2014-11-07T11:53:25-06:00 2013-12-31 311048275 RUDLER PSC SUITE 200 1881 DIXIE HIGHWAY FORT WRIGHT KY 41011 990 2013-01-01 310873433 EASTER SEALS TRISTATE EAST 5132812316 2901 GILBERT AVENUE CINCINNATI OH 45206 PAMELA G GREEN PRESIDENT AND CEO 5132812316 2014-11-03 1 JENNIFER L RATTERMAN CPA P00121578 8593311717 2013 2015-11-30 17:44:51Z PAMELA G GREEN 2901 GILBERT AVENUE CINCINNATI OH 45206 16738588 0 X WWW.EASTERSEALSTRISTATE.ORG X 1975 OH 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. 21 21 1376 63 0 0 224335 1022855 3342846 15505441 779 4031 66333 173957 3634293 16706284 0 0 0 0 2605016 12026422 0 0 163727 964231 4412771 3569247 16439193 65046 267091 7274337 11010290 1174022 2808413 6100315 8201877 X 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. 0 0 11438321 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. 659250 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. 498890 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. 1597954 15505441 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. 1597954 15505441 14194415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 53 0 1 1376 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X PAMELA M GREEN 5132812316 2901 GILBERT AVENUE CINCINNATI OH 45206 DOREEN CANTON TRUSTEE 1.00 X 0 0 0 JOSEPH ALTER TRUSTEE 1.00 X 0 0 0 TOM HELLMANN TRUSTEE 1.00 X 0 0 0 KATHY KELLY CHAIRPERSON 1.00 X 0 0 0 SHELLY MARTIN TRUSTEE 1.00 X 0 0 0 MARCHOE NORTHERN TRUSTEE 1.00 X 0 0 0 NICK ROSIAN TRUSTEE 1.00 X 0 0 0 LIZA SMITHERMAN CHAIRPERSON 1.00 X 0 0 0 JAMES NEYER TREASURER 1.00 X 0 0 0 WARREN WEBER BOARD/COMMITEE CHAIRPERSON 1.00 X 0 0 0 JODY BRANT VICE-CHAIR 1.00 X 0 0 0 JAN ARMSTRONG COBB TRUSTEE 1.00 X 0 0 0 DAN FEIGELSON SECRETARY 1.00 X 0 0 0 DAVID GILES CO-CHAIR 1.00 X 0 0 0 MARY MILLER TRUSTEE 1.00 X 0 0 0 STEPHEN MULLIN TRUSTEE 1.00 X 0 0 0 ROBERT OSTREICHER TRUSTEE 1.00 X 0 0 0 CATE FOPMA REINERT TRUSTEE 1.00 X 0 0 0 DOV ROSENBERG TRUSTEE 1.00 X 0 0 0 BRIAN SZAMES CHAIRPERSON 1.00 X 0 0 0 PIYUSH ZAVERI TRUSTEE 1.00 X 0 0 0 PAM GREEN PRESIDENT AND GEO 40.00 X 135116 0 10472 DAVID DREITH EXECUTIVE VICE PRESIDENT 40.00 X 100663 0 16290 PETER BLOCH EXECUTIVE VICE PRESIDENT 40.00 X 132943 0 1520 RICHARD DAVIS VICE PRESIDENT 40.00 X 91958 0 10268 460680 0 38550 3 0 1 0 0 166000 20971 835884 22299 1022855 DISABILITY AND DISADVANTAGE SERVI 900099 12520904 12520904 PRODUCTION 900099 1485696 1485696 RETAIL AND DECONSTRUCTION 900099 1240055 1240055 258786 258786 15505441 4031 4031 8956 8956 0 197305 20971 23348 173957 173957 16706284 15505441 0 177988 460680 397237 58482 4961 8957105 7936272 941003 79830 168837 134292 32475 2070 1445561 1315933 117548 12080 994239 892279 95553 6407 2616 1201 1275 140 22700 10420 11068 1212 604116 277312 294544 32260 97159 78244 18117 798 13860 7231 5367 1262 1253022 1124178 128524 320 175196 171582 3555 59 9380 7405 1975 300210 263080 37130 131075 24251 106824 TRANSPORTATION 677675 661805 14655 1215 CONTRACT LABOR 434054 412766 21288 0 MATERIAL & SUPPLIES 290149 270946 18523 680 STAFF DEVELOPMENT 117323 63003 53807 513 284236 144978 119338 19920 16439193 14194415 2081051 163727 3500784 2858762 2213748 183503 205000 836977 2483075 40169 87322 7564031 4505407 2712904 3058624 70789 0 32970 7274337 11010290 725137 1458643 387384 1229661 61501 120109 1174022 2808413 X 6032305 7988716 68010 213161 6100315 8201877 7274337 11010290 X 267091 1834471 X X 0 1 X 1 1 1 X 782321 498652 762080 224335 1030812 3298200 782321 498652 762080 224335 1030812 3298200 806417 2491783 4815 3339 573 683 4031 13441 20976 15487 16333 52796 3364437 38350057 0.74060 0.68140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208597 208597 3830785 1411311 2419474 513820 496995 16825 2209896 2050909 158987 800933 546192 254741 3058624 X 16706284 0 16706284 0 16706284 16439193 0 16439193 0 16439193 PART X, LINE 2: 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. TAILGATE BASH/OTHER 167124 20971 146153 3554 500 6453 AWARDS CELEBRATION 51152 51152 1000 8079 300 3462 218276 20971 197305 1000 11633 800 9915 23348 173957 X X X 0 0 0 0 0 0 0 0 0 PETER BLOCH EXECUTIVE VICE PRESIDENT 132943 0 0 0 0 0 13600 0 9314 0 155857 0 0 0 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. BUILDING VALUE LLC 2901 GILBERT AVE CINCINNATI OH 45206 562454082 RETAIL AND DECONSTRUCTION OH -255392 429634 EASTER SEALS TRISTATE HEARTS OF THE ARTS LLC 4300 ROSSPLAIN ROAD CINCINNATI OH 45236 310536671 SERVICE PROGRAM OH 12334 49421 EASTER SEALS TRISTATE 1