Nonprofit · EIN 34-1264220
NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION
Tax-exempt · ROOTSTOWN, OH 44272
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,436,973 | $5,684,772 | $1,752,201 | $50,442,429 | $677,130 | $49,765,299 |
| June 30, 2024 | 990 | $5,366,923 | $3,545,580 | $1,821,343 | $46,333,072 | $1,231,627 | $45,101,445 |
| June 30, 2023 | 990 | $8,046,536 | $2,651,127 | $5,395,409 | $35,572,515 | $633,885 | $34,938,630 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,530,038
- Program service revenue
- $0
- Investment income
- $1,922,316
- Net gain from sales of assets
- $301,944
- Net income from fundraising events
- -$63,891
- Other revenue
- -$15,381
Expenses
- Grants and similar amounts paid
- $4,573,980
- Other salaries and wages
- $334,287
- Salaries, compensation and benefits (total)
- $444,618
- Professional fundraising fees
- $0
- Accounting fees
- $24,571
- Occupancy
- $30,794
- Travel
- $51,269
- Program services (functional)
- $4,822,254
- Management and general (functional)
- $366,962
- Fundraising (functional)
- $495,556
Balance sheet and other
- Total assets, start of year
- $46,333,072
- Total assets, end of year
- $50,442,429
- Total liabilities, end of year
- $677,130
- Net assets, end of year
- $49,765,299
- Publicly traded securities
- $40,215,610
- Net assets without donor restrictions
- $5,209,977
- Net assets with donor restrictions
- $44,555,322
- Gross receipts
- $17,166,694
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1978
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY TAYLOR | ASSISTANT TREASURER Officer | 2 | $0 | $315,940 | $51,259 |
| SOPHIE SUREAU | FOUNDATION PRESIDENT Officer | 2 | $0 | $54,201 | $7,583 |
| MARK A MOSLEY JD | CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| MARK S LERNER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID J KONIK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOEL MARX | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHLEEN S PADGITT MD FACP | CHAIR, COMMITTEE ON DIRECT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VIRGINIA BANKS MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH L GRINSTEIN JD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JERRY R HERMAN CFA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID P LEONE DC MBA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROB A NESTICO JD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH A OKEY JD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAJIV TANEJA DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN C WAGNER CEM CMVP CBCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER CROCKER | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD A WHITE MD | DIRECTOR Trustee or director | 1 | $0 |
| RAJIV B LAPASIA MD | EX OFFICIO - VOTING Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A MOSLEY JD | CHAIR Trustee or director, Officer | 4 | $0 |
| MARK S LERNER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID J KONIK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOEL MARX | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHLEEN S PADGITT MD FACP | CHAIR, COMMITTEE ON DIRECTORS Trustee or director, Officer | 2 | $0 |
| VIRGINIA BANKS MD | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH L GRINSTEIN JD | DIRECTOR Trustee or director | 1 | $0 |
| JERRY R HERMAN CFA | DIRECTOR Trustee or director | 1 | $0 |
| DAVID P LEONE DC MBA | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER L LILE CELA | DIRECTOR Trustee or director | 1 | $0 |
| MARIO MASTROIANNI | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH A OKEY JD | DIRECTOR Trustee or director | 1 | $0 |
| LESLEIGH ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| RAJIV TANEJA DMD | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN C WAGNER CEMCMVPCBCP | DIRECTOR Trustee or director | 1 | $0 |
| RAJIV B LAPASIA MD | EX OFFICIO - VOTING Trustee or director | 1 | $0 |
| MARY TAYLOR | ASSISTANT TREASURER Officer | 2 | $0 |
| DOREEN RILEY | FORMER FOUNDATION PRESIDENT (MAY 2024) Officer | 2 | $0 |
| DAVID VITATOE | INTERIM FOUNDATION PRESIDENT (MAY - JUNE 2024) Officer | 2 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN C WAGNER CEMCMVPCBCP | DIRECTOR Trustee or director | 1 | $0 |
| CINDY S JOHNSON CPA CIT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID J KONIK | DIRECTOR Trustee or director | 1 | $0 |
| DAVID P LEONE DC MBA | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH A OKEY JD | CHAIR Trustee or director, Officer | 4 | $0 |
| DEBORAH L GRINSTEIN JD | DIRECTOR Trustee or director | 1 | $0 |
| IAN S OPPENHEIM ESQ | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JENNIFER L LILE CELA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JERRY R HERMAN CFA | TREASURER Trustee or director, Officer | 2 | $0 |
| JOEL MARX | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN S PADGITT MD FACP | DIRECTOR Trustee or director | 1 | $0 |
| KELLY GLOVER | DIRECTOR Trustee or director | 1 | $0 |
| LESLEIGH ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MARIA JEANCOLA | DIRECTOR Trustee or director | 1 | $0 |
| MARIO MASTROIANNI | DIRECTOR Trustee or director | 1 | $0 |
| MARK A MOSLEY JD | DEVELOPMENT COMMITTEE CHAIR Trustee or director | 2 | $0 |
| MARK S LERNER | DIRECTOR Trustee or director | 1 | $0 |
| MUNIR P SHAH MD | DIRECTOR Trustee or director | 1 | $0 |
| PAUL WATANAKUNAKORN MD | DIRECTOR Trustee or director | 1 | $0 |
| RAJIV TANEJA MD | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA BANKS MD | DIRECTOR Trustee or director | 1 | $0 |
| DOREEN RILEY | FOUNDATION PRESIDENT Officer | 2 | $0 |
| LINDSEY LOFTUS | INTERIM FOUNDATION PRESIDENT Officer | 2 | $0 |
| MARY TAYLOR | ASSISTANT TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, ROOTSTOWN, OH 44272-0095
- Principal officer (990 for 2024)
- MARY TAYLOR, PO BOX 95, ROOTSTOWN, OH 44272
- Signed the 990
- MARY TAYLOR, TREASURER
- Phone
- (330) 325-6369
- Return prepared by
- REA & ASSOCIATES INC
Mission
TO STRENGTHEN THE FINANCIAL CAPACITY OF THE NORTHEAST OHIO MEDICAL UNIVERSITY AND TO BROADEN ACCESS TO HIGH QUALITY MEDICAL, PHARMACY, DENTAL AND GRADUATE EDUCATION.
Program accomplishments
- SCHOLARSHIPS AND GRANTS TO STUDENTS OF NORTHEAST OHIO MEDICAL UNIVERSITY.Expenses $670,636 · grants $670,636
- INSTRUCTIONAL SUPPORT FOR NORTHEAST OHIO MEDICAL UNIVERSITY.Expenses $996,329 · grants $936,747
- ACADEMIC SUPPORT FOR NORTHEAST OHIO MEDICAL UNIVERSITYExpenses $2,485,778 · grants $2,337,124
- SUPPORT OF THE OTHER EDUCATIONAL AND GENERAL PURPOSES OF NEOMED, INCLUDING PUBLIC SERVICE SUPPORT, RESEARCH SUPPORT, INSTRUCTIONAL SUPPORT, AND PLANT OPERATIONS AND MAINTENANCE.Expenses $669,511 · grants $629,473
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1264220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B54I)
- Assets (IRS master file)
- $50,442,429
- Income (IRS master file)
- $17,166,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,436,973 | $5,684,772 | $50,442,429 | IRS |
| 990 | June 2024 | $5,366,923 | $3,545,580 | $46,333,072 | IRS |
| 990 | June 2023 | $8,046,536 | $2,651,127 | $35,572,515 | XML |
| 990 | June 2022 | $5,634,927 | $3,534,157 | $28,522,645 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1264220).
Questions about NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION
- What is the EIN of NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION is 34-1264220.
- Is NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARY TAYLOR.
- Who are the officers and directors of NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,436,973, expenses of $5,684,772 and total assets of $50,442,429 at year end.
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