2019-11-15T04:38:40-00:00 2018-12-31 STEPHEN J MORHOLT CPA LLC PO BOX 595 NEW HARTFORD CT 06057 990 2018-01-01 521571672 FRIENDS IN ADOPTION INC FRIE 8009823678 212 MAIN STREET POULTNEY VT 05764 TARA SALTIS EXECUTIVE DIRECTOR 2019-11-13 true STEPHEN J MORHOLT 8607382000 2019-11-13 X 24.151.93.197 2019-11-15 21:25:24 ES P 9B0D1324CB480A0B7D93D64079026A444C2D0DBD 9B0D1324CB480A0B7D93D64079026A444C2D0DBD 2018 2020-03-31 21:24:44Z TARA SALTIS 212 MAIN STREET POULTNEY VT 05764 1524646 false X WWW.FRIENDSINADOPTION.ORG X 1982 VT THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 11 11 13 0 26126 93801 960871 881695 7037 20099 0 994034 995595 0 0 466588 471902 0 0 355680 333525 822268 805427 171766 190168 1566465 1676861 373007 379904 1193458 1296957 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. false false 651082 881695 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 651082 true true false false false false false false false false true false false 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 false false false false false true 12 0 true 13 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X TARA SALTIS 8009823678 212 MAIN STREET POULTNEY VT 05764 BRINK HARTMAN PRESIDENT 002.00 X X 0 0 0 TROY WILLIAMS VICE PRESIDENT 002.00 X X 0 0 0 GEORGE ZUTELL TREASURER 002.00 X X 0 0 0 DAVID HABER DIRECTOR 002.00 X 0 0 0 GEORGE LONG DIRECTOR 002.00 X 0 0 0 MARIE DALY DIRECTOR 002.00 X 0 0 0 BOB SHEEHAN DIRECTOR 002.00 X 0 0 0 LEN MORRIS DIRECTOR 002.00 X 0 0 0 GERARD CATTIE DIRECTOR 002.00 X 0 0 0 ROB COMERFORD SECRETARY 002.00 X X 0 0 0 MURRAY HABER DIRECTOR 002.00 X 0 0 0 DAWN SMITH PLINER EXECUTIVE DIRECTOR 040.00 X 84300 0 2529 TARA SALTIS DIRECTOR OF FINANCE OPERATIONS 040.00 X 85280 0 2559 169580 5088 false false false 93801 93801 CLIENT AD REVENUE 151600 151600 CONSULTING 611000 611000 GAW REVENUE 22120 22120 HOME STUDY 93700 93700 3275 3275 881695 19472 19472 304678 225000 304051 225000 627 627 627 995595 881695 20099 0 0 0 0 169580 84790 84790 0 259703 250146 9557 9446 6902 2544 0 33173 25882 7291 0 0 10250 10250 0 0 5119 3994 1125 129805 129805 28587 22304 6283 26173 20420 5753 0 25345 19774 5571 0 0 43676 43676 0 0 4530 3534 996 16785 13096 3689 HOME STUDY EXPENSE 15585 12159 3426 TRAINING AND DEVELOPMENT 13909 10852 3057 POST ADOPTION EXPENSES 4804 3748 1056 8957 8957 805427 651082 154345 0 177889 399352 225845 336144 201936 13253 21647 143661 25256 333256 118405 229737 1004677 76834 104351 1566465 1676861 22840 25623 250000 225000 100167 129281 373007 379904 X 1193458 1296957 1193458 1296957 1566465 1676861 190168 -86669 X false false false X 0 0.00000 44494 37371 94177 26126 93801 295969 951271 832546 1114985 960871 881695 4741368 995765 869917 1209162 986997 975496 5037337 5037337 100 1400 7037 19472 28009 0 100 1400 7037 19472 28009 0 0 995865 869917 1210562 994034 994968 5065346 0.99450 0.99820 0.00550 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 25740 25740 102961 10296 92665 14960 14960 118405 Financial derivatives and other financial products Closely-held equity interests CLIENT ESCROW 104200 MISC A/R 151 104351 Federal income taxes FUNDS HELD IN ESCROW 104200 PAYROLL LIABILITIES 25081 129281 VI 1 BUILDING AND LAND LOCATED AT 44 SOUTH MAIN STREET, MIDDLETOWN SPRINGS, VT WAS SOLD ON APRIL 30, 2018 FOR A SALES PRICE OF 225,000. BUILDING AND LAND COST ADJUSTED FOR IMPAIRMENT LOSS RECORDED IN A PRIOR YEAR WAS 773,068. ACCUMULATED DEPRECIATION AT TIME OF SALE WAS 562,748. TOTAL CLOSING COSTS WERE 14,680. 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 DIRECTOR OF FINANCE REVIEWS THE TAX RETURN AND COMPARES TO BOOKS OF ORIGINAL ENTRY TO CHECK FOR COMPLETENESS AND ACCURACY.