2024-05-13T15:30:11-05:00 2023-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-07-01 232372152 ADOPTIONS FROM THE HEART INC ADOP 6106427200 30 HAMPSTEAD CIRCLE WYNNEWOOD PA 19096 HEIDI GONZALEZ EXECUTIVE DIRECTOR 6106427200 2024-05-13 1 HEIDI GONZALEZ 999009999 0 EDWARD W DORAN CPA P00841330 6106684200 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEIDI GONZALEZ 30 HAMPSTEAD CIRCLE WYNNEWOOD PA 19096 4089191 0 X WWW.AFTH.ORG X 1985 PA ADOPTIONS FROM THE HEART, INC (AFTH) IS A LICENSED, NONPROFIT, NONSECRETARIAN ADOPTION AGENCY OFFERING SERVICES TO PREGNANT WOMEN AND FAMILIES INTERESTED IN DOMESTIC ADOPTION. INDIVIDUAL COUNSELING AND HOME STUDY SERVICES ARE ALSO AVAILABLE. THE AGENCY'S MISSION ALSO EXTENDS OUT INTO THE COMMUNITY AT LARGE BY PROVIDING FINANICAL SUPPORT TO FAMILIES AND CHILDREN IN NEED AND HELPING TO EDUCATE TEH PUBLIC BY PROVIDING TRAININGS TO HOSPITALS, CLINICS, SCHOOLS AND SOCIAL WORKERS. 8 8 53 0 0 0 455946 73814 3583529 3623766 79263 49327 13802 49152 4132540 3796059 28884 23607 0 0 2171340 2515595 0 0 7475 2014998 1765144 4215222 4304346 -82682 -508287 4106626 3811260 1666452 1751692 2440174 2059568 X ADOPTIONS FROM THE HEART, INC (AFTH)'S MISSION IS TO PROVIDE SAFE ANDLOVING HOMES FOR CHILDREN AND TO OFFER QUALITY COMPREHENSIVE HIGHQUALITY SERVICES TO ADOPTIVE FAMILIES, BIRTH MOTHERS AND CHILDREN,THROUGH EDUCATIONAL, COUNSELING AND SUPPORT PROGRAMS. AFTH HELPS STRENGTHEN FAMILIES, SUPPORTS BIRTH PARENTS AND EDUCATES THE COMMUNITY. 0 0 3469072 23607 3623766 ADOPTION OR PLACEMENT SERVICES WITH AN APPROPRIATE APPLICATION AND HOMESTUDY FEES IN THE STATES OF PENNSYLVANIA, NEW JERSEY, DELAWARE,VIRGINIA, CONNECTICUT AND NEW YORK. IN CONNECTION WITH THESE SERVICESADOPTIONS FROM THE HEART PROVIDES COUNSELING AND EDUCATION. 3469072 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 34 0 53 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA NJ DE VA CT NY X X X THE AGENCY 6106427200 30 HAMPSTEAD CIRCLE WYNNEWOOD PA 19096 MAXINE G CHALKER PRESIDENT/CEO 40.00 X 199044 0 21543 HEIDI GONZALEZ EXECUTIVE DIRECTOR 40.00 X 198243 0 17014 LULJETA DHIMITRI FINANCE DIRECTOR 40.00 X 119628 0 13136 THOM ROSSI CHAIRMAN 5.00 X X 0 0 0 MCKENZIE ANN FRANKEL TREASURER 5.00 X X 0 0 0 STEPHEN FACENDA SECRETARY 5.00 X X 0 0 0 JANE KIM BOARD MEMBER 5.00 X 0 0 0 TIA MURRAY BOARD MEMBER 5.00 X 0 0 0 JENNIFER CONN BOARD MEMBER 5.00 X 0 0 0 MARJORIE GORDON BOARD MEMBER 5.00 X 0 0 0 LIZ WADE BOARD MEMBER 5.00 X 0 0 0 LYNETTE PHILLIPS BOARD MEMBER 5.00 X 0 0 0 516915 0 51693 3 0 1 0 VIAMARK ADVERTISING PO BOX 2449 BALA CYNWYD PA 19004 MARKETING/ADVERTISING 840590 EAGLE PEAK MARKETING 649 SOUTH AVE STE 1 PENNSYLVANIA PA 19018 MARKETING/ADVERTISING 164400 2 73814 3000 73814 ADOPTION SERVICE 624100 3623766 3623766 3623766 43764 43764 10150 0 10150 10150 10150 298695 293132 5563 5563 5563 MISCELLANEOUS 624100 39002 39002 39002 3796059 3662768 0 59477 23607 23607 504638 378478 126160 1590448 1192836 397612 248046 183040 65006 172463 127623 44840 9148 7546 1602 16500 13610 2890 13321 13321 125738 101181 24557 941491 934016 7475 68368 50835 17533 139090 112948 26142 58900 58900 10984 10984 66213 47011 19202 94189 69066 25123 REPAIRS AND MAINTENANCE 82997 61426 21571 PRINTING AND POSTAGE 32709 24208 8501 AGENCY AUTOMOBILE EXPEN 30069 22251 7818 DUES AND SUBSCRIPTIONS 22362 22362 53065 38128 14937 4304346 3469072 827799 7475 856756 771374 56563 2700 64638 43384 1613273 1085542 569962 527731 2504675 2292656 54032 173415 4106626 3811260 393731 275257 258976 412799 1013745 1063636 1666452 1751692 X 2425966 2044560 14208 15008 2440174 2059568 4106626 3811260 -508287 -8432 136113 0 X X 0 1 X 1 0 X 128937 95394 77672 75346 73814 451163 4439086 4316766 3348983 3583529 3623766 19312130 12600 12600 4725 29925 4580623 4424760 3431380 3658875 3697580 19793218 0 0 0 19793218 91876 85783 151571 79263 53914 462407 91876 85783 151571 79263 53914 462407 39002 39002 4672499 4510543 3582951 3738138 3790496 20294627 0.97530 0.97730 0.02280 0.02270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81550 81550 1450965 1046426 404539 80758 39116 41642 527731 INVESTMENTS 2292656 F 2292656 RETIREMENT LIABILITY 796575 SMALL BUSINESS ASSOCIATION LOAN 152022 LEASE LIABILITY 115039 1063636 X 3774306 -8432 -8432 3782738 13321 13321 3796059 4291025 0 4291025 13321 13321 4304346 PART X, LINE 2: THE AGENCY IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, INCOME TAXES, THE AGENCY RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE AGENCY'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF JUNE 30, 2023. 0 LIVING EXPENSES, RENT, AND UTILITIES FOR THE BIRTH MOTHER. 88 23607 PART I, LINE 2 FUNDS PAID ON BEHALF OF ELIGIBLE INDIVIDUALS ARE MONITORED THROUGH A CONTRACTUAL AGREEMENT AND EACH INDIVIDUAL'S CASE MANAGER. 0 0 0 0 0 0 0 0 0 MAXINE G CHALKER PRESIDENT/CEO 197003 0 0 0 2041 0 3940 0 17603 0 220587 0 0 0 HEIDI GONZALEZ EXECUTIVE DIRECTOR 193643 0 0 0 4600 0 2903 0 14111 0 215257 0 0 0 VIAMARK ADVERTISING STEPHEN FACENDA, BOARD MEMBER, IS OWNER OF THIS CORPORATION. 840590 PROVIDES PAID ADVERTISING SERVICES TO THE ORGANIZATION. 0 ENTRUST FINANCIAL LLC MCKENZIE FRANKEL, BOARD MEMBER, IS A PARTNER IN THE FIRM. 18396 PROVIDES PAID INVESTMENT ADVISORY SERVICES TO THE ORGANIZATION. 0 MGC CORPORATIONS MAXINE CHALKER, PRESIDENT/EXECUTIVE DIRECTOR IS THE CEO OF THIS CORPORATION 33538 PROVIDES JANITORIAL SERVICES TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 MAXINE CHALKER, PRESIDENT/CEO, IS RELATED TO HEIDI GONZALEZ, EXECUTIVE DIRECTOR. THE RELATIONSHIP IS MOTHER - DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD MEMBERS AND A CONFERENCE CALL WAS HELD TO ANSWER ANY QUESTIONS OR POSE ANY QUESTIONS OF THE TAX PREPARER. THE BOARD MEMBERS THEN APPROVE THE DRAFT FOR FINAL COPY AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL EMPLOYEES OF THE ORGANIZATION. THE EMPLOYEES MUST READ, SIGN AND DATE THE DOCUMENT (DATE OF SUBMISSION) STATING THAT THEY ARE IN COMPLANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMPENSATION COMMITTEE, FORMED THROUGH THE BOARD, DETERMINES AND APPROVES THE COMPENSATION PACKAGES FOR THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE FINANCIAL STATEMENTS AND APPROVE THEM.