Easter Seals Tristate
- Assets
- $28.7m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 634
- Location
- Cincinnati, OH
- Founding
- 12/1976
- Data as of
- 12/2021
- EIN
- 31-0873433
Organization Overview
Easter Seals Tristate is located in Cincinnati, OH. The organization was established in 1976. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Easter Seals Tristate employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Tristate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Easter Seals Tristate generated $25.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $15.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS TRISTATE EMPOWERS INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO MORE FULLY LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISABILITY 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.
DISADVANTAGED SERVICES STUDENTS WITH DISABILITIES ATTENDING AREA HIGH SCHOOLS CAN ENROLL IN PROGRAMS FACILITATED BY EASTER SEALS TRISTATE INCLUDING PROJECT SEARCH WHICH ASSIST WITH THE TRANSITION FROM SCHOOL TO WORK. YOUTH WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT-RISK CAN ENROLL IN WIOA YOUTH OR YOUTHBUILD TO WORK TOWARDS A GED WHILE TRAINING FOR EMPLOYMENT IN CONSTRUCTION OR OTHER FIELDS. LOW-INCOME YOUTH ARE OFFERED SUMMER WORK EXPERIENCE TO DEVELOP SKILLS AND EXPLORE CAREER OPTIONS. WORKLINK IS A COLLABORATIVE PROGRAM TO HELP FAMILIES RECEIVING PUBLIC ASSISTANCE TRANSITION FROM WELFARE TO WORK.
SOCIAL ENTERPRISE- BUILDING VALUE IS EASTER SEALS TRISTATE'S RETAIL AND DECONSTRUCTION SERVICE THAT SALVAGES REUSABLE BUILDING MATERIALS FOR SALE TO THE PUBLIC. IT PROVIDES ON-THE-JOB TRAINING FOR WORKERS WITH DISADVANTAGES AND DISABILITIES IN THE AREAS OF RETAIL AND CONSTRUCTION. EASTER SEALS TRISTATE'S PRODUCTION AND LOGISTICS PROVIDES EMPLOYMENT TO INDIVIDUALS WITH EMPLOYMENT BARRIERS SUCH AS A CRIMINAL RECORD, LACK OF EDUCATION, OR CHRONIC UN-/UNDER-EMPLOYMENT.
VETERANS SERVICES, PAYROLL PROCESSING SERVICES AND MISC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Green President & CEO | Officer | 40 | $185,689 |
Danielle Gentry-Barth VP Development & Marketing | 40 | $122,403 | |
Larry Pinkelton CFO | Officer | 40 | $121,975 |
Deborah Smith VP Education For Employment | Officer | 40 | $99,481 |
David Rich Director Of Building Value | Officer | 40 | $77,519 |
Jim Salters Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $245,431 |
| Membership dues | $0 |
| Fundraising events | $395,491 |
| Related organizations | $0 |
| Government grants | $1,983,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,554,428 |
| Noncash contributions included in lines 1a–1f | $763,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,178,750 |
| Total Program Service Revenue | $13,348,964 |
| Investment income | $77,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $399,591 |
| Net Income from Fundraising Events | -$91,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,913,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $544,401 |
| Compensation of current officers, directors, key employees. | $337,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,433,518 |
| Pension plan accruals and contributions | $139,104 |
| Other employee benefits | $1,518,332 |
| Payroll taxes | $567,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $153,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,686 |
| Fees for services: Other | $386,502 |
| Advertising and promotion | $63,592 |
| Office expenses | $486,756 |
| Information technology | $281,935 |
| Royalties | $0 |
| Occupancy | $625,014 |
| Travel | $84,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,816 |
| Insurance | $142,245 |
| All other expenses | $0 |
| Total functional expenses | $15,089,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,992,095 |
| Savings and temporary cash investments | $112,309 |
| Pledges and grants receivable | $5,451,322 |
| Accounts receivable, net | $2,352,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $144,516 |
| Net Land, buildings, and equipment | $3,676,616 |
| Investments—publicly traded securities | $3,911,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,507 |
| Total assets | $28,695,386 |
| Accounts payable and accrued expenses | $1,005,560 |
| Grants payable | $0 |
| Deferred revenue | $1,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,091,148 |
| Total liabilities | $3,097,760 |
| Net assets without donor restrictions | $17,209,848 |
| Net assets with donor restrictions | $8,387,778 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,695,386 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Easter Seals Tristate has recieved totaling $2,828,639.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $1,121,950 |
Farmer Family Foundation Cincinnati, OH PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $1,000,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $234,674 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: POWER OF WORK CAMPAIGN | $150,000 |
John A Schroth Family Charitabletrust Pittsburgh, PA PURPOSE: ESGC MILITARY & VETERAN | $70,000 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $63,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathfinder Services Inc Huntington, IN | $23,373,697 | $26,929,652 |
Jewish Vocational Service And Community Workshop Southfield, MI | $31,465,191 | $20,848,047 |
Work Skills Corporation Brighton, MI | $12,915,306 | $19,905,891 |
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
Easter Seals Tristate Cincinnati, OH | $28,695,386 | $25,913,475 |
New Horizons Rehabilitation Services Inc Auburn Hills, MI | $18,392,704 | $14,428,866 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Southern Indiana Resource Solutions Inc Boonville, IN | $5,969,301 | $8,999,588 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Vocational Guidance Services Cleveland, OH | $23,016,437 | $6,003,961 |