2011-08-15T12:01:47-05:00 2010-12-31 Brady Ware & Schoenfeld Inc One South Main Street Suite 600 Dayton OH 454022088 990 2010-01-01 310537112 Goodwill Easter Seals Miami Valley GOOD 9374614800 1511 Kuntz Rd Dayton OH 45404 Amy Luttrell 2011-08-11 true Mary Colegate 9372235247 2010 2016-02-24 21:20:13Z Amy Luttrell President 1511 Kuntz Rd Dayton OH 45404 36209924 false X GESMV.ORG X 1934 OH EMPOWER PEOPLE WITH DISABILITIES AND OTHER NEEDS TO ACHIEVE INDEPENDENCE AND ENHANCE THEIR LIVES. 26 26 1270 750 0 3643343 3232911 29076490 30583609 125952 73283 875527 802743 33721312 34692546 61706 123989 0 21420631 23268294 0 300041 8604327 9851437 30086664 33243720 3634648 1448826 34368112 42461438 13980343 20056874 20387769 22404564 X 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. false false 24180067 27158730 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. 555114 70799 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. 1041131 1420389 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. 2141719 1933691 MRDD SERVICES 2141719 1933691 27918031 true true false true false false false false false true true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false true true false false false true true false false false false true 701 0 1270 true false false false false false true true false false false true false X 26 26 true false false false false false false true true false false true true true true true true true true false OH X X X LEO DUGDALE 9374614800 1511 KUNTZ RD Dayton OH 45404 George Kling 1.0 X X 0 0 0 Dwight T Johnson 1.0 X X 0 0 0 James M Vaughn 1.0 X X 0 0 0 Richard J Kocon 1.0 X X 0 0 0 Clarence J Bittner 1.0 X X 0 0 0 Susan M Hayes 1.0 X 0 0 0 Charles V Landreville 1.0 X 0 0 0 Charles H Rinehart 1.0 X 0 0 0 Philip G Chick 1.0 X 0 0 0 Craig A Coy 1.0 X 0 0 0 William D Duncan 1.0 X 0 0 0 J Norman Eckstein 1.0 X 0 0 0 Andrew S Farley 1.0 X 0 0 0 Phonda Gamble 1.0 X 0 0 0 Craig Jennings 1.0 X 0 0 0 Janet Jones 1.0 X 0 0 0 Raj Kejriwal 1.0 X 0 0 0 Daniel A Marion Jr 1.0 X 0 0 0 Michael L Marsh 1.0 X 0 0 0 Robert F Raggio 1.0 X 0 0 0 Jeff M Reid 1.0 X 0 0 0 Mark E Schutter 1.0 X 0 0 0 Jeremy L Trahan 1.0 X 0 0 0 Sam Warwar 1.0 X 0 0 0 Michael Watts MD 1.0 X 0 0 0 Ken W Wade 1.0 X 0 0 0 Amy Luttrell 40.0 X X 229302 0 12864 Lance Detrick 40.0 X X 176914 0 10820 Leo Dugdale 40.0 X X 128709 0 12776 Robert S Pawlak 40.0 X X 147086 0 2174 Steve Goubeaux 40.0 X 132720 0 12967 Matthew Arntz 40.0 X 114943 0 2008 Steve Wesseler 40.0 X 105903 0 8686 1035577 0 62295 7 false true false 0 14056 2383922 834933 3232911 THRIFT STORE SALES 453310 20391298 20391298 GOVERNMENT CONTRACTS 624310 2981993 2981993 VOCATIONAL REHABILITATION 624310 2561824 2561824 WORKSHHOP SERVICES 624310 1223615 1223615 CHILDREN SERVICES 624310 70799 70799 3354080 3354080 30583609 66880 66880 0 0 15300 8897 6403 6403 6403 0 0 2296225 1508481 787744 787744 MISCELLANEOUS REVENUE 900099 14999 14999 14999 34692546 10213713 21245922 0 123989 123989 0 0 720645 720645 0 17633565 15656805 1826126 150634 164026 116544 43826 3656 2830612 2500005 303400 27207 1919446 1683885 223809 11752 0 106166 106166 150937 352 150585 0 0 0 964159 664479 261991 37689 293499 288216 4129 1154 1610249 1429110 163717 17422 0 0 3014286 2567878 432816 13592 1044888 974656 63490 6742 0 50480 12777 34298 3405 374593 264562 110031 0 1292923 1142368 149318 1237 0 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 33243720 27918031 5025648 300041 1811299 2974299 4374107 1669370 215543 284663 2427405 2527790 79367 1406225 1852459 762046 734629 36515574 11414340 17717387 25101234 477582 528052 4722175 6252246 200779 195425 253564 261904 34368112 42461438 2570689 5170040 158253 222897 11018400 14564205 233001 18570 81162 13980343 20056874 X 18415357 20419988 1972412 1984576 20387769 22404564 34368112 42461438 X 1448826 567969 X false true true X true true X 833024 842114 2108963 3643343 3232911 10660355 833024 842114 2108963 3643343 3232911 10660355 10660355 859516 495251 256101 136433 66880 1814181 63066 10906 12951 20438 14999 122360 12596896 0.84627 0.71390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 2219 false false 2219 false Part II-B, Line 1 (G) 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. 5199757 592544 12643 5779658 4397113 818842 16198 5199757 5920923 -1505346 18464 4397113 0.87000 0.13000 false false 7153554 7153554 13367874 4587989 8779885 849474 536458 313016 8608777 6289893 2318884 6535895 6535895 25101234 MUTUAL FUNDS 3709204 F FIXED INCOME CD'S 1043820 F FIXED INCOME MUTUAL FUNDS 1499222 F 6252246 0 OBLIG UNDER INTEREST RATE SWAP 81162 81162 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. false 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 29834 Book value Vision aids Emergency Assistance 14738 FMV Emergency Training & other 29990 FMV Misc. Grants & Assistance 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. X X X false false false false false false false false false 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 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 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 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 false true false false false false false false false false false false false true true PNC Bank 5. false false false false false Jeremy Trahan Board member 123000 Legal SVCS false Sam Warwar Trustee 24000 Legal SVCS false Norm Eckstein Trustee 34375 Insurance broker false X Resale Value X 1265 Resale Value false true false Part I, 5 & 6 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. 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. 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 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 false false false false false false false false false false false false false false false false false false