2025-03-25T11:25:20-05:00 2024-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2023-07-01 341255887 NORTHEAST OHIO ADOPTION SERVICES NORT 3308565582 5000 EAST MARKET STREET 26 WARREN OH 44484 CHERYL TARANTINO EXECUTIVE DIRECTOR 3308565582 2025-03-20 1 0 CYNTHIA A WOLLET CPA P01482547 3305339777 2023 2025-03-06 01:10:19Z NORTHEAST OHIO ADOPTION SERVICES CHERYL TARANTINO 5000 EAST MARKET STREET 26 WARREN OH 44484 3111255 0 X WWW.NOAS.COM X 1978 OH PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS. 16 15 46 16 53065 0 2548735 2253408 472657 376727 6006 4025 212462 263483 3239860 2897643 0 0 0 0 2189032 2072056 0 0 339723 1172960 1055503 3361992 3127559 -122132 -229916 1145694 841545 568030 493797 577664 347748 PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS. 0 0 2543542 376727 PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS. 2543542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 1 46 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X TAMI STEELE 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 PATRICK BURGAN AS OF 0124 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 TRUSTEE 1.00 X 0 0 0 CAROLYN WYAND AS OF 0124 TRUSTEE 1.00 X 0 0 0 DELLA COLLEY AS OF 0224 TRUSTEE 1.00 X 0 0 0 JEFFREY FISHEL AS OF 0524 TRUSTEE 1.00 X 0 0 0 CHERYL TARANTINO EXECUTIVE DIRECTOR 40.00 X 72756 0 13232 72756 0 13232 0 0 0 0 0 515211 1738197 2253408 FOSTER CARE PER DIEM 624100 310337 310337 CONTRACTED REVENUE 624100 59602 59602 6788 6788 376727 4025 4025 320135 109717 210418 210418 156960 103895 53065 53065 2897643 376727 53065 214443 85988 66692 8066 11230 1602583 1242964 150322 209297 249143 193235 23370 32538 134342 104218 12627 17497 9101 7059 854 1188 27500 21329 2579 3592 28899 22414 2711 3774 144818 112322 13586 18910 138740 126444 5270 7026 16666 12927 1563 2176 19228 14913 1804 2511 40553 31454 3804 5295 BRIDGES ACTIVITY COSTS 315160 315160 PER DIEM COSTS 99493 99493 PUBLIC RELATIONS 57157 44332 5362 7463 CONTRACT SERVICES 49910 38711 4682 6517 108278 89875 7694 10709 3127559 2543542 244294 339723 228071 277787 330250 149768 222848 117471 67799 31450 241806 126132 109538 115674 187188 149395 1145694 841545 366989 292625 16000 50500 185041 150672 568030 493797 X 377037 246481 200627 101267 577664 347748 1145694 841545 -229916 0 X X 0 1 X 1 1 1 X 613250 908153 2232516 2548735 2253408 8556062 613250 908153 2232516 2548735 2253408 8556062 8556062 2893 1371 1143 6006 4025 15438 22137 8808 30945 8602445 0.99460 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89219 25228 63991 135737 92198 43539 16850 8706 8144 115674 OTHER ASSETS 101 OPERATING LEASE - RIGHT OF USE ASSETS 149294 149395 OBLIGATIONS UNDER OPERATING LEASES 150672 150672 2897643 0 2897643 0 2897643 3127559 0 3127559 0 3127559 83HOME TEAM CELEBRATION 97135 97135 18116 13267 COUNTRY CONCERT FOR THE KIDS 72920 72920 7855 8180 18362 5 150080 150080 1000 20384 22553 320135 320135 8855 46680 54182 109717 210418 156960 103895 0 156960 103895 103895 53065 OH 1 0 1 0 1.00000 JC & CO CPA'S 125 WEST MULBERRY ST LANCASTER OH 43130 1 51790 3767 ALL STAR GAMING 47470 PROVIDE BINGO SUPPLIES 0 LEWIS HOWLAND ASSOCIATES ENTITY THAT IS CONTROLLED BY DENNIS LEWIS JR., MEMBER OF THE BOARD 118216 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.