2025-06-10T11:55:23-05:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2024-01-01 874169794 GESMV WEST CAMPUS CENTER GESM 9374614800 660 S MAIN ST DAYTON OH 45402 GRAIG TUSCHONG PRESIDENT 9374614800 2025-06-05 1 1 LORANI OROBITG CPA P00664457 9372235247 2025-05-27 2024 2025-03-06 01:10:19Z GRAIG TUSCHONG 660 S MAIN ST DAYTON OH 45402 429948 0 X GESMV.ORG X 2021 OH TO SUPPORT, CARRY OUT AND ENGAGE IN ACTIVITIES IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF GOODWILL EASTER SEALS MIAMI VALLEY, THE SUPPORTED ORGANIZATION. 5 5 0 0 0 0 0 0 429918 429918 65 30 0 0 429983 429948 0 0 0 0 0 0 0 0 0 435331 371163 435331 371163 -5348 58785 8244107 8235573 7962027 7894708 282080 340865 X TO SUPPORT, CARRY OUT AND ENGAGE IN ACTIVITIES IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF GOODWILL EASTER SEALS MIAMI VALLEY, THE SUPPORTED ORGANIZATION. GESMV WEST CAMPUS WAS FORMED TO CONSTRUCT AND LEASE THE WEST CAMPUS COMMUNITY SERVICES CENTER IN TROTWOOD, OHIO. GOODWILL EASTER SEALS MIAMI VALLEY LEASES THE FACILITY, BEGINNING IN 2023 TO FURTHER ITS MISSION THROUGH VITAL COMMUNITY SERVICES TO LOCAL RESIDENTS IN NEED. 0 0 355463 429918 MAINTAIN THE WEST CAMPUS COMMUNITY SERVICES CENTER LOCATED IN TROTWOOD, OHIO, IN THE CAPACITY OF A SUPPORTING ORGANIZATION FOR GOODWILL EASTER SEALS MIAMI VALLEY. THE FACILITY IS LEASED TO GESMV TO EXPAND ITS MISSION IN TROTWOOD AND SURROUNDING COMMUNITIES. GESMV PROVIDES EMPLOYMENT SERVICES, COMMUNITY OUTREACH PROGRAMS, PROGRAMS FOR INDIVIDUALS LIVING IN POVERTY, SKILLS TRAINING, SENIOR ADULT DAY SERVICES, BEHAVIORAL HEALTH SERVICES, DEVELOPMENTAL DISABILITIES SERVICES AND OTHER COMMUNITY SERVICES IN FURTHERANCE OF ITS MISSION. 355463 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X GRAIG TUSCHONG 9374614800 660 SOUTH MAIN STREET DAYTON OH 45402 ALAN PIPPENGER TREASURER, SECRETARY, DIRECTOR 1.00 X X 0 0 0 JIM DANIS DIRECTOR 1.00 X 0 0 0 SAM WARWAR DIRECTOR 1.00 X 0 0 0 CRAIG SEITZ DIRECTOR 1.00 X 0 0 0 MARY ANN RECKER DIRECTOR 1.00 X 0 0 0 GRAIG TUSCHONG PRESIDENT 1.00 40.00 X 0 183809 8042 0 183809 8042 0 0 1 0 0 RENTAL INCOME 532000 429918 429918 429918 30 30 429948 429918 0 30 X 15700 15700 52000 52000 77600 77600 225863 225863 371163 355463 15700 0 348025 291905 7513408 428900 7298958 7084508 321475 310061 275649 549099 8244107 8235573 1201 0 7760000 7760000 200826 134708 7962027 7894708 X 0 0 0 0 282080 340865 282080 340865 8244107 8235573 58785 0 X X 0 1 X 1 0 X X 1 GOODWILL EASTER SEALS MIAMI VALLEY 310537112 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 56927 56927 7006565 350328 6656237 449916 78572 371344 7084508 GAAP DEFERRED RENT 549099 549099 DUE TO RELATED PARTY 134708 134708 429948 0 429948 0 429948 371163 0 371163 0 371163 0 0 0 0 1 0 0 0 0 GRAIG TUSCHONG PRESIDENT 0 170577 0 13232 0 0 0 0 0 8042 0 191851 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPILED BY THE OUTSIDE AUDITORS FROM THE AUDITED TRIAL BALANCE AND OTHER SUPPLEMENTAL SCHEDULES PREPARED BY THE INTERNAL FINANCE STAFF. THE PRESIDENT REVIEWS THE DRAFT 990 AND REVISES AND REWRITES AS NECESSARY. MANAGER AND PARTNER REVIEW FROM THE OUTSIDE AUDITORS WILL RESULT IN QUESTIONS AND REVISIONS. THE ADVANCE DRAFT IS THEN REVIEWED BY THE PRESIDENT. ANY NECESSARY MODIFICATIONS ARE MADE TO THE 990. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH THE 990 IS AVAILABLE TO THE PUBLIC, 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 52,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,000. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN ST DAYTON OH 45402 310537112 EMPLOYMENT SERVICES OH 501(C)(3) 170(B1) (A)(IV) 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GOODWILL EASTER SEALS MIAMI VALLEY J 429918 CASH GOODWILL EASTER SEALS MIAMI VALLEY E 134708 CASH