Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2014 • EIN 31-0873433

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.eastersealstristate.org

View Organization Page

2901 Gilbert AveCincinnati, OH 45206

(513) 281-2316

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$157,031

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,492,751

Down $517,539 (-4.7%) from 2013

Net Assets

Up

$8,470,953

Up $269,076 (+3.3%) from 2013

Liabilities

Down

$2,021,798

Down $786,615 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$17,211,403

Up $505,119 (+3.0%) from 2013

Expenses

Up

$17,019,383

Up $580,190 (+3.5%) from 2013

Net Income

Down

$192,020

Down $75,071 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$10,492,751
Liabilities$2,021,798
Net Assets$8,470,953
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$17,211,403
Expenses$17,019,383
Net Income$192,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$17,315,584
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,058,624$3,170,563▲ $111,939
Accounts Receivable$2,483,075$2,283,292▼ $199,783
Cash and Non-Interest-Bearing Accounts$2,858,762$2,265,940▼ $592,822
Investments in Publicly Traded Securities$70,789$2,261,841▲ $2,191,052
Pledges and Grants Receivable$205,000$198,990▼ $6,010
Savings and Temporary Cash Investments$2,213,748$157,613▼ $2,056,135
Prepaid Expenses and Deferred Charges$80,380$113,426▲ $33,046
Total Assets$11,010,290$10,492,751▼ $517,539
Other Assets Total$39,912$41,086▲ $1,174
Liabilities
Deferred Revenue$1,229,661$1,024,003▼ $205,658
Accounts Payable and Accrued Expenses$1,458,643$866,978▼ $591,665
Mortgage Notes Payable Secured by Investment Property$120,109$130,817▲ $10,708
Total Liabilities$2,808,413$2,021,798▼ $786,615
Net Assets / Fund Balance
Unrestricted Net Assets$7,988,716$8,121,795▲ $133,079
Temporarily Rstr Net Assets$213,161$349,158▲ $135,997
Total Net Assets Fund Balance$8,201,877$8,470,953▲ $269,076
Total Liabilities and Net Assets / Fund Balance$11,010,290$10,492,751▼ $517,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,233$1,550,061$4,017,294
Equipment$199,168$2,129,240$2,328,408
Other Land Buildings$271,354$374,094$645,448
Leasehold Improvements$24,211$500,303$524,514
Land$208,597-$208,597
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$140,892$16,139$157,031
David DreithExecutive Vice PresidentFT$94,959$17,008$111,967
David WolfzornCFOFT$101,970$9,006$110,976
Richard DavisVice PresidentFT$87,689$10,660$98,349
Debbie SmithVice PresidentFT$79,110$11,351$90,461

Board Members and Trustees

NameTitle
Jody BrantChair
Dov RosenbergVice Chair
Brian SzamesTrustee
Cate Fopma ReinertTrustee
Dan FeigelsonTrustee
David GilesTrustee
Jan Armstrong CobbTrustee
Joseph AlterTrustee
Kathy KellyTrustee
Mary MillerTrustee
Nick RosianTrustee
Piyush ZaveriTrustee
Robert OstreicherTrustee
Stephen MullinTrustee
Tom HellmannTrustee
Warren WeberTrustee
Calvin WrightTrustee- Began 9/14
Kathy McMullenTrustee- Began 9/14
Robin MartinTrustee- Began 9/14
Sean BarretTrustee- Began 9/14
Marchoe NothernTrustee- Left 9/14
Shelly MartinTrustee- Left 9/14
Liza SmithermanSecretary
James NeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,949
Program Service Revenue
$15,344,021
Investment Income
$41,829
Other Revenue
$251,604
All Other Contributions
$1,405,658
Change in Net Assets
$192,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,211,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,565
Total Revenue per Audited Statements
$17,417,968
Total Revenue per Form 990
$17,211,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,667,168
Other Expenses$4,352,215
Total Fundraising Expense$177,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,584,791$782,021$106,937$9,473,749
Other Employee Benefits$1,567,486$140,192$23,597$1,731,275
Occupancy$1,016,581$61,876$1,538$1,079,995
Fees for Services Other$457,924$340,383$3,840$802,147
Payroll Taxes$658,683$60,597$7,997$727,277
Office Expenses$655,984$29,693$11,149$696,826
Travel$624,447$10,695$646$635,788
Current Officers, Directors, Trustees, and Key Employees$515,362$46,850$6,571$568,783
Depreciation Depletion$172,174$101,790-$273,964
Information Technology$110,504$82,140$3,052$195,696
Conferences and Meetings$56,126$111,090$4,087$171,303
Pension Plan Contributions$150,371$13,449$2,264$166,084
Fees for Services Accounting$74,314$55,239$2,052$131,605
Advertising$43,479$7,180$2,214$52,873
Other Expenses$14,325$14,371$449$29,145
All Other Expenses$5,499$5,515$167$11,181
Fees for Service Investment Mgmnt Fees$5,770$4,289$159$10,218
Interest$6,401$108-$6,509
Fees for Services Legal$491$365$14$870
Total Functional Expenses$14,929,141$1,912,294$177,948$17,019,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,148,892
Expenses per Audited Statements$17,019,383
Total Expenses per Form 990$17,019,383
Expenses Not Reported on Form 990$129,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,734
Fundraising Direct Expenses$76,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Bash$85,396$85,396$7,212$78,184
ReUseApploza$33,365$33,365$13,487$19,878
Total Events$192,461$192,461$76,295$116,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization provides board members with a copy of the 990 prior to filing.”

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 and conflict of interest policy available upon requested . Our audited financial statements are made available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Tristate
EIN
31-0873433
Phone
5132812316
Address
2901 Gilbert Ave, Cincinnati, OH 45206

Signing Officer

Name
Pamela G Green
Title
President and CEO
Phone
5132812316
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1975
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
1,358
Volunteers
359

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“We changed our program services classification to : Disability: Youth: Enterprise: Adult Day: Veteran and Other”

Form 990, Part XII Line 2C

“The organization did not change its selection or oversight process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“ESTS is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, ESTS is subject to federal income tax on any unrelated business taxable income. ESTS's IRS Form 990 is subject to review and examination by federal and state authorities. ESTS believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. ESTS is generally no longer subject to examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 76,295.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 76,295.”

Raw XML AppendixShowing 400 of 813 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.

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IRS990/Desc0Disability Services- Individuals with disabilities and other employment barriers receive work skills training and paid work experience in a packaging and fulfillment business environment, or through Building Ability, a woodworking and carpentry training and employment program. Employment enclaves and individualized follow-along services are provided for individuals with disabilities who are employed in the community. Ohio farmers coping with a disability or long-term health condition are supported through Easter Seals TriState's AgrAbility collaborative, providing assistive technology, education, and other resources to promote success in agriculture.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811351
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Alter
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Hellmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Rosian
IRS990/Form990PartVIISectionAGrp/PersonNm4Warren Weber
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Armstrong Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Feigelson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Giles
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Ostreicher
IRS990/Form990PartVIISectionAGrp/PersonNm11Cate Fopma Reinert
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Szames
IRS990/Form990PartVIISectionAGrp/PersonNm13Piyush Zaveri
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean Barret
IRS990/Form990PartVIISectionAGrp/PersonNm16Calvin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm18Shelly Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Marchoe Nothern
IRS990/Form990PartVIISectionAGrp/PersonNm20Liza Smitherman
IRS990/Form990PartVIISectionAGrp/PersonNm21James Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm22Dov Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Jody Brant
IRS990/Form990PartVIISectionAGrp/PersonNm24Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm25David Dreith
IRS990/Form990PartVIISectionAGrp/PersonNm26David Wolfzorn
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm28Debbie Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24140892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2594959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2879110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee- Began 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee- Began 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee- Began 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee- Began 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee- Left 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee- Left 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt076295
IRS990/FundraisingGrossIncomeAmt0196734
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GainOrLossGrp/SecuritiesAmt0-1480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026406
IRS990/GrossReceiptsAmt017315584
IRS990/GrossRentsGrp/RealAmt08556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110504
IRS990/InformationTechnologyGrp/TotalAmt0195696
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt06401
IRS990/InterestGrp/TotalAmt06509
IRS990/InvestmentIncomeGrp/ExclusionAmt030809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02261841
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04553698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03170563
IRS990/LandBldgEquipCostOrOtherBssAmt07724261
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027886
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0884
IRS990/MissionDesc0Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130817
IRS990/NetAssetsOrFundBalancesBOYAmt08201877
IRS990/NetAssetsOrFundBalancesEOYAmt08470953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01538
IRS990/OccupancyGrp/ManagementAndGeneralAmt061876
IRS990/OccupancyGrp/ProgramServicesAmt01016581
IRS990/OccupancyGrp/TotalAmt01079995
IRS990/OfficeExpensesGrp/FundraisingAmt011149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655984
IRS990/OfficeExpensesGrp/TotalAmt0696826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,492,751
Liabilities
$2,021,798
Net assets
$8,470,953
Revenue
$17,211,403
Expenses
$17,019,383
Net income
$192,020
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