Civic Intelligence

Easter Seals Tristate

990 • Fiscal year 2021 • EIN 31-0873433

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$195,288

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$28,695,386

Up $19,245,072 (+204%) from 2019

Net Assets

Up

$25,597,626

Up $17,200,939 (+205%) from 2019

Liabilities

Up

$3,097,760

Up $2,044,133 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$25,913,475

Up $9,650,888 (+59%) from 2019

Expenses

Down

$15,089,370

Down $1,250,854 (-7.7%) from 2019

Net Income

Up

$10,824,105

Up $10,901,742 (+14042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$28,695,386
Liabilities$3,097,760
Net Assets$25,597,626
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$25,913,475
Expenses$15,089,370
Net Income$10,824,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$27,416,145
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
Cash and Non-Interest-Bearing Accounts$9,921,504$12,992,095▲ $3,070,591
Pledges and Grants Receivable$214,674$5,451,322▲ $5,236,648
Investments in Publicly Traded Securities$3,209,716$3,911,758▲ $702,042
Land, Buildings, and Equipment, Net$2,417,496$3,676,616▲ $1,259,120
Accounts Receivable$1,701,882$2,352,263▲ $650,381
Prepaid Expenses and Deferred Charges$231,459$144,516▼ $86,943
Savings and Temporary Cash Investments$74,463$112,309▲ $37,846
Total Assets$17,824,697$28,695,386▲ $10,870,689
Other Assets Total$53,503$54,507▲ $1,004
Liabilities
Other Liabilities$2,114,101$2,091,148▼ $22,953
Accounts Payable and Accrued Expenses$841,902$1,005,560▲ $163,658
Deferred Revenue$103,220$1,052▼ $102,168
Total Liabilities$3,059,223$3,097,760▲ $38,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,085,035$17,209,848▲ $3,124,813
Net Assets With Donor Restrictions$680,439$8,387,778▲ $7,707,339
Total Net Assets Fund Balance$14,765,474$25,597,626▲ $10,832,152
Total Liabilities and Net Assets / Fund Balance$17,824,697$28,695,386▲ $10,870,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,076,767$2,566,493$5,643,260
Equipment$179,769$2,293,013$2,472,782
Other Land Buildings$0$1,010,931$1,010,931
Leasehold Improvements$150,306$326,436$476,742
Land$269,774-$269,774
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GreenPresident & CEOFT$185,689$9,599$195,288
Danielle Gentry-BarthVP Development & MarketingFT$122,403$24,508$146,911
Larry PinkeltonCFOFT$121,975$20,301$142,276
Deborah SmithVP Education for EmploymentFT$99,481$11,749$111,230
David RichDirector of Building ValueFT$77,519$18,090$95,609

Board Members and Trustees

NameTitle
Jim SaltersChair
Aaron SteeleDirector
Alicia TidwellDirector
Barbara ScullDirector
Brandon PainterDirector
Bruce Hellman - Joined 921Director
Christopher Bochenek - Joined 921Director
Colleen LindholzDirector
Craig ToddDirector
Dov Rosenberg - Left 921Director
Earnie Parten - Joined 921Director
Gary DentDirector
Greg HammondDirector
Ilaria Rawlins - Left 921Director
Jan Armstrong Cobb - Left 921Director
Janel Carroll - Joined 921Director
Jenny PowellDirector
Joel BrantDirector
John BrownleeDirector
Nina PaulDirector
Paige Ellerman - Joined 921Director
Pam Beigh - Left 921Director
Pam WeberDirector
Paul HeldmanDirector
Stanford WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,178,750
Program Service Revenue
$13,348,964
Investment Income
$476,918
Other Revenue
$-91,157
All Other Contributions
$9,554,428
Change in Net Assets
$10,824,105

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
Real Estate Other1$755,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,500Fair Market Value (FMV)
Total Noncash Contributions2$763,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,895,030
Revenue Not Reported on Financial Statements
$18,445
Revenue Not Reported on Form 990
$111,990
Total Revenue per Audited Statements
$26,007,020
Total Revenue per Form 990
$25,913,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,202,894
Other Expenses$4,886,476
Total Fundraising Expense$528,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,429,582$737,768$266,168$7,433,518
Other Employee Benefits$1,242,111$213,813$62,408$1,518,332
Occupancy$607,041$17,973-$625,014
Payroll Taxes$475,634$73,095$18,810$567,539
Current Officers, Directors, Trustees, and Key Employees$206,839$337,562-$544,401
Office Expenses$435,107$37,288$14,361$486,756
Fees for Services Other$112,030$219,773$54,699$386,502
Information Technology$81,721$160,314$39,900$281,935
Depreciation Depletion$222,183$15,335$4,298$241,816
Fees for Services Accounting$44,457$87,213$21,706$153,376
Insurance$48,250$93,995-$142,245
Pension Plan Contributions$113,149$20,007$5,948$139,104
Travel$74,544$4,031$6,197$84,772
Other Expenses$12,254$49,402$3,229$64,885
Advertising$7,650$30,234$25,708$63,592
Fees for Service Investment Mgmnt Fees$1,229$20,857$600$22,686
Conferences and Meetings$20,208$1,093-$21,301
Total Functional Expenses$12,266,108$2,295,000$528,262$15,089,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,174,868
Total Expenses per Form 990$15,089,370
Expenses per Audited Statements$15,070,925
Expenses Not Reported on Form 990$103,943
Expenses Not Reported on Financial Statements$18,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,157
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brighter Futures$233,585-$51,333-
Honor Ride$161,906-$39,824-
Total Events$395,491-$91,157$-91,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$1,924,350
Deferred Compensation$166,798
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
2022-10-24
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
634
Volunteers
58

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 91,157.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 91,157.”

Raw XML AppendixShowing 400 of 809 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/BOYAmt0841902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01005560
IRS990/AccountsReceivableGrp/BOYAmt01701882
IRS990/AccountsReceivableGrp/EOYAmt02352263
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/FundraisingAmt025708
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030234
IRS990/AdvertisingGrp/ProgramServicesAmt07650
IRS990/AdvertisingGrp/TotalAmt063592
IRS990/AllOtherContributionsAmt09554428
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09921504
IRS990/CashNonInterestBearingGrp/EOYAmt012992095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0337562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0544401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020208
IRS990/ConferencesMeetingsGrp/TotalAmt021301
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0395491
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012178750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476918
IRS990/CYOtherExpensesAmt04886476
IRS990/CYOtherRevenueAmt0-91157
IRS990/CYProgramServiceRevenueAmt013348964
IRS990/CYRevenuesLessExpensesAmt010824105
IRS990/CYSalariesCompEmpBnftPaidAmt010202894
IRS990/CYTotalExpensesAmt015089370
IRS990/CYTotalFundraisingExpenseAmt0528262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025913475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0103220
IRS990/DeferredRevenueGrp/EOYAmt01052
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04298
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222183
IRS990/DepreciationDepletionGrp/TotalAmt0241816
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0680439
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08387778
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0634
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05755937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0245431
IRS990/FeesForServicesAccountingGrp/FundraisingAmt021706
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087213
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044457
IRS990/FeesForServicesAccountingGrp/TotalAmt0153376
IRS990/FeesForServicesOtherGrp/FundraisingAmt054699
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0219773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112030
IRS990/FeesForServicesOtherGrp/TotalAmt0386502
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020857
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022686
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/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt259599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924508
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Beigh - Left 921
IRS990/Form990PartVIISectionAGrp/PersonNm1Joel Brant
IRS990/Form990PartVIISectionAGrp/PersonNm2John Brownlee
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Armstrong Cobb - Left 921
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Dent
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Heldman
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Lindholz
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Painter
IRS990/Form990PartVIISectionAGrp/PersonNm9Nina Paul
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenny Powell
IRS990/Form990PartVIISectionAGrp/PersonNm11Ilaria Rawlins - Left 921
IRS990/Form990PartVIISectionAGrp/PersonNm12Dov Rosenberg - Left 921
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Salters
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm15Aaron Steele
IRS990/Form990PartVIISectionAGrp/PersonNm16Alicia Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig Todd
IRS990/Form990PartVIISectionAGrp/PersonNm18Pam Weber
IRS990/Form990PartVIISectionAGrp/PersonNm19Stanford Williams
IRS990/Form990PartVIISectionAGrp/PersonNm20Janel Carroll - Joined 921
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Bochenek - Joined 921
IRS990/Form990PartVIISectionAGrp/PersonNm22Paige Ellerman - Joined 921
IRS990/Form990PartVIISectionAGrp/PersonNm23Bruce Hellman - Joined 921
IRS990/Form990PartVIISectionAGrp/PersonNm24Earnie Parten - Joined 921
IRS990/Form990PartVIISectionAGrp/PersonNm25Pam Green
IRS990/Form990PartVIISectionAGrp/PersonNm26David Rich
IRS990/Form990PartVIISectionAGrp/PersonNm27Larry Pinkelton
IRS990/Form990PartVIISectionAGrp/PersonNm28Deborah Smith
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/ReportableCompFromOrgAmt25185689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2677519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2899481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29122403
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/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Building Value
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Education for Employment
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Development & Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395491
IRS990/FundraisingDirectExpensesAmt091157
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04760
IRS990/GainOrLossGrp/SecuritiesAmt0394831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01983400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01789604
IRS990/GrossReceiptsAmt027416145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160314
IRS990/InformationTechnologyGrp/ProgramServicesAmt081721
IRS990/InformationTechnologyGrp/TotalAmt0281935
IRS990/InsuranceGrp/ManagementAndGeneralAmt093995
IRS990/InsuranceGrp/ProgramServicesAmt048250
IRS990/InsuranceGrp/TotalAmt0142245
IRS990/InvestmentIncomeGrp/ExclusionAmt077327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03209716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03911758
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06196873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03676616
IRS990/LandBldgEquipCostOrOtherBssAmt09873489
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016740
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01394773
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/NetAssetsOrFundBalancesBOYAmt014765474
IRS990/NetAssetsOrFundBalancesEOYAmt025597626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0399591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0399591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014085035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017209848
IRS990/NoncashContributionsAmt0763500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017973
IRS990/OccupancyGrp/ProgramServicesAmt0607041
IRS990/OccupancyGrp/TotalAmt0625014
IRS990/OfficeExpensesGrp/FundraisingAmt014361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435107
IRS990/OfficeExpensesGrp/TotalAmt0486756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053503
IRS990/OtherAssetsTotalGrp/EOYAmt054507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01242111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,695,386
Liabilities
$3,097,760
Net assets
$25,597,626
Revenue
$25,913,475
Expenses
$15,089,370
Net income
$10,824,105
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
2021Detailed filing. Detailed filing data is available for this year.$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