2024-07-10T15:27:40-05:00 2023-08-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2022-09-01 346004377 EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES EAST 3307431168 299 EDWARDS STREET YOUNGSTOWN OH 44502 MICHAEL GREEN CFO 3307431168 2024-07-03 1 MICHAEL GREEN 999009999 0 THOMAS W DAVIS P00058448 3307588613 2024-07-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL GREEN 299 EDWARDS STREET YOUNGSTOWN OH 44502 5311623 0 X WWW.EASTERSEALS.COM/MTC X 1951 OH PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, AND SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES 16 16 70 60 0 0 1818419 2001361 505401 751370 274623 104451 1282375 192896 3880818 3050078 0 0 0 0 1425503 1745523 0 0 102369 1415377 1378459 2840880 3123982 1039938 -73904 6954250 6965911 1618059 1684891 5336191 5281020 X EASTER SEALS OF MAHONING, TRUMBULL AND COLUMBIANA COUNTIES PLEDGES TO PROVIDE EXCEPTIONAL SERVICES TO CHILDREN AND ADULTS, AND SPECIFICALLY THOSE WITH DISABILITIES, SO THEY CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. 0 0 792380 41415 MEALS SERVICES AT EASTER SEALS PROVIDE ELDERLY RESIDENTS OF THE REGION WITH CONGREGATE AND HOME DELIVERED MEALS. EMPLOYEES OF THE ORGANIZATION DELIVER COLD AND HOT MEALS TO RESIDENTS HOMES IN MAHONING AND TRUMBULL COUNTIES. EASTER SEALS ALSO OFFERS 13 CONGREGATE NUTRITION SITES IN MAHONING AND COLUMBIANA COUNTIES. EACH SITE IS MANAGED BY A SUPERVISOR WHO COORDINATES MEAL SERVICE, ACTIVITIES, TRANSPORTATION AND TRIPS. ALL HOME-DELIVERED AND CONGREGATE MEALS CONTAIN 1/3 OF THE DAILY NUTRITIONAL REQUIREMENTS. 237797 88904 EASTERSEALS PROVIDES PEDIATRIC & ADULT TREATMENT TO PROMOTE ARM AND HAND FUNCTION, FINE MOTOR DEVELOPMENT, SENSORY PROCESSING, VISUAL PERCEPTUAL-COGNITIVE SKILLS AND ACTIVITIES OF DAILY LIVING. 220419 309046 THE BEHAVIORAL HEALTH SERVICE AT EASTER SEALS IS AN IN-SCHOOL PROGRAM, UTILIZING CASE MANAGERS, DESIGNED TO GIVE CHILDREN WITH EMOTIONAL, PHYSICAL, SENSORY, OR COGNITIVE DISABILITIES THE RIGHT TOOLS TO GROW IN THEIR INDEPENDENCE, BUILD CONFIDENCE, AND THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE. 845336 377453 PHYSICAL THERAPY, SPEECH, CHILD DEVELOPMENT CENTER, SKILLED DEVELOPMENT, RESPITE SERVICES, HOME AND COMMUNITY BASED SERVICES, TRANSPORTATION SERVICES, & BEHAVIORAL HEALTH 845336 377453 2095932 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 70 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MICHAEL GREEN 3307431168 299 EDWARDS STREET YOUNGSTOWN OH 44502 SUSAN BERNY TRUSTEE 1.00 X 0 0 0 CELESTE LISKO TRUSTEE 1.00 X 0 0 0 JOAN ZARLENGA TRUSTEE 1.00 X 0 0 0 GERI KOSAR TRUSTEE 1.00 X 0 0 0 MARY ANN MARTINKO-CARANO TRUSTEE 1.00 X 0 0 0 PHYLLIS BACON VICE CHAIRPERSON 1.00 X X 0 0 0 GARY COHEN SECRETARY 2.00 X X 0 0 0 JOSEPH DAMORE TRUSTEE 1.00 X 0 0 0 C REID SCHMUTZ TRUSTEE 1.00 X 0 0 0 TED THORNTON JR TRUSTEE 1.00 X 0 0 0 ROBERT RUPEKA TRUSTEE 1.00 X 0 0 0 JOSEPH FANTO CHAIRPERSON 2.00 X X 0 0 0 DEBORAH LIPTAK TREASURER 2.00 X X 0 0 0 CHRISTINE WRAY TRUSTEE 1.00 X 0 0 0 GLENN HOLMES TRUSTEE 1.00 X 0 0 0 LIAM JONES TRUSTEE 1.00 X 0 0 0 JODY KLASE CHIEF EXECUTIVE OFFICER 37.50 X 103448 0 5367 MICHAEL GREEN CHIEF FINANCIAL OFFICER 37.50 X 82000 0 0 185448 0 5367 1 0 0 0 0 25000 1905824 70537 2001361 BEHAVIORAL HEALTH 624100 309046 309046 ADULT DAY CARE 624100 187293 187293 OCCUPATIONAL THERAPY 621400 88904 88904 TRANSPORTATION 624100 43807 43807 MEALS 624100 41415 41415 80905 80905 751370 129931 129931 2154909 2180389 -25480 -25480 -25480 208604 81156 127448 127448 MISCELLANEOUS 624100 65448 65448 65448 3050078 816818 0 231899 185448 18545 148358 18545 1300846 935315 298593 66938 117120 2276 114645 199 142109 44926 95103 2080 215896 94008 119102 2786 38449 38449 54016 39951 13428 637 143776 121155 22611 10 1896 763 1090 43 107335 95395 8970 2970 61132 31494 28740 898 SUPPLIES 562860 557317 5056 487 MISCELLANEOUS 43892 30647 9012 4233 TELEPHONE 40339 30118 9126 1095 REPAIRS AND MAINTENANCE 39420 45164 -7062 1318 69448 48858 20460 130 3123982 2095932 925681 102369 688437 1007327 535286 153734 29651 21033 350 365 3710950 3047203 727485 663747 3681517 3829619 13050 11612 1278474 1278474 6954250 6965911 498874 267703 273469 226592 845716 1190596 1618059 1684891 X 1669571 1138131 3666620 4142889 5336191 5281020 6954250 6965911 -73904 218957 -200224 0 X X 0 1 X 1 1 1 X 2078776 2029999 1710874 1818419 2001361 9639429 2078776 2029999 1710874 1818419 2001361 9639429 9639429 182654 95420 92492 132070 129931 632567 10271996 3820286 0.93840 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3655227 337280 136641 26048 3829818 4437475 -636475 116918 28855 3655227 3792403 759564 86262 28230 4437475 3844864 264294 142046 174709 3792403 3960710 232940 320702 28084 3844864 1.00000 0 0 89584 89584 2120904 1627741 493163 22034 20807 1227 917980 896271 21709 560448 502384 58064 663747 INVESTMENT IN YOUNGSTOWN HEARING AND SPEECH CENTER 1278474 1278474 DUE TO AFFILIATE 1190596 1190596 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS FOR THE MAINTENANCE OF THE BUILDING IN WHICH IT OPERATES, OPERATING EXPENSES, ASSISTANCE FOR DISABLED CHILDREN, AND PROGRAM SERVICES. MARGARITAVILLE AUCTION 36028 36028 14016 ANGELS OF EASTER SEALS 171336 171336 66657 1 1240 1240 483 208604 208604 81156 81156 127448 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO MEET TO REVIEW ALL INFORMATION CONTAINED ON FORM 990. THE FINANCE COMMITTEE ALSO REVIEWS THE FORM 990, COMPARES AMOUNTS ON THE FORM 990 TO THE FINANCIAL STATEMENTS, RECOMMENDS TO APPROVE THE FORM 990, AND FINALLY THE BOARD REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MAILED THE CODE OF ETHICS/CONFLICT OF INTEREST POLICY AND A SIGN OFF SHEET ON AN ANNUAL BASIS. THEY ARE ASKED TO RETURN THE SIGNED FORMS TO THE CEO. THE ASSISTANT TO THE CEO TRACKS THE RETURN OF THOSE FORMS TO MAKES SURE ALL BOARD MEMBERS HAVE A COMPLETED FORM ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD OF DIRECTORS IS GIVEN A COMPREHENSIVE EVALUATION TOOL TO RATE THE CEO. THE EXECUTIVE COMMITTEE REVIEWS THE REPORT AND THEN MEETS WITH THE DIRECTOR TO REVIEW. SALARY COMPENSATION GUIDELINES ARE COMPARED WITH OTHER LOCAL NONPROFIT EXECUTIVES AND THE EXECUTIVE COMMITTEE OFFERS A SALARY INCREASE TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS NO FORMAL MECHANISM OTHER THAN FOLLOWING THE HIPAA REGULATIONS CONCERNING THE PATIENT POLICY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. YOUNGSTOWN HEARING AND SPEECH CENTER 299 EDWARDS STREET YOUNGSTOWN OH 44502 340742712 TESTING, TREATMENT & COUNSELING FOR PEOPLE WHO ARE DEAF OR HEARING IMPAIRED OH 501(C)(3) LINE 7 EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0