Goodwill Easter Seals Miami Valley

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.

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)Compensation
Lance Detrick
President
$361,501
Matthew Arntz
VP Of Retail
$213,099
Kathy Rearick
VP Of Development
$154,744
Graig Tuschong
Vice President, CFO
$154,127
Steve Couturier
Director, It
$123,745
Jennifer L Bonifas
VP Of Program Services
$101,428

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Midwest Commercial Services
Special Trade Contractors
$296,883
Ha Dorsten Inc
Construction
$133,089
View All Vendors

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

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 OrganizationAmount
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
View Grant Recipient Profile

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

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