Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2018 • EIN 31-0873433

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,352

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,003,086

Down $247,799 (-2.7%) from 2017

Net Assets

Down

$8,079,779

Down $12,922 (-0.2%) from 2017

Liabilities

Down

$923,307

Down $234,877 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$16,536,149

Down $902,427 (-5.2%) from 2017

Expenses

Down

$16,240,957

Down $894,048 (-5.2%) from 2017

Net Income

Down

$295,192

Down $8,379 (-2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$9,003,086
Liabilities$923,307
Net Assets$8,079,779
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$16,536,149
Expenses$16,240,957
Net Income$295,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$17,408,267
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$3,044,500$2,736,055▼ $308,445
Investments in Publicly Traded Securities$2,605,389$2,403,959▼ $201,430
Accounts Receivable$1,993,603$2,001,638▲ $8,035
Cash and Non-Interest-Bearing Accounts$912,235$1,172,200▲ $259,965
Pledges and Grants Receivable$289,902$280,929▼ $8,973
Prepaid Expenses and Deferred Charges$298,140$267,894▼ $30,246
Savings and Temporary Cash Investments$61,653$94,784▲ $33,131
Total Assets$9,250,885$9,003,086▼ $247,799
Other Assets Total$45,463$45,627▲ $164
Liabilities
Accounts Payable and Accrued Expenses$825,619$849,701▲ $24,082
Deferred Revenue$53,098$49,806▼ $3,292
Mortgage Notes Payable Secured by Investment Property$279,467$23,800▼ $255,667
Total Liabilities$1,158,184$923,307▼ $234,877
Net Assets / Fund Balance
Unrestricted Net Assets$7,744,225$7,460,542▼ $283,683
Temporarily Rstr Net Assets$348,476$619,237▲ $270,761
Total Net Assets Fund Balance$8,092,701$8,079,779▼ $12,922
Total Liabilities and Net Assets / Fund Balance$9,250,885$9,003,086▼ $247,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,117,165$2,155,221$4,272,386
Equipment$82,020$2,301,339$2,383,359
Other Land Buildings$311,201$651,648$962,849
Leasehold Improvements$17,072$406,001$423,073
Land$208,597-$208,597
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$162,645$12,707$175,352
Danielle Gentry-BarthVP Development & MarketingFT$115,070$20,351$135,421
Jennifer ZugelderChief Financial OfficerFT$124,475$10,448$134,923
David DreithChief Operating OfficerFT$112,016$18,784$130,800
Clark EarickVP Organizational ExcellenFT$107,611$20,031$127,642

Board Members and Trustees

NameTitle
Dov RosenbergChair
Robin Martin- End 92018Vice Chair
Barbara ScullDirector
Bobby OestreicherDirector
Brian SzamesDirector
Colleen Lindholz- Start 92018Director
Craig ToddDirector
Gary DentDirector
Greg HammondDirector
Jan Armstrong CobbDirector
Jenny PowellDirector
Jessica RappaportDirector
Jim SaltersDirector
Jody BrantDirector
John BrownleeDirector
Joseph AlterDirector
Kathy Kelly- End 92018Director
Kathy McMullenDirector
Mike HabelDirector
Nick Rosian - End 92018Director
Pam WeberDirector
Piyush ZaveriDirector
Stan Williams- Start 92018Director
Paul HeldmanSecretary
James NeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,298
Program Service Revenue
$14,654,218
Investment Income
$230,050
Other Revenue
$95,583
All Other Contributions
$948,254
Change in Net Assets
$295,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,536,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,212
Total Revenue per Audited Statements
$16,387,937
Total Revenue per Form 990
$16,536,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,263,167
Other Expenses$4,977,790
Total Fundraising Expense$388,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,535,302$783,784$212,650$8,531,736
Payroll Taxes$1,433,126$204,062$44,740$1,681,928
Occupancy$730,846$47,559-$778,405
Current Officers, Directors, Trustees, and Key Employees-$441,075-$441,075
Other Employee Benefits$399,538$25,393$10,798$435,729
Office Expenses$337,822$34,426$10,830$383,078
Fees for Services Other$133,837$170,186$8,859$312,882
Depreciation Depletion$227,776$82,819$831$311,426
Information Technology$91,268$116,055$23,884$231,207
Travel$171,684$17,753$36,226$225,663
Pension Plan Contributions$151,978$16,613$4,108$172,699
Insurance$53,836$85,957$38$139,831
Fees for Services Accounting$53,716$68,305$14,057$136,078
Conferences and Meetings$53,465$5,529$2,853$61,847
Other Expenses$20,391$39,825$969$61,185
All Other Expenses$57,140-$1,260$58,400
Fees for Services Legal$8,109$10,311$2,122$20,542
Advertising$5,368$6,375$2,190$13,933
Fees for Service Investment Mgmnt Fees$1,759$2,237$460$4,456
Interest$1,258$1,493$513$3,264
Total Functional Expenses$13,603,591$2,249,096$388,270$16,240,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,400,859
Expenses per Audited Statements$16,240,957
Total Expenses per Form 990$16,240,957
Expenses Not Reported on Form 990$159,902
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 Direct Expenses$145,079
Fundraising Gross Income$51,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ReUse-Apalooza$85,584$40,300$18,678$21,622
Our Serve$222,925$9,025$20,953$-11,928
Total Events$438,654$51,410$145,079$-93,669
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 Directors (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 Directors (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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1975
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
1,065
Volunteers
400

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 145,079.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 145,079.”

Raw XML AppendixShowing 400 of 828 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 - Easter Seals TriState provides services to youth and adults with disabilities so that they can more fully live, learn, work, and play in our community. Adults with developmental disabilities can access a wide range of vocational services including center-based employment, employer site-based employment, community employment, and adult day services. Transition age youth participate in work experience leading to competitive employment positions. Easterseals also operates programs serving farmers with disabilities and facilitating the movement of persons living in nursing homes back into the community.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920351
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Alter
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Kelly- End 92018
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Rosian - End 92018
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Armstrong Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Szames
IRS990/Form990PartVIISectionAGrp/PersonNm5Piyush Zaveri
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm7John Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Dent
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Habel
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenny Powell
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Weber
IRS990/Form990PartVIISectionAGrp/PersonNm12Jody Brant
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Todd
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Salters
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm17Jessica Rappaport
IRS990/Form990PartVIISectionAGrp/PersonNm18Stan Williams- Start 92018
IRS990/Form990PartVIISectionAGrp/PersonNm19Bobby Oestreicher
IRS990/Form990PartVIISectionAGrp/PersonNm20Colleen Lindholz- Start 92018
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Heldman
IRS990/Form990PartVIISectionAGrp/PersonNm22James Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm23Robin Martin- End 92018
IRS990/Form990PartVIISectionAGrp/PersonNm24Dov Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm25Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Zugelder
IRS990/Form990PartVIISectionAGrp/PersonNm27David Dreith
IRS990/Form990PartVIISectionAGrp/PersonNm28Clark Earick
IRS990/Form990PartVIISectionAGrp/PersonNm29Danielle Gentry-Barth
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/ReportableCompFromOrgAmt25162645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26124475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28107611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115070
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Organizational Excellen
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Development & Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0387244
IRS990/FundraisingDirectExpensesAmt0145079
IRS990/FundraisingGrossIncomeAmt051410
IRS990/GainOrLossGrp/OtherAmt097595
IRS990/GainOrLossGrp/SecuritiesAmt057796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116746
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765684
IRS990/GrossReceiptsAmt017408267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023884
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116055
IRS990/InformationTechnologyGrp/ProgramServicesAmt091268
IRS990/InformationTechnologyGrp/TotalAmt0231207
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt085957
IRS990/InsuranceGrp/ProgramServicesAmt053836
IRS990/InsuranceGrp/TotalAmt0139831
IRS990/InterestGrp/FundraisingAmt0513
IRS990/InterestGrp/ManagementAndGeneralAmt01493
IRS990/InterestGrp/ProgramServicesAmt01258
IRS990/InterestGrp/TotalAmt03264
IRS990/InvestmentIncomeGrp/ExclusionAmt074659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02605389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02403959
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05514209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02736055
IRS990/LandBldgEquipCostOrOtherBssAmt08250264
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019151
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0707888
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/BOYAmt0279467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023800
IRS990/NetAssetsOrFundBalancesBOYAmt08092701
IRS990/NetAssetsOrFundBalancesEOYAmt08079779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93669
IRS990/NetUnrelatedBusTxblIncmAmt08820
IRS990/NetUnrlzdGainsLossesInvstAmt0-308114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047559
IRS990/OccupancyGrp/ProgramServicesAmt0730846
IRS990/OccupancyGrp/TotalAmt0778405
IRS990/OfficeExpensesGrp/FundraisingAmt010830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337822
IRS990/OfficeExpensesGrp/TotalAmt0383078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,003,086
Liabilities
$923,307
Net assets
$8,079,779
Revenue
$16,536,149
Expenses
$16,240,957
Net income
$295,192
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
2018Detailed filing. Detailed filing data is available for this year.$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