Goodwill Easter Seals Miami Valley FY2021 filing

Tax-deductible

Dayton, OH501(c)(3)Since 1934EmploymentEIN 31-0537112

This page gets seen. Tell your story. Claim this org.

Empower people with disabilities and other disadvantages to achieve independence and improve their quality of life.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $6.0M a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $547K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15.5M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$56.2M
-6% vs prior year
Spent
$49.7M
To programs
88%
Net assets
$70.0M
By yearFY2020–FY2024
Revenue
$56.2M
FY2021▼ -6%
Revenue by fiscal year
FY2020$59.6M
FY2021$56.2M
FY2022$95.7M
FY2023$102.2M
FY2024$108.4M
Expenses
$49.7M
FY2021▲ +14%
Expenses by fiscal year
FY2020$43.6M
FY2021$49.7M
FY2022$91.3M
FY2023$100.7M
FY2024$107.0M
Net assets
$70.0M
FY2021▲ +14%
Net assets by fiscal year
FY2020$61.7M
FY2021$70.0M
FY2022$71.3M
FY2023$75.7M
FY2024$79.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $43.8M Management & general 11% · $5.6M Fundraising 1% · $359K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

36 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$361,501Pt VII · Sec A
VP of Retail
$213,099Pt VII · Sec A
VP of Development
$154,744Pt VII · Sec A
Vice President, CFO
$154,127Pt VII · Sec A
Director, IT
$123,745Pt VII · Sec A
VP of Program Services
$101,428Pt VII · Sec A
Director, Quality, Systems, & Corp Compliacne
$101,093Pt VII · Sec A
Director, Marketing
$100,079Pt VII · Sec A

Lance Detrick’s $402K as President is at the 24th percentile of top reported officer pay among 34 $100M+ employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lance Detrick$402,252$397,114$396,869$361,501$277,669
Matthew Arntz$225,869$224,197$227,452$213,099$184,279
Graig Tuschong$183,809$179,353$170,795$154,127$137,591
Jennifer L Bonifas$178,756$156,913$148,938$101,428—
Teri J Shirk————$174,465
Glenn Klava$145,838$155,116———
Kathy Rearick———$154,744$150,286
Steve Couturier$142,205$134,441$131,596$123,745$124,733

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Goodwill Easter Seals Miami Valley executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with disabilities and disadvantages gain independence and improve their lives.

Provided by the organization

This section is blank until Goodwill Easter Seals Miami Valley claims this page.

Know this organization? Claim it to add your story

3 program services account for $42.2M of program spending, described in the organization's own filed words · FY2021.
01

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…

$38.4Mprogram expense
02

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…

$3.2Mprogram expense
03

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…

$511Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Easter Seals INCFY2025$539K
Total grants receivedfrom 2 funders$547K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$56.2M
Ln 12
Fees for servicesLn 2g$48.4M
Gifts and grantsLn 1h$6.4M
Other incomeLn 4–11$1.1M
Money outPt IX
$49.7M
Ln 25
Programscol B$43.8M
Managementcol C$5.6M
Fundraisingcol D$359K
Owns and owesPt X
$70.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$85.6M
LiabilitiesLn 26$15.5M
PeoplePt VI, VII
36
listed · VII A
PaidVII A8
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.4M
Government grantsLn 1e$5.2M
Fees for servicesLn 2g$48.4M
Investment incomeLn 3$282K
Other incomeLn 4–11$1.1M
Gains on assetsLn 7$72K
Total revenueLn 12$56.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$28.5M
Land, buildings, equipmentLn 10c$50.0M
Other assetsLn 15$14K
Total assetsLn 16$85.6M
LiabilitiesLn 26$15.5M
Net assetsLn 32$70.0M
OperationsPt I, VI
EmployeesI 51,947
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.9M$1.1M
InvestmentsLn 11–13$12.6M$28.5M
Land, buildings, equipmentLn 10c$47.7M$50.0M
Total assetsLn 16$77.8M$85.6M
LiabilitiesLn 26$16.1M$15.5M
Net assetsLn 32$61.7M$70.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2.1M$2.1M
Pay of current officers, directors and key staffLn 5$1.4M$344K$913K$163K
Other salaries and wagesLn 7$25.9M$23.8M$2.1M$122K
Pension plan contributionsLn 8$142K$83K$55K$3K
Other employee benefitsLn 9$2.0M$1.7M$243K−$3K
Payroll taxesLn 10$2.3M$2.1M$223K$21K
Legal feesLn 11b$68K$68K
Accounting feesLn 11c$262K$262K
Other fees for servicesLn 11g$2.2M$1.9M$285K$21K
Advertising and promotionLn 12$407K$378K$29K$350
Office expensesLn 13$1.8M$1.7M$77K$5K
OccupancyLn 16$5.4M$5.0M$418K$2K
Conferences, conventions and meetingsLn 19$14K$7K$4K$2K
InterestLn 20−$35K$223K−$257K−$2K
Depreciation, depletion and amortizationLn 22$2.6M$2.1M$457K$1K
Other expenses (24a–d)Ln 24$3.2M$2.5M$749K$23K
All other expensesLn 24e$7K$75$7K
Total functional expensesLn 25$49.7M$43.8M$5.6M$359K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $108.4M$107.0M$1.4M$79.5M 990 PDF
FY2023 $102.2M$100.7M$1.5M$75.7M 990 PDF
FY2022 $95.7M$91.3M$4.4M$71.3M 990 PDF
FY2021 Viewing $56.2M$49.7M$6.5M$70.0M 990 PDF
FY2020 $59.6M$43.6M$16.1M$61.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $56,204,309 across 9 lines filed
Lines not itemized here account for $2,705,488 of total revenue; see the IRS return.
VIII-1a Federated campaigns$27,293
VIII-1e Government grants$5,183,771
VIII-1f All other contributions, gifts and grants$1,220,576
VIII-1h Total contributions, gifts and grants$6,431,640
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,503,389 · Excluded from tax $35,256,469$46,759,858
VIII-3 Investment incomeExcluded from tax $210,809$210,809
VIII-7 Net gain or loss on sales of assetsRelated to mission $68,962 · Excluded from tax $2,651$71,613
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24,901$24,901
VIII-12 Total revenueRelated to mission $13,209,590 · Unrelated business $0 · Excluded from tax $36,563,079$56,204,309
Part IX · Statement of functional expenses $49,724,341 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $2,064,949$2,064,949
IX-5 Pay of current officers, directors and key staffPrograms $344,026 · Management $913,264 · Fundraising $162,601$1,419,891
IX-7 Other salaries and wagesPrograms $23,757,343 · Management $2,052,154 · Fundraising $121,973$25,931,470
IX-8 Pension plan contributionsPrograms $83,223 · Management $55,484 · Fundraising $2,926$141,633
IX-9 Other employee benefitsPrograms $1,742,930 · Management $242,884 · Fundraising −$2,899$1,982,915
IX-10 Payroll taxesPrograms $2,085,887 · Management $222,622 · Fundraising $20,963$2,329,472
IX-11b Legal feesManagement $68,048$68,048
IX-11c Accounting feesManagement $262,454$262,454
IX-11g Other fees for servicesPrograms $1,850,852 · Management $284,672 · Fundraising $20,896$2,156,420
IX-12 Advertising and promotionPrograms $378,059 · Management $28,855 · Fundraising $350$407,264
IX-13 Office expensesPrograms $1,680,046 · Management $77,034 · Fundraising $5,100$1,762,180
IX-16 OccupancyPrograms $4,961,933 · Management $418,330 · Fundraising $2,036$5,382,299
IX-19 Conferences, conventions and meetingsPrograms $6,874 · Management $4,264 · Fundraising $2,417$13,555
IX-20 InterestPrograms $223,049 · Management −$256,590 · Fundraising −$1,726−$35,267
IX-22 Depreciation, depletion and amortizationPrograms $2,148,050 · Management $456,879 · Fundraising $1,366$2,606,295
IX-24 Other expenses (24a–d)Programs $2,451,974 · Management $748,855 · Fundraising $23,285$3,224,114
IX-24e All other expensesPrograms $75 · Management $6,574$6,649
IX-25 Total functional expensesPrograms $43,779,270 · Management $5,585,783 · Fundraising $359,288$49,724,341
Part X · Balance sheet $85,565,204 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,885,823$1,103,234
X-3 Pledges and grants receivableStart of year $10,262,842$256,094
X-4 Accounts receivableStart of year $2,185,206$2,375,207
X-8 Inventories for sale or useStart of year $2,376,002$2,453,381
X-9 Prepaid expenses and deferred chargesStart of year $609,249$735,391
X-10c Land, buildings and equipment, netStart of year $47,696,589$50,023,143
X-12 Other securitiesStart of year $12,620,320$28,468,576
X-14 Intangible assetsStart of year $141,883$136,529
X-15 Other assetsStart of year $11,649$13,649
X-16 Total assetsStart of year $77,789,563$85,565,204
X-17 Accounts payable and accrued expensesStart of year $5,252,407$5,856,094
X-19 Deferred revenueStart of year $72,760$94,486
X-20 Tax-exempt bond liabilitiesStart of year $8,160,000$7,649,999
X-25 Other liabilitiesStart of year $604,407$340,249
X-26 Total liabilitiesStart of year $16,126,464$15,533,306
X-27 Net assets without donor restrictionsStart of year $58,497,099$66,903,898
X-28 Net assets with donor restrictionsStart of year $3,166,000$3,128,000
X-32 Total net assets or fund balancesStart of year $61,663,099$70,031,898
X-33 Total liabilities and net assetsStart of year $77,789,563$85,565,204
Part XI · Reconciliation of net assets $70,031,898 net assets at year end
XI-1 Total revenue$56,204,309
XI-2 Total expenses$49,724,341
XI-3 Revenue less expenses$6,479,968
XI-4 Net assets at start of year$61,663,099
XI-5 Net unrealized gains (losses) on investments$1,888,831
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$70,031,898

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.