2018-11-30T15:09:31-06:00 2018-06-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2017-07-01 223808649 The Alcove Center for Grieving Children and Families Inc ALCO 6096534177 376 Tilton Road Northfield NJ 08225 Mindy Shemtov Executive Director 6096534177 2018-11-20 1 Thomas E Reynolds P00626962 6096414000 75.150.160.98 2018-11-20 07:55:57 ES P 8994208E5F7DF7F71420EE0F4D7D55F3DCEBBFE8 8994208E5F7DF7F71420EE0F4D7D55F3DCEBBFE8 2017 2019-02-21 02:37:17Z Mindy Shemtov 376 Tilton Road Northfield NJ 08225 423464 0 X www.thealcove.org X 2001 NJ The Alcove's mission is to provide a safe place where children and their families who are grieving the death of a loved one can receive comfort and support through the healing process. 9 9 3 40 0 0 215800 291043 19852 23490 24 48 -660 -406 235016 314175 0 0 0 0 152041 177605 0 0 44622 91004 84623 243045 262228 -8029 51947 34888 92206 27022 32393 7866 59813 The Alcove's mission is to provide a safe place where children and their families who are grieving the death of a loved one can receive comfort and support through the healing process. 0 0 156668 23490 The Organization offers youth and family support groups for bereaved children, school based youth support groups and adult support groups at no cost to the children and their families. Individualized support groups are offered for an additional fee. 41111 The program works with primary and secondary victims of crime who have loss and trauma issues. 197779 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 NJ X X The Organization 6096534177 376 Tilton Road Northfield NJ 08225 Michele Masterman President 2.00 X X 0 0 0 John F Palladino Esq Trustee 1.00 X 0 0 0 Amy Weintrob Esq Trustee 1.00 X 0 0 0 John G Heist Treasurer 1.00 X X 0 0 0 Kelly Batz CPA Trustee 1.00 X 0 0 0 Keith Davis Esq Trustee 1.00 X 0 0 0 Ho-Choong Chang Trustee 1.00 X 0 0 0 Marc Ludwig Trustee 1.00 X 0 0 0 Susan Battaglia Trustee 1.00 X 0 0 0 Mindy Shemtov MSW LCSW Executive Director 40.00 X 74960 0 10283 74960 0 10283 0 0 0 0 0 80651 41111 169281 92174 291043 Therapy 624100 21707 21707 State Program 624100 1783 1783 23490 48 48 16678 80651 17115 -437 -437 92174 92174 0 Other Income 900099 31 31 31 314175 23490 0 -358 85243 69155 8044 8044 79655 69447 5104 5104 12707 10165 1271 1271 4114 3610 252 252 751 601 75 75 16062 13022 1256 1784 51163 22659 2324 26180 626 626 2187 2159 14 14 697 697 174 140 17 17 6989 4705 588 1696 Licenses & Fees 1295 1037 129 129 Training 565 453 56 56 262228 197779 19827 44622 15132 17976 41111 6000 7710 15000 1611 1858 22164 21903 435 261 10000 10000 34888 92206 762 586 1978 2500 10000 24282 19307 27022 32393 X 7866 59813 7866 59813 34888 92206 51947 0 X 0 0 0 X 279371 215594 228404 215800 291043 1230212 279371 215594 228404 215800 291043 1230212 1230212 53 31 21 24 48 177 1088 5455 -1107 -1159 -437 3840 1140 24 500 31 1695 1235924 0.99540 0.99150 X 22164 21903 261 261 Rent - Security deposit 10000 10000 Line of Credit 19307 19307 Sundaes on Sunday 32924 26639 6285 2624 429 3540 Golf Tournament 53126 43987 9139 7400 2184 2 11279 10025 1254 938 97329 80651 16678 10024 429 6662 17115 -437 Mindy Shemtov X 10000 10000 0 1 1 10000 X 92174 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed, then signed and mailed by the Executive Director Mindy Shemtov. Form 990, Part VI, Section B, line 15 Compensation of employees is reviewed and approved each year taking into consideration their duties, comparable salaries for similar duties in the general region, and the organization's budget. Form 990, Part VI, Section C, line 19 The Organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org