FOREVER FAMILIES THROUGH ADOPTIONINC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOREVER FAMILIES THROUGH ADOPTIONINC (EIN 20-8879080)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349305309
- Schema version
- 2014v5.0
- 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 | 2015-11-12T15:49:02-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274265350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY HOWARD GOLDSTEIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WESTCHESTER AVE STE 305 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106043536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208879080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREVER FAMILIES THROUGH ADOPTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 9149391180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 BOWMAN AVENUE | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN EISENBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9149391180 | PhoneNum |
| Signature | 2015-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY HOWARD GOLDSTEIN | PreparerPersonNm |
| PTIN | P00013694 | PTIN |
| Phone | 9143850230 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY LAXER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 EAST 76TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $570,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOREVERFAMILIESTHROUGHADOPTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $434,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $526,623 | CYProgramServiceRevenueAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| CY Other Revenue | $28,946 | CYOtherRevenueAmt |
| PY Total Revenue | $479,850 | PYTotalRevenueAmt |
| CY Total Revenue | $566,086 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $307,515 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,097 | PYOtherExpensesAmt |
| CY Other Expenses | $152,395 | CYOtherExpensesAmt |
| PY Total Expenses | $433,179 | PYTotalExpensesAmt |
| CY Total Expenses | $459,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $360,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $196,947 | ExpenseAmt |
| Desc | ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS. | Desc |
| Total Program Service Expenses | $196,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
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 | 9149391180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 BOWMAN AVENUE | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| LEELA MOOKERJEE ESQ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO OLAZAGASTI JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAREN EISENBERG | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY LAXER | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY HECHT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LEAH WEST | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SAM KARLINER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM PITKOWSKY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SANDRA DOERR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RACHEL LAURIA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARTA MOYA GOLDENBERG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOY GOLDSTEIN | ||||||
| EXEC DIRECTO | $111,911 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,911 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $10,482 | FundraisingAmt |
| Total Contributions | $10,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEES FOR SERVICES | $483,856 | $483,856 |
| REIMBURSED EXPENSES | $41,785 | $41,785 |
| OTHER | $982 | $982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $526,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,482 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,946 | TotalRevenueColumnAmt |
| Exclusion | $28,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,658 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,946 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,390 | TotalAmt |
| Program Services | $136,195 | ProgramServicesAmt |
| Management And General | $136,195 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,194 | TotalAmt |
| Program Services | $4,597 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,931 | TotalAmt |
| Program Services | $12,965 | ProgramServicesAmt |
| Management And General | $12,966 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,533 | TotalAmt |
| Management And General | $28,533 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,691 | TotalAmt |
| Program Services | $21,571 | ProgramServicesAmt |
| Management And General | $18,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Program Services | $2,431 | ProgramServicesAmt |
| Management And General | $2,385 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,600 | TotalAmt |
| Program Services | $5,712 | ProgramServicesAmt |
| Management And General | $27,888 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410 | TotalAmt |
| Program Services | $2,830 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766 | TotalAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,702 | TotalAmt |
| Program Services | $2,534 | ProgramServicesAmt |
| Management And General | $10,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMPUTER EXPENSE | $6,510 | $3,255 | $3,255 |
| TELEPHONE | $4,338 | $2,169 | $2,169 |
| PUBLIC RELATIONS | $3,674 | $3,674 | |
| WEBSITE | $2,585 | $1,292 | $1,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,770 | TotalAmt |
| Program Services | $1,396 | ProgramServicesAmt |
| Management And General | $6,374 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,910 | TotalAmt |
| Program Services | $196,947 | ProgramServicesAmt |
| Management And General | $262,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,267 | BOYAmt |
| EOY | $347,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202 | BOYAmt |
| EOY | $10,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429 | BOYAmt |
| EOY | $3,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,898 | BOYAmt |
| EOY | $360,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,701 | BOYAmt |
| EOY | $11,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,854 | BOYAmt |
| EOY | $130,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,555 | BOYAmt |
| EOY | $141,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,343 | BOYAmt |
| EOY | $218,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,343 | BOYAmt |
| EOY | $218,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,898 | BOYAmt |
| EOY | $360,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,176 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,482 | CurrentTaxYearAmt |
| Total | $176,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,482 | CurrentTaxYearAmt |
| Total | $176,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $176,241 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,242 | CurrentTaxYearAmt |
| Total | $33,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $526,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84130 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,519 | DepreciationAmt |
| Book Value | $3,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,151 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT EXPENSE ACCOUNT | $129,559 |
| PAYROLL TAXES | $1,028 |
| CREDIT CARD PAYABLE | $149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,736 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $23,809 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,829 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,980 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,731 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,809 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,249 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MICHAEL GOLDSTEIN JOY GOLDSTEIN CO-FOUNDER EXEC DIRECTO FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER, PRESIDENT, SECRETARY, ONE OTHER FINANCIAL BOARD MEMBER AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURNS BEFORE THEY ARE FILED. RETURNS ARE AVAILABLE FOR REVIEW BY ANY BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ANNUALLY UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW BY BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST OR THROUGH GUIDE STAR. |