2024-11-14T13:59:10-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 922394373 Easter Seals Tristate QALICB LLC EAST 5137086042 2901 Gilbert Avenue Cincinnati OH 45206 Pamela G Green President 5132812316 2024-11-14 1 0 Paula Hume P00537516 5132418313 2024-11-14 2023 2024-10-15 13:58:12Z X Pamela Green 2901 Gilbert Avenue Cincinnati OH 45206 7880261 0 X N/A X 2023 OH The purpose is to construct, own, and lease to Easter Seals for use as a work force solutions campus, including a packaging and fulfillment center, construction simulation lab, a military and veterans center, and disability services center in a manner that qualifies as a "qualified active low-income community business". 5 2 0 3 0 0 7319651 0 560610 0 7880261 0 0 0 0 0 165575 165575 7714686 32802255 25087569 7714686 X The purpose is to construct, own, and lease to Easter Seals for use as a work force solutions campus, including a packaging and fulfillment center, construction simulation lab, a military and veterans center, and disability services center in a manner that qualifies as a "qualified active low-income community business". 0 0 143669 The purpose is to construct, own, and lease to Easter Seals for use as a work force solutions campus, including a packaging and fulfillment center, construction simulation lab, a military and veterans center, and disability services center in a manner that qualifies as a "qualified active low-income community business". 143669 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X Pamela Green 5132812316 2901 Gilbert Avenue Cincinnati OH 45206 Pam Green President 0.50 37.00 X X 0 279754 9285 Donel Autin Secretary/Treasurer 0.50 37.00 X X 0 140639 26042 Keith Limbach Vice President 0.10 1.00 X X 0 0 0 David Giles Member 0.10 X X 0 0 0 Kathy Daly Member 0.10 X X 0 0 0 0 420393 35327 0 0 1 0 0 7319651 4260830 7319651 560610 560610 7880261 0 0 560610 165575 143669 21906 165575 143669 21906 0 16994167 13589828 165575 0 13424253 0 2383835 0 32802255 308669 21133738 0 3645162 0 25087569 X 7714686 0 7714686 0 32802255 7714686 0 X X 0 1 X 1 0 X X 1 Easter Seals Tristate 310873433 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556284 556284 12916377 165575 12750802 117167 117167 13424253 CIP 981878 Related Party Receivables 1401957 2383835 Due to Related Party 3645162 3645162 X 7880261 0 7880261 0 7880261 165575 0 165575 0 165575 Part X, Line 2: ESTS QALICB, LLC is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, ESTS QALICB, LLC is subject to federal income tax on any unrelated business taxable income. ESTS QALICB, LLC's IRS Form 990 is subject to review and examination by federal and state authorities. ESTS QALICB, LLC 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. 0 0 0 0 0 0 0 0 0 Pam Green President 0 238940 0 40814 0 0 0 929 0 8356 0 289039 0 0 Donel Autin Secretary/Treasurer 0 135639 0 5000 0 0 0 3619 0 22423 0 166681 0 0 Part I, Line 3 The organization relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation. X 1 4260830 FMV 0 0 0 0 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 All Managers sign a conflict of interest statement. Form 990, Part VI, Section C, line 18 Easter Seals Tristate QALICB makes its governing documents and conflict of interest policy available upon requested . Our audited financial statements are made available on the Easterseals Redwood website and upon request. Form 990, Part VI, Section C, line 19 Easter Seals Tristate QALICB 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. Form 990, Part XII Line 2c: The organization did not change its selection or oversight process during the tax year. Easter Seals TriState 2901 Gilbert Avenue Cincinnati OH 45206 310873433 Direct Service OH 501(c)(3) Line 7 0 Redwood Foundation Inc 71 Orphanage Road Fort Mitchell KY 41017 262203931 Funding KY 501(c)(3) Line 12a, I 0 Redwood School & Rehabilitation Inc 71 Orphanage Road Fort Mitchell KY 41017 616013702 Social Service KY 501(c)(3) Line 7 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Easter Seals TriState C 7319651 FMV Easter Seals TriState D 1401957 FMV Easter Seals TriState E 3645162 FMV