Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2016 • EIN 31-0873433

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,883

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,760,227

Down $1,104,224 (-11%) from 2015

Net Assets

Down

$7,553,813

Down $1,150,242 (-13%) from 2015

Liabilities

Up

$1,206,414

Up $46,018 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$15,740,853

Down $2,170,070 (-12%) from 2015

Expenses

Down

$17,012,889

Down $610,750 (-3.5%) from 2015

Net Income

Down

-$1,272,036

Down $1,559,320 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$8,760,227
Liabilities$1,206,414
Net Assets$7,553,813
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$15,740,853
Expenses$17,012,889
Net Income-$1,272,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$16,263,757
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$3,214,398$3,140,938▼ $73,460
Investments in Publicly Traded Securities$2,267,247$2,436,095▲ $168,848
Accounts Receivable$2,545,708$2,119,236▼ $426,472
Cash and Non-Interest-Bearing Accounts$1,271,592$688,616▼ $582,976
Pledges and Grants Receivable$320,233$173,433▼ $146,800
Prepaid Expenses and Deferred Charges$144,995$115,522▼ $29,473
Savings and Temporary Cash Investments$58,011$42,599▼ $15,412
Total Assets$9,864,451$8,760,227▼ $1,104,224
Other Assets Total$42,267$43,788▲ $1,521
Liabilities
Accounts Payable and Accrued Expenses$803,120$878,444▲ $75,324
Mortgage Notes Payable Secured by Investment Property$119,650$269,660▲ $150,010
Deferred Revenue$237,626$58,310▼ $179,316
Total Liabilities$1,160,396$1,206,414▲ $46,018
Net Assets / Fund Balance
Unrestricted Net Assets$8,178,031$7,360,830▼ $817,201
Temporarily Rstr Net Assets$526,024$192,983▼ $333,041
Total Net Assets Fund Balance$8,704,055$7,553,813▼ $1,150,242
Total Liabilities and Net Assets / Fund Balance$9,864,451$8,760,227▼ $1,104,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,757$1,834,378$4,063,135
Equipment$146,823$2,250,382$2,397,205
Other Land Buildings$513,818$575,219$1,089,037
Leasehold Improvements$31,973$399,056$431,029
Land$219,567-$219,567
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$145,833$13,050$158,883
David DreithExecutive Vice PresidentFT$103,835$16,844$120,679

Board Members and Trustees

NameTitle
Jody BrantChair
Dov RosenbergVice Chair
Brian SzamesTrustee
Calvin WrightTrustee
Craig Todd - Joined 92016Trustee
Dan Feigelson - Left 32016Trustee
David GilesTrustee
Doreen CantonTrustee
Gary DentTrustee
Greg Hammond -Joined 92016Trustee
Jan Armstrong CobbTrustee
Jenny PowellTrustee
Jim Salters - Joined 92016Trustee
John BrownleeTrustee
Joseph AlterTrustee
Kathy KellyTrustee
Kathy McMullenTrustee
Mary Miller - Left 92016Trustee
Mike HabelTrustee
Nick RosianTrustee
Pam WeberTrustee
Paul Heldman - Joined 32016Trustee
Piyush ZaveriTrustee
Robert OstreicherTrustee
Robin MartinTrustee
Sean ParkerTrustee
Stephen Mullin Left 92016Trustee
Tom Hellmann - Left 92016Trustee
James NeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,522
Program Service Revenue
$14,538,771
Investment Income
$36,110
Other Revenue
$180,450
All Other Contributions
$793,726
Change in Net Assets
$-1,272,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,740,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,455
Total Revenue per Audited Statements
$16,003,308
Total Revenue per Form 990
$15,740,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,152,308
Other Expenses$5,860,581
Total Fundraising Expense$273,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,387,874$805,200$193,361$8,386,435
Other Employee Benefits$1,501,515$157,262$39,861$1,698,638
Occupancy$727,639$69,091$4,798$801,528
Payroll Taxes$532,436$81,901$13,561$627,898
Fees for Services Other$225,071$292,378$-29,594$487,855
Office Expenses$365,829$45,956$3,971$415,756
Depreciation Depletion$241,756$73,285-$315,041
Current Officers, Directors, Trustees, and Key Employees-$279,563-$279,563
Travel$194,773$15,706$4,459$214,938
Information Technology$81,600$106,002$18,848$206,450
Pension Plan Contributions$144,699$11,234$3,841$159,774
Insurance$46,635$105,586$150$152,371
Fees for Services Accounting$56,088$72,861$12,955$141,904
Other Expenses$60,540$28,000$0$88,540
All Other Expenses$17,537$55,865$649$74,051
Payment Travel Entrtnmnt Publicly Ofcl$23,697$1,911$-1,285$24,323
Advertising$2,349$6,930$270$9,549
Fees for Services Legal$3,375$4,384$780$8,539
Interest$1,490$4,397$171$6,058
Fees for Service Investment Mgmnt Fees$2,243$2,914$518$5,675
Total Functional Expenses$14,418,110$2,320,976$273,803$17,012,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,153,550
Expenses per Audited Statements$17,012,889
Total Expenses per Form 990$17,012,889
Expenses Not Reported on Form 990$140,661
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$310,708
Fundraising Direct Expenses$140,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our Serve$188,699$181,439$53,177$128,262
Brighter Futures$89,975$89,975$5,001$84,974
Total Events$350,318$310,708$140,661$170,047
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 11B

“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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1975
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
1,287
Volunteers
192

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 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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 140,661.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 140,661.”

Raw XML AppendixShowing 400 of 832 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0803120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0878444
IRS990/AccountsReceivableGrp/BOYAmt02545708
IRS990/AccountsReceivableGrp/EOYAmt02119236
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Easter Seals TriState empowers individuals with disabilities and disadvantages to more fully live, learn, work and play in our communities.
IRS990/AdvertisingGrp/FundraisingAmt0270
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06930
IRS990/AdvertisingGrp/ProgramServicesAmt02349
IRS990/AdvertisingGrp/TotalAmt09549
IRS990/AllOtherContributionsAmt0793726
IRS990/AllOtherExpensesGrp/FundraisingAmt0649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017537
IRS990/AllOtherExpensesGrp/TotalAmt074051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pamela Green
IRS990/BooksInCareOfDetail/PhoneNum05132812316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 Gilbert Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01271592
IRS990/CashNonInterestBearingGrp/EOYAmt0688616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0279563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt039610
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036110
IRS990/CYOtherExpensesAmt05860581
IRS990/CYOtherRevenueAmt0180450
IRS990/CYProgramServiceRevenueAmt014538771
IRS990/CYRevenuesLessExpensesAmt0-1272036
IRS990/CYSalariesCompEmpBnftPaidAmt011152308
IRS990/CYTotalExpensesAmt017012889
IRS990/CYTotalFundraisingExpenseAmt0273803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015740853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0237626
IRS990/DeferredRevenueGrp/EOYAmt058310
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241756
IRS990/DepreciationDepletionGrp/TotalAmt0315041
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01287
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08981771
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0152186
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012955
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072861
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056088
IRS990/FeesForServicesAccountingGrp/TotalAmt0141904
IRS990/FeesForServicesLegalGrp/FundraisingAmt0780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03375
IRS990/FeesForServicesLegalGrp/TotalAmt08539
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-29594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225071
IRS990/FeesForServicesOtherGrp/TotalAmt0487855
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0518
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02914
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02243
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016844
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Alter
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Hellmann - Left 92016
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Rosian
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Armstrong Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Feigelson - Left 32016
IRS990/Form990PartVIISectionAGrp/PersonNm6David Giles
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Miller - Left 92016
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Mullin Left 92016
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Ostreicher
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Szames
IRS990/Form990PartVIISectionAGrp/PersonNm11Piyush Zaveri
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Calvin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm15Doreen Canton
IRS990/Form990PartVIISectionAGrp/PersonNm16Sean Parker
IRS990/Form990PartVIISectionAGrp/PersonNm17John Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Dent
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Habel
IRS990/Form990PartVIISectionAGrp/PersonNm20Jenny Powell
IRS990/Form990PartVIISectionAGrp/PersonNm21Pam Weber
IRS990/Form990PartVIISectionAGrp/PersonNm22James Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm23Dov Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm24Jody Brant
IRS990/Form990PartVIISectionAGrp/PersonNm25Craig Todd - Joined 92016
IRS990/Form990PartVIISectionAGrp/PersonNm26Greg Hammond -Joined 92016
IRS990/Form990PartVIISectionAGrp/PersonNm27Jim Salters - Joined 92016
IRS990/Form990PartVIISectionAGrp/PersonNm28Paul Heldman - Joined 32016
IRS990/Form990PartVIISectionAGrp/PersonNm29Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm30David Dreith
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103835
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039610
IRS990/FundraisingDirectExpensesAmt0140661
IRS990/FundraisingGrossIncomeAmt0310708
IRS990/GainOrLossGrp/SecuritiesAmt0-22743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359500
IRS990/GrossReceiptsAmt016263757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106002
IRS990/InformationTechnologyGrp/ProgramServicesAmt081600
IRS990/InformationTechnologyGrp/TotalAmt0206450
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105586
IRS990/InsuranceGrp/ProgramServicesAmt046635
IRS990/InsuranceGrp/TotalAmt0152371
IRS990/InterestGrp/FundraisingAmt0171
IRS990/InterestGrp/ManagementAndGeneralAmt04397
IRS990/InterestGrp/ProgramServicesAmt01490
IRS990/InterestGrp/TotalAmt06058
IRS990/InvestmentIncomeGrp/ExclusionAmt058853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02267247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02436095
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05059035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03214398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03140938
IRS990/LandBldgEquipCostOrOtherBssAmt08199973
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0119650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269660
IRS990/NetAssetsOrFundBalancesBOYAmt08704055
IRS990/NetAssetsOrFundBalancesEOYAmt07553813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04798
IRS990/OccupancyGrp/ManagementAndGeneralAmt069091
IRS990/OccupancyGrp/ProgramServicesAmt0727639
IRS990/OccupancyGrp/TotalAmt0801528
IRS990/OfficeExpensesGrp/FundraisingAmt03971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365829
IRS990/OfficeExpensesGrp/TotalAmt0415756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,760,227
Liabilities
$1,206,414
Net assets
$7,553,813
Revenue
$15,740,853
Expenses
$17,012,889
Net income
-$1,272,036
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
2016Detailed filing. Detailed filing data is available for this year.$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