Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2019 • EIN 31-0873433

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,670

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,450,314

Up $447,228 (+5.0%) from 2018

Net Assets

Up

$8,396,687

Up $316,908 (+3.9%) from 2018

Liabilities

Up

$1,053,627

Up $130,320 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$16,262,587

Down $273,562 (-1.7%) from 2018

Expenses

Up

$16,340,224

Up $99,267 (+0.6%) from 2018

Net Income

Down

-$77,637

Down $372,829 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$9,450,314
Liabilities$1,053,627
Net Assets$8,396,687
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$16,262,587
Expenses$16,340,224
Net Income-$77,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,620,507
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
Investments in Publicly Traded Securities$2,403,959$2,870,651▲ $466,692
Land, Buildings, and Equipment, Net$2,736,055$2,642,141▼ $93,914
Accounts Receivable$2,001,638$1,940,801▼ $60,837
Cash and Non-Interest-Bearing Accounts$1,172,200$1,400,978▲ $228,778
Pledges and Grants Receivable$280,929$246,100▼ $34,829
Savings and Temporary Cash Investments$94,784$158,808▲ $64,024
Prepaid Expenses and Deferred Charges$267,894$131,373▼ $136,521
Total Assets$9,003,086$9,450,314▲ $447,228
Other Assets Total$45,627$59,462▲ $13,835
Liabilities
Accounts Payable and Accrued Expenses$849,701$936,581▲ $86,880
Deferred Revenue$49,806$112,398▲ $62,592
Mortgage Notes Payable Secured by Investment Property$23,800$4,648▼ $19,152
Total Liabilities$923,307$1,053,627▲ $130,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,460,542$7,932,302▲ $471,760
Net Assets With Donor Restrictions$619,237$464,385▼ $154,852
Total Net Assets Fund Balance$8,079,779$8,396,687▲ $316,908
Total Liabilities and Net Assets / Fund Balance$9,003,086$9,450,314▲ $447,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,890$2,290,540$4,291,430
Equipment$250,056$2,154,116$2,404,172
Other Land Buildings$51,222$932,240$983,462
Leasehold Improvements$131,376$288,411$419,787
Land$208,597-$208,597
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$167,204$8,466$175,670
Danielle Gentry-BarthVP Development & MarketingFT$114,951$20,757$135,708
David DreithChief Operating OfficerFT$111,854$19,082$130,936
David RichDirector of Building ValueFT$81,935$15,981$97,916

Board Members and Trustees

NameTitle
Paul HeldmanChair
Jim SaltersVice Chair
Alicia Tidwell - Start 92019Director
Barbara ScullDirector
Bobby OestreicherDirector
Brandon Painter - Start 92019Director
Brian SzamesDirector
Colleen LindholzDirector
Craig ToddDirector
Dov RosenbergDirector
Gary DentDirector
Greg HammondDirector
Jenny PowellDirector
Jessica RappaportDirector
Jody BrantDirector
Joseph AlterDirector
Kathy McMullenDirector
Mike Habel - Exit 92019Director
Nina Paul - Start 92019Director
Pam Beigh - Start 92019Director
Pam WeberDirector
Stan WilliamsDirector
Tayfun Tuzun - Start 92019Director
Jan Armstrong CobbSecretary
James NeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,147
Program Service Revenue
$14,624,135
Investment Income
$202,669
Other Revenue
$-150,364
All Other Contributions
$889,810
Change in Net Assets
$-77,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$130,525Fair Market Value (FMV)
Total Noncash Contributions1$130,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,262,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$691,444
Total Revenue per Audited Statements
$16,954,031
Total Revenue per Form 990
$16,262,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,261,423
Other Expenses$5,078,801
Total Fundraising Expense$480,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,335,544$874,707$283,013$8,493,264
Payroll Taxes$1,475,688$222,642$63,655$1,761,985
Occupancy$852,144$36,490-$888,634
Fees for Services Other$241,097$218,145-$459,242
Other Employee Benefits$384,061$39,475$14,499$438,035
Current Officers, Directors, Trustees, and Key Employees$97,916$306,606-$404,522
Office Expenses$337,317$31,867$21,657$390,841
Depreciation Depletion$213,966$69,769$668$284,403
Information Technology$98,363$91,941$38,265$228,569
Travel$189,467$20,186$14,618$224,271
Pension Plan Contributions$141,946$16,356$5,315$163,617
Insurance$63,855$89,008-$152,863
Fees for Services Accounting$64,106$59,921$24,938$148,965
Other Expenses$29,112$51,022$1,981$82,115
Advertising$19,750$20,460$3,792$44,002
All Other Expenses$37,913--$37,913
Conferences and Meetings$31,703$3,378-$35,081
Fees for Service Investment Mgmnt Fees$1,986$1,857$773$4,616
Total Functional Expenses$13,506,076$2,353,880$480,268$16,340,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,637,123
Expenses per Audited Statements$16,340,224
Total Expenses per Form 990$16,340,224
Expenses Not Reported on Form 990$296,899
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$215,370
Fundraising Gross Income$65,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our Serve$171,367$11,836$28,615$-16,779
Brighter Futures$224,072$9,940$34,170$-24,230
Total Events$540,543$65,006$215,370$-150,364
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 35% controlled entity
No
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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela G Green
Formed
1975
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
1,061
Volunteers
726

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 215,370.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 215,370.”

Raw XML AppendixShowing 400 of 813 raw XML fields

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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820757
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Alter
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Beigh - Start 92019
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Painter - Start 92019
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Armstrong Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Szames
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Dent
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Habel - Exit 92019
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenny Powell
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Weber
IRS990/Form990PartVIISectionAGrp/PersonNm10Jody Brant
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Todd
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Salters
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Rappaport
IRS990/Form990PartVIISectionAGrp/PersonNm16Stan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Bobby Oestreicher
IRS990/Form990PartVIISectionAGrp/PersonNm18Colleen Lindholz
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Heldman
IRS990/Form990PartVIISectionAGrp/PersonNm20James Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Nina Paul - Start 92019
IRS990/Form990PartVIISectionAGrp/PersonNm22Dov Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Alicia Tidwell - Start 92019
IRS990/Form990PartVIISectionAGrp/PersonNm24Tayfun Tuzun - Start 92019
IRS990/Form990PartVIISectionAGrp/PersonNm25Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm26David Rich
IRS990/Form990PartVIISectionAGrp/PersonNm27David Dreith
IRS990/Form990PartVIISectionAGrp/PersonNm28Danielle 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/ReportableCompFromOrgAmt25167204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2681935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114951
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Building Value
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Development & Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475537
IRS990/FundraisingDirectExpensesAmt0215370
IRS990/FundraisingGrossIncomeAmt065006
IRS990/GainOrLossGrp/OtherAmt0109767
IRS990/GainOrLossGrp/SecuritiesAmt010423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140795
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121945
IRS990/GrossReceiptsAmt016620507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091941
IRS990/InformationTechnologyGrp/ProgramServicesAmt098363
IRS990/InformationTechnologyGrp/TotalAmt0228569
IRS990/InsuranceGrp/ManagementAndGeneralAmt089008
IRS990/InsuranceGrp/ProgramServicesAmt063855
IRS990/InsuranceGrp/TotalAmt0152863
IRS990/InvestmentIncomeGrp/ExclusionAmt082479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02403959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02870651
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05665307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02736055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02642141
IRS990/LandBldgEquipCostOrOtherBssAmt08307448
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031028
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111522
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/BOYAmt023800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04648
IRS990/NetAssetsOrFundBalancesBOYAmt08079779
IRS990/NetAssetsOrFundBalancesEOYAmt08396687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0394545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07460542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07932302
IRS990/NoncashContributionsAmt0130525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036490
IRS990/OccupancyGrp/ProgramServicesAmt0852144
IRS990/OccupancyGrp/TotalAmt0888634
IRS990/OfficeExpensesGrp/FundraisingAmt021657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337317
IRS990/OfficeExpensesGrp/TotalAmt0390841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045627
IRS990/OtherAssetsTotalGrp/EOYAmt059462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,450,314
Liabilities
$1,053,627
Net assets
$8,396,687
Revenue
$16,262,587
Expenses
$16,340,224
Net income
-$77,637
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
2019Detailed filing. Detailed filing data is available for this year.$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