EASTER SEALS TRISTATE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS TRISTATE (EIN 31-0873433)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201423119349301042
- Schema version
- 2013v3.0
- 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 | 2014-11-07T11:53:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311048275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDLER PSC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 200 1881 DIXIE HIGHWAY | AddressLine1 |
| City | FORT WRIGHT | City |
| State | KY | State |
| ZIP Code | 41011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA G GREEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5132812316 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER L RATTERMAN CPA | PreparerPersonNm |
| PTIN | P00121578 | PTIN |
| Phone | 8593311717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| 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 AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,738,588 | 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 | TO EMPOWER INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO INCREASE THE QUALITY OF THEIR LIVES THROUGH EMPLOYMENT. THIS IS ACCOMPLISHED BY TEACHING THEM HOW TO WORK, HELPING THEM OBTAIN EMPLOYMENT, AND PROVIDING TRANSITIONAL EMPLOYMENT. EMPOWER INDIVIDUALS TO INCREASE SELF-SUFFICIENCY, INDEPENDENCE, AND INCLUSION THAT ENRICHES LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1376 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,022,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,342,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,505,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $779 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,333 | PYOtherRevenueAmt |
| CY Other Revenue | $173,957 | CYOtherRevenueAmt |
| PY Total Revenue | $3,634,293 | PYTotalRevenueAmt |
| CY Total Revenue | $16,706,284 | 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 | $2,605,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,026,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $964,231 | PYOtherExpensesAmt |
| CY Other Expenses | $4,412,771 | CYOtherExpensesAmt |
| PY Total Expenses | $3,569,247 | PYTotalExpensesAmt |
| CY Total Expenses | $16,439,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,274,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,010,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,174,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,808,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,100,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,201,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO INCREASE THE QUALITY OF THEIR LIVES THROUGH EMPLOYMENT. THIS IS ACCOMPLISHED BY TEACHING THEM HOW TO WORK, HELPING THEM OBTAIN EMPLOYMENT, AND PROVIDING TRANSITIONAL EMPLOYMENT. TO EMPOWERS INDIVIDUALS TO INCREASE SELF-SUFFICIENCY, INDEPENDENCE, AND INCLUSION THROUGH A CONTINUUM OF SERVICES THAT ENRICHES LIVES CONSISTENT WITH JEWISH VALUES, EASTER SEALS TRISTATE SERVES THE ENTIRE COMMUNITY WITHOUT REGARD TO RELIGIOUS AFFILIATION OR BELIEF, WHILE REMAINING COMMITTED TO PROVIDING OUR SERVICES TO THE JEWISH COMMUNITY. EASTER SEALS TRISTATE SERVES SOUTHWEST OHIO AS A LEADING PROVIDER OF BUSINESS, CAREER, AND JOB RELATED SERVICES BY BRINGING PEOPLE AND WORK TOGETHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,438,321 | ExpenseAmt |
| Desc | WORK SERVICESPROVIDING CONSUMERS WITH AN OPPORTUNITY TO WORK AT EASTER SEALS TRISTATE INCREASES THE LIKELIHOOD THEY WILL SUCCEED IN COMMUNITY EMPLOYMENT AND ACHIEVE GOALS. EASTER SEALS TRISTATE WORK SERVICES PROGRAM PROVIDES SUBSIDIZED EMPLOYMENT INCLUDING COMMUNITY EXPERIENCES WITH LOCAL HOSPITALS, SOUP KITCHENS, BUILDING VALUE, LAWN CARE SERVICES, WOODWORKING AND MORE. SEVENTY-FIVE PERCENT OF WORK SERVICES CONSUMER HOURS WERE SPENT IN PAID WORK OR COMMUNITY EXPERIENCES. CONSUMERS IN THE WORK SERVICES PROGRAM LEARN TO IDENTIFY THEIR SKILLS, TALENTS AND DESIRES TO CREATE EMPLOYMENT GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,250 | ExpenseAmt |
| Desc | YOUTH SERVICESIN EASTER SEALS TRISTATE YOUTH SERVICES PROGRAMS, YOUTH WITH DISABILITIES AND YOUTH AT RISK OF NOT GRADUATING RECEIVE ASSISTANCE IN MAKING THE DIFFICULT TRANSITION FROM SCHOOL TO WORK OR TO SECONDARY EDUCATION. THROUGH A COLLABORATION WITH CINCINNATI PUBLIC SCHOOLS, YOUTH SERVICES PROVIDES YOUTH WITH DISABILITIES IN THE PUBLIC SCHOOL SYSTEM WITH CAREER PLANNING AND DEVELOPMENT SUPPORT. YOUTH SERVICES ALSO PROVIDES ASSISTANCE TO ELIGIBLE YOUTH IN CAREER PATH INDENTIFICATION AND EXPLORATION THROUGH PAID SUMMER EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,890 | ExpenseAmt |
| Desc | WORKLINKWORKLINK IS A COLLABORATVICE PROGRAM TO HELP PEOPLE RECEIVING PUBLIC ASSISTANCE THROUGH OHIO WORKS FIRST TRANSITION FROM WELFARE TO WORK. EASTER SEALS TRISTATE STAFF HELP PARTICIPANTS REMOVE BARRIERS KEEPING THEM FROM HOLDING A CONSISTENT JOB AND ENGAGES THEM IN ACTIVITIES TO PREPARE THEM FOR THE WORKFORCE.NOTE: ALTHOUGH ADMINISTRATIVE ACTIVITES AND EXPENSES ARE INTEGRAL TO THE DELIVERY OF THIS SERVICE, THIS SECTION ONLY ALLOWS PROGRAM EXPENSES TO BE NOTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,597,954 | ExpenseAmt |
| Revenue | $15,505,441 | RevenueAmt |
| Desc | OTHER PROGRAMS EASTER SEALS TRISTATE PARTICIPATE IN ARE: OHIO REHABILITATION SERVICES COMMISSION, OHIO DEPARTMENT OF DISABILITIES COUNCIL FAMILIES WITH A VISION GRANT, PRODUCTION AND BUILDING VALUE RETAIL AND DECONSTRUCTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,597,954 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,505,441 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,194,415 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1376 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 M GREEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132812316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 GILBERT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOREEN CANTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ALTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HELLMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KELLY | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY MARTIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCHOE NORTHERN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK ROSIAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA SMITHERMAN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NEYER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN WEBER | ||||||
| BOARD/COMMITEE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY BRANT | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ARMSTRONG COBB | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FEIGELSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GILES | ||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MULLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT OSTREICHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATE FOPMA REINERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOV ROSENBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SZAMES | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIYUSH ZAVERI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM GREEN | ||||||
| PRESIDENT AND GEO | 40.00 | $135,116 | $0 | $10,472 | Yes (X) | |
| DAVID DREITH | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $100,663 | $0 | $16,290 | Yes (X) | |
| PETER BLOCH | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $132,943 | $0 | $1,520 | Yes (X) | |
| RICHARD DAVIS | ||||||
| VICE PRESIDENT | 40.00 | $91,958 | $0 | $10,268 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $166,000 | FederatedCampaignsAmt |
| Fundraising | $20,971 | FundraisingAmt |
| All Other Contributions | $835,884 | AllOtherContributionsAmt |
| Noncash Contributions | $22,299 | NoncashContributionsAmt |
| Total Contributions | $1,022,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISABILITY AND DISADVANTAGE SERVI | 900099 | $12,520,904 | $12,520,904 |
| PRODUCTION | 900099 | $1,485,696 | $1,485,696 |
| RETAIL AND DECONSTRUCTION | 900099 | $1,240,055 | $1,240,055 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,505,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,031 | TotalRevenueColumnAmt |
| Exclusion | $4,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,956 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,957 | TotalRevenueColumnAmt |
| Exclusion | $173,957 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,706,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,505,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,988 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,680 | TotalAmt |
| Program Services | $397,237 | ProgramServicesAmt |
| Management And General | $58,482 | ManagementAndGeneralAmt |
| Fundraising | $4,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,957,105 | TotalAmt |
| Program Services | $7,936,272 | ProgramServicesAmt |
| Management And General | $941,003 | ManagementAndGeneralAmt |
| Fundraising | $79,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,837 | TotalAmt |
| Program Services | $134,292 | ProgramServicesAmt |
| Management And General | $32,475 | ManagementAndGeneralAmt |
| Fundraising | $2,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,561 | TotalAmt |
| Program Services | $1,315,933 | ProgramServicesAmt |
| Management And General | $117,548 | ManagementAndGeneralAmt |
| Fundraising | $12,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,239 | TotalAmt |
| Program Services | $892,279 | ProgramServicesAmt |
| Management And General | $95,553 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616 | TotalAmt |
| Program Services | $1,201 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Program Services | $10,420 | ProgramServicesAmt |
| Management And General | $11,068 | ManagementAndGeneralAmt |
| Fundraising | $1,212 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,116 | TotalAmt |
| Program Services | $277,312 | ProgramServicesAmt |
| Management And General | $294,544 | ManagementAndGeneralAmt |
| Fundraising | $32,260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,159 | TotalAmt |
| Program Services | $78,244 | ProgramServicesAmt |
| Management And General | $18,117 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,860 | TotalAmt |
| Program Services | $7,231 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,022 | TotalAmt |
| Program Services | $1,124,178 | ProgramServicesAmt |
| Management And General | $128,524 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,196 | TotalAmt |
| Program Services | $171,582 | ProgramServicesAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,380 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,210 | TotalAmt |
| Program Services | $263,080 | ProgramServicesAmt |
| Management And General | $37,130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,075 | TotalAmt |
| Program Services | $24,251 | ProgramServicesAmt |
| Management And General | $106,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $677,675 | $661,805 | $14,655 | $1,215 |
| CONTRACT LABOR | $434,054 | $412,766 | $21,288 | $0 |
| MATERIAL & SUPPLIES | $290,149 | $270,946 | $18,523 | $680 |
| STAFF DEVELOPMENT | $117,323 | $63,003 | $53,807 | $513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,236 | TotalAmt |
| Program Services | $144,978 | ProgramServicesAmt |
| Management And General | $119,338 | ManagementAndGeneralAmt |
| Fundraising | $19,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,439,193 | TotalAmt |
| Program Services | $14,194,415 | ProgramServicesAmt |
| Management And General | $2,081,051 | ManagementAndGeneralAmt |
| Fundraising | $163,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,784 | BOYAmt |
| EOY | $2,858,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,213,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,503 | BOYAmt |
| EOY | $205,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,977 | BOYAmt |
| EOY | $2,483,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,169 | BOYAmt |
| EOY | $87,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,564,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,505,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,904 | BOYAmt |
| EOY | $3,058,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,274,337 | BOYAmt |
| EOY | $11,010,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,137 | BOYAmt |
| EOY | $1,458,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,384 | BOYAmt |
| EOY | $1,229,661 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,501 | BOYAmt |
| EOY | $120,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,022 | BOYAmt |
| EOY | $2,808,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032,305 | BOYAmt |
| EOY | $7,988,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,010 | BOYAmt |
| EOY | $213,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,315 | BOYAmt |
| EOY | $8,201,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,274,337 | BOYAmt |
| EOY | $11,010,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $267,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,834,471 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $782,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,812 | CurrentTaxYearAmt |
| Total | $3,298,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,812 | CurrentTaxYearAmt |
| Total | $3,298,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $806,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,491,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,031 | CurrentTaxYearAmt |
| Total | $13,441 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,333 | CurrentTaxYearMinus2YearsAmt |
| Total | $52,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,364,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,350,057 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $208,597 | OtherCostOrOtherBasisAmt |
| Book Value | $208,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,830,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,411,311 | DepreciationAmt |
| Book Value | $2,419,474 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,995 | DepreciationAmt |
| Book Value | $16,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,209,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,050,909 | DepreciationAmt |
| Book Value | $158,987 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,192 | DepreciationAmt |
| Book Value | $254,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,058,624 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,706,284 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,706,284 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,706,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,439,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,439,193 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,439,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TAILGATE BASH/OTHER | NameOfEvent1Amt |
| Gross Receipts Event1 | $167,124 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,153 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,453 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AWARDS CELEBRATION | NameOfEvent2Amt |
| Gross Receipts Event2 | $51,152 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $51,152 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,079 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,462 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $218,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,305 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,633 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $173,957 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BLOCH | PersonNm |
| Title | EXECUTIVE VICE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $132,943 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,314 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,857 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS EMAILED TO ALL BOARD OF TRUSTEES. EMAIL IS THE PREFERRED METHOD OF COMMUNICATION WITH THE BOARD. THE BOARD HAD SUFFICIENT TIME TO EMAIL QUESTIONS OR CONCERNS TO THE PRESIDENT & CEO OR CFO. |
| 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, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RECEIVED FROM EASTER SEALS J (FKA JEWISH VOCATIONAL) 1,834,471. |
| FORM 990, PART XII, LINE 2B: | THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING VALUE LLC | |||||||||
| 2901 GILBERT AVE | CINCINNATI | OH | 45206 | 562454082 | RETAIL AND DECONSTRUCTION | OH | -$255,392 | $429,634 | EASTER SEALS TRISTATE |
| HEARTS OF THE ARTS LLC | |||||||||
| 4300 ROSSPLAIN ROAD | CINCINNATI | OH | 45236 | 310536671 | SERVICE PROGRAM | OH | $12,334 | $49,421 | EASTER SEALS TRISTATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
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