Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Easter Seals Tristate
990 • Fiscal year 2012 • EIN 31-0873433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,356,991
Up $808,826 (+12%) from 2011
Net Assets
Up$6,035,268
Up $397,446 (+7.0%) from 2011
Liabilities
Up$1,321,723
Up $411,380 (+45%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,453,153
Down $901,590 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 11, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $6,975,564
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 662 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 530609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 547268 |
| IRS990/AccountsReceivable/BOY | 0 | 993647 |
| IRS990/AccountsReceivable/EOY | 0 | 943926 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 886253 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 670674 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | 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. |
| IRS990/ActivityOther/Expense | 0 | 2148182 |
| IRS990/ActivityOther/Revenue | 0 | 5970549 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2901 GILBERT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45206 |
| IRS990/AllOtherContributions | 0 | 735080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2540891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3407063 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6656 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 272907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 332813 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 750080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498652 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 257231 |
| IRS990/DeferredRevenue/EOY | 0 | 692111 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151651 |
| IRS990/DepreciationDepletion/Total | 0 | 151651 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1744966 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32857 |
| IRS990/FeesForServicesLegal/Total | 0 | 32857 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 64336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 317964 |
| IRS990/FeesForServicesOther/Total | 0 | 386300 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOREEN CANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH ALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN HAYS - HAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCINDA HEEKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM HELLMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELLY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCHOE NORTHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ED OWENS III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MYRON RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICK ROSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LIZA SMITHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES NEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WARREN WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EUAN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTOPHER WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LISA J FITZGIBBON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PAM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID DREITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 18335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 166530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 86078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 80205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT AND CEO (OUTGOING) |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 40457 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2195 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 82313 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 170427 |
| IRS990/GrossReceipts | 0 | 6975564 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 809 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25329 |
| IRS990/InformationTechnology/ProgramServices | 0 | 193689 |
| IRS990/InformationTechnology/Total | 0 | 219827 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16731 |
| IRS990/Interest/ProgramServices | 0 | 12006 |
| IRS990/Interest/Total | 0 | 28737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1622 |
| IRS990/InvestmentIncomePriorYear | 0 | 3339 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 573 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1904879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4655720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2871348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2750841 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 84508 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 122503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 82344 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA G GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5637822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6035268 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2195 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 129970 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 129970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 272 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1118 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21404 |
| IRS990/Occupancy/ProgramServices | 0 | 263599 |
| IRS990/Occupancy/Total | 0 | 286121 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176062 |
| IRS990/OfficeExpenses/Total | 0 | 222632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4435 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 337914 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 388147 |
| IRS990/OtherExpensePriorYear | 0 | 2516484 |
| IRS990/OtherExpensesCurrentYear | 0 | 1725149 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | DONATED GOODS |
| IRS990/OtherExpenses/Fundraising | 0 | 2786 |
| IRS990/OtherExpenses/Fundraising | 1 | 186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12964 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3000 |
| IRS990/OtherExpenses/Total | 0 | 45108 |
| IRS990/OtherExpenses/Total | 1 | 38951 |
| IRS990/OtherExpenses/Total | 2 | 8090 |
| IRS990/OtherExpenses/Total | 3 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 129970 |
| IRS990/OtherRevenuePriorYear | 0 | 132169 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54838 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 441771 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3041872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3538481 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 40000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 40000 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6518 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 348788 |
| IRS990/PayrollTaxes/Total | 0 | 397892 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1294 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11353 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58024 |
| IRS990/PensionPlanContributions/Total | 0 | 70671 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45954 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 220378 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34783 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5972171 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | RETAIL AND DECONSTRUCT |
| IRS990/ProgramServiceRevenue/Description | 2 | RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6699641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 750167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 571625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 750167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 571625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 397446 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 397446 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20942 |
| IRS990/SalariesEtcCurrentYear | 0 | 4728004 |
| IRS990/SalariesEtcPriorYear | 0 | 4838259 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 766539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 762080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 498652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 782321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 444218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 244686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2731957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39238 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,356,991
- Liabilities
- $1,321,723
- Net assets
- $6,035,268
- Revenue
- -
- Expenses
- $6,453,153
- Net income
- -