Civic Intelligence

Northeast Ohio Adoption Services

990 • Fiscal year 2018 • EIN 34-1255887

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NOAS.COM

View Organization Page

5000 East Market Street No 26Warren, OH 44484

(330) 856-5582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,511

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$717,008

Up $293,833 (+69%) from 2017

Net Assets

Up

$492,097

Up $196,599 (+67%) from 2017

Liabilities

Up

$224,911

Up $97,234 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$1,805,259

Up $332,740 (+23%) from 2017

Expenses

Up

$1,608,660

Up $225,217 (+16%) from 2017

Net Income

Up

$196,599

Up $107,523 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $134,032Liabilities 2012: $107,572Net Assets 2012: $26,4602012Assets 2015: $380,018Liabilities 2015: $216,094Net Assets 2015: $163,9242015Assets 2016: $390,502Liabilities 2016: $184,078Net Assets 2016: $206,4242016Assets 2017: $423,175Liabilities 2017: $127,677Net Assets 2017: $295,4982017Assets 2018: $717,008Liabilities 2018: $224,911Net Assets 2018: $492,0972018Assets 2019: $737,230Liabilities 2019: $157,675Net Assets 2019: $579,5552019Assets 2020: $885,923Liabilities 2020: $398,811Net Assets 2020: $487,1122020Assets 2022: $970,344Liabilities 2022: $270,549Net Assets 2022: $699,7952022

Highlighted filing

2018

Assets$717,008
Liabilities$224,911
Net Assets$492,097
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $647,0922012Revenue 2015: $1,213,972Expenses 2015: $1,021,154Net Income 2015: $192,8182015Revenue 2016: $1,352,387Expenses 2016: $1,309,887Net Income 2016: $42,5002016Revenue 2017: $1,472,519Expenses 2017: $1,383,443Net Income 2017: $89,0762017Revenue 2018: $1,805,259Expenses 2018: $1,608,660Net Income 2018: $196,5992018Revenue 2019: $1,836,911Expenses 2019: $1,749,453Net Income 2019: $87,4582019Revenue 2020: $1,874,241Expenses 2020: $1,966,684Net Income 2020: -$92,4432020Revenue 2022: $3,227,444Expenses 2022: $3,178,683Net Income 2022: $48,7612022

Highlighted filing

2018

Revenue$1,805,259
Expenses$1,608,660
Net Income$196,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,022,764
Mission and Program Overview

Mission

Provide placement of children with adoptive parents

Provide placement of children with adoptive or foster parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,672$232,613▲ $64,941
Cash and Non-Interest-Bearing Accounts$87,951$203,650▲ $115,699
Accounts Receivable$118,969$202,906▲ $83,937
Land, Buildings, and Equipment, Net$17,419$43,700▲ $26,281
Prepaid Expenses and Deferred Charges$31,063$34,038▲ $2,975
Total Assets$423,175$717,008▲ $293,833
Other Assets Total$101$101→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,677$218,611▲ $90,934
Deferred Revenue-$6,300-
Total Liabilities$127,677$224,911▲ $97,234
Net Assets / Fund Balance
Unrestricted Net Assets$295,498$492,097▲ $196,599
Total Net Assets Fund Balance$295,498$492,097▲ $196,599
Total Liabilities and Net Assets / Fund Balance$423,175$717,008▲ $293,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,377$65,251$90,628
Leasehold Improvements$18,323$512$18,835
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl TarantinoExecutive DirectorFT$69,660$13,851$83,511

Board Members and Trustees

NameTitle
Kim GriffinChairman
Joe VerostkoVice Chairman
Geraldine WellerEmeritus Trustee
John ZimomraEmeritus Trustee
Brad GarwackiTrustee
Cara LewisTrustee
Deryck Demar TolesTrustee
Heather MargiottaTrustee
James RitterTrustee
Kathy CookTrustee
Kelly Jo VerostkoTrustee
Lisa LoychikTrustee
Mary Pauline ShortreedTrustee
Melissa AlvarezTrustee
Peter VerostkoTrustee
Sharon DefrancesTrustee
Tara Treharn KeatingTrustee
Stephaine ShawSecretary
Dennis Lewis JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,669
Program Service Revenue
$1,100,820
Investment Income
$691
Other Revenue
$179,079
All Other Contributions
$524,669
Change in Net Assets
$196,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,805,259
Total Revenue per Form 990
$1,805,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,640
Other Expenses$700,020
Total Fundraising Expense$258,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,913$52,393$139,535$670,841
Other Employee Benefits$78,847$8,626$22,973$110,446
All Other Expenses$78,177$5,169$13,764$97,110
Occupancy$53,217$5,821$15,505$74,543
Current Officers, Directors, Trustees, and Key Employees$51,758$5,662$15,080$72,500
Travel$48,716$3,588$9,555$61,859
Payroll Taxes$39,160$4,284$11,409$54,853
Other Expenses$27,133$2,180$5,806$35,119
Insurance$17,644$1,930$5,141$24,715
Office Expenses$8,772$958$2,556$12,286
Fees for Services Accounting$8,567$937$2,496$12,000
Depreciation Depletion$4,073$446$1,187$5,706
Conferences and Meetings$2,854$312$832$3,998
Total Functional Expenses$1,253,548$96,939$258,173$1,608,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,660
Total Expenses per Audited Statements$1,608,660
Total Expenses per Form 990$1,608,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,642
Fundraising Direct Expenses$145,571
Gaming Gross Income$102,942
Gaming Direct Expenses$71,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Team Celebration$93,858$93,858$16,276$77,582
Golf Outing$72,107$72,107$48,147$23,960
Total Events$293,642$293,642$145,571$148,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis Lewis JrTreasurer of BoardOrganization Holds a Lease With an Entity Controlled by Dennis Lewis JrNo$59,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph m. Verostko, kelly jo verostko, and peter j. Verostko are related.”

Form 990, Part VI, Section A, Line 2

“Dennis lewis and cara lewis 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 controller reviews 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's 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.”

Filing and Contact Details

Filer

Filer Name
Northeast Ohio Adoption Services
EIN
34-1255887
Phone
3308565582
Address
5000 EAST MARKET STREET NO 26, WARREN, OH 44484

Signing Officer

Name
Cheryl Tarantino
Title
Executive Director
Phone
3308565582
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Tarantino
Formed
1978
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
28
Volunteers
50

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
PHILIP O'HARA
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began their involvement with a bridge program that provides funds for participatns over the age of 18 and under the age of 21 who are not eligible for traditional foster care. These funds allow them to participate in the bridge's tenure program offered by united healthcare.”

Form 990, Part V, Line 3B

“Unrelated business taxable income calculation would include proceeds from bingo. However, after allocating direct and indirect expenses there is a net loss, therefore no income to report.”

FORM 990, PART XII, LINE 2C:

“The finance committee has oversight responsibility.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218611
IRS990/AccountsReceivableGrp/BOYAmt0118969
IRS990/AccountsReceivableGrp/EOYAmt0202906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS
IRS990/AllOtherContributionsAmt0524669
IRS990/AllOtherExpensesGrp/FundraisingAmt013764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078177
IRS990/AllOtherExpensesGrp/TotalAmt097110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH WARD
IRS990/BooksInCareOfDetail/PhoneNum03308565582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 EAST MARKET ST NO 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044484
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087951
IRS990/CashNonInterestBearingGrp/EOYAmt0203650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0832
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0312
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02854
IRS990/ConferencesMeetingsGrp/TotalAmt03998
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0691
IRS990/CYOtherExpensesAmt0700020
IRS990/CYOtherRevenueAmt0179079
IRS990/CYProgramServiceRevenueAmt01100820
IRS990/CYRevenuesLessExpensesAmt0196599
IRS990/CYSalariesCompEmpBnftPaidAmt0908640
IRS990/CYTotalExpensesAmt01608660
IRS990/CYTotalFundraisingExpenseAmt0258173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01805259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01187
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04073
IRS990/DepreciationDepletionGrp/TotalAmt05706
IRS990/Desc0PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE OR FOSTER PARENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01253548
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02496
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08567
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE VEROSTKO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAINE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALDINE WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ZIMOMRA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD GARWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA TREHARN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY JO VEROSTKO
IRS990/Form990PartVIISectionAGrp/PersonNm12DERYCK DEMAR TOLES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON DEFRANCES
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER VEROSTKO
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY PAULINE SHORTREED
IRS990/Form990PartVIISectionAGrp/PersonNm17CARA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA LOYCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER MARGIOTTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0145571
IRS990/FundraisingGrossIncomeAmt0293642
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt071934
IRS990/GamingGrossIncomeAmt0102942
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02022764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01930
IRS990/InsuranceGrp/ProgramServicesAmt017644
IRS990/InsuranceGrp/TotalAmt024715
IRS990/InvestmentIncomeGrp/ExclusionAmt0691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt065763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043700
IRS990/LandBldgEquipCostOrOtherBssAmt0109463
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PLACEMENT OF CHILDREN WITH ADOPTIVE PARENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295498
IRS990/NetAssetsOrFundBalancesEOYAmt0492097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148071
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015505
IRS990/OccupancyGrp/ManagementAndGeneralAmt05821
IRS990/OccupancyGrp/ProgramServicesAmt053217
IRS990/OccupancyGrp/TotalAmt074543
IRS990/OfficeExpensesGrp/FundraisingAmt02556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt08772
IRS990/OfficeExpensesGrp/TotalAmt012286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101
IRS990/OtherAssetsTotalGrp/EOYAmt0101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110446
IRS990/OtherExpensesGrp/Desc0PER DIEM COSTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt012334
IRS990/OtherExpensesGrp/FundraisingAmt15806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt0278079
IRS990/OtherExpensesGrp/ProgramServicesAmt142348
IRS990/OtherExpensesGrp/ProgramServicesAmt235290
IRS990/OtherExpensesGrp/ProgramServicesAmt327133
IRS990/OtherExpensesGrp/TotalAmt0278079
IRS990/OtherExpensesGrp/TotalAmt159315
IRS990/OtherExpensesGrp/TotalAmt235290
IRS990/OtherExpensesGrp/TotalAmt335119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04284
IRS990/PayrollTaxesGrp/ProgramServicesAmt039160
IRS990/PayrollTaxesGrp/TotalAmt054853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034038
IRS990/PrincipalOfficerNm0CHERYL TARANTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232671
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR PARTICIPANTS OVER THE AGE OF 18 AND UNDER THE AGE OF 21 WHO ARE NOT ELIGIBLE FOR TRADITIONAL FOSTER CARE TO PARTICIPATE IN THE BRIDGE'S TENURE PROGRAM OFFERED BY UNITED HEALTHCARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0578630
IRS990/PYOtherRevenueAmt0158887
IRS990/PYProgramServiceRevenueAmt0779801
IRS990/PYRevenuesLessExpensesAmt089076
IRS990/PYSalariesCompEmpBnftPaidAmt0804813
IRS990/PYTotalExpensesAmt01383443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02683352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,008
Liabilities
$224,911
Net assets
$492,097
Revenue
$1,805,259
Expenses
$1,608,660
Net income
$196,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$3.23$3.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.40$0.49$1.87$1.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.84$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.49$1.81$1.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.30$1.47$1.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.21$1.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.03$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits