CHILDREN AT HEART ADOPTION SERVICES: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDREN AT HEART ADOPTION SERVICES (EIN 14-1783554)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-07-23
IRS object ID: 201232059349200123
Schema version: 2010v3.4
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-EZ
Schedule A
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-23T16:17:20-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALVATORE S IAVARONE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 Willowbrook Terrace	AddressLine1
City	Clifton Park	City
State	NY	State
ZIP Code	12065	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141783554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN AT HEART ADOPTION SVCS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 NORTH MAIN STREET	AddressLine1
City	MECHANICVILLE	City
State	NY	State
ZIP Code	12118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANICE S BERGERON	Name
Title	PRESIDENT	Title
Phone	5186645988	Phone
Date Signed	2011-12-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Salvatore S Iavarone CPA	Name
Phone	5186641016	Phone
Date Prepared	2012-07-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Organization501c3	X	Organization501c3
Gross Receipts	86458	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	8122	ContributionsGiftsGrantsEtc
Program Service Revenue	78181	ProgramServiceRevenue
Investment Income	155	InvestmentIncome
Total Revenue	86458	TotalRevenue
Salaries Other Comp Empl Benefits	125677	SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint	39129	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	3503	PrintingPublicationsPostage
Other Expenses Total	216264	OtherExpensesTotal
Total Expenses	384573	TotalExpenses
Excess Or Deficit For Year	-298115	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	226319	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	114048	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	42252	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	191785	BOY
EOY	16917	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	36671	BOY
EOY	26939	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1075	BOY
EOY	800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229531	BOY
EOY	44656	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	3212	BOY
EOY	2404	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	226319	BOY
EOY	42252	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	FOREIGN ADOPTIONS	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	TO PROVIDE ADOPTION PLACEMENT FOR FOREIGN ORPHAN CHILDREN AND FACILITATE ADOPTION BETWEEN THEM AND ADULTS IN THE UNITED STATES	DescriptionProgramServiceAccom
Program Service Expenses	368433	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	368433	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
MARK J BERGERON
145 N MAIN ST	MECHANICVILLE	NY	12118	VICE PRES	55	22993	0	0
JANICE S BERGERON
145 N MAIN ST	MECHANICVILLE	NY	12118	PRESIDENT	65	31168	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK J BERGERON	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	145 N MAIN ST	AddressLine1
City	MECHANICVILLE	City
State	NY	State
ZIP Code	12118	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	5186645988	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15769	CurrentTaxYearMinus1Year
Current Tax Year	8122	CurrentTaxYear
Total	46404	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	877747	CurrentTaxYearMinus1Year
Current Tax Year	78181	CurrentTaxYear
Total	2956119	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	513629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	788014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	721061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893516	CurrentTaxYearMinus1Year
Current Tax Year	86303	CurrentTaxYear
Total	3002523	Total

Field	Value	IRS element (for citing)
Public Support Total509	3002523	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428	CurrentTaxYearMinus1Year
Current Tax Year	155	CurrentTaxYear
Total	3450	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428	CurrentTaxYearMinus1Year
Current Tax Year	155	CurrentTaxYear
Total	3450	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	790016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	721365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893944	CurrentTaxYearMinus1Year
Current Tax Year	86458	CurrentTaxYear
Total	3005973	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Description of other expenses (Part I, line 16)	DESCRIPTION AMOUNT PROGRAM SERVICE EXPENSES 139125 DEPRECIATION 9732 SUPPLIES 1888 INTERNET AND COMPUTER 2422 FEES AND DUES 1683 ADVERTISING 1689 INSURANCE 24206 INTEREST EXPENSE 4760 VEHICLE AND TRAVEL EXPENSE 11559 EVENT ACTIVITES FEES 3060 PAYROLL TAXES 10678 TELEPHONE 5462
02. Other changes in net assets or fund balances (Part I, line 20)	DESCRIPTION AMOUNT CAPITAL CONTRIBUTIONS 114048
03. Description of other assets (Part II, line 24)	BEGINNING CATEGORY OF YEAR END OF YEAR SECURITY DEPOSIT 1075 800
04. Description of total liabilities (Part II, line 26)	BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PAYABLES 0 0 PAYROLL TAX PAYABLE 1150 342 ACCRUED INTEREST 2062 2062

Comments