Alcove Center For Grieving Children And Families Inc
- Assets
- $198.2k
- Revenue
- $401.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Galloway, NJ
- Founding
- 10/2001
- Data as of
- 06/2021
- EIN
- 22-3808649
Organization Overview
Alcove Center For Grieving Children And Families Inc is located in Galloway, NJ. The organization was established in 2001. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Alcove Center For Grieving Children And Families Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcove Center For Grieving Children And Families Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alcove Center For Grieving Children And Families Inc generated $401.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $420.9k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE PROGRAM WORKS WITH PRIMARY AND SECONDARY VICTIMS OF CRIME WHO HAVE LOSS AND TRAUMA ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Shemtov Msw Lcsw Executive Director | Officer | 40 | $83,758 |
Michele Masterman President | OfficerTrustee | 2 | $0 |
Kelly Batz CPA Treasurer | OfficerTrustee | 1 | $0 |
Amy Weintrob ESQ Trustee | Trustee | 1 | $0 |
Keith Davis ESQ Trustee | Trustee | 1 | $0 |
Marc Ludwig Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,367 |
| Related organizations | $0 |
| Government grants | $194,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,593 |
| Noncash contributions included in lines 1a–1f | $65,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,172 |
| Total Program Service Revenue | $49,442 |
| Investment income | $1,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,899 |
| Compensation of current officers, directors, key employees. | $5,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,001 |
| Payroll taxes | $23,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,725 |
| Advertising and promotion | $781 |
| Office expenses | $21,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $762 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,658 |
| Insurance | $4,882 |
| All other expenses | $160 |
| Total functional expenses | $420,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $98,517 |
| Pledges and grants receivable | $45,987 |
| Accounts receivable, net | $8,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,500 |
| Prepaid expenses and deferred charges | $5,086 |
| Net Land, buildings, and equipment | $17,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,900 |
| Total assets | $198,239 |
| Accounts payable and accrued expenses | $1,445 |
| Grants payable | $0 |
| Deferred revenue | $500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,642 |
| Total liabilities | $61,587 |
| Net assets without donor restrictions | $136,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $198,239 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcove Center For Grieving Children And Families Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Ocean Partnership For Children Inc Toms River, NJ | $7,106,345 | $12,860,686 |
Cape Atlantic I N K Inc Mays Landing, NJ | $7,877,915 | $12,672,612 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Cumberland County Guidance Center Inc Millville, NJ | $10,363,285 | $8,476,167 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Creative Change Counseling Lumberton, NJ | $557,562 | $2,947,871 |
Center For Evaluation And Counseling Inc Parsippany, NJ | $1,378,440 | $2,557,414 |
Mcmahon-Ryan Child Advocacy Site Inc Syracuse, NY | $3,326,382 | $2,618,033 |