ADOPTION S T A R INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ADOPTION S T A R INC (EIN 16-1584581)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202113139349305076
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T16:08:36-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	CHRISTINE TINNESZ	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	8666913300	PhoneNum
Signature	2021-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	TINNESZ	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	2021-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL HILL	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	$2,781,486	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	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,248	PYContributionsGrantsAmt
CY Contributions Grants	$263,544	CYContributionsGrantsAmt
PY Program Service Revenue	$2,129,874	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,420,488	CYProgramServiceRevenueAmt
PY Investment Income	$144,020	PYInvestmentIncomeAmt
CY Investment Income	$46,776	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,291,142	PYTotalRevenueAmt
CY Total Revenue	$2,730,808	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	$1,354,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,428,589	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$929,764	PYOtherExpensesAmt
CY Other Expenses	$911,857	CYOtherExpensesAmt
PY Total Expenses	$2,284,529	PYTotalExpensesAmt
CY Total Expenses	$2,340,446	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$390,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,147,315	TotalAssetsBOYAmt
Total Assets EOY	$4,649,967	TotalAssetsEOYAmt
Total Liabilities BOY	$121,392	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,753	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,025,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,563,214	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	$1,831,537	ExpenseAmt
Revenue	$2,420,488	RevenueAmt
Desc	2020 REPRESENTED THE TWENTY-FIRST YEAR OF OPERATION FOR ADOPTION S.T.A.R. 65 CHILDREN FOUND HOMES WITH ADOPTION STAR FAMILIES AS COMPARED TO 66 THE YEAR BEFORE AND 62 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.34% WERE HEALTHY CHILDREN AS COMPARED TO 42% THE YEAR BEFORE, 61% 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 52% IN 2019. 5% WERE CHILDREN WITH DISABILITIES COMPARED TO 6% IN 2019.	Desc
Total Program Service Expenses	$1,831,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	20	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	MICHAEL HILL	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
MICHELE FRIED
CEO (THROUGH SEPT); ADVISOR/CONSULTANT	2.00	Yes (X)	Yes (X)	$201,399	$0	$21,315
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
MICHAEL HILL
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$88,039	$0	$6,019

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,438	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,334	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,093	FederatedCampaignsAmt
Government Grants	$235,886	GovernmentGrantsAmt
All Other Contributions	$26,565	AllOtherContributionsAmt
Total Contributions	$263,544	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$2,420,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,420,488	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,420,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,290	TotalRevenueColumnAmt
Exclusion	$71,290	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,164	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,678	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$24,514	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,514	TotalRevenueColumnAmt
Exclusion	-$24,514	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,730,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,420,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,776	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,039	TotalAmt
Program Services	$65,149	ProgramServicesAmt
Management And General	$22,890	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,197,189	TotalAmt
Program Services	$885,969	ProgramServicesAmt
Management And General	$311,220	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,510	TotalAmt
Program Services	$19,618	ProgramServicesAmt
Management And General	$6,892	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,391	TotalAmt
Program Services	$12,870	ProgramServicesAmt
Management And General	$4,521	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,460	TotalAmt
Program Services	$73,604	ProgramServicesAmt
Management And General	$25,856	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,719	TotalAmt
Program Services	$1,478	ProgramServicesAmt
Management And General	$5,241	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,648	TotalAmt
Program Services	$3,714	ProgramServicesAmt
Management And General	$12,934	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,164	TotalAmt
Management And General	$26,164	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,923	TotalAmt
Program Services	$8,923	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,502	TotalAmt
Program Services	$226,502	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,314	TotalAmt
Program Services	$18,985	ProgramServicesAmt
Management And General	$6,329	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,414	TotalAmt
Program Services	$20,560	ProgramServicesAmt
Management And General	$6,854	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,170	TotalAmt
Program Services	$19,170	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,595	TotalAmt
Program Services	$2,595	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,915	TotalAmt
Program Services	$26,936	ProgramServicesAmt
Management And General	$8,979	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$150,260	TotalAmt
Program Services	$112,024	ProgramServicesAmt
Management And General	$38,236	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR	$165,061	$165,061
SOFTWARE EXPENSE	$35,425	$35,425
TELEPHONE	$29,439	$22,079	$7,360
BIRTH PARENT LIVING EXP	$20,909	$20,909

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,399	TotalAmt
Program Services	$89,966	ProgramServicesAmt
Management And General	$23,114	ManagementAndGeneralAmt
Fundraising	$2,319	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,340,446	TotalAmt
Program Services	$1,831,537	ProgramServicesAmt
Management And General	$506,590	ManagementAndGeneralAmt
Fundraising	$2,319	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$382,260	BOYAmt
EOY	$1,040,806	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,450	BOYAmt
EOY	$5,263	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,356	BOYAmt
EOY	$26,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,162,400	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$298,541	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$881,477	BOYAmt
EOY	$863,859	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,825,772	BOYAmt
EOY	$2,693,981	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	$4,147,315	BOYAmt
EOY	$4,649,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,392	BOYAmt
EOY	$86,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,392	BOYAmt
EOY	$86,753	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	$4,025,898	BOYAmt
EOY	$4,549,610	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25	BOYAmt
EOY	$13,604	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,025,923	BOYAmt
EOY	$4,563,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,147,315	BOYAmt
EOY	$4,649,967	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$390,362	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$146,929	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	$18,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,544	CurrentTaxYearAmt
Total	$328,892	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,023,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,022,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,875,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,129,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,420,488	CurrentTaxYearAmt
Total	$10,471,623	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,151	CurrentTaxYearMinus4YearsAmt
Total	$11,151	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,053,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,035,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,891,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,684,032	CurrentTaxYearAmt
Total	$10,811,666	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	$10,811,666	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,290	CurrentTaxYearAmt
Total	$410,740	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,290	CurrentTaxYearAmt
Total	$410,740	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,103,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,105,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,973,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,284,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,755,322	CurrentTaxYearAmt
Total	$11,222,406	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96340	PublicSupportCY509Pct
Public Support PY509	0.96110	PublicSupportPY509Pct
Investment Income CY	0.03660	InvestmentIncomeCYPct
Investment Income PY	0.03890	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,046	OtherCostOrOtherBasisAmt
Depreciation	$221,775	DepreciationAmt
Book Value	$838,271	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,636	OtherCostOrOtherBasisAmt
Depreciation	$23,703	DepreciationAmt
Book Value	$1,933	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,718	OtherCostOrOtherBasisAmt
Depreciation	$53,063	DepreciationAmt
Book Value	$23,655	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$863,859	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$32,725	F
MUTUAL FUNDS	$1,285,956	F
EQUITIES	$1,375,300	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,693,981	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,877,737	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$146,929	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$146,929	RevenueNotReportedAmt
Revenue Subtotal	$2,730,808	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,730,808	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,340,446	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,340,446	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,340,446	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHELE FRIED	PersonNm
Title	CEO (THROUGH SEPT); ADVISOR/CONSULTA	TitleTxt
Base Compensation Filing Org	$201,399	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,711	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,604	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$222,714	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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.