ADOPTION S T A R INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION S T A R INC (EIN 16-1584581)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349318520
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-15T15:01:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161584581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION STAR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOP | BusinessNameControlTxt |
| Phone | 8666913300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 JOHN MUIR DRIVE | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY FRIED | PersonNm |
| Person Title | CURR EXEC DIRECTOR | PersonTitleTxt |
| Phone | 8666913300 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZACHARY | PersonFirstNm |
| Person Last | FRIED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY FRIED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 JOHN MUIR DRIVE | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,384,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONSTAR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADOPTION S.T.A.R., INC. (SUPPORT, TRAINING, ADVOCACY & RESOURCES), A NEW YORK STATE AUTHORIZED NON-PROFIT ADOPTION AGENCY, IS A COMPASSIONATE AND UNIQUE AGENCY. THE AGENCY TAKES A STRONG STAND IN FAVOR OF ADOPTION EDUCATION AND BELIEVES NO ONE SHOULD MAKE A DECISION TO ADOPT OR MAKE AN ADOPTION PLAN FOR A CHILD WITHOUT FULLY EDUCATING THEMSELVES ON ADOPTION AND ITS MANY OPTIONS. ADOPTION S.T.A.R. IS COMMITTED TO THE BEST INTERESTS OF CHILDREN AND OFFERS ADOPTION AND ADOPTION-RELATED SERVICES REGARDLESS OF AGE, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, MARITAL STATUS, RELIGION, DISABILITY, ETHNIC BACKGROUND, COLOR, OR RACE. ADOPTION S.T.A.R. IS DEDICATED TO MAINTAINING CONNECTIONS BETWEEN ADOPTIVE FAMILIES AND BIRTH FAMILIES AND OFFERS EDUCATION AND SUPPORT TO ALL PARTIES THROUGHOUT THE ADOPTION JOURNEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $263,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,420,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,879,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,730,808 | PYTotalRevenueAmt |
| CY Total Revenue | $2,204,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,428,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,414,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,857 | PYOtherExpensesAmt |
| CY Other Expenses | $1,084,124 | CYOtherExpensesAmt |
| PY Total Expenses | $2,340,446 | PYTotalExpensesAmt |
| CY Total Expenses | $2,499,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $390,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$294,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,649,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,391,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,563,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,278,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADOPTION S.T.A.R., INC. (SUPPORT, TRAINING, ADVOCACY & RESOURCES), A NEW YORK STATE AUTHORIZED NON-PROFIT ADOPTION AGENCY, IS A COMPASSIONATE AND UNIQUE AGENCY. THE AGENCY TAKES A STRONG STAND IN FAVOR OF ADOPTION EDUCATION AND BELIEVES NO ONE SHOULD MAKE A DECISION TO ADOPT OR MAKE AN ADOPTION PLAN FOR A CHILD WITHOUT FULLY EDUCATING THEMSELVES ON ADOPTION AND ITS MANY OPTIONS. ADOPTION S.T.A.R. IS COMMITTED TO THE BEST INTERESTS OF CHILDREN AND OFFERS ADOPTION AND ADOPTION-RELATED SERVICES REGARDLESS OF AGE, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, MARITAL STATUS, RELIGION, DISABILITY, ETHNIC BACKGROUND, COLOR, OR RACE. ADOPTION S.T.A.R. IS DEDICATED TO MAINTAINING CONNECTIONS BETWEEN ADOPTIVE FAMILIES AND BIRTH FAMILIES AND OFFERS EDUCATION AND SUPPORT TO ALL PARTIES THROUGHOUT THE ADOPTION JOURNEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,925,098 | ExpenseAmt |
| Revenue | $1,879,080 | RevenueAmt |
| Desc | 2021 REPRESENTED THE TWENTY-SECOND YEAR OF OPERATION FOR ADOPTION S.T.A.R. 58 CHILDREN FOUND HOMES WITH ADOPTION STAR FAMILIES AS COMPARED TO 65 THE YEAR BEFORE AND 66 THE YEAR BEFORE THAT. THIS NUMBER INCLUDES FAMILIES WHO ADOPTED PRIVATELY OR THROUGH INDIRECT REFERRALS OR THROUGH ONE OF THE AGENCY'S CHILD PLACEMENT PROGRAMS.21% WERE HEALTHY CHILDREN AS COMPARED TO 34% THE YEAR BEFORE, 67% WERE CHILDREN BORN AT-RISK FOR SPECIAL NEEDS (THAT COULD MEAN THEY WERE DRUG EXPOSED OR THEIR BIRTH PARENTS HAD A MENTAL HEALTH DIAGNOSIS, ETC.) COMPARED TO 61% IN 2019. 12% WERE CHILDREN WITH DISABILITIES COMPARED TO 5% IN 2020. | Desc |
| Total Program Service Expenses | $1,925,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666913300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 JOHN MUIR DRIVE | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHUCK FRIED | ||||||
| BOARD MEMBER/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CHRISTINE TINNESZ | ||||||
| BOARD MEMBER/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HONORABLE ALEC HANIFORD DEULL | ||||||
| BOARD MEMBER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BENZIN | ||||||
| BOARD MEMBER/VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAGHU RAM MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHOPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY GUYKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE FRIED | ||||||
| CONSULTANT/ADVISOR | 2.00 | Yes (X) | $101,427 | $0 | $10,637 | |
| MICHAEL HILL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $100,990 | $0 | $4,040 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $888 | FederatedCampaignsAmt |
| All Other Contributions | $44,442 | AllOtherContributionsAmt |
| Total Contributions | $45,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE INCOME | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $1,879,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,879,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,879,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,384 | TotalRevenueColumnAmt |
| Exclusion | $98,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,859 | SecuritiesAmt |
| Other | $243,974 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,769 | SecuritiesAmt |
| Other | $165,175 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,090 | SecuritiesAmt |
| Other | $78,799 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,889 | TotalRevenueColumnAmt |
| Exclusion | $181,889 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,204,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,879,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,273 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,990 | TotalAmt |
| Program Services | $74,733 | ProgramServicesAmt |
| Management And General | $26,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,072 | TotalAmt |
| Program Services | $868,620 | ProgramServicesAmt |
| Management And General | $303,452 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,576 | TotalAmt |
| Program Services | $22,627 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,777 | TotalAmt |
| Program Services | $5,755 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,504 | TotalAmt |
| Program Services | $76,724 | ProgramServicesAmt |
| Management And General | $26,780 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,200 | TotalAmt |
| Program Services | $10,384 | ProgramServicesAmt |
| Management And General | $36,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,826 | TotalAmt |
| Program Services | $4,802 | ProgramServicesAmt |
| Management And General | $17,024 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,066 | TotalAmt |
| Management And General | $32,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,297 | TotalAmt |
| Program Services | $17,104 | ProgramServicesAmt |
| Management And General | $12,193 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,336 | TotalAmt |
| Program Services | $270,336 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,611 | TotalAmt |
| Program Services | $11,308 | ProgramServicesAmt |
| Management And General | $4,303 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,270 | TotalAmt |
| Program Services | $27,202 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,065 | TotalAmt |
| Program Services | $18,065 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,753 | TotalAmt |
| Program Services | $25,315 | ProgramServicesAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,767 | TotalAmt |
| Program Services | $166,826 | ProgramServicesAmt |
| Management And General | $56,941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $166,508 | $166,508 | |
| SOFTWARE EXPENSE | $38,801 | $38,801 | |
| TELEPHONE | $32,885 | $24,664 | $8,221 |
| REPAIRS | $19,089 | $14,317 | $4,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,650 | TotalAmt |
| Program Services | $81,007 | ProgramServicesAmt |
| Management And General | $17,643 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,043 | TotalAmt |
| Program Services | $1,925,098 | ProgramServicesAmt |
| Management And General | $573,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,806 | BOYAmt |
| EOY | $766,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263 | BOYAmt |
| EOY | $44,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,058 | BOYAmt |
| EOY | $4,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $993,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,859 | BOYAmt |
| EOY | $682,954 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,981 | BOYAmt |
| EOY | $2,872,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,649,967 | BOYAmt |
| EOY | $4,391,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,753 | BOYAmt |
| EOY | $112,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,753 | BOYAmt |
| EOY | $112,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,610 | BOYAmt |
| EOY | $4,276,934 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,604 | BOYAmt |
| EOY | $1,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,214 | BOYAmt |
| EOY | $4,278,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,649,967 | BOYAmt |
| EOY | $4,391,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$294,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,330 | CurrentTaxYearAmt |
| Total | $355,796 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,022,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,875,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,129,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,420,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,879,080 | CurrentTaxYearAmt |
| Total | $10,326,787 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,147,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,684,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,410 | CurrentTaxYearAmt |
| Total | $10,682,583 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,682,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,384 | CurrentTaxYearAmt |
| Total | $459,432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,384 | CurrentTaxYearAmt |
| Total | $459,432 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,284,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,755,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,022,794 | CurrentTaxYearAmt |
| Total | $11,142,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96340 | PublicSupportPY509Pct |
| Investment Income CY | 0.04120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,623 | DepreciationAmt |
| Book Value | $663,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,736 | DepreciationAmt |
| Book Value | $1,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,524 | DepreciationAmt |
| Book Value | $17,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $682,954 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $45,316 | F |
| MUTUAL FUNDS | $1,460,915 | F |
| EQUITIES | $1,366,685 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,872,916 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,214,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,527 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,204,683 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,204,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,499,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,499,043 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,499,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHELE FRIED, ADVISOR/CONSULTANT AND BOARD MEMBER, HAS A FAMILY RELATIONSHIP WITH CHUCK FRIED, BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING, IT IS REVIEWED BY THE ORGANIZATION'S BOOKEEPER, THE EXECUTIVE DIRECTOR, AND THEN THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED NEW YORK STATE LAW PROVISIONS SET FORTH IN NPCL 715 AS ITS CONFLICT OF INTEREST POLICY. WHEN A TRANSACTION WITH A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD IS INFORMED OF THE FACTS, DISCUSSES THEM AND VOTES ON WHETHER TO GO AHEAD WITH THE TRANSACTION. THE INTERESTED PARTY IS NOT PRESENT FOR THE VOTE. THE POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS COMPARED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITE GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND MONITORING OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |