Felix Organization - Adoptees For Children Inc
- Assets
- $608.1k
- Revenue
- $670.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Locust Valley, NY
- Founding
- 11/2006
- Data as of
- 12/2022
- EIN
- 20-4413828
Organization Overview
Felix Organization - Adoptees For Children Inc is located in Locust Valley, NY. The organization was established in 2006. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Felix Organization - Adoptees For Children Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Felix Organization - Adoptees For Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Felix Organization - Adoptees For Children Inc generated $670.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $734.3k during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FELIX ORGANIZATION PROVIDES INSPIRING OPPORTUNITIES AND NEW EXPERIENCES TO ENRICH THE LIVES OF CHILDREN WHO ARE GROWING UP IN THE FOSTER CARE SYSTEM. AS ADOPTEES, WE WERE "TAKEN HOME." WE WANT TO GIVE BACK TO THOSE CHILDREN WHO DIDN'T GET "TAKEN HOME."
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAID 50% OF THE OPERATING COSTS OF PROVIDING 150-200 AT RISK OR FOSTER CARE CHILDREN A (2-3) WEEK SLEEP AWAY CAMP EXPERIENCE OVER A 4 WEEK CAMP SESSION. ALSO SENT HUNDREDS MORE YOUTH'S TO 4 ADDITIONAL OVERNIGHT CAMP PROGRAMS ON THE EAST AND WEST COASTS AS WELL AS 2 DAY-CAMP PROGRAMS. IN ADDITION TO CAMP FELIX OVERNIGHT CAMP, FELIX HAS EXPANDED ITS MISSION TO INCLUDE 3 ADDITIONAL PROGRAMS TO SUPPORT NEW YORK CITY YOUTH'S IN THE FOSTER CARE SYSTEM: BEYOND CAMP, SECRET SANTA AND FELIX FRIENDSHIP CIRCLE. BEYOND CAMP PROVIDES MINI-GRANTS TO NEW YORK CITY YOUTH'S IN FOSTER CARE, ALLOWING THEM TO FOLLOW THEIR DREAMS THROUGH EXTRACURRICULAR ACTIVITIES AND CLASSES THROUGHOUT THE SCHOOL YEAR. SECRET SANTA PROVIDES HOLIDAY GIFT CARDS TO HUNDREDS OF OLDER YOUTH'S IN FOSTER CARE, A POPULATION OFTEN OVERLOOKED. FELIX FRIENDSHIP CIRCLE PROVIDES HUNDREDS OF TEENS IN FOSTER CARE WITH FREE ENRICHMENT EXPERIENCES INCLUDING THEATER TICKETS, DINING OUT, FILM SCREENINGS AND SPORTING EVENTS. IN 2021, FELIX LAUNCHED LEVEL UP, A ONE DAY VIRTUAL LIFE CONFERENCE FOR YOUTH'S AGING OUT OF THE FOSTER CARE SYSTEM. LEVEL UP PROVIDES THESE YOUTH'S WITH HANDS-ON SKILL-BUILDING AS WELL AS GUIDANCE AND SUPPORT FROM A CARING COMMUNITY OF FORMER FOSTER YOUTH'S WHO ARE NOW PROFESSIONALS IN THEIR FIELDS.
PAID 50% OF THE OPERATING COSTS OF PROVIDING 150-200 AT RISK OR FOSTER CARE CHILDREN A (2-3) WEEK SLEEP AWAY CAMP EXPERIENCE OVER A 4 WEEK CAMP SESSION. ALSO SENT HUNDREDS MORE YOUTH'S TO 4 ADDITIONAL OVERNIGHT CAMP PROGRAMS ON THE EAST AND WEST COASTS AS WELL AS 2 DAY-CAMP PROGRAMS. IN ADDITION TO CAMP FELIX OVERNIGHT CAMP, FELIX HAS EXPANDED ITS MISSION TO INCLUDE 3 ADDITIONAL PROGRAMS TO SUPPORT NEW YORK CITY YOUTH'S IN THE FOSTER CARE SYSTEM: BEYOND CAMP, SECRET SANTA AND FELIX FRIENDSHIP CIRCLE. BEYOND CAMP PROVIDES MINI-GRANTS TO NEW YORK CITY YOUTH'S IN FOSTER CARE, ALLOWING THEM TO FOLLOW THEIR DREAMS THROUGH EXTRACURRICULAR ACTIVITIES AND CLASSES THROUGHOUT THE SCHOOL YEAR. SECRET SANTA PROVIDES HOLIDAY GIFT CARDS TO HUNDREDS OF OLDER YOUTH'S IN FOSTER CARE, A POPULATION OFTEN OVERLOOKED. FELIX FRIENDSHIP CIRCLE PROVIDES HUNDREDS OF TEENS IN FOSTER CARE WITH FREE ENRICHMENT EXPERIENCES INCLUDING THEATER TICKETS, DINING OUT, FILM SCREENINGS AND SPORTING EVENTS. IN 2021, FELIX LAUNCHED LEVEL UP, A ONE DAY VIRTUAL LIFE CONFERENCE FOR YOUTH'S AGING OUT OF THE FOSTER CARE SYSTEM. LEVEL UP PROVIDES THESE YOUTH'S WITH HANDS-ON SKILL-BUILDING AS WELL AS GUIDANCE AND SUPPORT FROM A CARING COMMUNITY OF FORMER FOSTER YOUTH'S WHO ARE NOW PROFESSIONALS IN THEIR FIELDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Jaffe Co-Chairman | OfficerTrustee | 15 | $0 |
Darryl Mcdaniels Co-Chairman | OfficerTrustee | 10 | $0 |
Constantine Baris CPA Treasurer | OfficerTrustee | 10 | $0 |
Steve Abrams Board Member | Trustee | 5 | $0 |
Will Tell Board Member | Trustee | 5 | $0 |
Scott Rosen Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,108 |
| Noncash contributions included in lines 1a–1f | $44,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,108 |
| Total Program Service Revenue | $0 |
| Investment income | $3,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $154,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,921 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,619 |
| Payroll taxes | $15,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $970 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,825 |
| Advertising and promotion | $3,243 |
| Office expenses | $6,615 |
| Information technology | $6,197 |
| Royalties | $0 |
| Occupancy | $1,209 |
| Travel | $2,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,124 |
| All other expenses | $0 |
| Total functional expenses | $734,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,433 |
| Savings and temporary cash investments | $330,674 |
| Pledges and grants receivable | $62,947 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $127,083 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $608,137 |
| Accounts payable and accrued expenses | $16,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,049 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $592,088 |
| Total liabilities and net assets/fund balances | $608,137 |