Goodwill Easter Seals Miami Valley
- Assets
- $85.6m
- Revenue
- $56.2m
- Investments
- $28.5m
- Employees
- 1,947
- Location
- Dayton, OH
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 31-0537112
Organization Overview
Goodwill Easter Seals Miami Valley is located in Dayton, OH. The organization was established in 1942. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Easter Seals Miami Valley employed 1,947 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Easter Seals Miami Valley 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, Goodwill Easter Seals Miami Valley generated $56.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $49.7m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
EMPOWER PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES TO ACHIEVE INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES -THESE PROGRAMS PROVIDE OPPORTUNITIES FOR THOSE THAT ARE DISABLED OR ECONOMICALLY DISADVANTAGED TO OBTAIN MEANINGFUL AND GAINFUL EMPLOYMENT. THE SERVICES INCLUDE EVALUATING EMPLOYMENT SKILLS, ESTABLISHING VIABLE CAREER GOALS, LEARNING MARKETABLE WORK BEHAVIORS, VALUES AND TECHNICAL SKILLS, OBTAINING PLACEMENT AND RETENTION SERVICES. GOODWILL EASTER SEALS MIAMI VALLEY EMPLOYED 682 EMPLOYEES WITH DISABILITIES AT DECEMBER 31, 2021. 2,147 PERSONS SERVED IN 2021.
CHILDREN AND YOUTH SERVICES -FAMILIES WITH INFANTS, CHILDREN OR YOUTH RECEIVE SUPPORT SERVICES THAT HELP THEIR CHILDREN LEARN AND DEVELOP IN SAFE, HEALTHY AND ENRICHING ENVIRONMENTS. SERVICES INCLUDE EARLY IDENTIFICATION OF DEVELOPMENTAL DISABILITIES, YOUTH MENTORING, YOUTH EMPLOYMENT TRAINING AS WELL AS PROVIDING CAR SEATS TO PARENTS OF YOUNG CHILDREN WITH INSTRUCTION AS TO PROPER USE. 1,080 PERSONS SERVED IN 2021.
DD SERVICES-DD SERVICES PROVIDES A VARIETY OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ASSISTING THEM TO MEET THIER NEEDS AND ACHIEVE THEIR GOALS. PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, VOCATIONAL TRAINING, PERSONAL AND HOMEMAKER SERVICES, ADULT DAY SUPPORT AS WELL AS OTHER SUPPORT AND RECREATIONAL SERVICES, ADAPTIVE EQUIPMENT AND TECHNOLOGY, TRANSPORTATION AND COMMUNICATION SERVICES. 416 PERSONS SERVED IN 2021.
COMMUNITY SERVICES -COMMUNITY SERVICES PROVIDES OLDER ADULTS AND THEIR FAMILIES THE OPPORTUNITY TO LIVE MORE INDEPENDENTLY. SENIORS WHO ARE AT RISK OF BECOMING ISOLATED, INJURED OR FORGOTTEN CAN PARTICIPATE AND/OR OBTAIN SERVICES SUCH AS DAILY RECREATIONAL PROGRAMS, PERSONAL AND HOMEMAKER ASSISTANCE, ADAPTIVE EQUIPMENT, ONGOING COMMUNICATION AND SUPPORT AND TRANSPORTATION SERVICES THAT ENABLE THEM TO REMAIN SAFE IN THEIR HOMES AND INDEPENDENT OF INSTITUTIONAL CARE. SENIOR ADULT DAY SERVICES WERE NOT OPERATIONAL IN 2021 DUE TO THE COVID-19 PANDEMIC. 2,119 PERSONS SERVED IN 2021.BEHAVIORAL SERVICES - BEHAVIORAL HEALTH SERVICES IS A FULLY STATE CERTIFIED AND ACCREDITED COMMUNITY MENTAL HEALTH CENTER, THESE SERVICES PROVIDE ASSESSMENT, INTERVENTION, AND PSYCHIATRIC REHABILITATION FOR PEOPLE WITH SHORT TERM AND CHRONIC PSYCHIATRIC SYMPTOMS AND DISABILITIES. 5,600 PERSONS SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Detrick President | Officer | 40 | $361,501 |
Matthew Arntz VP Of Retail | Officer | 40 | $213,099 |
Kathy Rearick VP Of Development | Officer | 40 | $154,744 |
Graig Tuschong Vice President, CFO | Officer | 40 | $154,127 |
Steve Couturier Director, It | 40 | $123,745 | |
Jennifer L Bonifas VP Of Program Services | Officer | 40 | $101,428 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Commercial Services Special Trade Contractors | 12/30/21 | $296,883 |
Ha Dorsten Inc Construction | 12/30/21 | $133,089 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,293 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,183,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,220,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,431,640 |
| Total Program Service Revenue | $48,372,196 |
| Investment income | $210,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71,613 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,093,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,204,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,064,949 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,419,891 |
| Compensation of current officers, directors, key employees. | $913,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,931,470 |
| Pension plan accruals and contributions | $141,633 |
| Other employee benefits | $1,982,915 |
| Payroll taxes | $2,329,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,048 |
| Fees for services: Accounting | $262,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,156,420 |
| Advertising and promotion | $407,264 |
| Office expenses | $1,762,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,382,299 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,555 |
| Interest | -$35,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,606,295 |
| Insurance | $0 |
| All other expenses | $6,649 |
| Total functional expenses | $49,724,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $256,094 |
| Accounts receivable, net | $2,375,207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,453,381 |
| Prepaid expenses and deferred charges | $735,391 |
| Net Land, buildings, and equipment | $50,023,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $28,468,576 |
| Investments—program-related | $0 |
| Intangible assets | $136,529 |
| Other assets | $13,649 |
| Total assets | $85,565,204 |
| Accounts payable and accrued expenses | $5,856,094 |
| Grants payable | $0 |
| Deferred revenue | $94,486 |
| Tax-exempt bond liabilities | $7,649,999 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,592,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $340,249 |
| Total liabilities | $15,533,306 |
| Net assets without donor restrictions | $66,903,898 |
| Net assets with donor restrictions | $3,128,000 |
| 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 | $85,565,204 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Goodwill Easter Seals Miami Valley has recieved totaling $1,385,401.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $994,139 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $212,512 |
Sourceamerica Vienna, VA PURPOSE: CMMC, QWE, ERS, GROWTH, TECHNOLOGY, & MODERNIZATION, NPA TRAINING VOUCHER GRANTS | $38,500 |
Dayton Power & Light Company Foundation Dayton, OH PURPOSE: WEST DAYTON COMMUNITY SERVICES CENTER TO SERVE WEST DAYTON & TROTWOOD | $30,000 |
The Virginia W Kettering Foundation Chicago, IL PURPOSE: GENERAL | $20,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: MIAMI VALLEY WORKS (MVW) | $20,000 |
Endowment Analysis
| Beg. Balance | $9,852,983 |
| Earnings | $1,991,854 |
| Admin Expense | $10,510 |
| Net Contributions | $4,250,000 |
| Other Expense | $9,982 |
| Ending Balance | $16,074,345 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Kentucky Inc Louisville, KY | $178,094,287 | $90,756,692 |
Goodwill Keystone Area Harrisburg, PA | $79,763,177 | $71,312,062 |
Goodwill Of Southwestern Pennsylvania Pittsburgh, PA | $27,873,379 | $51,263,693 |
Goodwill Industries Of Central Ohio Inc Columbus, OH | $26,248,903 | $59,867,109 |
Goodwill Easter Seals Miami Valley Dayton, OH | $85,565,204 | $56,204,309 |
Goodwill Industries Of Greater Cleveland And E Central Ohio Inc Canton, OH | $50,804,352 | $48,226,709 |
Goodwill Industries Of Greater Grand Rapids Inc Grandville, MI | $30,878,541 | $44,038,234 |
Goodwill Industries Of Michiana Inc South Bend, IN | $71,477,410 | $47,236,458 |
Ohio Valley Goodwill Industries Rehabilitation Center Inc Cincinnati, OH | $77,402,898 | $38,772,866 |
Goodwill Industries Of Northwest Ohio Inc Toledo, OH | $14,791,040 | $32,136,608 |
Goodwill Industries Of Mid-Michigan Inc Flint, MI | $9,350,796 | $30,637,361 |
Goodwill Industries Of Akron Inc Akron, OH | $23,172,815 | $25,945,292 |