2023-02-24T06:49:26-00:00 2021-12-31 061573782 STEPHEN J MORHOLT CPA LLC PO BOX 595 NEW HARTFORD CT 06057 990 2021-01-01 521571672 FRIENDS IN ADOPTION INC FRIE 8009823678 37 CASTLETON MEADOWS LANE CASTLETON VT 05735 TARA SALTIS EXECUTIVE DIRECTOR 8009823678 2023-02-16 true TARA SALTIS XXX-XX-XXXX STEPHEN J MORHOLT P01280755 8607382000 2023-02-16 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z X TARA SALTIS 37 CASTLETON MEADOWS LANE CASTLETON VT 05735 2551481 false X WWW.FRIENDSINADOPTION.ORG X 1982 VT THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 7 7 11 0 79374 122670 937588 928948 77998 143470 0 1094960 1195088 0 0 441123 449206 0 0 338922 363494 780045 812700 314915 382388 2439496 2874913 895879 954005 1543617 1920908 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. false false 706976 928948 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 706976 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 11 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false NY X TARA SALTIS 8009823678 37 CASTLETON MEADOWS LANE CASTLETON VT 05735 TARA SALTIS EXECUTIVE DIRECTOR 040.00 X 108992 0 3270 BRINK HARTMAN PRESIDENT 002.00 X X 0 0 0 GEORGE ZUTELL TREASURER 002.00 X X 0 0 0 BOB SHEEHAN DIRECTOR 002.00 X 0 0 0 GERARD CATTIE VICE PRESIDENT 002.00 X X 0 0 0 ASHLEY SIMPSON DIRECTOR 002.00 X X 0 0 0 DAVID HABER DIRECTOR 002.00 X 0 0 0 JEN COHEN SECRETARY 002.00 X 0 0 0 108992 3270 1 false false false X 80000 42670 122670 CLIENT AD REVENUE 624110 192000 192000 CONSULTING 624110 625000 625000 GAW REVENUE 624110 8925 8925 HOME STUDY 624110 100700 100700 2323 2323 928948 27949 27949 1471914 1356393 115521 115521 115521 1195088 928948 143470 0 0 0 0 108992 54496 54496 0 297120 282675 14445 6529 3259 3270 0 36565 30344 6221 0 7225 7225 1500 1500 0 0 0 207873 207873 7359 6091 1268 37836 31315 6521 0 27950 23134 4816 0 0 0 0 0 2968 2457 511 20994 17376 3618 HOME STUDY EXPENSE 10192 10192 TRAINING AND DEVELOPMENT 9506 7868 1638 POST ADOPTION EXPENSES 25124 25124 LICENSES 1132 937 195 3835 3835 812700 706976 105724 0 X 500974 860345 245395 146377 157844 79160 81652 78684 1571240 1707289 40235 82218 2439496 2874913 39337 34383 729000 823500 82218 127542 13904 895879 954005 X 1503617 1906908 40000 14000 1543617 1920908 2439496 2874913 382388 5249 -10347 1 X false true X true false X 0 0.00000 26126 93801 51849 79374 122670 373820 960871 881695 1026370 937588 928948 4735472 986997 975496 1078219 1016962 1051618 5109292 5109292 7037 19472 36083 77998 27949 168539 0 7037 19472 36083 77998 27949 168539 0 0 994034 994968 1114302 1094960 1079567 5277831 0.96810 0.97420 0.03190 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 25740 25740 117144 64200 52944 14960 14960 78684 Financial derivatives and other financial products Closely-held equity interests Federal income taxes FUNDS HELD IN ESCROW PAYROLL LIABILITIES 13904 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 13904 1189991 5249 5249 1184742 10346 10346 1195088 812700 812700 812700 IV 2a AMOUNTS RECEIVED FROM CLIENTS FOR SPECIFIED ADOPTION EXPENDITURES. Form 990, Part VI, Section C, Line 19 GOVERNING, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 11B THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND COMPARES TO BOOKS OF ORIGINAL ENTRY TO CHECK FOR COMPLETENESS AND ACCURACY. Form 990, Part X, Line A19 and A32 RETURN HAS BEEN AMENDED TO REFLECT THE ORGANIZATIONS ADOPTION OF ASU 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS, AND SUBSEQUENT AMENDMENTS USING THE MODIFIED RETROSPECTIVE METHOD. THIS HAS RESULTED IN A DECREASE OF 459,000 TO THE JANUARY 1, 2021 NET ASSET BALANCE AND A CORRESPONDING INCREASE TO DEFERRED REVENUE IN THE SAME AMOUNT. Form 990, Part VIII, Line 2b AMENDED RETURN CONSULTING INCOME HAS DECREASED BY 59,500. Form 990, Part X, Line B19 AMENDED RETURN DEFERRED INCOME HAS INCREASE BY 59,500.