2017-10-30T15:54:27-05:00 2016-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2016-01-01 310873433 Easter Seals Tristate EAST 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Pamela G Green President and CEO 5132812316 2017-10-25 1 Paula Hume P00537516 5132418313 216.196.129.6 2017-10-25 17:38:32 ED P 375ECE3E06B682EE6CFD98D3B279557BF31D85CF 21D3B80E5E5DE09EF478B4F1BFDCA7D738850474 2016 2021-01-29 14:40:06Z Pamela G Green 2901 Gilbert Ave Cincinnati OH 45206 16263757 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. 25 25 1287 192 0 0 1411311 985522 16329421 14538771 48201 36110 121990 180450 17910923 15740853 0 0 0 0 11376349 11152308 0 0 273803 6247290 5860581 17623639 17012889 287284 -1272036 9864451 8760227 1160396 1206414 8704055 7553813 X Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities. 0 0 8981771 8807813 Disability Services- Individuals with disabilities and other employment barriers receive work skills training and paid work experience in a packaging and fulfillment business environment, or through Building Ability, a woodworking and carpentry training and employment program. Employment enclaves and individualized follow-along services are provided for individuals with disabilities who are employed in the community. Ohio farmers coping with a disability or long-term health condition are supported through Easter Seals TriState's AgrAbility collaborative, providing assistive technology, education, and other resources to promote success in agriculture. 2800349 2937280 Youth & Family Services- Cincinnati Public Schools students with disabilities can enroll in programs facilitated by Easter Seals TriState including Project Search and Career Choices that assist with the transition from school to work. Youth who have dropped out of high school or are at-risk can enroll in WIA 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. 2024483 2426948 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 Career Pathways program provides transitional employment to individuals with employment barriers such as a criminal record, lack of education, or chronic un-/under-employment. Participants receive industry-recognized credentials in advanced manufacturing during a paid work experience at Easter Seals TriState. 611507 366730 Adult Day Services- Easter Seals TriState's Adult Day Service and Therapeutic Social Recreation programs help senior and non-senior adults with disabilities remain in the community and enjoy their non-working day. Day services at one of our three locations include physical exercise, social interaction, mental stimulation, and an individual plan of care.Veteran Services- Easter Seals TriState's veteran services include Academics for Excellence and Operation Vets THRIVE that help veterans successfully transition from military to civilian life. Services include the Community OneSource phone line (1-513-878-2200) that veterans can call to access community services such as emergency food, shelter, health services, financial assistance, and help accessing military benefits. Employment services for veterans include resume and job search assistance, interview skills, and learning how to translate military experience into terms civilian hiring managers understand.Other- Easter Seals TriState assists older adults and persons with disabilities through the Home Choice program to move from institutional services and support systems to home and community-based settings. Easter Seals TriState is part of a community-wide effort to address health disparities for individuals with disabilities. Exercise and nutrition classes, medical screenings, and educational programs encourage a healthy lifestyle for a population that has historically under-utilized community health services. 611507 366730 14418110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 83 0 1 1287 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 Trustee 1.00 X 0 0 0 Tom Hellmann - Left 92016 Trustee 1.00 X 0 0 0 Kathy Kelly Trustee 1.00 X 0 0 0 Nick Rosian Trustee 1.00 X 0 0 0 Jan Armstrong Cobb Trustee 1.00 X 0 0 0 Dan Feigelson - Left 32016 Trustee 1.00 X 0 0 0 David Giles Trustee 1.00 X 0 0 0 Mary Miller - Left 92016 Trustee 1.00 X 0 0 0 Stephen Mullin Left 92016 Trustee 1.00 X 0 0 0 Robert Ostreicher Trustee 1.00 X 0 0 0 Brian Szames Trustee 1.00 X 0 0 0 Piyush Zaveri Trustee 1.00 X 0 0 0 Robin Martin Trustee 1.00 X 0 0 0 Calvin Wright Trustee 1.00 X 0 0 0 Kathy McMullen Trustee 1.00 X 0 0 0 Doreen Canton Trustee 1.00 X 0 0 0 Sean Parker Trustee 1.00 X 0 0 0 John Brownlee Trustee 1.00 X 0 0 0 Gary Dent Trustee 1.00 X 0 0 0 Mike Habel Trustee 1.00 X 0 0 0 Jenny Powell Trustee 1.00 X 0 0 0 Pam Weber Trustee 1.00 X 0 0 0 James Neyer Treasurer 1.00 X X 0 0 0 Dov Rosenberg Vice Chair 1.00 X X 0 0 0 Jody Brant Chair 1.00 X X 0 0 0 Craig Todd - Joined 92016 Trustee 1.00 X 0 0 0 Greg Hammond -Joined 92016 Trustee 1.00 X 0 0 0 Jim Salters - Joined 92016 Trustee 1.00 X 0 0 0 Paul Heldman - Joined 32016 Trustee 1.00 X 0 0 0 Pam Green President & CEO 40.00 X 145833 0 13050 David Dreith Executive Vice President 40.00 X 103835 0 16844 249668 0 29894 2 0 1 0 0 152186 39610 793726 985522 Disability & Disadvantage Service 900099 12143536 12143536 Production 900099 1278507 1278507 Retail and Deconstruction 900099 1026821 1026821 Other Program Income 900099 89907 89907 14538771 58853 58853 359500 382243 -22743 -22743 -22743 310708 39610 140661 170047 170047 Miscellaneous 900099 10403 10403 10403 15740853 14538771 0 216560 279563 279563 8386435 7387874 805200 193361 159774 144699 11234 3841 1698638 1501515 157262 39861 627898 532436 81901 13561 8539 3375 4384 780 141904 56088 72861 12955 5675 2243 2914 518 487855 225071 292378 -29594 9549 2349 6930 270 415756 365829 45956 3971 206450 81600 106002 18848 801528 727639 69091 4798 214938 194773 15706 4459 24323 23697 1911 -1285 6058 1490 4397 171 315041 241756 73285 152371 46635 105586 150 Individuals Served 2461183 2463416 -2308 75 Equipment and vehicles 323366 306614 11598 5154 Miscellaneous 123454 30934 91260 1260 Bad debts 88540 60540 28000 0 74051 17537 55865 649 17012889 14418110 2320976 273803 1271592 688616 58011 42599 320233 173433 2545708 2119236 144995 115522 8199973 5059035 3214398 3140938 2267247 2436095 42267 43788 9864451 8760227 803120 878444 237626 58310 119650 269660 1160396 1206414 X 8178031 7360830 526024 192983 8704055 7553813 9864451 8760227 -1272036 121794 0 X X 0 1 X 1 1 1 X 224335 1030812 1573949 1411311 985522 5225929 224335 1030812 1573949 1411311 985522 5225929 1111564 4114365 683 4031 39365 60850 58853 163782 122609 39089 100310 262008 5651719 64970593 0.72800 0.80340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219567 219567 4063135 1834378 2228757 431029 399056 31973 2397205 2250382 146823 1089037 575219 513818 3140938 X 16003308 121794 140661 262455 15740853 0 15740853 17153550 140661 140661 17012889 0 17012889 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 140,661. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 140,661. Our Serve 188699 7260 181439 20665 53177 Brighter Futures 89975 89975 29826 6395 5001 1 71644 32350 39294 38 5357 1850 18352 350318 39610 310708 38 55848 8245 76530 140661 170047 X X 0 0 0 0 0 0 0 0 0 Pam Green President & CEO 145833 0 0 0 0 0 1857 0 11193 0 158883 0 0 0 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 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 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 1125452 372826 InsideOut Studio LLC 2901 Gilbert Ave Cincinnati OH 45206 310536671 Program Services individuals with disablities OH 210520 79659 Easter Seals TriState Foundation LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Investment income OH 156765 2456481 Easter Seals TriState PLP LLC 2901 Gilbert Ave Cincinnati OH 45206 472932074 Contract Employment Services OH 111679 18951 Easter Seals TriState Spring Grove LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Facilities operation OH 0 0 Easter Seals TriState Gilbert LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Facilities operation OH 0 0 Easter Seals TriState LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Facilities operation OH 14455953 5792515 ESYB LLC 2901 Gilbert Ave Cincinnati OH 45206 Rehabilitate and sell property OH 39790 39790