2025-10-31T06:22:48-05:00 2024-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 310873433 Easter Seals Tristate EAST 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Pamela G Green President and CEO 5132812316 2025-10-29 1 1 Paula Hume P00537516 5132418313 2025-10-29 2024 2025-03-06 01:10:19Z Easterseals Redwood Pamela G Green 2901 Gilbert Ave Cincinnati OH 45206 21896937 0 X www.eastersealstristate.org X 1975 OH Empowering children and adults with disabilities, military veterans, and people facing disadvantages to live full and meaningful lives. 34 34 618 168 0 0 15047265 8935156 9309154 10595866 -36862 581884 -132526 -178133 24187031 19934773 7319651 0 0 0 12618274 14311361 27500 0 1077647 6910872 7445226 26876297 21756587 -2689266 -1821814 39256884 53730433 12108132 28070789 27148752 25659644 X Empowering children and adults with disabilities, military veterans, and people facing disadvantages to live full and meaningful lives. 0 0 4177302 3843652 Disability Services - Easterseals Redwood provides services to youth and adults with disabilities so that they can more fully live, learn, work, and play in our community. Families can access pre-school and school age programs including special nursing services for children with complex medical needs in an all-inclusive quality learning environment. Adults with disabilities can access a wide range of services including center and community-based day programs and services, site-based employment, and community employment. Transition age youth participate in work experience. 6907222 1922607 Disadvantaged Services Students with disabilities attending area high schools can enroll in programs facilitated by Easterseals Redwood 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. 5247829 4446820 Social Enterprise- Building Value is Easterseals Redwood'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. Easterseals Redwood's Production and Logistics provides employment to individuals with employment barriers such as a criminal record, lack of education, or chronic un-/under-employment. 740349 382787 Veterans Services, Payroll Processing Services and Misc. 740349 382787 17072702 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 78 0 1 618 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Pamela Green 5132812316 2901 Gilbert Ave Cincinnati OH 45206 Aaron Steele Director 1.00 1.00 X 0 0 0 Andy Schultz Director 1.00 1.00 X 0 0 0 Barbara Scull Board Treasurer 1.00 1.00 X X 0 0 0 Brad Howard Director 1.00 1.00 X 0 0 0 Brandon Painter Director 1.00 1.00 X 0 0 0 Chris Bochenek Director 1.00 1.00 X 0 0 0 Colleen Lindholz Board Vice Chair 1.00 1.00 X X 0 0 0 Craig Todd Director 1.00 1.00 X 0 0 0 David Muggli Director 1.00 1.00 X 0 0 0 Donna Bloemer Director 1.00 1.00 X 0 0 0 Earnie Parten Director 1.00 1.00 X 0 0 0 Gary Dent Director 1.00 1.00 X 0 0 0 Greg Hammond Director 1.00 1.00 X 0 0 0 Jackie Hirt Director 1.00 1.00 X 0 0 0 Jeff Hassan Director 1.00 1.00 X 0 0 0 Jim Salters Director 1.00 1.00 X 0 0 0 John Middleton Director 1.00 1.00 X 0 0 0 Keith Limbach Board Chair 1.00 1.00 X X 0 0 0 Kris Jones Director 1.00 1.00 X 0 0 0 Laurence Jones Director 1.00 1.00 X 0 0 0 Nina Paul Director 1.00 1.00 X 0 0 0 Paige Ellerman Director 1.00 1.00 X 0 0 0 Pam Weber Director 1.00 1.00 X 0 0 0 Paul Heldman Director 1.00 1.00 X 0 0 0 Paula McIntosh Director 1.00 1.00 X 0 0 0 Steve Sahlfeld Director 1.00 1.00 X 0 0 0 Trish Smitson Board Secretary 1.00 1.00 X X 0 0 0 Victor Hernandez Director 1.00 1.00 X 0 0 0 Tammy Bennett Director - Start 09/01/24 1.00 1.00 X 0 0 0 Kristine Decker Director - Start 09/01/24 1.00 1.00 X 0 0 0 Mitch Harris Director - Start 09/01/24 1.00 1.00 X 0 0 0 Hank Heidrich Director - Start 09/01/24 1.00 1.00 X 0 0 0 Nancy Pinckney Director - Start 09/01/24 1.00 1.00 X 0 0 0 Allie Raphael Director - Start 09/01/24 1.00 1.00 X 0 0 0 Pamela Green President 26.00 14.00 X 325118 0 18505 Donel Autin CFO 26.00 14.00 X 181969 0 29676 Aaron Wagner EVP Disability Services 1.00 39.00 X 0 165388 14783 Danielle Gentry-Barth EVP of Advancement & Veteran Services 39.00 1.00 X 174870 0 30518 Terra Heitzman VP Disability Services/Director of HR 39.00 1.00 X 0 104539 23886 Kent Huxel VP of Social Enterprise 39.00 1.00 X 141076 0 26919 Deborah Smith VP of Education for Employment 39.00 1.00 X 133783 0 11645 956816 269927 155932 5 0 1 0 Vitis Technologies 10816 Millington Ct Cincinnati OH 45242 IT 286623 Shannon Boyer dba Scooter Media Com 823 Scott Boulevard Suite B Covington KY 41011 Media 131400 Barnes Dennig & Co 150 E 4th Street Cincinnati OH 45202 Audit/Tax Services 101117 3 217279 395147 6068687 2254043 33558 8935156 Disability & Disadvantage Service 900099 6339676 6339676 Production 900099 3398757 3398757 Retail and Deconstruction 900099 674114 674114 Other Program Income 900099 183319 183319 10595866 515621 515621 1832597 1195 1767529 0 65068 1195 66263 66263 16502 395147 194635 -178133 -178133 19934773 10595866 0 403751 760652 41072 637424 82156 10859925 9193112 1177969 488844 191709 172450 11396 7863 1675578 1395783 204060 75735 823497 665094 118225 40178 95145 95145 7000 7000 881995 530617 103056 248322 517465 478172 39293 449145 449145 964343 904800 59543 264729 219273 45456 224517 224517 287861 203278 41532 43051 Individuals Served 2531688 2530712 678 298 Equipment and vehicles 589023 484306 22588 82129 Other Expenses 517135 202496 307959 6680 Staff Recruitment 115180 51537 61252 2391 21756587 17072702 3606238 1077647 6169965 5389598 2469970 1517608 2353912 3514423 15991000 15991000 244794 296166 8142746 5364847 1607966 2777899 4020190 4257543 6399087 19986196 39256884 53730433 3581700 1356182 4600000 3042239 3926432 23672368 12108132 28070789 X 8508658 23573015 18640094 2086629 27148752 25659644 39256884 53730433 -1821814 332706 0 X X 0 1 X 1 1 1 X 7750159 12178750 7314391 15047265 8935156 51225721 7750159 12178750 7314391 15047265 8935156 51225721 8161750 43063971 83881 77327 192056 347257 515621 1216142 692129 692129 53133992 59256147 0.81050 0.79930 X Schedule A, Part II, Line 10, Explanation of Other Income: Refund - 2020 Amount: $ 15,955. Workers Compensation - 2020 Amount: $ 676,174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7000 7000 0 Part II-B, Line 1: Payment of $7,000 to People for DD Services for support of DD levy. 96442 96442 2151206 1434309 716897 474495 316368 158127 3747478 2498619 1248859 1673125 1115551 557574 2777899 CIP 2470 ROU Asset 19944446 Related Party Receivables 39280 19986196 Deferred Compensation 229964 Lease Liability 20387513 Related Party Payables 3054891 23672368 X 36850246 332706 325000 16257767 16915473 19934773 0 19934773 38339354 325000 16257767 16582767 21756587 0 21756587 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 194,634. Intercompany elimination 16,063,133. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 194,634. Intercompany elimination 16,063,133. Brighter Futures 106858 106858 3243 79208 Honor Ride 212918 203254 9664 1250 841 2277 41527 1 91873 85035 6838 66289 411649 395147 16502 1250 4084 2277 187024 194635 -178133 X X 0 0 0 0 0 0 0 0 0 Pamela Green President 286014 0 38263 0 841 0 10400 0 8105 0 343623 0 0 0 Donel Autin CFO 154169 0 27000 0 800 0 5943 0 23733 0 211645 0 0 0 Danielle Gentry-Barth EVP of Advancement & Veteran Service 157741 0 16325 0 804 0 6785 0 23733 0 205388 0 0 0 Aaron Wagner EVP Disability Services 0 149044 0 15575 0 769 0 6678 0 8105 0 180171 0 0 Kent Huxel VP of Social Enterprise 141076 0 0 0 0 0 5725 0 21194 0 167995 0 0 0 X 16445 Sale of Comparable Prop. X 3 15896 Selling Price X 2 217 Cost X Donated goods 1 1000 Cost 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 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. Form 990, Part XII, Line 2c: The organization did not change its selection or oversight process during the tax year. Building Value LLC 2901 Gilbert Ave Cincinnati OH 45206 562454082 Retail & Deconstruction OH 1358022 -606870 Easter Seals Tristate Inc Easter Seals TriState Foundation LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Investment income OH 617704 8224893 Easter Seals Tristate Inc Easter Seals TriState PLP LLC 2901 Gilbert Ave Cincinnati OH 45206 472932074 Contract Employment Services OH 0 73949 Easter Seals Tristate Inc Easter Seals TriState Spring Grove LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Facilities operation OH 0 0 Easter Seals Tristate Inc Easter Seals TriState Gilbert LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Facilities operation OH 0 0 Easter Seals Tristate Inc Easter Seals TriState LLC 2901 Gilbert Ave Cincinnati OH 45206 310873433 Facilities operation OH 34874520 17968971 Easter Seals Tristate Inc ESYB LLC 2901 Gilbert Ave Cincinnati OH 45206 Rehabilitate and sell property OH 0 -1000 Easter Seals Tristate Inc 2915 Lincoln Place LLC 2901 Gilbert Ave Cincinnati OH 45206 land OH 0 0 Easter Seals Tristate Inc Redwood Foundation Inc 71 Orphanage Road Ft Mitchell KY 41017 262203931 Funding KY 501(c)(3) Line 12a, I 0 Redwood School & Rehabilitation Inc 71 Orphanage Road Ft Mitchell KY 41017 616013702 Social Service KY 501(c)(3) Line 7 0 Easter Seals TriState QALICB LLC 2901 Gilbert Ave CIncinnati OH 45206 922394373 New Market Tax Credit OH 501(c)(3) Line 12b, II 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0