2012-09-28T08:48:36-05:00 2012-06-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2011-07-01 223808649 The Alcove Center for Grieving Children and Families Inc ALCO 6094841133 376 Tilton Road Northfield NJ 08225 Mindy Shemtov 6094841133 2012-09-14 1 Thomas E Reynolds P00626962 6096414000 2011 2016-02-24 21:20:13Z X Mindy Shemtov 8208 Lagoon Dr Margate NJ 08402 333618 0 X www.thealcove.org X 2001 NJ 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. 20 20 3 50 0 0 301584 252740 0 0 356 110 -1695 -5774 300245 247076 0 0 0 0 145917 159884 0 0 23150 139605 111893 285522 271777 14723 -24701 65853 58142 25869 43655 39984 14487 None 0 0 223482 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. 223482 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 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 NJ X Mindy Shemtov 6094841133 376 Tilton Road Northfield NJ 08225 Beth Blumberg 2.00 X X 0 0 0 Christopher S Lipari Esq 1.00 X X 0 0 0 Jason Goldstein 1.00 X 0 0 0 Peter R Jungblut MD MBA 1.00 X 0 0 0 Ginger O'Neill 1.00 X 0 0 0 David Spatz 1.00 X 0 0 0 John F Palladino Esq 1.00 X 0 0 0 H Douglas Roden 1.00 X 0 0 0 Michael S Scales EdD 1.00 X 0 0 0 Jim Fraser 1.00 X 0 0 0 Richard Albuquerque Esq 1.00 X X 0 0 0 Amy Weintrob Esq 1.00 X 0 0 0 Steve Cocchi Esq 1.00 X 0 0 0 Sarah Beth Johnson 1.00 X 0 0 0 Paul F Chiolo 1.00 X 0 0 0 Lisa Evans 1.00 X 0 0 0 Barry H Rizzo Jr DC 1.00 X 0 0 0 Diana Zamani Esq 1.00 X 0 0 0 John Heist 1.00 X 0 0 0 Mindy Shemtov MSW LCSW 40.00 X 67954 0 0 67954 0 0 0 0 0 0 0 68312 184428 73798 252740 110 110 6220 68312 12744 -6524 -6524 73798 73798 0 Other Income 900099 750 750 750 247076 0 0 -5664 69447 55557 6945 6945 69042 55234 6904 6904 8280 6624 828 828 13115 10491 1312 1312 2755 2203 276 276 8212 7830 191 191 1430 1148 141 141 16660 14532 1095 1033 64774 55746 4514 4514 170 136 17 17 252 202 25 25 750 750 1167 933 117 117 Insurance 6942 5554 694 694 Program Expenses 5213 5213 Repairs & Maintenance 1112 890 111 111 School Based Group 853 853 1603 336 1225 42 271777 223482 25145 23150 150 0 50886 43042 2974 1996 20656 19798 1681 858 3042 2246 7120 10000 65853 58142 7388 3655 18481 15000 25000 25869 43655 X 39984 14487 39984 14487 65853 58142 X -24701 -796 X 0 0 0 X 271425 239965 270313 301584 252740 1336027 271425 239965 270313 301584 252740 1336027 1336027 1683 1139 664 356 110 3952 350 3193 337 750 4630 1344609 112381 0.99360 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20656 19798 858 858 Rent - Security deposit 10000 10000 Alcove A Go Go 31926 28706 3220 2982 71 Sundaes on Sunday 15659 13525 2134 2351 425 100 332 4 26947 26081 866 5400 543 540 74532 68312 6220 10733 968 100 943 12744 -6524 X Thrift Shop Sales 1 73798 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -796.