ALCOVE CENTER FOR GRIEVING CHILDREN AND FAMILIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALCOVE CENTER FOR GRIEVING CHILDREN AND FAMILIES INC (EIN 22-3808649)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-28
- IRS object ID
- 201202729349300015
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T08:48:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222097516 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capaldi Reynolds & Pelosi PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 Tilton Road | AddressLine1 |
| City | Northfield | City |
| State | NJ | State |
| ZIP Code | 08225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223808649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alcove Center for Grieving Children | BusinessNameLine1 |
| Business Name Line2 | and Families Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALCO | NameControl |
| Phone | 6094841133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 Tilton Road | AddressLine1 |
| City | Northfield | City |
| State | NJ | State |
| ZIP Code | 08225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mindy Shemtov | Name |
| Title | Executive Director | Title |
| Phone | 6094841133 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas E Reynolds | Name |
| PTIN | P00626962 | PTIN |
| Phone | 6096414000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Mindy Shemtov | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 Lagoon Dr | AddressLine1 |
| City | Margate | City |
| State | NJ | State |
| ZIP Code | 08402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 333618 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thealcove.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | The Alcove is a safe place where children who are grieving the death of a loved one can receive comfort and support through the healing process. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 301584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 252740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1695 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 300245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 247076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139605 | OtherExpensePriorYear |
| Other Expenses Current Year | 111893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 285522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 271777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24701 | RevenuesLessExpensesCY |
| Total Assets BOY | 65853 | TotalAssetsBOY |
| Total Assets EOY | 58142 | TotalAssetsEOY |
| Total Liabilities BOY | 25869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14487 | NetAssetsOrFundBalancesEOY |
| Mission Description | None | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 223482 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 223482 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mindy Shemtov | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6094841133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 Tilton Road | AddressLine1 |
| City | Northfield | City |
| State | NJ | State |
| ZIP Code | 08225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Beth Blumberg | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Christopher S Lipari Esq | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Jason Goldstein | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Peter R Jungblut MD MBA | ||||||
| Trustee | 1.00 | 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 | |
| H Douglas Roden | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Michael S Scales EdD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jim Fraser | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Richard Albuquerque Esq | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Amy Weintrob Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Steve Cocchi Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sarah Beth Johnson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Paul F Chiolo | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lisa Evans | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Barry H Rizzo Jr DC | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Diana Zamani Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John Heist | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mindy Shemtov MSW LCSW | ||||||
| Executive Director | 40.00 | X | 67954 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67954 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 68312 | FundraisingEvents |
| All Other Contributions | 184428 | AllOtherContributions |
| Noncash Contributions | 73798 | NoncashContributions |
| Total Contributions | 252740 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110 | TotalRevenueColumn |
| Exclusion | $110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6220 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68312 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6524 | TotalRevenueColumn |
| Exclusion | -$6,524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 73798 | GrossSalesOfInventory |
| Cost Of Goods Sold | 73798 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,664 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69447 | Total |
| Program Services | 55557 | ProgramServices |
| Management And General | 6945 | ManagementAndGeneral |
| Fundraising | 6945 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69042 | Total |
| Program Services | 55234 | ProgramServices |
| Management And General | 6904 | ManagementAndGeneral |
| Fundraising | 6904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280 | Total |
| Program Services | 6624 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
| Fundraising | 828 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13115 | Total |
| Program Services | 10491 | ProgramServices |
| Management And General | 1312 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755 | Total |
| Program Services | 2203 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8212 | Total |
| Program Services | 7830 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430 | Total |
| Program Services | 1148 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16660 | Total |
| Program Services | 14532 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 1033 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64774 | Total |
| Program Services | 55746 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 4514 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170 | Total |
| Program Services | 136 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Program Services | 202 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167 | Total |
| Program Services | 933 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Insurance | 6942 | 5554 | 694 | 694 |
| Program Expenses | 5213 | 5213 | ||
| Repairs & Maintenance | 1112 | 890 | 111 | 111 |
| School Based Group | 853 | 853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603 | Total |
| Program Services | 336 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271777 | Total |
| Program Services | 223482 | ProgramServices |
| Management And General | 25145 | ManagementAndGeneral |
| Fundraising | 23150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50886 | BOY |
| EOY | 43042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974 | BOY |
| EOY | 1996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19798 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681 | BOY |
| EOY | 858 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042 | BOY |
| EOY | 2246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65853 | BOY |
| EOY | 58142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7388 | BOY |
| EOY | 3655 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18481 | BOY |
| EOY | 15000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25869 | BOY |
| EOY | 43655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39984 | BOY |
| EOY | 14487 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39984 | BOY |
| EOY | 14487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65853 | BOY |
| EOY | 58142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -24701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -796 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252740 | CurrentTaxYear |
| Total | 1336027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252740 | CurrentTaxYear |
| Total | 1336027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1336027 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110 | CurrentTaxYear |
| Total | 3952 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750 | CurrentTaxYear |
| Total | 4630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1344609 | TotalSupport |
| Gross Receipts From Admissions Etc | 112381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20656 | OtherCostOrOtherBasis |
| Depreciation | 19798 | Depreciation |
| Book Value | 858 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 858 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rent - Security deposit | Description |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10000 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Alcove A Go Go | NameOfEvent1 |
| Gross Receipts Event1 | 31926 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28706 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3220 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2982 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 71 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sundaes on Sunday | NameOfEvent2 |
| Gross Receipts Event2 | 15659 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2134 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2351 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 425 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 332 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26947 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26081 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 866 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5400 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 543 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 540 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74532 | GrossReceiptsTotal |
| Charitable Contributions Total | 68312 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6220 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10733 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 968 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12744 | DirectExpenseSummaryEvents |
| Net Income Summary | -6524 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Thrift Shop Sales | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73798 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 based on comparables and what the agency can afford. | |
| Form 990, Part VI, Section C, line 19 | These documents are not generally requested or provided, however the Board will consider requests on a case-by-case basis. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -796. | Changes in Net Assets or Fund Balances: |
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