GOODWILL EASTER SEALS MIAMI VALLEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL EASTER SEALS MIAMI VALLEY (EIN 31-0537112)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349302512
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T12:01:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brady Ware & Schoenfeld Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One South Main Street Suite 600 | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 454022088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Easter Seals Miami Valley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9374614800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Kuntz Rd | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Luttrell | Name |
| Title | President | Title |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Colegate | Name |
| Phone | 9372235247 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Amy Luttrell President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 Kuntz Rd | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36209924 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GESMV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER PEOPLE WITH DISABILITIES AND OTHER NEEDS TO ACHIEVE INDEPENDENCE AND ENHANCE THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1270 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3643343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3232911 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29076490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30583609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 875527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 802743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33721312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34692546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61706 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 123989 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21420631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23268294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8604327 | OtherExpensePriorYear |
| Other Expenses Current Year | 9851437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30086664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33243720 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3634648 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1448826 | RevenuesLessExpensesCY |
| Total Assets BOY | 34368112 | TotalAssetsBOY |
| Total Assets EOY | 42461438 | TotalAssetsEOY |
| Total Liabilities BOY | 13980343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20056874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20387769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22404564 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Goodwill Easter Seals Miami Valley is a not-for-profit organization that has a stated mission to empower people with disabilities and other needs to achieve independence and enhance their lives. Services are provided in portions of 23 counties in West Central Ohio. Goodwill Easter Seals Miami Valley is an incorporated entity and is exempt under the provisions of Section 501 (c) (3) of the Internal Revenue Code. The financial information included in this Form 990 includes the activities for the 2010 calendar year. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24180067 | Expense |
| Revenue | 27158730 | Revenue |
| Description | 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 and values, and technical skills and obtaining placement and retention services. Goodwill Easter Seals employed 475 employees with disabilities at December 31, 2010. 5,231 persons served in 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555114 | Expense |
| Revenue | 70799 | Revenue |
| Description | Children and Youth Services - Children and Youth Services enable children of all ages to achieve their full development, educational and career potential. 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, inclusive childcare, youth recreation groups, donation and set-up of classroom computers and youth employment training as well as providing car seats to parents of young children with instruction as to proper use. 3,003 persons served in 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1041131 | Expense |
| Revenue | 1420389 | Revenue |
| Description | Senior Services - Senior 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, facility and home based medical care, 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. 1,413 persons served in 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2141719 | Expense |
| Revenue | 1933691 | Revenue |
| Description | MRDD SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2141719 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1933691 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27918031 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 701 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1270 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEO DUGDALE | NamePerson |
| Telephone Number | 9374614800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 KUNTZ RD | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 45404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| George Kling | |||||||
| Chair | 1.0 | X | X | 0 | 0 | 0 | |
| Dwight T Johnson | |||||||
| First Vice Chair | 1.0 | X | X | 0 | 0 | 0 | |
| James M Vaughn | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Richard J Kocon | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Clarence J Bittner | |||||||
| Immediate Past Chair | 1.0 | X | X | 0 | 0 | 0 | |
| Susan M Hayes | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Charles V Landreville | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Charles H Rinehart | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Philip G Chick | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Craig A Coy | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William D Duncan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| J Norman Eckstein | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Andrew S Farley | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Phonda Gamble | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Craig Jennings | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Janet Jones | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Raj Kejriwal | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Daniel A Marion Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael L Marsh | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert F Raggio | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jeff M Reid | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mark E Schutter | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jeremy L Trahan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Sam Warwar | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael Watts MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ken W Wade | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Amy Luttrell | |||||||
| President | 40.0 | X | 229302 | 0 | 12864 | X | |
| Lance Detrick | |||||||
| Vice President | 40.0 | X | 176914 | 0 | 10820 | X | |
| Leo Dugdale | |||||||
| CFO | 40.0 | X | 128709 | 0 | 12776 | X | |
| Robert S Pawlak | |||||||
| Director of Operations | 40.0 | X | 147086 | 0 | 2174 | X | |
| Steve Goubeaux | |||||||
| Director of Marketing | 40.0 | 132720 | 0 | 12967 | X | ||
| Matthew Arntz | |||||||
| Director of Retail | 40.0 | 114943 | 0 | 2008 | X | ||
| Steve Wesseler | |||||||
| Director of Business Services | 40.0 | 105903 | 0 | 8686 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1035577 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62295 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 14056 | FederatedCampaigns |
| Government Grants | 2383922 | GovernmentGrants |
| All Other Contributions | 834933 | AllOtherContributions |
| Total Contributions | 3232911 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| THRIFT STORE SALES | 453310 | 20391298 | $20,391,298 | |
| GOVERNMENT CONTRACTS | 624310 | 2981993 | 2981993 | |
| VOCATIONAL REHABILITATION | 624310 | 2561824 | 2561824 | |
| WORKSHHOP SERVICES | 624310 | 1223615 | 1223615 | |
| CHILDREN SERVICES | 624310 | 70799 | 70799 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3354080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3354080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30583609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66880 | TotalRevenueColumn |
| Exclusion | $66,880 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8897 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6403 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6403 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2296225 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1508481 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787744 | TotalRevenueColumn |
| Exclusion | $787,744 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14999 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34692546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10213713 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,245,922 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123989 | Total |
| Program Services | 123989 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720645 | Total |
| Management And General | 720645 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17633565 | Total |
| Program Services | 15656805 | ProgramServices |
| Management And General | 1826126 | ManagementAndGeneral |
| Fundraising | 150634 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164026 | Total |
| Program Services | 116544 | ProgramServices |
| Management And General | 43826 | ManagementAndGeneral |
| Fundraising | 3656 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830612 | Total |
| Program Services | 2500005 | ProgramServices |
| Management And General | 303400 | ManagementAndGeneral |
| Fundraising | 27207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919446 | Total |
| Program Services | 1683885 | ProgramServices |
| Management And General | 223809 | ManagementAndGeneral |
| Fundraising | 11752 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106166 | Total |
| Management And General | 106166 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150937 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 150585 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964159 | Total |
| Program Services | 664479 | ProgramServices |
| Management And General | 261991 | ManagementAndGeneral |
| Fundraising | 37689 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293499 | Total |
| Program Services | 288216 | ProgramServices |
| Management And General | 4129 | ManagementAndGeneral |
| Fundraising | 1154 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610249 | Total |
| Program Services | 1429110 | ProgramServices |
| Management And General | 163717 | ManagementAndGeneral |
| Fundraising | 17422 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3014286 | Total |
| Program Services | 2567878 | ProgramServices |
| Management And General | 432816 | ManagementAndGeneral |
| Fundraising | 13592 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044888 | Total |
| Program Services | 974656 | ProgramServices |
| Management And General | 63490 | ManagementAndGeneral |
| Fundraising | 6742 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50480 | Total |
| Program Services | 12777 | ProgramServices |
| Management And General | 34298 | ManagementAndGeneral |
| Fundraising | 3405 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374593 | Total |
| Program Services | 264562 | ProgramServices |
| Management And General | 110031 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292923 | Total |
| Program Services | 1142368 | ProgramServices |
| Management And General | 149318 | ManagementAndGeneral |
| Fundraising | 1237 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE AND RENT | 347153 | 265396 | 76567 | 5190 |
| PRINTING AND PUBLICATION | 145286 | 77811 | 48832 | 18643 |
| MEMBERSHIP DUES | 325640 | 111817 | 212649 | 1174 |
| TAXES, LICENSES, AND PERMITS | 118906 | 33076 | 85830 | |
| AWARDS AND GRANTS | 12272 | 4305 | 7423 | 544 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33243720 | Total |
| Program Services | 27918031 | ProgramServices |
| Management And General | 5025648 | ManagementAndGeneral |
| Fundraising | 300041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1811299 | BOY |
| EOY | 2974299 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4374107 | BOY |
| EOY | 1669370 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215543 | BOY |
| EOY | 284663 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427405 | BOY |
| EOY | 2527790 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 79367 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406225 | BOY |
| EOY | 1852459 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762046 | BOY |
| EOY | 734629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36515574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11414340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17717387 | BOY |
| EOY | 25101234 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477582 | BOY |
| EOY | 528052 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722175 | BOY |
| EOY | 6252246 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200779 | BOY |
| EOY | 195425 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253564 | BOY |
| EOY | 261904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34368112 | BOY |
| EOY | 42461438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570689 | BOY |
| EOY | 5170040 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158253 | BOY |
| EOY | 222897 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11018400 | BOY |
| EOY | 14564205 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233001 | BOY |
| EOY | 18570 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 81162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13980343 | BOY |
| EOY | 20056874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18415357 | BOY |
| EOY | 20419988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972412 | BOY |
| EOY | 1984576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20387769 | BOY |
| EOY | 22404564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34368112 | BOY |
| EOY | 42461438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1448826 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 567969 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 833024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2108963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3643343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3232911 | CurrentTaxYear |
| Total | 10660355 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 833024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2108963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3643343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3232911 | CurrentTaxYear |
| Total | 10660355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10660355 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66880 | CurrentTaxYear |
| Total | 1814181 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14999 | CurrentTaxYear |
| Total | 122360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12596896 | TotalSupport |
| Public Support Pertcentage170 | 0.84627 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $2,219 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 2219 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1 (G) | Identifier |
| Explanation | Our mission is to empower people with disabilities and other needs to achieve independence and enhance their lives. As part of our affiliation with National Easter Seals and in conjunction with NISH, our staff participated in meetings with elected officials and their staff in Washington, D.C. for federal legislation in order to influence elected officials in legislation affecting our constituents. Our expenses in support of this effort would consist of staff time and out of pocket expenses for travel. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5199757 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 592544 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12643 | AdministrativeExpenses |
| End Of Year Balance | 5779658 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4397113 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 818842 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16198 | AdministrativeExpenses |
| End Of Year Balance | 5199757 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5920923 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1505346 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18464 | AdministrativeExpenses |
| End Of Year Balance | 4397113 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7153554 | OtherCostOrOtherBasis |
| Book Value | 7153554 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13367874 | OtherCostOrOtherBasis |
| Depreciation | 4587989 | Depreciation |
| Book Value | 8779885 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849474 | OtherCostOrOtherBasis |
| Depreciation | 536458 | Depreciation |
| Book Value | 313016 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8608777 | OtherCostOrOtherBasis |
| Depreciation | 6289893 | Depreciation |
| Book Value | 2318884 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6535895 | OtherCostOrOtherBasis |
| Book Value | 6535895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25101234 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 3709204 | F |
| FIXED INCOME CD'S | 1043820 | F |
| FIXED INCOME MUTUAL FUNDS | 1499222 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6252246 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIG UNDER INTEREST RATE SWAP | Description |
| Amount | $81,162 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81162 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Part V | The Agency uses a portion of the endowment fund appreciation to fund needy social programs that may not have a funding source. These funds provide a net asset base which enhances the credit worthiness of the Agency. The endowment fund also provides stability to the Agency in the event of an economic downturn. |
| FIN 48 | Accounting for Uncertainty in Income Taxes-Based on its review, management does not believe the Organization has taken any material uncertain tax positions, including any position that would place the Organizations exempt status in jeopardy as of December 31, 2010. The federal tax returns of the Corporation for 2007, 2008, and 2009 are subject to examination by taxing authorities, generally for three years after their filing date. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Car safety seat program for kids | 883 | 42682 | Book value | Car seats | |
| Coats for kids | 4373 | 4380 | Book value | Coats | |
| Transportation assist | 2365 | Book value | Tokens | ||
| Low vision aids | Book value | Vision aids | 29834 | ||
| Emergency Assistance | FMV | Emergency | 14738 | ||
| Training & other | FMV | Misc. | 29990 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants & Assistance | Identifier |
| Explanation | The Agency determines need and trains recipients in the use of the car safety seats provided to children. The transportation assistance and coats for kids grants are provided as needed. Vision aids are provided to needy individuals who have a personal crisis or a specific need related to employment. Training grants relate to specific training provided to individuals to facilitate employment. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Luttrell | |||||||||||
| 195282 | 0 | 34020 | 0 | 0 | 0 | 12864 | 0 | 242166 | 0 | 234262 | 0 |
| Lance Detrick | |||||||||||
| 164018 | 0 | 12896 | 0 | 0 | 0 | 10820 | 0 | 187734 | 0 | 177910 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| State of Ohio Economic Development Revenue Bond | |||||
| 2003-07-01 | 7320000 | Tax Exempt Bonds 2003 - Constructi | false | false | false |
| State of Ohio Economic Development Revenue Bond | |||||
| 2005-12-01 | 4324395 | Tax Exempt Bonds 2005 - Constructi | false | false | false |
| Dayton-Montgomery County Port Authority | |||||
| 2010-05-11 | 4065000 | Tax Exempt Bonds 2010 - Constructi | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 7320000 | 0 | 0 | 0 | 110840 | 0 | 0 | 7209160 | 0 | 0 | 2003 | false | false | true | true |
| 0 | 0 | 4324395 | 0 | 0 | 0 | 56670 | 0 | 0 | 4267725 | 0 | 0 | 2006 | false | false | true | true |
| 0 | 0 | 4065000 | 0 | 0 | 118826 | 0 | 0 | 0 | 3946174 | 0 | 0 | 2010 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| false | true | false | false | false | false | |||
| (no name) | ||||||||
| false | false | false | false | false | false | |||
| PNC Bank | ||||||||
| false | true | true | false | false | false | 5. | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jeremy Trahan | |||
| Board member | 123000 | Legal SVCS | false |
| Sam Warwar | |||
| Trustee | 24000 | Legal SVCS | false |
| Norm Eckstein | |||
| Trustee | 34375 | Insurance broker | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | Resale Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1265 | NumberOfContributions |
| Method Of Determining Revenues | Resale Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, 5 & 6 | Identifier |
| Explanation | The agency employs persons with disabilities to work in their retail thrift stores. The store revenues, which includes the resale of donated items, are reported under program service revenue on page 9 of the Form 990 as the agency considers the programs and services provided in the retail thrift stores an important element of its mission services and an integral part of its exempt purpose. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Monitoring of Confilct of Interest | PART VI 12C | Each Board member is required to fill out a conflict of interest questionnaire annually. These questionnaires are reviewed by the Executive Committee and the Committee would recommend any action that might be necessary. |
| Compensation | PART VI 15B | All disqualified persons, which in 2010 consisted of Amy Luttrell, Lance Detrick, Bob Pawlak and Leo Dugdale, have their compensation reviewed annually by the Executive Committee of the Board. Comparable data for base compensation, bonus and fringe benefits is developed by Mercer Consulting and made available to the Board. The Board uses this data to set the compensation of the President. The President sets the compensation of the Vice Presidents and the CFO, with limits approved by the Executive Committee of the Board. The Executive Committee will always ask if any members have a conflict of interest with respect to approving the compensation of the disqualified individuals. If so, they do not vote. The results of the review and the voting are documented in the minutes. |
| Review of 990 | PART VI 11A | The 990 is compiled by the outside auditors from the audited trial balance and other supplemental schedules prepared by internal Finance staff. The CFO reviews the draft 990 and revises or rewrites as necessary. Manager and partner review from the outside auditors will result in questions and or revisions. The advance draft is reviewed by the CFO and the Vice President and the President. Any necessary modifications are made to the 990. The final draft from the auditors which has been reviewed extensively by senior management as mentioned above is then sent to the members of the audit committee. Any questions are responded to and any necessary modifications are made. The audit committee, upon being satisfied by their review, recommends that the 990 can be filed. The full Board is notified of this action at the next meeting. |
| Documents | PART VI 19 | Although the 990 is available to the public, conflict of interest and financial statements are generally not made available to the public although summarized financial information prepared from the audited financials is made available in the annual report. |
| Program Services | MRDD Services - MRDD Services provides a variety of services to individuals with developmental disabilities. The programs a supported employment experience, personal and homemaker services, and choices for adult recreation and enrichment. Through the use of support and recreational services, adaptive equipment and technology, transportation and communication services, individuals with developmental disabilities and their families are able to lead fulfilling and dignified lives. 511 persons served in 2010. | |
| Trustee Relationships | George Kling, Trustee had a business relationship with Andrew Farley, Trustee. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Resource Solutions LLC | |||||||||
| 1511 Kuntz Rd | Dayton | OH | 45404 | 020627284 | Employer | OH | 205368 | 1195391 | GESMV |
| Goodwill Employee Leasing LLC | |||||||||
| 1511 Kuntz Rd | Dayton | OH | 45404 | Empl. Leasing | OH | 0 | 0 | GESMV | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Sunrise Center for Adults Inc | |||||||||
| 1511 Kuntz Rd | Dayton | OH | 45404 | 311316371 | Adult Daycare | OH | 501 (c) (3) | 170 B 1 AIV | GESMV |
| Technology Resource Center | |||||||||
| 1511 Kuntz Rd | Dayton | OH | 45404 | 311322415 | Disabled Svs. | OH | 501 (c)(3) | 170 B 1 AIV | GESMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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