Civic Intelligence

Easter Seals Tristate J (Fka Jewish Vocational Service)

EIN 31-0536671 • 501(c)3

Profile

Easter seals tristate j empowered individuals to increase self-sufficiency, independence, and inclusion through a continuum of services that enriches lives consistent with jewish values, easter seals tristate j 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 j served southwest ohio as a leading provider of business, career, and job related services by bringing people and work together.

C/O 2901 Gilbert Avenue45206

www.eastersealstristate.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $2,732,999 (-100%) from 2011

Liabilities

Down

$0

Down $920,212 (-100%) from 2011

Net Assets

Down

$0

Down $1,812,787 (-100%) from 2011

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $9,156,233 (-100%) from 2011

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,631,400Liabilities 2010: $1,107,535Net Assets 2010: $1,523,8652010Assets 2011: $2,732,999Liabilities 2011: $920,212Net Assets 2011: $1,812,7872011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $9,008,3282010Expenses 2011: $9,156,2332011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Easter seals tristate j empowered individuals to increase self-sufficiency, independence, and inclusion through a continuum of services that enriches lives consistent with jewish values, easter seals tristate j 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 j served southwest ohio as a leading provider of business, career, and job related services by bringing people and work together.

Empower individuals to increase self-sufficiency, independence, and inclusion that enriches lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,488$0▼ $1,209,488
Accounts Receivable$978,274$0▼ $978,274
Land, Buildings, and Equipment, Net$300,293$0▼ $300,293
Prepaid Expenses and Deferred Charges$117,179$0▼ $117,179
Pledges and Grants Receivable$82,000$0▼ $82,000
Investments Other Securities$55,602$0▼ $55,602
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,775,637$0▼ $2,775,637
Other Assets Total$32,801$0▼ $32,801
Liabilities
Accounts Payable and Accrued Expenses$839,278--
Mortgage Notes Payable Secured by Investment Property$101,888--
Total Liabilities$941,166$0▼ $941,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,757$0▼ $1,698,757
Temporarily Rstr Net Assets$135,714$0▼ $135,714
Total Net Assets Fund Balance$1,834,471$0▼ $1,834,471
Total Liabilities and Net Assets / Fund Balance$2,775,637$0▼ $2,775,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam GreenPresident and CEO
David DreithExecutive Vice President
Peter M BlochExecutive Vice President(f
Bob OestreicherTrustee
Brian SzamesTrustee
Cate Fopma ReinertTrustee
Dan FeigelsonTrustee
David GilesTrustee
Doreen CantonTrustee
Dov RosenbergTrustee
James NeyerTrustee
Jan Armstrong CobbTrustee
Joel BrantTrustee
Joseph AlterTrustee
Kathy KellyTrustee
Liza SmithermanTrustee
Marchoe NorthernTrustee
Mary MillerTrustee
Nick RosianTrustee
Piyush ZaveriTrustee
Shelly MartinTrustee
Steve MullinTrustee
Tom HellmannTrustee
Warren WeberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

No meetings held or written actions undertaken during 2013 - see comment above.

Form 990, Part VI, Section A, Line 8B

No meetings held or written actions undertaken during 2013 - see comment above.

Form 990, Part VI, Section B, Line 11

The executive committee of the board of directors will review and accept the 990 tax return prior to it being actually signed and filed. A copy of the 990 tax return is made available to all board members prior to its filing.

Form 990, Part VI, Section B, Line 12C

Annual review with the board members.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo was determined on an annual basis. The process to determine the annual compensation may include reviewing data that reflects comparable compensation for this position within organizations of similar size and purpose, current cost of living changes, and other pertinent facts. The board of directors then reviewed that data and determined any changes in the annual compensation amount.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

EIN
31-0536671
Phone
5132812316

Signing Officer

Name
Pamela G Green
Title
President and CEO
Phone
5132812316
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1940
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jennifer L Ratterman CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On july 1, 2012, jewish vocational service (jvs) and easter seals work resource center (eswrc) combined organizations and easter seals tristate was formed (ein 31-0873433). The 2013 form 990 will be the final return for jvs; all activity from january 1, 2013 forward will be filed with easter seals tristate.

FORM 990, PART XI, LINE 9:

Net assets transferred to easter seals tristate -1,834,471.

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IRS990/MissionDesc0EASTER SEALS TRISTATE J EMPOWERED INDIVIDUALS TO INCREASE SELF-SUFFICIENCY, INDEPENDENCE, AND INCLUSION THROUGH A CONTINUUM OF SERVICES THAT ENRICHES LIVES CONSISTENT WITH JEWISH VALUES, EASTER SEALS TRISTATE J 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 J SERVED SOUTHWEST OHIO AS A LEADING PROVIDER OF BUSINESS, CAREER, AND JOB RELATED SERVICES BY BRINGING PEOPLE AND WORK TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101888
IRS990/NetAssetsOrFundBalancesBOYAmt01834471
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032801
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1834471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA G GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-559
IRS990/PYOtherExpensesAmt01838578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09204409
IRS990/PYRevenuesLessExpensesAmt0316783
IRS990/PYSalariesCompEmpBnftPaidAmt07270183
IRS990/PYTotalExpensesAmt09108761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09425544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014704
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151474
IRS990ScheduleA/TotalSupportAmt02175386
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS AND PLEDGES RECEIVABLE, PREPAID EXPENSES AND OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND, BUILDINGS AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LEGAL EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LEGAL EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6IT SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7COMBINED STAFF RETREAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8LEGAL EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9MARKETING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10PROMOTIONAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11BOARD EVENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12PROMOTIONAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13PROMOTIONAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc14COMBINED STAFF RETREAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc15IT SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc16IT SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10EASTER SEALS TRISTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11EASTER SEALS TRISTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12EASTER SEALS TRISTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13EASTER SEALS TRISTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine14KATZ TELLER BRANT & HILD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine15KATZ TELLER BRANT & HILD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine16DRUSTCOM LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine17DESTINY'S BANQUETS & CATERING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine18FROST BROWN TODD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine19COLORNINE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine110WEAR MAGIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine111MOERLEIN LAGER HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine112513 PROMOTIONAL PRODUCTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine113513 PROMOTIONAL PRODUCTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine114ASSOCIATED PREMIUM CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine115DRUSTCOM LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42012-08-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52012-10-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62012-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72012-07-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82012-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92012-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt102012-08-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt112012-08-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt122012-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt132012-09-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt142012-08-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt152012-12-13

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