2024-05-14T13:57:40-05:00 2023-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2022-07-01 341255887 NORTHEAST OHIO ADOPTION SERVICES NORT 3308565582 5000 EAST MARKET STREET 26 WARREN OH 44484 CHERYL TARANTINO EXECUTIVE DIRECTOR 3308565582 2024-05-14 1 CHERYL TARANTINO XXX-XX-XXXX 0 CYNTHIA A WOLLET CPA P01482547 3305339777 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTHEAST OHIO ADOPTION SERVICES CHERYL TARANTINO 5000 EAST MARKET STREET 26 WARREN OH 44484 3438701 0 X WWW.NOAS.COM X 1978 OH PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS. 12 11 51 13 50973 0 2282516 2548735 701468 472657 1143 6006 242317 212462 3227444 3239860 0 0 0 0 1668810 2189032 0 0 489155 1509873 1172960 3178683 3361992 48761 -122132 970344 1145694 270549 568030 699795 577664 PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS. 0 0 2627171 472657 PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS. 2627171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 51 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ELIZABETH WARD 3308565582 5000 EAST MARKET STREET 26 WARREN OH 44484 JOSEPH M VEROSTKO VICE CHAIRMAN 1.00 X X 0 0 0 TARA TREHARN KEATING SECRETARY 1.00 X X 0 0 0 SHARON L DEFRANCES CHAIRMAN 1.00 X X 0 0 0 DENNIS B LEWIS JR TREASURER 1.00 X X 0 0 0 PETER J VEROSTKO PERSONNEL CHAIRMAN 1.00 X X 0 0 0 JODY DEFLIN TRUSTEE 1.00 X 0 0 0 KELLY JO VEROSTKO THRU 523 TRUSTEE 1.00 X 0 0 0 KIMBERLY M GRIFFIN TRUSTEE 1.00 X 0 0 0 DERYCK DEMAR TOLES TRUSTEE 1.00 X 0 0 0 WILLIAM J MINER TRUSTEE 1.00 X 0 0 0 STEPHANIE V PULLIUM TRUSTEE 1.00 X 0 0 0 CARA LEWIS HOLKO TRUSTEE 1.00 X 0 0 0 CAROL KERR AS OF 323 TRUSTEE 1.00 X 0 0 0 CHERYL TARANTINO EXECUTIVE DIRECTOR 40.00 X 83461 0 11982 83461 0 11982 0 0 0 0 0 590692 1958043 2548735 FOSTER CARE PER DIEM 624100 420743 420743 CONTRACTED REVENUE 624100 51578 51578 336 336 472657 6006 6006 265683 104194 161489 161489 145620 94647 50973 50973 3239860 472657 50973 167495 95444 69621 8741 17082 1701563 1241193 155835 304535 249889 182280 22886 44723 142136 103680 13017 25439 681 497 62 122 27000 19695 2473 4832 33192 24212 3040 5940 171318 124967 15690 30661 137896 128825 9071 14510 10585 1328 2597 18889 13778 1730 3381 39189 28586 3589 7014 BRIDGES ACTIVITY COSTS 364007 364007 PER DIEM COSTS 141037 141037 PUBLIC RELATIONS 66766 48702 6115 11949 CONTRACT SERVICES 51868 37835 4750 9283 106607 87671 6410 12526 3361992 2627171 245666 489155 172380 228071 425303 330250 187521 222848 67806 67799 216443 106905 117233 109538 101 187188 970344 1145694 254549 366989 16000 16000 0 185041 270549 568030 X 544123 377037 155672 200627 699795 577664 970344 1145694 -122132 1 0 X X 0 1 X 1 1 1 X 555678 613250 908153 2232516 2548735 6858332 555678 613250 908153 2232516 2548735 6858332 6858332 2191 2893 1371 1143 6006 13604 22137 8808 30945 6902881 0.99350 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78574 19635 58939 121019 81934 39085 16850 5336 11514 109538 OTHER ASSETS 2149 OPERATING LEASE - RIGHT OF USE ASSETS 185039 187188 OBLIGATIONS UNDER OPERATING LEASES 185041 185041 3239860 0 3239860 0 3239860 3361992 0 3361992 0 3361992 HOME TEAM CELEBRATION 104889 104889 440 19060 18813 LAKE CLUB EVENTS 63522 63522 13468 10098 6 97272 97272 3120 12714 26481 265683 265683 3560 45242 55392 104194 161489 145620 94647 0 145620 94647 94647 50973 OH 1 0 1 0 1.00000 JC & CO CPA'S 125 WEST MULBERRY ST LANCASTER OH 43130 1 50973 5545 ALL STAR GAMING 42957 PROVIDE BINGO SUPPLIES 0 LEWIS HOWLAND ASSOCIATES ENTITY THAT IS CONTROLLED BY DENNIS LEWIS JR., MEMBER OF THE BOARD 137241 ORGANIZATION HOLDS A LEASE WITH AN ENTITY CONTROLLED BY DENNIS LEWIS, JR. 0 PART IV, LINE 28C ORGANIZATION HOLDS A LEASE WITH AN ENTITY CONTROLLED BY DENNIS LEWIS JR FORM 990, PART VI, SECTION A, LINE 2 JOSEPH M. VEROSTKO, KELLY JO VEROSTKO, AND PETER J. VEROSTKO ARE RELATED. DENNIS LEWIS AND CARA LEWIS HOLKO ARE RELATED. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS APPROVE NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THIS IS MONITORED ANNUALLY IN A MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE DETERMINES SALARY & BENEFITS FOR THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE IN THE WARREN OFFICE FOR VIEWING BY INTERESTED PARTIES. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY.