2023-11-15T14:35:43-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310873433 Easter Seals Tristate EAST 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Pamela G Green President and CEO 5132812316 2023-11-15 1 Pamela Green XXX-XX-XXXX 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Easterseals Redwood Pamela G Green 2901 Gilbert Ave Cincinnati OH 45206 22982473 0 X www.eastersealstristate.org X 1975 OH We change the way the world views and defines disability by making profound and positive differences in people's lives every day. 33 33 603 58 0 0 12178750 7314391 13348964 14168531 476918 146328 -91157 -116044 25913475 21513206 0 0 0 0 10202894 11266990 0 63500 689993 4886476 5671285 15089370 17001775 10824105 4511431 28695386 31946101 3097760 2485562 25597626 29460539 X We change the way the world views and defines disability by making profound and positive differences in people's lives every day. 1 0 3454867 3196559 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. 5789917 6207436 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. 3857022 4245754 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. 471031 518782 Veterans Services, Payroll Processing Services and Misc. 471031 518782 13572837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 112 0 1 603 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Pamela Green 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Donna Bloemer Director 1.00 X 0 0 0 Chris Bochenek Director 1.00 X 0 0 0 Jody Brant Director 1.00 X 0 0 0 John Brownlee Director 1.00 X 0 0 0 Janel Carol Director 1.00 X 0 0 0 Gary Dent Director 1.00 X 0 0 0 Paige Ellerman Director 1.00 X 0 0 0 Greg Hammond Director 1.00 X 0 0 0 Jeff Hassan Director 1.00 X 0 0 0 Paul Heldman Director 1.00 X 0 0 0 Bruce Hellman Director 1.00 X 0 0 0 Stephen Herdina Director 1.00 X 0 0 0 Victor Hernandez Director 1.00 X 0 0 0 Jackie Hirt Director 1.00 X 0 0 0 Brad Howard Director 1.00 X 0 0 0 Kris Jones Director 1.00 X 0 0 0 Laurence Jones Director (Start-09/01/22) 1.00 X 0 0 0 Keith Limbach Board Vice Chair 1.00 X X 0 0 0 Colleen Lindholz Director 1.00 X 0 0 0 Paula McIntosh Director 1.00 X 0 0 0 John Middleton Director 1.00 X 0 0 0 David Muggli Director 1.00 X 0 0 0 Brandon Painter Director 1.00 X 0 0 0 Earnie Parten Director 1.00 X 0 0 0 Nina Paul Director 1.00 X 0 0 0 Steve Sahlfeld Director 1.00 X 0 0 0 Jim Salters Board Chair 1.00 X X 0 0 0 Andy Schultz Director (Start-09/01/22) 1.00 X 0 0 0 Barbara Scull Board Treasurer 1.00 X X 0 0 0 Trish Smitson Board Secretary 1.00 X X 0 0 0 Aaron Steele Director 1.00 X 0 0 0 Craig Todd Director 1.00 X 0 0 0 Pam Weber Director 1.00 X 0 0 0 Pam Green President & CEO 25.50 12.00 X 199894 0 9586 Larry Pinkelton CFO (Exit-05/01/22) 37.50 X 51570 0 8889 Donel Autin CFO 25.50 12.00 X 13570 0 0 Barb Hellman Former CFO 25.50 12.00 X 0 115737 3472 Sharon Fusco Former CEO (Exit-11/01/22) 25.50 12.00 X 0 261304 8565 Danielle Gentry-Barth VP Development & Marketing 37.50 X 130964 0 27705 Deborah Smith VP Education for Employment 37.50 X 105765 0 12882 Kevin Stamps VP of Major Projects and BI 37.50 X 111324 0 23047 Kent Huxel VP of Social Enterprise 37.50 X 126473 0 27405 Aaron Wagner VP of Disability Operations 26.50 11.00 X 0 123661 12223 739560 500702 133774 5 0 1 0 Ivey Mechanical Company LLC Po Box 610 Kosciusko MS 39090 HVAC Repair 117632 Trucraft Roofing LLC 807 Round Bottom Road Milford OH 45150 Roof Repair 104350 2 142324 317502 1924350 4930215 135 7314391 Disability & Disadvantage Service 900099 9853349 9853349 Production 900099 3281822 3281822 Retail and Deconstruction 900099 963932 963932 Other Program Income 900099 69428 69428 14168531 192056 192056 1294056 13439 1299468 53755 -5412 -40316 -45728 -45728 0 317502 116044 -116044 -116044 21513206 14168531 0 30284 283508 209480 74028 8488476 7098595 1044988 344893 159686 131185 22354 6147 1703415 1395689 242534 65192 631905 529128 77986 24791 5823 2119 2852 852 190890 69462 93503 27925 63500 63500 20723 20723 845386 338396 455517 51473 86943 12070 48130 26743 469085 423450 45635 344491 125355 168741 50395 585868 567516 18352 109694 76690 26546 6458 52840 39253 13587 272219 239234 28072 4913 175806 66986 105920 2900 Individuals Served 1886995 1872272 6828 7895 Equipment and vehicles 387243 329910 52530 4803 Staff Recruitment 135960 29161 105695 1104 Miscellaneous 101319 16886 84424 9 17001775 13572837 2738945 689993 12992095 16851298 112309 210340 5451322 2890690 2352263 3088279 144516 309592 10651161 6455655 3676616 4195506 3911758 3234230 54507 1166166 28695386 31946101 1005560 1908142 1052 312 2091148 577108 3097760 2485562 X 17209848 29460539 8387778 0 25597626 29460539 28695386 31946101 4511431 -648518 0 X X 0 1 X 1 1 1 X 1556298 1586147 7750159 12178750 7314391 30385745 1556298 1586147 7750159 12178750 7314391 30385745 4368234 26017511 74659 82479 83881 77327 192056 510402 692129 692129 31588276 68818732 0.82360 0.95790 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - Refund - 2020 Amount: $ 15,955. Workers Compensation - 2020 Amount: $ 676,174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650798 650798 5914179 3817851 2096328 347042 224030 123012 2490829 1607935 882894 1248313 805839 442474 4195506 Deferred Compensation 163985 Lease Liability 413123 577108 X Part X, Line 2: 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. X X X X X X X 0 The Yunker Group 7850 Five Mile Rd Cincinnati OH 45230 Fundraising 0 0 63500 -63500 63500 -63500 Brighter Futures 98255 98255 11664 1201 50863 Honor Ride 219247 219247 52316 317502 317502 11664 1201 103179 116044 -116044 X X 0 1 0 0 0 0 0 0 0 Sharon Fusco Former CEO (Exit-11/01/22) 0 148804 0 20000 0 92500 0 7835 0 730 0 269869 0 0 Pam Green President & CEO 199894 0 0 0 0 0 1214 0 8372 0 209480 0 0 0 Danielle Gentry-Barth VP Development & Marketing 130964 0 0 0 0 0 5476 0 22229 0 158669 0 0 0 Kent Huxel VP of Social Enterprise 126473 0 0 0 0 0 5301 0 22104 0 153878 0 0 0 Part I, Line 4b Pamela Green - President and CEO - Supplemental Nonqualified Retirement Plan, $1,214 Employer Match. 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. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0