2026-06-30T14:35:48-05:00 2025-08-31 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2024-09-01 346004377 EASTERSEALS OF NORTHEAST OHIO EAST 3307431168 299 EDWARDS STREET YOUNGSTOWN OH 44502 MICHAEL GREEN CFO 3307431168 2026-06-30 1 0 ROBERT L ROJAS P01410934 9163624040 2024 2025-03-06 01:10:19Z MICHAEL GREEN 299 EDWARDS STREET YOUNGSTOWN OH 44502 3590274 0 X WWW.EASTERSEALS.COM/MTC X 1951 OH PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. 16 16 63 60 0 0 2143180 2253812 1114119 843890 254343 420444 83114 72128 3594756 3590274 0 0 0 0 1636392 1619587 0 0 26525 1602093 1706446 3238485 3326033 356271 264241 7840102 5494268 1764385 378142 6075717 5116126 X EASTER SEALS OF NORTHEAST OHIO PLEDGES TO PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, AND SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. 0 0 1094571 MEALS SERVICES AT EASTER SEALS PROVIDE ELDERLY RESIDENTS OF THE REGION WITH HOME DELIVERED MEALS. EMPLOYEES OF THE ORGANIZATION DELIVER COLD MEALS TO RESIDENTS' HOMES IN MAHONING AND TRUMBULL COUNTIES. 207916 EASTER SEALS PROVIDES PEDIATRIC & ADULT TREATMENT TO PROMOTE SPEECH, ARM AND HAND FUNCTION, FINE MOTOR DEVELOPMENT, SENSORY PROCESSING, VISUAL PERCEPTUAL-COGNITIVE SKILLS AND ACTIVITIES OF DAILY LIVING. 312735 THE BEHAVIORAL HEALTH SERVICE AT EASTER SEALS IS AN IN-SCHOOL PROGRAM, UTILIZING CASE MANAGERS, DESIGNED TO GIVE CHILDREN WITH EMOTIONAL, PHYSICAL, SENSORY, OR COGNITIVE DISABILITIES THE RIGHT TOOLS TO GROW IN THEIR INDEPENDENCE, BUILD CONFIDENCE, AND THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE. 703652 PHYSICAL THERAPY, SPEECH, CHILD DEVELOPMENT CENTER, SKILLED DEVELOPMENT, RESPITE SERVICES, HOME AND COMMUNITY BASED SERVICES, TRANSPORTATION SERVICES, AND BEHAVORIAL HEALTH. 703652 2318874 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MICHAEL GREEN 3307431168 299 EDWARDS STREET YOUNGSTOWN OH 44502 SUSAN BERNY TRUSTEE 1.00 X 0 0 0 JANE EVANS TRUSTEE 1.00 X 0 0 0 JOAN ZARLENGA TRUSTEE 1.00 X 0 0 0 GERI KOSAR TRUSTEE 1.00 X 0 0 0 ELENA LIMBERT TRUSTEE 1.00 X 0 0 0 PHYLLIS BACON TRUSTEE 1.00 X 0 0 0 GARY COHEN TRUSTEE 1.00 X 0 0 0 CHRISTINE LOZZI TRUSTEE 1.00 X 0 0 0 DARRYL CAMERON TRUSTEE 1.00 X 0 0 0 TED THORNTON JR VICE CHAIRPERSON 2.00 X X 0 0 0 ROBERT RUPEKA TREASURER 2.00 X X 0 0 0 JOSEPH FANTO TRUSTEE 1.00 X 0 0 0 DEBORAH LIPTAK CHAIRPERSON 2.00 X X 0 0 0 LIAM JONES SECRETARY 2.00 X X 0 0 0 JODY KLASE CHIEF EXECUTIVE OFFICER 40.00 X 113338 0 0 MICHAEL GREEN CHIEF FINANCIAL OFFICER 40.00 X 86455 0 0 199793 0 0 1 0 0 0 AVI FOODSYSTEMS INC 2590 ELM ROAD NE WARREN OH 44483 FOOD PROVIDER 864250 1 2016883 236929 2253812 BEHAVIORAL HEALTH 624100 523480 523480 ADULT DAY CARE 624100 287657 287657 MEALS 624100 32753 32753 843890 190398 190398 227256 2790 0 0 227256 2790 230046 230046 MISCELLANEOUS 624100 70931 70931 INTEREST IN TRUST 624100 1197 1197 72128 3590274 916018 0 420444 1373047 898497 468932 5618 129768 1362 128389 17 116772 50821 65645 306 181095 27127 151082 2886 27303 22053 5250 62235 59103 2298 834 125499 124142 1255 102 114987 78170 33278 3539 80643 52606 23995 4042 SUPPLIES 948177 917839 30029 309 OTHER EXPENSES 48094 200 47356 538 REPAIRS & MAINTENANCE 48028 40227 6030 1771 TELEPHONE 32311 25076 6548 687 38074 21651 15797 626 3326033 2318874 980634 26525 842742 819258 136028 223069 24927 23353 380 10500 4103080 3174828 820044 928252 4677826 3428958 59681 60878 1278474 0 7840102 5494268 302124 291006 42880 193368 44256 1268893 0 1764385 378142 X 1593580 526813 4482137 4589313 6075717 5116126 7840102 5494268 X 264241 28918 -1252750 X 0 1 X 0 0 X 1710874 1818419 2001361 2143180 2358028 10031862 1710874 1818419 2001361 2143180 2358028 10031862 10031862 92492 132070 129931 163188 199436 717117 10748979 0.93330 0.94060 X 3986804 3986804 3829818 303986 120000 27000 3986804 3655227 337280 136641 26048 3829818 4437475 -636475 116918 28855 3655227 3792403 759564 86262 28230 4437475 0 0 77584 12000 89584 2351196 1851913 499283 35064 22249 12815 979482 836895 142587 647754 463771 183983 928252 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS FOR THE MAINTENANCE OF THE BUILDING IN WHICH IT OPERATES, OPERATING EXPENSES, ASSISTANCE FOR DISABLED CHILDREN, AND PROGRAM SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO MEET TO REVIEW ALL INFORMATION CONTAINED ON FORM 990. THE FINANCE COMMITTEE ALSO REVIEWS THE FORM 990, COMPARES AMOUNTS ON THE FORM 990 TO THE FINANCIAL STATEMENTS, AND RECOMMENDS TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN THE CODE OF ETHICS/CONFLICT OF INTEREST POLICY AND A SIGN OFF SHEET ON AN ANNUAL BASIS. THEY ARE ASKED TO RETURN THE SIGNED FORMS TO THE PRESIDENT & CEO OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A COMPREHENSIVE EVALUATION TOOL TO RATE THE CEO. THE COMMITTEE REVIEWS THE REPORT AND THEN MEETS WITH THE DIRECTOR TO REVIEW. SALARY COMPENSATION GUIDELINES ARE COMPARED WITH OTHER LOCAL NONPROFIT EXECUTIVES AND THE EXECUTIVE COMMITTEE OFFERS A SALARY INCREASE TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS NO FORMAL MECHANISH OTHER THAN FOLLOWING THE HIPAA REGULATIONS CONCERNING THE PATIENT PRIVACY. FORM 990, PART XI, LINE 9: YOUNGSTOWN HEARING ADJUSTMENT -1,252,750. SCHEDULE D, PART XIII THE ORGANIZATION MAINTAINS CONSOLIDATED FINANCIAL RECORDS AND ISSUES CONSOLIDATED AUDITED FINANCIAL STATEMENTS AS OF AUGUST 31, 2024, COVERING BOTH EASTER SEAL SOCIETY OF MAHONING, TRUMBULL AND COLUMBIANA COUNTIES, INC. AND YOUNGSTOWN HEARING & SPEECH CENTER (COLLECTIVELY THE ORGANIZATION"). FOR FORM 990 REPORTING PURPOSES, FINANCIAL RESULTS ARE REPORTED SOLELY FOR THE FILING ORGANIZATION, EASTER SEAL SOCIETY OF MAHONING, TRUMBULL AND COLUMBIANA COUNTIES, INC. ESTIMATES AND REASONABLE ALLOCATION METHODOLOGIES HAVE BEEN APPLIED TO DISAGGREGATE REVENUES, EXPENSES, ASSETS, AND LIABILITIES, SINCE THE ACCOUNTING SYSTEM MAINTAINS CONSOLIDATED RECORDS FOR MANAGEMENT PURPOSES. ALLOCATIONS WERE BASED ON ACCOUNT BALANCES, PROGRAM ACTIVITY, AND MANAGEMENT'S JUDGMENT CONSISTENT WITH APPLICABLE IRS INSTRUCTIONS AND U.S. GAAP. MANAGEMENT BELIEVES THESE ESTIMATES FAIRLY REPRESENT THE FINANCIAL RESULTS OF THE FILING ORGANIZATION FOR FEDERAL TAX REPORTING PURPOSES. YOUNGSTOWN HEARING AND SPEECH CENTER 299 EDWARDS STREET YOUNGSTOWN OH 44502 340742712 TESTING, TREATMENT & COUNSELING FOR PEOPLE WHO ARE DEAF OR HEARING IMPARED. OH 501(C)(3) LINE 7 EASTERSEALS OF NORTHEAST OHIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0