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Nonprofiteer
← GOODWILL EASTER SEALS MIAMI VALLEY

Form 990 for tax year 2022

Filed by GOODWILL EASTER SEALS MIAMI VALLEY.

Totals

Total revenue
$95,687,523
Total expenses
$91,318,687
Contributions and grants received
$43,812,751
Grants paid
$768,646
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$84,971,993
Management and general expenses
$5,990,523
Fundraising expenses
$356,171
Program service expenses (Part III)
$84,971,993

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG D SEITZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GARY L HUNT

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN RECKER

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MAFFETT-NICKELMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • L TARLTON THOMAS III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA K CLEMENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR FR BENJAMIN E K SPEARE-HARDY I

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLEN S IRELAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN D WECKESSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARLA R FIDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW B GOETZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • W CHIP HERIN III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HOPF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY L LEROY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY MCDONALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • R MICHAEL OSBORN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY P PURKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TONY QUATMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN RICHEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK E SCHUTTER CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON SELVARAJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHAUN C SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID A TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR DARYL WARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG WASMUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRA WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH A ZEHENNY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LANCE DETRICK

    PRESIDENT

    Total calculated
    $433,420
    From this org
    $396,869
    From related orgs
    $0
    Other
    $36,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,682
    Bonus
    $88,187
    Other
    $0
    Deferred
    $8,974
    Nontaxable benefits
    $27,577
    Filer's total
    $433,420

  • GRAIG TUSCHONG

    VICE PRESIDENT, CFO

    Total calculated
    $176,968
    From this org
    $170,795
    From related orgs
    $0
    Other
    $6,173
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,794
    Bonus
    $15,001
    Other
    $0
    Deferred
    $5,115
    Nontaxable benefits
    $1,058
    Filer's total
    $176,968

  • JENNIFER L BONIFAS

    VICE PRESIDENT OF PROGRAM SERVICES

    Total calculated
    $152,448
    From this org
    $148,938
    From related orgs
    $0
    Other
    $3,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,124
    Bonus
    $11,814
    Other
    $0
    Deferred
    $1,491
    Nontaxable benefits
    $2,019
    Filer's total
    $152,448

  • MATTHEW ARNTZ

    VICE PRESIDENT OF RETAIL

    Total calculated
    $242,859
    From this org
    $227,452
    From related orgs
    $0
    Other
    $15,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,564
    Bonus
    $38,888
    Other
    $0
    Deferred
    $6,271
    Nontaxable benefits
    $9,136
    Filer's total
    $242,859

  • JESSICA B BLIMBAUM

    DIRECTOR, DATA STRATEGY

    Total calculated
    $114,721
    From this org
    $107,805
    From related orgs
    $0
    Other
    $6,916
    Hours/week
    40

  • RHONDA D KLINE

    DIRECTOR, HUMAN RESOURCES

    Total calculated
    $121,219
    From this org
    $102,713
    From related orgs
    $0
    Other
    $18,506
    Hours/week
    40

  • SAMUEL JONES

    DIRECTOR, RETAIL

    Total calculated
    $131,557
    From this org
    $105,972
    From related orgs
    $0
    Other
    $25,585
    Hours/week
    40

  • KRYSTAL BURKE

    VICE PRESIDENT OF BUSINESS SERVICES

    Total calculated
    $134,481
    From this org
    $120,638
    From related orgs
    $0
    Other
    $13,843
    Hours/week
    40

  • STEVE COUTURIER

    DIRECTOR, INFORMATION TECHNOLOGY

    Total calculated
    $151,064
    From this org
    $131,596
    From related orgs
    $0
    Other
    $19,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,380
    Bonus
    $12,216
    Other
    $0
    Deferred
    $4,138
    Nontaxable benefits
    $15,330
    Filer's total
    $151,064

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5
CERTAIN OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII SECTION A LINE 1A ARE ELIGIBLE TO RECEIVE A BONUS, IN PART, THAT IS DEPENDENT ON REVENUES. THE REASON FOR THIS IS THAT OUR AGENCY IS COMPRISED OF RETAIL THRIFT STORES, BUSINESS SERVICES AND PROGRAM SERVICES AND AS PART OF OUR MISSION TO EMPOWER PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES TO ACHIEVE INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE, WE EMPLOY INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED AND APPROXIMATELY 50% OF OUR EMPLOYEES HAVE A DOCUMENTED DISABILITY. ONE WAY TO INCREASE THE NUMBER OF PERSONS SERVED, AND THEREFORE OUR MISSION, IS TO PROVIDE INCENTIVES THAT WILL SERVE TO INCREASE THE NUMBER OF RETAIL THRIFT STORES AND RETAIL THRIFT STORE OPERATIONS, THE NUMBER AND SIZE OF OUR PROGRAMS THAT SERVE THESE INDIVIDUALS AND THE NUMBER AND SIZE OF THE CONTRACTS IN BUSINESS SERVICES WHICH ALL EMPLOY INDIVIDUALS WITH A DISABILITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SUNRISE CENTER FOR ADULTS INC

    501(C)(3) · ADULT DAY CARE FOR THE ELDERLY OR IMPAIRED · OH

    Directly controlled by GOODWILL EASTER SEALS MIAMI VALLEY

  • FOCUSED YOUTH INCORPORATED

    501(C)(3) · PROVIDE WORK EXPERIENCE FOR YOUTH · OH

    Directly controlled by GOODWILL EASTER SEALS MIAMI VALLEY

  • GESMV WEST CAMPUS CENTER

    501(C)(3) · SUPPORTING ORGANIZATION TO FURTHER THE PURPOSE OF GESMV · OH

    Directly controlled by GOODWILL EASTER SEALS MIAMI VALLEY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RESOURCE SOLUTIONS LLC

    EMPLOYS PERSONS WITH DISABILITIES, BUSINESS FULFILLMENT · OH · income $280,461 · assets $3,601,310

    Directly controlled by GOODWILL EASTER SEALS MIAMI VALLEY

  • GOODWILL EMPLOYEE LEASING LLC

    EMPLOYEE LEASING · OH

    Directly controlled by GOODWILL EASTER SEALS MIAMI VALLEY

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349301472

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