Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2011 • EIN 31-0873433

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilewww.eastersealstristate.org

View Organization Page

2901 Gilbert Avenue45206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$6,548,165

No earlier filing loaded for comparison.

Net Assets

$5,637,822

No earlier filing loaded for comparison.

Liabilities

$910,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,354,743

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $6,548,165Liabilities 2011: $910,343Net Assets 2011: $5,637,8222011Assets 2012: $7,356,991Liabilities 2012: $1,321,723Net Assets 2012: $6,035,2682012Assets 2013: $11,010,290Liabilities 2013: $2,808,413Net Assets 2013: $8,201,8772013Assets 2014: $10,492,751Liabilities 2014: $2,021,798Net Assets 2014: $8,470,9532014Assets 2015: $9,864,451Liabilities 2015: $1,160,396Net Assets 2015: $8,704,0552015Assets 2016: $8,760,227Liabilities 2016: $1,206,414Net Assets 2016: $7,553,8132016Assets 2017: $9,250,885Liabilities 2017: $1,158,184Net Assets 2017: $8,092,7012017Assets 2018: $9,003,086Liabilities 2018: $923,307Net Assets 2018: $8,079,7792018Assets 2019: $9,450,314Liabilities 2019: $1,053,627Net Assets 2019: $8,396,6872019Assets 2021: $28,695,386Liabilities 2021: $3,097,760Net Assets 2021: $25,597,6262021Assets 2022: $31,946,101Liabilities 2022: $2,485,562Net Assets 2022: $29,460,5392022Assets 2024: $53,730,433Liabilities 2024: $28,070,789Net Assets 2024: $25,659,6442024

Highlighted filing

2011

Assets$6,548,165
Liabilities$910,343
Net Assets$5,637,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $7,354,7432011Expenses 2012: $6,453,1532012Revenue 2013: $16,706,284Expenses 2013: $16,439,193Net Income 2013: $267,0912013Revenue 2014: $17,211,403Expenses 2014: $17,019,383Net Income 2014: $192,0202014Revenue 2015: $17,910,923Expenses 2015: $17,623,639Net Income 2015: $287,2842015Revenue 2016: $15,740,853Expenses 2016: $17,012,889Net Income 2016: -$1,272,0362016Revenue 2017: $17,438,576Expenses 2017: $17,135,005Net Income 2017: $303,5712017Revenue 2018: $16,536,149Expenses 2018: $16,240,957Net Income 2018: $295,1922018Revenue 2019: $16,262,587Expenses 2019: $16,340,224Net Income 2019: -$77,6372019Revenue 2021: $25,913,475Expenses 2021: $15,089,370Net Income 2021: $10,824,1052021Revenue 2022: $21,513,206Expenses 2022: $17,001,775Net Income 2022: $4,511,4312022Revenue 2024: $19,934,773Expenses 2024: $21,756,587Net Income 2024: -$1,821,8142024

Highlighted filing

2011

Revenue-
Expenses$7,354,743
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$7,376,336
Mission and Program Overview

Mission

Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
31-0873433
Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0559587
IRS990/AccountsPayableAccruedExpenses/EOY0530609
IRS990/AccountsReceivable/BOY01099078
IRS990/AccountsReceivable/EOY0993647
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YOUTH 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.
IRS990/Activity2/Expense0978137
IRS990/Activity3/Description0WORKLINKWORKLINK 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.
IRS990/Activity3/Expense0954621
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0OTHER 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.
IRS990/ActivityOther/Expense02512206
IRS990/ActivityOther/Revenue06702980
IRS990/AddressPrincipalOfficerUS/AddressLine102901 GILBERT AVENUE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045206
IRS990/AllOtherContributions0483609
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02385139
IRS990/CashNonInterestBearing/EOY02540891
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015043
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising026052
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0210426
IRS990/CompCurrentOfficersDirectors/ProgramServices099585
IRS990/CompCurrentOfficersDirectors/Total0336063
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0498652
IRS990/ContributionsGrantsPriorYear0782321
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0205312
IRS990/DeferredRevenue/EOY0257231
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0148712
IRS990/DepreciationDepletion/Total0148712
IRS990/DescribedIn501C301
IRS990/Description0WORK 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.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01966596
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral019750
IRS990/FeesForServicesAccounting/Total019750
IRS990/FeesForServicesLegal/ManagementAndGeneral03065
IRS990/FeesForServicesLegal/Total03065
IRS990/FeesForServicesOther/ProgramServices0863108
IRS990/FeesForServicesOther/Total0863108
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0DOREEN CANTON
IRS990/Form990PartVIISectionA/NamePerson1CRAIG DECKER
IRS990/Form990PartVIISectionA/NamePerson2ANNETTE FRANKE
IRS990/Form990PartVIISectionA/NamePerson3DAVID GILES
IRS990/Form990PartVIISectionA/NamePerson4ROBIN HAYS - HAUN
IRS990/Form990PartVIISectionA/NamePerson5LUCINDA HEEKIN
IRS990/Form990PartVIISectionA/NamePerson6TOM HELLMANN
IRS990/Form990PartVIISectionA/NamePerson7KATHY KELLY
IRS990/Form990PartVIISectionA/NamePerson8SHELLY MARTIN
IRS990/Form990PartVIISectionA/NamePerson9MARCHOE NORTHERN
IRS990/Form990PartVIISectionA/NamePerson10ED OWENS III
IRS990/Form990PartVIISectionA/NamePerson11MYRON RIVERS
IRS990/Form990PartVIISectionA/NamePerson12NICK ROSIAN
IRS990/Form990PartVIISectionA/NamePerson13LIZA SMITHERMAN
IRS990/Form990PartVIISectionA/NamePerson14WYNNDEL WATTS
IRS990/Form990PartVIISectionA/NamePerson15WARREN WEBER
IRS990/Form990PartVIISectionA/NamePerson16EUAN WHITE
IRS990/Form990PartVIISectionA/NamePerson17CHRISTOPHER WILSON
IRS990/Form990PartVIISectionA/NamePerson18LISA J FITZGIBBON
IRS990/Form990PartVIISectionA/NamePerson19PAM GREEN
IRS990/Form990PartVIISectionA/NamePerson20DAVID DREITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1833369
IRS990/Form990PartVIISectionA/OtherCompensation1916168
IRS990/Form990PartVIISectionA/OtherCompensation2015634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18164775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1984564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2073672
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title19VP OF DEVELOPMENT AND COMM
IRS990/Form990PartVIISectionA/Title20VP OF WORKFORCE SOLUTIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042535
IRS990/FundraisingEvents015043
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0174704
IRS990/GrossReceipts07376336
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0359
IRS990/InformationTechnology/ManagementAndGeneral022917
IRS990/InformationTechnology/ProgramServices0182845
IRS990/InformationTechnology/Total0206121
IRS990/Insurance/ManagementAndGeneral017026
IRS990/Insurance/ProgramServices027231
IRS990/Insurance/Total044257
IRS990/Interest/ManagementAndGeneral021671
IRS990/Interest/ProgramServices012503
IRS990/Interest/Total034174
IRS990/InvestmentIncomeCurrentYear03339
IRS990/InvestmentIncomePriorYear04815
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03339
IRS990/InvestmentIncome/TotalRevenueColumn03339
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01753227
IRS990/LandBuildingsEquipmentBasis04624575
IRS990/LandBuildingsEquipmentBasisNet/BOY02665246
IRS990/LandBuildingsEquipmentBasisNet/EOY02871348
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0160708
IRS990/MortNotesPyblSecuredInvestProp/EOY0122503
IRS990/NameOfPrincipalOfficerPerson0LISA J FITZGIBBON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05658764
IRS990/NetAssetsOrFundBalancesEOY05637822
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0132169
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0132169
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03043
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0390
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02201
IRS990/Occupancy/ManagementAndGeneral025416
IRS990/Occupancy/ProgramServices0344678
IRS990/Occupancy/Total0372295
IRS990/OfficeExpenses/Fundraising014010
IRS990/OfficeExpenses/ManagementAndGeneral066467
IRS990/OfficeExpenses/ProgramServices0342530
IRS990/OfficeExpenses/Total0423007
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03909
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041444
IRS990/OtherEmployeeBenefits/ProgramServices0385097
IRS990/OtherEmployeeBenefits/Total0430450
IRS990/OtherExpensePriorYear02213632
IRS990/OtherExpensesCurrentYear02516484
IRS990/OtherExpenses/Description0OUTSIDE CONTRACTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DONATED GOODS
IRS990/OtherExpenses/Fundraising03000
IRS990/OtherExpenses/Fundraising132
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral031392
IRS990/OtherExpenses/ManagementAndGeneral132081
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices040637
IRS990/OtherExpenses/ProgramServices114386
IRS990/OtherExpenses/ProgramServices23043
IRS990/OtherExpenses/Total075029
IRS990/OtherExpenses/Total146499
IRS990/OtherExpenses/Total23043
IRS990/OtherLiabilities/BOY05540
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0132169
IRS990/OtherRevenuePriorYear0130476
IRS990/OtherSalariesAndWages/Fundraising031986
IRS990/OtherSalariesAndWages/ManagementAndGeneral0268290
IRS990/OtherSalariesAndWages/ProgramServices03299470
IRS990/OtherSalariesAndWages/Total03599746
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral044031
IRS990/PaymentsToAffiliates/Total044031
IRS990/PayrollTaxes/Fundraising05388
IRS990/PayrollTaxes/ManagementAndGeneral031960
IRS990/PayrollTaxes/ProgramServices0356583
IRS990/PayrollTaxes/Total0393931
IRS990/PensionPlanContributions/Fundraising01430
IRS990/PensionPlanContributions/ManagementAndGeneral012541
IRS990/PensionPlanContributions/ProgramServices064098
IRS990/PensionPlanContributions/Total078069
IRS990/PledgesAndGrantsReceivable/BOY041157
IRS990/PledgesAndGrantsReceivable/EOY045954
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY099291
IRS990/PrepaidExpensesDeferredCharges/EOY096325
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06699641
IRS990/ProgramServiceRevenue/Description0RETAIL AND DECONSTRUCT
IRS990/ProgramServiceRevenue/Description1PRODUCTION
IRS990/ProgramServiceRevenue/Description2RECYCLING
IRS990/ProgramServiceRevenuePriorYear06829958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0624653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1589817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215487
IRS990/ProgramServiceRevenue/TotalRevenueColumn0624653
IRS990/ProgramServiceRevenue/TotalRevenueColumn1589817
IRS990/ProgramServiceRevenue/TotalRevenueColumn215487
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20942
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-20942
IRS990/RevenuesLessExpensesPriorYear0469032
IRS990/SalariesEtcCurrentYear04838259
IRS990/SalariesEtcPriorYear05064906
IRS990/SavingsAndTempCashInvestments/BOY0300000
IRS990ScheduleA/AmountsSubstContributorsTotal0833834
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0498652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0782321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0444218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0244686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0247305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02217182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,548,165
Liabilities
$910,343
Net assets
$5,637,822
Revenue
-
Expenses
$7,354,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$28.1$25.7$19.9$21.8$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$2.49$29.5$21.5$17.0$4.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$3.10$25.6$25.9$15.1$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.05$8.40$16.3$16.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.92$8.08$16.5$16.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.16$8.09$17.4$17.1$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$1.21$7.55$15.7$17.0$1.27
2015Detailed filing. Detailed filing data is available for this year.$9.86$1.16$8.70$17.9$17.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.02$8.47$17.2$17.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.0$2.81$8.20$16.7$16.4$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.32$6.04$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.91$5.64$7.35