EASTER SEALS TRISTATE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS TRISTATE (EIN 31-0873433)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349318227
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:35:43-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310873433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Tristate | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5132812316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Gilbert Ave | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela G Green | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5132812316 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Pamela | PersonFirstNm |
| Person Last | Green | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easterseals Redwood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela G Green | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Gilbert Ave | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,982,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eastersealstristate.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | We change the way the world views and defines disability by making profound and positive differences in people's lives every day. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 603 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,178,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,314,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,348,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,168,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $476,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,157 | PYOtherRevenueAmt |
| CY Other Revenue | -$116,044 | CYOtherRevenueAmt |
| PY Total Revenue | $25,913,475 | PYTotalRevenueAmt |
| CY Total Revenue | $21,513,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,202,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,266,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $689,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,886,476 | PYOtherExpensesAmt |
| CY Other Expenses | $5,671,285 | CYOtherExpensesAmt |
| PY Total Expenses | $15,089,370 | PYTotalExpensesAmt |
| CY Total Expenses | $17,001,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,824,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,511,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,695,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,946,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,097,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,485,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,597,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,460,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We change the way the world views and defines disability by making profound and positive differences in people's lives every day. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,454,867 | ExpenseAmt |
| Revenue | $3,196,559 | RevenueAmt |
| Desc | Disability Services - Easter Seals TriState provides services to youth and adults with disabilities so that they can more fully live, learn, work, and play in our community. Adults with developmental disabilities can access a wide range of vocational services including center-based employment, employer site-based employment, community employment, and adult day services. Transition age youth participate in work experience leading to competitive employment positions. Easterseals also operates programs serving farmers with disabilities and facilitating the movement of persons living in nursing homes back into the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,789,917 | ExpenseAmt |
| Revenue | $6,207,436 | RevenueAmt |
| Desc | Disadvantaged Services Students with disabilities attending area high schools can enroll in programs facilitated by Easter Seals TriState including Project Search which assist with the transition from school to work. Youth who have dropped out of high school or are at-risk can enroll in WIOA Youth or YouthBuild to work towards a GED while training for employment in construction or other fields. Low-income youth are offered summer work experience to develop skills and explore career options. WorkLink is a collaborative program to help families receiving public assistance transition from welfare to work. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,857,022 | ExpenseAmt |
| Revenue | $4,245,754 | RevenueAmt |
| Desc | Social Enterprise- Building Value is Easter Seals TriState's retail and deconstruction service that salvages reusable building materials for sale to the public. It provides on-the-job training for workers with disadvantages and disabilities in the areas of retail and construction. Easter Seals TriState's Production and Logistics provides employment to individuals with employment barriers such as a criminal record, lack of education, or chronic un-/under-employment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,031 | ExpenseAmt |
| Revenue | $518,782 | RevenueAmt |
| Desc | Veterans Services, Payroll Processing Services and Misc. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $471,031 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $518,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,572,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 603 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela Green | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132812316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Gilbert Ave | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Donna Bloemer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Bochenek | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jody Brant | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Brownlee | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Janel Carol | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Dent | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paige Ellerman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Hammond | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Hassan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Heldman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Hellman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Herdina | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Victor Hernandez | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jackie Hirt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad Howard | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kris Jones | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laurence Jones | ||||||||
| Director (Start-09/01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Keith Limbach | ||||||||
| Board Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Colleen Lindholz | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paula McIntosh | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Middleton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Muggli | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandon Painter | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Earnie Parten | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nina Paul | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Sahlfeld | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Salters | ||||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Andy Schultz | ||||||||
| Director (Start-09/01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Scull | ||||||||
| Board Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Trish Smitson | ||||||||
| Board Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Aaron Steele | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Todd | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pam Weber | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pam Green | ||||||||
| President & CEO | 25.50 | $199,894 | $0 | $9,586 | Yes (X) | 12.00 | ||
| Larry Pinkelton | ||||||||
| CFO (Exit-05/01/22) | 37.50 | $51,570 | $0 | $8,889 | Yes (X) | |||
| Donel Autin | ||||||||
| CFO | 25.50 | $13,570 | $0 | $0 | Yes (X) | 12.00 | ||
| Barb Hellman | ||||||||
| Former CFO | 25.50 | $0 | $115,737 | $3,472 | Yes (X) | 12.00 | ||
| Sharon Fusco | ||||||||
| Former CEO (Exit-11/01/22) | 25.50 | $0 | $261,304 | $8,565 | Yes (X) | 12.00 | ||
| Danielle Gentry-Barth | ||||||||
| VP Development & Marketing | 37.50 | $130,964 | $0 | $27,705 | Yes (X) | |||
| Deborah Smith | ||||||||
| VP Education for Employment | 37.50 | $105,765 | $0 | $12,882 | Yes (X) | |||
| Kevin Stamps | ||||||||
| VP of Major Projects and BI | 37.50 | $111,324 | $0 | $23,047 | Yes (X) | |||
| Kent Huxel | ||||||||
| VP of Social Enterprise | 37.50 | $126,473 | $0 | $27,405 | Yes (X) | |||
| Aaron Wagner | ||||||||
| VP of Disability Operations | 26.50 | $0 | $123,661 | $12,223 | 11.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $739,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $500,702 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ivey Mechanical Company LLC | |||||
| Po Box 610 | Kosciusko | MS | 39090 | HVAC Repair | $117,632 |
| Trucraft Roofing LLC | |||||
| 807 Round Bottom Road | Milford | OH | 45150 | Roof Repair | $104,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $142,324 | FederatedCampaignsAmt |
| Fundraising | $317,502 | FundraisingAmt |
| Government Grants | $1,924,350 | GovernmentGrantsAmt |
| All Other Contributions | $4,930,215 | AllOtherContributionsAmt |
| Noncash Contributions | $135 | NoncashContributionsAmt |
| Total Contributions | $7,314,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Disability & Disadvantage Service | 900099 | $9,853,349 | $9,853,349 |
| Production | 900099 | $3,281,822 | $3,281,822 |
| Retail and Deconstruction | 900099 | $963,932 | $963,932 |
| Other Program Income | 900099 | $69,428 | $69,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,168,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,056 | TotalRevenueColumnAmt |
| Exclusion | $192,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,294,056 | SecuritiesAmt |
| Other | $13,439 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,299,468 | SecuritiesAmt |
| Other | $53,755 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,412 | SecuritiesAmt |
| Other | -$40,316 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,728 | TotalRevenueColumnAmt |
| Exclusion | -$45,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $317,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,044 | TotalRevenueColumnAmt |
| Exclusion | -$116,044 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,513,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,168,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,284 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,508 | TotalAmt |
| Program Services | $209,480 | ProgramServicesAmt |
| Management And General | $74,028 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,488,476 | TotalAmt |
| Program Services | $7,098,595 | ProgramServicesAmt |
| Management And General | $1,044,988 | ManagementAndGeneralAmt |
| Fundraising | $344,893 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,686 | TotalAmt |
| Program Services | $131,185 | ProgramServicesAmt |
| Management And General | $22,354 | ManagementAndGeneralAmt |
| Fundraising | $6,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,415 | TotalAmt |
| Program Services | $1,395,689 | ProgramServicesAmt |
| Management And General | $242,534 | ManagementAndGeneralAmt |
| Fundraising | $65,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,905 | TotalAmt |
| Program Services | $529,128 | ProgramServicesAmt |
| Management And General | $77,986 | ManagementAndGeneralAmt |
| Fundraising | $24,791 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823 | TotalAmt |
| Program Services | $2,119 | ProgramServicesAmt |
| Management And General | $2,852 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,890 | TotalAmt |
| Program Services | $69,462 | ProgramServicesAmt |
| Management And General | $93,503 | ManagementAndGeneralAmt |
| Fundraising | $27,925 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,500 | TotalAmt |
| Fundraising | $63,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,723 | TotalAmt |
| Management And General | $20,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,386 | TotalAmt |
| Program Services | $338,396 | ProgramServicesAmt |
| Management And General | $455,517 | ManagementAndGeneralAmt |
| Fundraising | $51,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,943 | TotalAmt |
| Program Services | $12,070 | ProgramServicesAmt |
| Management And General | $48,130 | ManagementAndGeneralAmt |
| Fundraising | $26,743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,085 | TotalAmt |
| Program Services | $423,450 | ProgramServicesAmt |
| Management And General | $45,635 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,491 | TotalAmt |
| Program Services | $125,355 | ProgramServicesAmt |
| Management And General | $168,741 | ManagementAndGeneralAmt |
| Fundraising | $50,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,868 | TotalAmt |
| Program Services | $567,516 | ProgramServicesAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,694 | TotalAmt |
| Program Services | $76,690 | ProgramServicesAmt |
| Management And General | $26,546 | ManagementAndGeneralAmt |
| Fundraising | $6,458 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,840 | TotalAmt |
| Program Services | $39,253 | ProgramServicesAmt |
| Management And General | $13,587 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,219 | TotalAmt |
| Program Services | $239,234 | ProgramServicesAmt |
| Management And General | $28,072 | ManagementAndGeneralAmt |
| Fundraising | $4,913 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,806 | TotalAmt |
| Program Services | $66,986 | ProgramServicesAmt |
| Management And General | $105,920 | ManagementAndGeneralAmt |
| Fundraising | $2,900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Individuals Served | $1,886,995 | $1,872,272 | $6,828 | $7,895 |
| Equipment and vehicles | $387,243 | $329,910 | $52,530 | $4,803 |
| Staff Recruitment | $135,960 | $29,161 | $105,695 | $1,104 |
| Miscellaneous | $101,319 | $16,886 | $84,424 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,001,775 | TotalAmt |
| Program Services | $13,572,837 | ProgramServicesAmt |
| Management And General | $2,738,945 | ManagementAndGeneralAmt |
| Fundraising | $689,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,992,095 | BOYAmt |
| EOY | $16,851,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,309 | BOYAmt |
| EOY | $210,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,322 | BOYAmt |
| EOY | $2,890,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,263 | BOYAmt |
| EOY | $3,088,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,516 | BOYAmt |
| EOY | $309,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,651,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,455,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,616 | BOYAmt |
| EOY | $4,195,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,758 | BOYAmt |
| EOY | $3,234,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,507 | BOYAmt |
| EOY | $1,166,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,695,386 | BOYAmt |
| EOY | $31,946,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,560 | BOYAmt |
| EOY | $1,908,142 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052 | BOYAmt |
| EOY | $312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,148 | BOYAmt |
| EOY | $577,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,760 | BOYAmt |
| EOY | $2,485,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,209,848 | BOYAmt |
| EOY | $29,460,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,387,778 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,597,626 | BOYAmt |
| EOY | $29,460,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,695,386 | BOYAmt |
| EOY | $31,946,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,511,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$648,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,750,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,178,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,314,391 | CurrentTaxYearAmt |
| Total | $30,385,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,750,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,178,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,314,391 | CurrentTaxYearAmt |
| Total | $30,385,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,368,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,017,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,056 | CurrentTaxYearAmt |
| Total | $510,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $692,129 | CurrentTaxYearMinus2YearsAmt |
| Total | $692,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,588,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,818,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - Refund - 2020 Amount: $ 15,955. Workers Compensation - 2020 Amount: $ 676,174. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,798 | OtherCostOrOtherBasisAmt |
| Book Value | $650,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,914,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,817,851 | DepreciationAmt |
| Book Value | $2,096,328 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,030 | DepreciationAmt |
| Book Value | $123,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,490,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,935 | DepreciationAmt |
| Book Value | $882,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,248,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,839 | DepreciationAmt |
| Book Value | $442,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,195,506 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $163,985 |
| Lease Liability | $413,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $577,108 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ESTS is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, ESTS is subject to federal income tax on any unrelated business taxable income. ESTS's IRS Form 990 is subject to review and examination by federal and state authorities. ESTS believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Yunker Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7850 Five Mile Rd | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $63,500 | RetainedByContractorAmt |
| Net To Organization | -$63,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $63,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$63,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Brighter Futures | Event1Nm |
| Gross Receipts Event1 | $98,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,255 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $11,664 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,201 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,863 | OtherDirectExpensesEvent1Amt |
| Event2 | Honor Ride | Event2Nm |
| Gross Receipts Event2 | $219,247 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $219,247 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $52,316 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $317,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $317,502 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $11,664 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,201 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$116,044 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sharon Fusco | ||||||||||||||
| Former CEO (Exit-11/01/22) | $0 | $148,804 | $0 | $20,000 | $0 | $92,500 | $0 | $7,835 | $0 | $730 | $0 | $269,869 | $0 | $0 |
| Pam Green | ||||||||||||||
| President & CEO | $199,894 | $0 | $0 | $0 | $0 | $0 | $1,214 | $0 | $8,372 | $0 | $209,480 | $0 | $0 | $0 |
| Danielle Gentry-Barth | ||||||||||||||
| VP Development & Marketing | $130,964 | $0 | $0 | $0 | $0 | $0 | $5,476 | $0 | $22,229 | $0 | $158,669 | $0 | $0 | $0 |
| Kent Huxel | ||||||||||||||
| VP of Social Enterprise | $126,473 | $0 | $0 | $0 | $0 | $0 | $5,301 | $0 | $22,104 | $0 | $153,878 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Pamela Green - President and CEO - Supplemental Nonqualified Retirement Plan, $1,214 Employer Match. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | The organization combined with Redwood School & Rehabilitation Center, Inc and The Dorothy Wood Foundation, Inc. on August 1, 2022. |
| Form 990, Part VI, Section B, line 11b | The organization provides board members with a copy of the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Each year Easter Seals Tristate has all Board of Directors (Trustees) sign a conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | An annual review is completed for all employees. Compensation for CEO, Officers and Key Employees are approved by the Board of Directors (Trustees). |
| Form 990, Part VI, Section C, line 19 | Easter Seals Tristate makes its governing documents and conflict of interest policy available upon requested . Our audited financial statements are made available on our website and upon request. |
| Form 990, Part XII Line 2c: | The organization did not change its selection or oversight process during the tax year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Building Value LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | 562454082 | Retail & Deconstruction | OH | Easter Seals Tristate Inc |
| Easter Seals TriState Foundation LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | 310873433 | Investment income | OH | Easter Seals Tristate Inc |
| Easter Seals TriState PLP LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | 472932074 | Contract Employment Services | OH | Easter Seals Tristate Inc |
| Easter Seals TriState Spring Grove LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | 310873433 | Facilities operation | OH | Easter Seals Tristate Inc |
| Easter Seals TriState Gilbert LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | 310873433 | Facilities operation | OH | Easter Seals Tristate Inc |
| Easter Seals TriState LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | 310873433 | Facilities operation | OH | Easter Seals Tristate Inc |
| ESYB LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | Rehabilitate and sell property | OH | Easter Seals Tristate Inc | |
| 2915 Lincoln Place LLC | |||||||
| 2901 Gilbert Ave | Cincinnati | OH | 45206 | land | OH | Easter Seals Tristate Inc | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Redwood Foundation Inc | |||||||||
| 71 Orphanage Road | Ft Mitchell | KY | 41017 | 262203931 | Funding | KY | 501(c)(3) | Line 12a, I | 0 |
| Redwood School & Rehabilitation Inc | |||||||||
| 71 Orphanage Road | Ft Mitchell | KY | 41017 | 616013702 | Social Service | KY | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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