2024-11-14T10:10:58-06:00 2023-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2023-01-01 340714576 YOUNGSTOWN AREA GOODWILL INDUSTRIES INC YOUN 3307597921 2747 BELMONT AVE YOUNGSTOWN OH 44505 SHELLEY MURRAY CEO 3307597921 2024-11-14 1 0 MELISSA CROWLEY P00954140 3307588613 2024-11-14 2023 2024-10-15 13:58:12Z SHELLEY MURRAY 2747 BELMONT AVE YOUNGSTOWN OH 44505 13789296 0 X HTTPS://GOODWILLYOUNGSTOWN.ORG/ X 1902 OH YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE. 11 11 501 88 0 0 2275434 2296677 722223 735417 52978 28108 7520260 7176023 10570895 10236225 0 0 0 0 6636526 6716773 0 0 0 3991515 3856783 10628041 10573556 -57146 -337331 9472774 8948527 4413883 4033854 5058891 4914673 YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE. 0 0 767882 614208 BUSINESS SERVICES - GOODWILL PROVIDES A VARIETY OF WORK TRAINING POSITIONS AS WELL AS PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE BUSINESS SERVICES DIVISIONS INCLUDE CONTRACT SERVICES, COMMERCIAL LAUNDRY SERVICES, JANITORIAL SERVICES, ASSEMBLY AND FULFILLMENT, AND LAWN CARE SERVICES. 472407 121209 MISSION SERVICES - GOODWILL'S MISSION PROGRAMS SERVE PARTICIPANTS BY OFFERING VOCATIONAL GUIDANCE, DAILY LIVING SKILLS CLASSES, WORK ADJUSTMENT, JOB READINESS, JOB PLACEMENT, AND AMBLYOPIA SCREENING FOR CHILDREN. THIS ALSO INCLUDES RADIO READING THAT BROADCASTS READINGS OF LOCAL NEWSPAPERS, MAGAZINES, BEST-SELLING BOOKS, ALONG WITH PRESENTING TALK SHOWS AND SPECIAL INTEREST PROGRAMS TO PEOPLE EXPERIENCING VISUAL IMPAIRMENT. 8146713 9626376 DONATED GOODS RETAIL - GOODWILL'S DONATED GOODS RETAIL PROGRAM PROVIDES THRIFT STORES THAT PROVIDE WORK OPPORTUNITIES, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL AND REHABILITATION PROGRAMS. 9387002 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 501 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X SHELLEY MURRAY 3307597921 2747 BELMONT AVE YOUNGSTOWN OH 44505 HASHEEN WILSON PRESIDENT 1.00 X X 0 0 0 ANTHONY SERTICK VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FULTON SECRETARY 1.00 X X 0 0 0 KYLE MIASEK TREASURER 1.00 X X 0 0 0 MARK GASSER DIRECTOR 1.00 X 0 0 0 ANNETTE BROWN DIRECTOR 1.00 X 0 0 0 KATHY GERBERRY DIRECTOR 1.00 X 0 0 0 JOY MISTOVICH DIRECTOR 1.00 X 0 0 0 KAREN SEGESTO DIRECTOR 1.00 X 0 0 0 MARK GOLOJA DIRECTOR 1.00 X 0 0 0 RON GERBERRY DIRECTOR 1.00 X 0 0 0 ANN PHILLIPS CEO 50.00 X 115000 0 2300 115000 0 2300 1 0 0 0 0 2296677 2159825 2296677 CONTRACT SERVICES 624310 614208 614208 REHABILITATION SERVICES 623310 69949 69949 RADIO READING 900099 51260 51260 735417 52367 52367 1076958 1500 1099842 2875 -22884 -1375 -24259 -1375 -22884 8982235 2450354 6531881 6531881 SALVAGE 900099 642725 642725 MISCELLANEOUS INCOME 900099 1417 1417 644142 10236225 7910065 0 29483 115000 115000 5624178 4939343 684835 34925 32964 1961 417950 317766 100184 524720 445431 79289 200 200 22795 22795 568654 552906 15748 9994 8601 1393 1671723 1645767 25956 253377 239809 13568 129591 127429 2162 312 312 174466 98109 76357 SUPPLIES 415679 399047 16632 PRINTING, POSTAGE AND P 343271 335723 7548 TRASH - DONATED GOODS 204981 204981 0 TELEPHONE 52192 35271 16921 9548 3855 5693 10573556 9387002 1186554 0 1362202 1409040 224752 145992 150242 95651 602930 286581 99626 92647 6357276 4796366 1420336 1560910 1590217 1791753 4022469 3565953 9472774 8948527 153323 233799 14768 16931 53209 32650 4192583 3750474 4413883 4033854 X 5058891 4914673 5058891 4914673 9472774 8948527 -337331 193113 0 X X 0 1 X 1 0 X 2259343 2079853 2911495 2275434 2296677 11822802 5682976 6089301 8408251 9581356 9624960 39386844 7942319 8169154 11319746 11856790 11921637 51209646 0 0 0 51209646 2347 48717 71513 47891 52367 222835 2347 48717 71513 47891 52367 222835 235389 99854 37016 1417 373676 7944666 8453260 11491113 11941697 11975421 51806157 0.98850 0.98820 0.00430 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168587 168587 1930556 1930556 0 2083115 1259549 823566 1783921 1292591 491330 391097 313670 77427 1560910 DEPOSITS 32386 ROU ASSET 3533567 3565953 ACCRUED PAYROLL AND PAYROLL TAXES 239779 ACCRUED EXPENSES 42886 LEASE LIABILITIES 3467809 3750474 12856897 193113 2450354 2643467 10213430 22795 22795 10236225 13001115 2450354 2450354 10550761 22795 22795 10573556 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,450,354. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 22,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,450,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 22,795. X 2159825 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY THE ACCOUNTING DEPARTMENT, THEN GIVEN TO THE EXECUTIVE OFFICE FOR APPROVAL. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IN ADDITION, IF A CONFLICT EXISTS, THE DIRECTOR MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.