2014-11-07T15:34:27-06:00 2014-06-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2013-07-01 223808649 The Alcove Center for Grieving Children and Families Inc ALCO 6096534177 376 Tilton Road Northfield NJ 08225 Mindy Shemtov Executive Director 6096534177 2014-10-27 1 Thomas E Reynolds P00626962 6096414000 2013 2015-11-30 17:44:51Z Mindy Shemtov 376 Tilton Road Northfield NJ 08225 376268 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. 14 14 4 60 0 0 223206 279371 3840 6289 37 -19 12900 2215 239983 287856 0 0 0 0 147573 150186 0 0 48997 102636 98630 250209 248816 -10226 39040 48388 61782 42744 16377 5644 45405 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 177578 6217 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. 177578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 NJ X X Mindy Shemtov 6096534177 376 Tilton Road Northfield NJ 08225 Beth Blumberg President 2.00 X X 0 0 0 Christopher S Lipari Esq Vice President 1.00 X X 0 0 0 Ginger O'Neill Trustee 1.00 X 0 0 0 David Spatz Trustee 1.00 X 0 0 0 John F Palladino Esq Trustee 1.00 X 0 0 0 Jim Fraser Trustee 1.00 X 0 0 0 Amy Weintrob Esq Secretary 1.00 X X 0 0 0 Sarah Beth Johnson Trustee 1.00 X 0 0 0 Lisa Evans Trustee 1.00 X 0 0 0 Diana Zamani Esq Trustee 1.00 X 0 0 0 Debra Glass Trustee 1.00 X 0 0 0 Dave Pena Trustee 1.00 X 0 0 0 John G Heist Treasurer 1.00 X X 0 0 0 Kristina Miller Esq Trustee 1.00 X 0 0 0 Mindy Shemtov MSW LCSW Executive Director 40.00 X 64607 0 5176 64607 0 5176 0 0 0 0 0 100636 178735 69639 279371 Therapy 624100 6289 6289 6289 53 53 4277 4349 -72 -72 -72 15012 100636 14310 702 702 500 250 250 250 69639 69503 136 136 Other Income 900099 1127 1127 1127 287856 6217 0 2268 71315 57053 7131 7131 69409 55526 6942 6941 9462 7570 946 946 7389 7105 142 142 2704 689 86 1929 13817 9590 1356 2871 63817 34155 4270 25392 78 62 8 8 1704 1684 10 10 790 790 201 161 20 20 1631 556 70 1005 Miscellaneous 3462 960 2502 Training 2035 2035 Licenses & Fees 570 470 100 School Based Group 425 425 7 7 248816 177578 22241 48997 23169 38592 9715 9853 1616 3278 20656 20597 260 59 3628 10000 10000 48388 61782 1744 1377 16000 15000 25000 42744 16377 X 5644 45405 5644 45405 48388 61782 39040 721 0 X 1 X 0 0 0 X 270313 301584 252740 223206 279371 1327214 270313 301584 252740 223206 279371 1327214 1327214 664 356 110 37 53 1220 1088 1088 3193 337 750 3806 1140 9226 1338748 0.99140 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20656 20597 59 59 Rent - Security deposit 10000 10000 Alcove A Go Go 30796 28846 1950 5040 Mackay Shields 41664 41664 2 38646 25584 13062 7020 496 956 1048 111106 96094 15012 12060 496 956 1048 14560 452 X 69639 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 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