2021-10-28T15:16:52-05:00 2020-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-01-01 310873433 Easter Seals Tristate EAST 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Pamela G Green President and CEO 5132812316 2021-10-27 1 Pamela Green 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Pamela G Green 2901 Gilbert Ave Cincinnati OH 45206 21623861 0 X www.eastersealstristate.org X 1975 OH Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities. 23 23 712 23 0 0 1586147 7750159 14624135 11833632 202669 74692 -150364 642522 16262587 20301005 0 0 0 0 11261423 10022469 0 0 415498 5078801 4038873 16340224 14061342 -77637 6239663 9450314 17824697 1053627 3059223 8396687 14765474 X Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities. 0 0 5942667 5810928 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. 2961833 3109256 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. 2186157 2767019 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. 231677 146429 Veterans Services, Payroll Processing Services and Misc. 231677 146429 11322334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 52 0 1 712 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X Pamela Green 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Joseph Alter - Exit 92020 Director 1.00 X 0 0 0 Pam Beigh 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 Jan Armstrong Cobb Secretary 1.00 X X 0 0 0 Gary Dent Director 1.00 X 0 0 0 Greg Hammond Director 1.00 X 0 0 0 Paul Heldman Chair 1.00 X X 0 0 0 Colleen Lindholz Director 1.00 X 0 0 0 Kathy McMullen - Exit 92020 Director 1.00 X 0 0 0 James Neyer - Exit 92020 Treasurer 1.00 X X 0 0 0 Bobby Oestreicher - Exit 92020 Director 1.00 X 0 0 0 Brandon Painter Director 1.00 X 0 0 0 Nina Paul Director 1.00 X 0 0 0 Jenny Powell Director 1.00 X 0 0 0 Jessica Rappaport - Exit 92020 Director 1.00 X 0 0 0 Ilaria Rawlins - Start 122020 Director 1.00 X 0 0 0 Dov Rosenberg Director 1.00 X X 0 0 0 Jim Salters Vice Chair 1.00 X X 0 0 0 Barbara Scull Treasurer 1.00 X X 0 0 0 Aaron Steele - Start 122020 Director 1.00 X 0 0 0 Brian Szames Director 1.00 X 0 0 0 Alicia Tidwell Director 1.00 X 0 0 0 Craig Todd Director 1.00 X 0 0 0 Tayfun Tuzun - Exit 112020 Director 1.00 X 0 0 0 Pam Weber Director 1.00 X 0 0 0 Stan Williams Director 1.00 X 0 0 0 Pam Green President & CEO 40.00 X 167280 0 8193 David Rich Director of Building Value 40.00 X 81830 0 17004 David Dreith Chief Operating Officer 40.00 X 28083 0 3888 Larry Pinkelton CFO 40.00 X 116094 0 8985 Deborah Smith VP Education for Employment 40.00 X 88130 0 14252 Danielle Gentry-Barth VP Development & Marketing 40.00 X 127740 0 21742 609157 0 74064 3 0 1 0 0 211187 197553 7341419 16106 7750159 Disability & Disadvantage Service 900099 8920184 8920184 Production 900099 1815491 1815491 Retail and Deconstruction 900099 951528 951528 Other Program Income 900099 146429 146429 11833632 83881 83881 1262860 1200 1265790 7459 -2930 -6259 -9189 -9189 0 197553 49607 -49607 -49607 Worker's Compensation Refund 900099 676174 676174 Refund 900099 15955 15955 692129 20301005 11833632 0 717214 533739 201216 332523 7242944 6178710 803586 260648 144325 111770 27226 5329 1552096 1207626 289316 55154 549365 453228 78062 18075 151671 50431 83804 17436 19958 1731 17629 598 224037 77519 128818 17700 17662 6060 10613 989 341807 307076 34731 270583 89970 149507 31106 618156 596517 21639 88222 73574 13465 1183 18037 15247 2790 105 36 63 6 295861 242051 51076 2734 138448 54476 83972 Individuals Served 1333354 1325889 7465 Equipment and vehicles 272951 246711 23970 2270 Miscellaneous 161585 58732 102853 Staff Recruitment 70093 19421 48402 2270 16343 4343 12000 14061342 11322334 2323510 415498 1400978 9921504 158808 74463 246100 214674 1940801 1701882 131373 231459 8377413 5959917 2642141 2417496 2870651 3209716 59462 53503 9450314 17824697 936581 841902 112398 103220 4648 0 0 2114101 1053627 3059223 X 7932302 14085035 464385 680439 8396687 14765474 9450314 17824697 6239663 129124 0 X X 0 1 X 1 1 1 X 985522 1417187 1556298 1586147 7750159 13295313 985522 1417187 1556298 1586147 7750159 13295313 362707 12932606 58853 66940 74659 82479 83881 366812 10403 692129 702532 14364657 71750806 0.90030 0.80050 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 10,403. Refund - 2020 Amount: $ 15,955. Workers Compensation - 2020 Amount: $ 676,174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218134 218134 4290783 2413263 1877520 476742 335613 141129 2404172 2223459 180713 987582 987582 0 2417496 PPP Loan 1983400 Deferred Compensation 130701 2114101 X 20464983 129124 49607 178731 20286252 14753 14753 20301005 14096196 49607 49607 14046589 14753 14753 14061342 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. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 49,607. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 49,607. Brighter Futures 194857 194857 49607 1 2696 2696 197553 197553 49607 49607 -49607 X X 0 1 0 0 0 0 0 0 0 Pam Green President & CEO 165780 0 1500 0 0 0 1357 0 6836 0 175473 0 0 0 Part I, Line 4b Pamela Green - President and CEO - Supplemental Nonqualified Retirement Plan, $1,357.17 Employer Match. 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. 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