Civic Intelligence

Gesmv West Campus Center

EIN 87-4169794 • 501(c)3 • Dayton, OH

Profile

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.

660 S Main StDayton, OH 45402

gesmv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

18.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$191,851

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,235,573

Down $8,534 (-0.1%) from 2023

Liabilities

Down

$7,894,708

Down $67,319 (-0.8%) from 2023

Net Assets

Up

$340,865

Up $58,785 (+21%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Down

$429,948

Down $35 (-0.0%) from 2023

Expenses

Down

$371,163

Down $64,168 (-15%) from 2023

Net Income

Up

$58,785

Up $64,133 (+1199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $8,497,630Liabilities 2022: $8,210,202Net Assets 2022: $287,4282022Assets 2023: $8,244,107Liabilities 2023: $7,962,027Net Assets 2023: $282,0802023Assets 2024: $8,235,573Liabilities 2024: $7,894,708Net Assets 2024: $340,8652024

Highlighted filing

2024

Assets$8,235,573
Liabilities$7,894,708
Net Assets$340,865
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $396,765Expenses 2022: $109,337Net Income 2022: $287,4282022Revenue 2023: $429,983Expenses 2023: $435,331Net Income 2023: -$5,3482023Revenue 2024: $429,948Expenses 2024: $371,163Net Income 2024: $58,7852024

Highlighted filing

2024

Revenue$429,948
Expenses$371,163
Net Income$58,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,235,573
Liabilities
$7,894,708
Net assets
$340,865
Revenue
$429,948
Expenses
$371,163
Net income
$58,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$7.89$0.34$0.43$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.24$7.96$0.28$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.50$8.21$0.29$0.40$0.11$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$429,948
Mission and Program Overview

Mission

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.

To support, carry out and engage in activities in furtherance of the tax-exempt purposes of goodwill easter seals miami valley, the supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,298,958$7,084,508▼ $214,450
Rtn Earn Endowment Incm Other Fnds$282,080$340,865▲ $58,785
Intangible Assets$321,475$310,061▼ $11,414
Cash and Non-Interest-Bearing Accounts$348,025$291,905▼ $56,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,244,107$8,235,573▼ $8,534
Other Assets Total$275,649$549,099▲ $273,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,760,000$7,760,000→ $0
Other Liabilities$200,826$134,708▼ $66,118
Accounts Payable and Accrued Expenses$1,201$0▼ $1,201
Total Liabilities$7,962,027$7,894,708▼ $67,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,080$340,865▲ $58,785
Total Liabilities and Net Assets / Fund Balance$8,244,107$8,235,573▼ $8,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,656,237$350,328$7,006,565
Equipment$371,344$78,572$449,916
Land$56,927-$56,927
Other Assets Org$549,099--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Graig TuschongPresident
Craig SeitzDirector
Jim DanisDirector
Mary Ann ReckerDirector
Sam WarwarDirector
Alan PippengerTreasurer, Secretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,918
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$58,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,948
Total Revenue per Form 990
$429,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,863--$225,863
Interest$77,600--$77,600
Fees for Services Other$52,000--$52,000
Fees for Services Accounting-$15,700-$15,700
Total Functional Expenses$355,463$15,700$0$371,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,163
Total Expenses per Audited Statements$371,163
Total Expenses per Form 990$371,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$134,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Gesmv West Campus Center
EIN
87-4169794
Phone
9374614800
Address
660 S MAIN ST, DAYTON, OH 45402

Signing Officer

Name
Graig Tuschong
Title
President
Phone
9374614800
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graig Tuschong
Formed
2021
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Lorani Orobitg CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

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.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAAP DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07084508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549099
IRS990ScheduleD/TotalExpensesPerForm990Amt0371163
IRS990ScheduleD/TotalLiabilityAmt0134708
IRS990ScheduleD/TotalRevenuePerForm990Amt0429948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371163
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRAIG TUSCHONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191851
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 52,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL EASTER SEALS MIAMI VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B1) (A)(IV)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0660 S MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0429918
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1134708
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL EASTER SEALS MIAMI VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL EASTER SEALS MIAMI VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08244107
IRS990/TotalAssetsEOYAmt08235573
IRS990/TotalAssetsGrp/BOYAmt08244107
IRS990/TotalAssetsGrp/EOYAmt08235573
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07962027
IRS990/TotalLiabilitiesEOYAmt07894708
IRS990/TotalLiabilitiesGrp/BOYAmt07962027
IRS990/TotalLiabilitiesGrp/EOYAmt07894708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340865
IRS990/TotalOtherCompensationAmt08042
IRS990/TotalProgramServiceExpensesAmt0355463
IRS990/TotalProgramServiceRevenueAmt0429918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08244107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08235573
IRS990/TotReportableCompRltdOrgAmt0183809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 S MAIN ST
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GESMV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAIG TUSCHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374614800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GESMV WEST CAMPUS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GESM

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