2011-11-15T11:16:50-06:00 2011-06-30 RUDLER PSC SUITE 200 1881 DIXIE HIGHWAY FORT WRIGHT KY 41011 990 2010-07-01 310873433 EASTER SEALS WORK RESOURCE CENTER EAST 5132812316 2901 GILBERT AVENUE CINCINNATI OH 45206 LISA J FITZGIBBON 5132812316 2011-11-14 1 JENNIFER L RATTERMAN CPA 8593311717 2010 2016-03-07 17:11:31Z LISA J FITZGIBBON 2901 GILBERT AVENUE CINCINNATI OH 45206 7376336 0 X WWW.EASTERSEALSWRC.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. 18 18 390 175 0 0 782321 498652 6829958 6699641 4815 3339 130476 132169 7747570 7333801 0 0 0 0 5064906 4838259 0 0 89350 2213632 2516484 7278538 7354743 469032 -20942 6589911 6548165 931147 910343 5658764 5637822 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. 0 0 1966596 WORK SERVICESPROVIDING CONSUMERS WITH AN OPPORTUNITY TO WORK AT EASTER SEALS WORK RESOURCE CENTER INCREASES THE LIKELIHOOD THEY WILL SUCCEED IN COMMUNITY EMPLOYMENT AND ACHIEVE GOALS. EASTER SEALS WORK RESOURCE CENTER'S 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. 978137 YOUTH SERVICESIN EASTER SEALS WRC 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. 954621 WORKLINKWORKLINK IS A COLLABORATVICE PROGRAM TO HELP PEOPLE RECEIVING PUBLIC ASSISTANCE THROUGH OHIO WORKS FIRST TRANSITION FROM WELFARE TO WORK. EASTER SEALS WRC 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. 2512206 6702980 OTHER PROGRAMS EASTER SEALS WORK RESOURCE CENTER 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. 2512206 6702980 6411560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 31 0 1 390 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X LISA J FITZGIBBON 5132812316 2901 GILBERT AVENUE CINCINNATI OH 45206 DOREEN CANTON 1.00 X 0 0 0 CRAIG DECKER 1.00 X 0 0 0 ANNETTE FRANKE 1.00 X 0 0 0 DAVID GILES 1.00 X 0 0 0 ROBIN HAYS - HAUN 1.00 X 0 0 0 LUCINDA HEEKIN 1.00 X 0 0 0 TOM HELLMANN 1.00 X 0 0 0 KATHY KELLY 1.00 X 0 0 0 SHELLY MARTIN 1.00 X 0 0 0 MARCHOE NORTHERN 1.00 X 0 0 0 ED OWENS III 1.00 X 0 0 0 MYRON RIVERS 1.00 X 0 0 0 NICK ROSIAN 1.00 X 0 0 0 LIZA SMITHERMAN 1.00 X 0 0 0 WYNNDEL WATTS 1.00 X 0 0 0 WARREN WEBER 1.00 X 0 0 0 EUAN WHITE 1.00 X 0 0 0 CHRISTOPHER WILSON 1.00 X 0 0 0 LISA J FITZGIBBON 40.00 X X 164775 0 33369 PAM GREEN 40.00 X 84564 0 16168 DAVID DREITH 40.00 X 73672 0 15634 323011 0 65171 1 0 1 0 0 15043 483609 3043 498652 RETAIL AND DECONSTRUCT 900099 624653 624653 PRODUCTION 900099 589817 589817 RECYCLING 900099 15487 15487 5469684 5469684 6699641 3339 3339 174704 15043 42535 132169 132169 7333801 6702980 0 132169 336063 99585 210426 26052 3599746 3299470 268290 31986 78069 64098 12541 1430 430450 385097 41444 3909 393931 356583 31960 5388 3065 3065 19750 19750 863108 863108 423007 342530 66467 14010 206121 182845 22917 359 372295 344678 25416 2201 233393 227054 5356 983 34174 12503 21671 44031 44031 148712 148712 44257 27231 17026 OUTSIDE CONTRACTS 75029 40637 31392 3000 MISCELLANEOUS 46499 14386 32081 32 DONATED GOODS 3043 3043 0 0 7354743 6411560 853833 89350 2385139 2540891 300000 41157 45954 1099078 993647 99291 96325 4624575 1753227 2665246 2871348 6589911 6548165 559587 530609 205312 257231 160708 122503 5540 0 931147 910343 X 5463349 5559503 195415 78319 5658764 5637822 6589911 6548165 -20942 0 X X 1 1 1 X 1 1 X 247305 244686 444218 782321 498652 2217182 247305 244686 444218 782321 498652 2217182 833834 1383348 89294 92097 39238 4815 3339 228783 12777 18214 7116 20976 15487 74570 2520535 32322177 0.54880 0.60650 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II LINE 10 OTHER INCOME 2006 2007 2008 2009 2010 RECYCLING REVENUE 12,751 18,214 7,116 20,976 15,487 SALE OF STOCK 26 0 0 0 0 TOTAL 12,777 18,214 7,116 20,976 15,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487906 487906 731859 7500 7500 121977 121977 182966 7500 7500 208597 208597 890364 225570 664794 111574 111574 0 647214 559807 87407 2766826 856276 1910550 2871348 7333801 7354743 -20942 0 -20942 7345801 12000 12000 7333801 0 7333801 7366743 12000 12000 7354743 0 7354743 TAILGATE BASH 144413 15043 129370 7500 5211 1730 1460 13034 REUSAPALOOZA 45334 45334 6114 895 6591 189747 15043 174704 7500 5211 7844 2355 19625 42535 132169 X X 0 0 0 0 0 0 0 0 0 LISA J FITZGIBBON 164775 0 0 0 0 0 22000 0 11369 0 198144 0 197836 0 NICK ROSIAN BOARD TRUSTEE 298546 MESSER CONST. BLDG. REMODEL 0 X 2 2159 COST OF FOOD X TROPHIES 1 284 COST OF ITEMS X T-SHIRTS 1 500 COST OF ITEMS X AWARDS 1 100 COST OF ITEMS 0 1 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 WORK RESOURCE CENTER 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 WORK RESOURCE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE AND UPON REQUEST. THERE WAS NO CHANGE TO THE PROCESS IN THE CURRENT YEAR. BUILDING VALUE LLC 2901 GILBERT AVE CINCINNATI OH 45206 562454082 RETAIL AND DECONSTRUCTION OH 866204 150499 EASTER SEALS WORK RESOURCE CENTER