Northeast Ohio Adoption Services
- Assets
- $920.1k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Warren, OH
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 34-1255887
Organization Overview
Northeast Ohio Adoption Services is located in Warren, OH. The organization was established in 1979. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2022, Northeast Ohio Adoption Services employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Ohio Adoption Services 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 06/2021, Northeast Ohio Adoption Services generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis B Lewis Jr Treasurer | OfficerTrustee | 0 | $0 |
Joseph M Verostko Vice Chairman | OfficerTrustee | 0 | $0 |
William J Miner Trustee | Trustee | 0 | $0 |
Kimberly M Griffin Trustee | Trustee | 0 | $0 |
Kelly Jo Verostko Trustee | Trustee | 0 | $0 |
Deryck Demar Toles Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,729 |
| Investment income | $1,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $724 |
| Net Income from Fundraising Events | $79,648 |
| Net Income from Gaming Activities | $65,594 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,293,408 |
| Statement of Expenses | |
|---|---|
| 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. | $78,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,103,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $167,526 |
| Payroll taxes | $83,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,389 |
| Travel | $52,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,092 |
| Insurance | $27,667 |
| All other expenses | $0 |
| Total functional expenses | $2,129,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,075 |
| Savings and temporary cash investments | $252,910 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $249,018 |
| 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 | $60,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101 |
| Total assets | $920,073 |
| Accounts payable and accrued expenses | $268,639 |
| Grants payable | $0 |
| Deferred revenue | $400 |
| 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 | $269,039 |
| 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 |
| Total liabilities and net assets/fund balances | $651,034 |