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Nonprofiteer
← NORTHEAST OHIO ADOPTION SERVICES

Form 990 for tax year 2022

Filed by NORTHEAST OHIO ADOPTION SERVICES.

Totals

Total revenue
$3,239,860
Total expenses
$3,361,992
Contributions and grants received
$2,548,735
Grants paid
$0
Program service revenue
$472,657
Investment income
$6,006
Other revenue
$212,462
Total assets, end of year
$1,145,694
Total liabilities, end of year
$568,030
Net assets or fund balances, end of year
$577,664
Program services expenses (Part IX)
$2,627,171
Management and general expenses
$245,666
Fundraising expenses
$489,155
Program service expenses (Part III)
$2,627,171

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $590,692

  • 1f · All other contributions, gifts and grants

    $1,958,043

  • 2a · Program service revenue: FOSTER CARE PER DIEM

    total $420,743 · related or exempt $420,743

  • 2b · Program service revenue: CONTRACTED REVENUE

    total $51,578 · related or exempt $51,578

  • 2f · All other program service revenue

    total $336 · related or exempt $336

  • 3 · Investment income

    total $6,006 · excluded $6,006

  • 8a · Fundraising events: gross income

    $265,683

  • 8b · Fundraising events: direct expenses

    $104,194

  • 8c · Net income from fundraising events

    total $161,489 · excluded $161,489

  • 9a · Gaming: gross income

    $145,620

  • 9b · Gaming: direct expenses

    $94,647

  • 9c · Net income from gaming

    total $50,973 · unrelated business $50,973

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,444 · program services $69,621 · management and general $8,741 · fundraising $17,082

  • 7 · Other salaries and wages

    total $1,701,563 · program services $1,241,193 · management and general $155,835 · fundraising $304,535

  • 9 · Other employee benefits

    total $249,889 · program services $182,280 · management and general $22,886 · fundraising $44,723

  • 10 · Payroll taxes

    total $142,136 · program services $103,680 · management and general $13,017 · fundraising $25,439

  • 11b · Fees: legal

    total $681 · program services $497 · management and general $62 · fundraising $122

  • 11c · Fees: accounting

    total $27,000 · program services $19,695 · management and general $2,473 · fundraising $4,832

  • 13 · Office expenses

    total $33,192 · program services $24,212 · management and general $3,040 · fundraising $5,940

  • 16 · Occupancy

    total $171,318 · program services $124,967 · management and general $15,690 · fundraising $30,661

  • 17 · Travel

    total $137,896 · program services $128,825 · fundraising $9,071

  • 19 · Conferences, conventions and meetings

    total $14,510 · program services $10,585 · management and general $1,328 · fundraising $2,597

  • 22 · Depreciation, depletion and amortization

    total $18,889 · program services $13,778 · management and general $1,730 · fundraising $3,381

  • 23 · Insurance

    total $39,189 · program services $28,586 · management and general $3,589 · fundraising $7,014

  • 24a · Other expenses: BRIDGES ACTIVITY COSTS

    total $364,007 · program services $364,007

  • 24b · Other expenses: PER DIEM COSTS

    total $141,037 · program services $141,037

  • 24c · Other expenses: PUBLIC RELATIONS

    total $66,766 · program services $48,702 · management and general $6,115 · fundraising $11,949

  • 24d · Other expenses: CONTRACT SERVICES

    total $51,868 · program services $37,835 · management and general $4,750 · fundraising $9,283

  • 24e · All other expenses

    total $106,607 · program services $87,671 · management and general $6,410 · fundraising $12,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,380 · end of year $228,071

  • 2 · Savings and temporary cash investments

    beginning of year $425,303 · end of year $330,250

  • 4 · Accounts receivable

    beginning of year $187,521 · end of year $222,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,806 · end of year $67,799

  • 10a · Land, buildings and equipment: cost or other basis

    $216,443

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,905

  • 10c · Land, buildings and equipment, net

    beginning of year $117,233 · end of year $109,538

  • 15 · Other assets

    beginning of year $101 · end of year $187,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $254,549 · end of year $366,989

  • 19 · Deferred revenue

    beginning of year $16,000 · end of year $16,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $185,041

  • 27 · Net assets without donor restrictions

    beginning of year $544,123 · end of year $377,037

  • 28 · Net assets with donor restrictions

    beginning of year $155,672 · end of year $200,627

Mission and programs · 2022

Mission

PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS.

  • PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS.

    Expenses $2,627,171 · Revenue $472,657

As filed on the 2022 return.

Listed in Part VII

  • JOSEPH M VEROSTKO

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TARA TREHARN KEATING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHARON L DEFRANCES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DENNIS B LEWIS JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PETER J VEROSTKO

    PERSONNEL CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JODY DEFLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLY JO VEROSTKO THRU 523

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY M GRIFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DERYCK DEMAR TOLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM J MINER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE V PULLIUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARA LEWIS HOLKO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROL KERR AS OF 323

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHERYL TARANTINO

    EXECUTIVE DIRECTOR

    Total calculated
    $95,443
    From this org
    $83,461
    From related orgs
    $0
    Other
    $11,982
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349308162

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