2018-11-15T04:30:00-00:00 2017-12-31 STEPHEN J MORHOLT CPA LLC PO BOX 595 NEW HARTFORD CT 06057 990 2017-01-01 521571672 FRIENDS IN ADOPTION INC FRIE 8009823678 212 MAIN STREET POULTNEY VT 05764 TARA SALTIS DIRECTOR OF FINANCE 2018-11-15 true STEPHEN J MORHOLT 8607382000 2018-11-15 24.151.93.197 2018-11-15 22:37:29 ES P 9B0D1324CB480A0B7D93D64079026A444C2D0DBD 9B0D1324CB480A0B7D93D64079026A444C2D0DBD 2017 2019-02-21 02:37:17Z X TARA SALTIS 212 MAIN STREET POULTNEY VT 05764 994034 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 94177 26126 1114985 960871 1400 7037 0 1210562 994034 400 0 0 485031 466588 0 0 410264 355680 895695 822268 314867 171766 1407105 1566465 390941 373007 1016164 1193458 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. false false 672484 960871 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 672484 true true false false false false false false false 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 false false false true 12 0 true 13 true false false false false false true true 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 85000 0 2550 TARA SALTIS DIRECTOR OF FINANCE OPERATIONS 040.00 X 85000 0 2550 170000 5100 false false false 26126 26126 CLIENT AD REVENUE 95850 95850 CONSULTING 748000 748000 GAW REVENUE 20935 20935 HOME STUDY 94400 94400 1686 1686 960871 7037 7037 994034 960871 7037 X 0 0 0 0 170000 85000 85000 0 246769 237688 9081 6878 4328 2550 0 42941 33249 9692 0 0 750 750 0 0 8466 6555 1911 131752 131752 30317 23474 6843 18112 14024 4088 0 25128 19457 5671 0 0 27203 27203 0 0 8443 6586 1857 21618 16739 4879 HOME STUDY EXPENSE 28329 21935 6394 BAD DEBT EXPENSE 6526 6526 POST ADOPTION EXPENSES 6056 4689 1367 TRAINING AND DEVELOPMENT 13260 10267 2993 29720 23012 6708 822268 672484 149784 0 182201 177889 356343 399352 425340 336144 2500 13253 916729 583473 341699 333256 52666 229737 46356 76834 1407105 1566465 42180 22840 280000 250000 68761 100167 390941 373007 X 1016164 1193458 1016164 1193458 1407105 1566465 171766 5527 1 X X false true X false false X 0 0.00000 50817 44494 37371 94177 54251 281110 977517 951271 832546 1114985 960871 4837190 1028334 995765 869917 1209162 1015122 5118300 5118300 600 100 1400 7037 9137 0 600 100 1400 7037 9137 0 0 1028934 995865 869917 1210562 1022159 5127437 0.99820 0.99950 0.00180 0.00050 X false 89984 89984 811785 568513 243272 14960 14960 333256 Financial derivatives and other financial products Closely-held equity interests Federal income taxes FUNDS HELD IN ESCROW 75451 PAYROLL LIABILITIES 24716 100167 X 999561 5527 5527 994034 994034 822268 822268 822268 X 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGINITION OF A LIAIBILITY OR OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Form 990, Part IX, Line LINE 24E GAW EXPENSES OF 28,518, SUPPORT GROUP EXPENSE OF 743 AND DUES AND SUBSCRIPTIONS OF 459. Form 990, Part XII, Line 9 1 ROUNDING Form 990, Part VI, Section C, Line 19 GOVERNING, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE 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.