ADOPTION S T A R INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ADOPTION S T A R INC (EIN 16-1584581)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349317256
Schema version: 2019v5.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T15:27:48-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.193.28.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	15:06:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2E49E0471A1E22C3DB693B804D1FC03B847C4173	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A05AB2D04AE06EE2C4FBF10525217EB70C2E5404	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE 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	$2,313,843	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 ORGANIZATION. THE AGENCY TAKES A STRONG STAND ON ADOPTION EDUCATION AND BELIEVES NO ONE CAN MAKE A DECISION TO ADOPT OR PLACE A CHILD FOR ADOPTION WITHOUT FULLY EDUCATING THEMSELVES ON ADOPTION AND ITS MANY OPTIONS. ADOPTION S.T.A.R. IS AN AGENCY COMMITTED TO THE BEST INTERESTS OF CHILDREN AND WILL OFFER ALL BIRTH FAMILIES REGARDLESS OF RACE, HEALTH, CIRCUMSTANCES, OR DISABILITY, THE OPTION OF ADOPTION FOR THEIR CHILD. ADOPTION S.T.A.R. IS AN AGENCY DEDICATED TO MAINTAINING CONNECTIONS BETWEEN ADOPTIVE FAMILIES AND BIRTH FAMILIES AND OFFERS EDUCATION AND SUPPORT WITH AN ADOPTION PLAN.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,550	PYContributionsGrantsAmt
CY Contributions Grants	$17,248	CYContributionsGrantsAmt
PY Program Service Revenue	$1,875,099	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,129,874	CYProgramServiceRevenueAmt
PY Investment Income	$99,808	PYInvestmentIncomeAmt
CY Investment Income	$144,020	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,991,457	PYTotalRevenueAmt
CY Total Revenue	$2,291,142	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	$1,110,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,354,765	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$822,416	PYOtherExpensesAmt
CY Other Expenses	$929,764	CYOtherExpensesAmt
PY Total Expenses	$1,933,320	PYTotalExpensesAmt
CY Total Expenses	$2,284,529	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,137	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,930,577	TotalAssetsBOYAmt
Total Assets EOY	$4,147,315	TotalAssetsEOYAmt
Total Liabilities BOY	$111,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,819,432	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,025,923	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 ORGANIZATION. THE AGENCY TAKES A STRONG STAND ON ADOPTION EDUCATION AND BELIEVES NO ONE CAN MAKE A DECISION TO ADOPT OR PLACE A CHILD FOR ADOPTION WITHOUT FULLY EDUCATING THEMSELVES ON ADOPTION AND ITS MANY OPTIONS. ADOPTION S.T.A.R. IS AN AGENCY COMMITTED TO THE BEST INTERESTS OF CHILDREN AND WILL OFFER ALL BIRTH FAMILIES REGARDLESS OF RACE, HEALTH, CIRCUMSTANCES, OR DISABILITY, THE OPTION OF ADOPTION FOR THEIR CHILD. ADOPTION S.T.A.R. IS AN AGENCY DEDICATED TO MAINTAINING CONNECTIONS BETWEEN ADOPTIVE FAMILIES AND BIRTH FAMILIES AND OFFERS EDUCATION AND SUPPORT WITH AN ADOPTION PLAN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,782,860	ExpenseAmt
Revenue	$2,129,874	RevenueAmt
Desc	2019 REPRESENTED THE TWENTIETH YEAR OF OPERATION FOR ADOPTION STAR. 66 CHILDREN FOUND HOMES WITH ADOPTION STAR FAMILIES AS COMPARED TO 62 THE YEAR BEFORE AND 57 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.42% WERE OF HEALTHY CHILDREN AS COMPARED TO 45% THE YEAR BEFORE, 52% 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 48% IN 2018. 6% WERE CHILDREN WITH DISABILITIES COMPARED TO 7% IN 2018.	Desc
Total Program Service Expenses	$1,782,860	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	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	36	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	MICHELE FRIED	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 (9 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
FOUNDER/CEO	50.00		Yes (X)	$193,924	$0	$21,385

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,385	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	$1,353	FederatedCampaignsAmt
All Other Contributions	$15,895	AllOtherContributionsAmt
Total Contributions	$17,248	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$2,129,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,129,874	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,129,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,788	TotalRevenueColumnAmt
Exclusion	$137,788	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,933	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,134	SecuritiesAmt
Other	$10,567	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,799	SecuritiesAmt
Other	-$10,567	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,232	TotalRevenueColumnAmt
Exclusion	$6,232	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,291,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,129,874	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144,020	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,924	TotalAmt
Program Services	$143,504	ProgramServicesAmt
Management And General	$50,420	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,018,754	TotalAmt
Program Services	$753,925	ProgramServicesAmt
Management And General	$264,829	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,114	TotalAmt
Program Services	$18,585	ProgramServicesAmt
Management And General	$6,529	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,039	TotalAmt
Program Services	$14,829	ProgramServicesAmt
Management And General	$5,210	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,934	TotalAmt
Program Services	$71,735	ProgramServicesAmt
Management And General	$25,199	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,649	TotalAmt
Program Services	$803	ProgramServicesAmt
Management And General	$2,846	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,311	TotalAmt
Program Services	$3,588	ProgramServicesAmt
Management And General	$12,723	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,933	TotalAmt
Management And General	$28,933	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,149	TotalAmt
Program Services	$6,149	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$162,389	TotalAmt
Program Services	$162,389	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,648	TotalAmt
Program Services	$23,736	ProgramServicesAmt
Management And General	$7,912	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,948	TotalAmt
Program Services	$17,211	ProgramServicesAmt
Management And General	$5,737	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,984	TotalAmt
Program Services	$75,984	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,853	TotalAmt
Program Services	$7,853	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,060	TotalAmt
Program Services	$27,795	ProgramServicesAmt
Management And General	$9,265	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,636	TotalAmt
Program Services	$95,157	ProgramServicesAmt
Management And General	$32,479	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR	$142,898	$142,898
TELEPHONE	$45,467	$34,100	$11,367
WEBSITE EXPENSE	$29,130	$29,130
TRAINING AND DEVELOPMEN	$27,661	$27,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,048	TotalAmt
Program Services	$125,828	ProgramServicesAmt
Management And General	$28,548	ManagementAndGeneralAmt
Fundraising	$9,672	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,284,529	TotalAmt
Program Services	$1,782,860	ProgramServicesAmt
Management And General	$491,997	ManagementAndGeneralAmt
Fundraising	$9,672	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$720,051	BOYAmt
EOY	$382,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$7,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,678	BOYAmt
EOY	$30,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,144,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$262,626	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$924,262	BOYAmt
EOY	$881,477	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,250,586	BOYAmt
EOY	$2,825,772	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	$3,930,577	BOYAmt
EOY	$4,147,315	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,145	BOYAmt
EOY	$121,392	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,145	BOYAmt
EOY	$121,392	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	$3,818,432	BOYAmt
EOY	$4,025,898	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$25	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,819,432	BOYAmt
EOY	$4,025,923	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,930,577	BOYAmt
EOY	$4,147,315	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$199,878	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	$11,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,248	CurrentTaxYearAmt
Total	$76,594	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,669,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,023,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,022,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,875,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,129,874	CurrentTaxYearAmt
Total	$9,720,723	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,151	CurrentTaxYearMinus3YearsAmt
Total	$53,377	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,723,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,053,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,035,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,891,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,122	CurrentTaxYearAmt
Total	$9,850,694	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	$9,850,694	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,788	CurrentTaxYearAmt
Total	$398,765	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,788	CurrentTaxYearAmt
Total	$398,765	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,782,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,103,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,105,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,973,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,284,910	CurrentTaxYearAmt
Total	$10,249,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96110	PublicSupportCY509Pct
Public Support PY509	0.96600	PublicSupportPY509Pct
Investment Income CY	0.03890	InvestmentIncomeCYPct
Investment Income PY	0.03400	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	$1,053,043	OtherCostOrOtherBasisAmt
Depreciation	$192,494	DepreciationAmt
Book Value	$860,549	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,636	OtherCostOrOtherBasisAmt
Depreciation	$23,395	DepreciationAmt
Book Value	$2,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,424	OtherCostOrOtherBasisAmt
Depreciation	$46,737	DepreciationAmt
Book Value	$18,687	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$881,477	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$34,386	F
MUTUAL FUNDS	$1,389,049	F
CERTIFICATES OF DEPOSIT	$250,185	F
EQUITIES	$1,152,152	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,825,772	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,491,020	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$199,878	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$199,878	RevenueNotReportedAmt
Revenue Subtotal	$2,291,142	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,291,142	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,284,529	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,284,529	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,284,529	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	FOUNDER/CEO	TitleTxt
Base Compensation Filing Org	$193,924	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	$7,757	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,628	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,309	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, FOUNDER/CEO, 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 CEO, 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. BOTH THE EXECUTIVE DIRECTOR AND CHUCK FRIED, BOARD MEMBER AND FAMILY MEMBER OF THE EXECUTIVE DIRECTOR ARE NOT PRESENT WHEN SUCH DISCUSSIONS OCCUR.
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.