2024-03-18T09:19:54-05:00 2023-06-30 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2022-07-01 593144604 JOBWORKS INC % TRACEY BOUCHER JOBW 7275231512 10596 GANDY BLVD ST PETERSBURG FL 33702 TRACEY BOUCHER CFO 7275231512 2024-01-23 true TRACEY BOUCHER 999009999 Jacob Cook P01240455 6167747000 2022 2023-04-26 12:10:37Z TRACEY BOUCHER 10596 GANDY BLVD ST PETERSBURG FL 33702 1270251 false X N/A X 1992 FL SEE SCHEDULE O 9 8 46 9 0 0 0 0 1239912 1270251 0 0 0 0 1239912 1270251 0 0 0 0 924217 941524 0 0 0 85330 83689 1009547 1025213 230365 245038 263438 173044 1426560 1091128 -1163122 -918084 OUR MISSION IS TO PROVIDE CONTRACT WORK OPPORTUNITIES FOR SEVERELY DISABLED INDIVIDUALS THROUGH SOURCE AMERICA AND OTHER PRIVATE SECTOR CONTRACTS. false false 1025213 0 1270251 TO PROVIDE CONTRACT WORK OPPORTUNITIES FOR SEVERELY DISABLED INDIVIDUALS THROUGH SOURCE AMERICA AND OTHER PRIVATE SECTOR CONTRACTS. 1025213 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 46 false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false FL X TRACEY BOUCHER 7275231512 10596 GANDY BLVD ST PETERSBURG FL 33702 DEBORAH PASSERINI PRES./CEO AT GOODWILL IND-SUN. 1.0 39.0 X X 0 536076 47474 MARIE HEBBLER Chair 0.5 1.5 X X 0 0 0 HEATHER CERESOLI VICE CHAIR 0.5 1.5 X X 0 0 0 MELISSA MORA SECRETARY 0.5 1.0 X X 0 0 0 STEVE BIVENS DIRECTOR 0.5 1.0 X 0 0 0 ED RADER DIRECTOR 0.5 1.0 X 0 0 0 BOB WABBERSON DIRECTOR 0.5 1.0 X 0 0 0 STEVE ERICKSON DIRECTOR 0.5 1.0 X 0 0 0 DOMINIC MACRONE DIRECTOR 0.5 1.0 X 0 0 0 0 536076 47474 0 false true false 0 0 PROGRAM SERVICE FEES 900099 1270251 1270251 1270251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1270251 1270251 0 0 0 0 0 0 0 845838 845838 13358 13358 17876 17876 64452 64452 0 0 0 0 0 0 49633 49633 250 250 11979 11979 0 0 5967 5967 6564 6564 0 0 0 0 4665 4665 4631 4631 0 0 1025213 1025213 0 0 0 0 0 0 0 0 254886 169157 0 0 0 0 0 0 0 0 0 0 18660 14773 8552 3887 0 0 0 0 0 0 0 0 0 0 263438 173044 1426560 1091128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1426560 1091128 X -1163122 -918084 0 0 -1163122 -918084 263438 173044 245038 X X false true X true false X 0 0 0 0 0 0 980703 978654 1150718 1239912 1270251 5620238 0 0 0 980703 978654 1150718 1239912 1270251 5620238 0 0 0 5620238 0 0 0 0 0 980703 978654 1150718 1239912 1270251 5620238 1.00000 1.00000 0.00000 0.00000 X 18660 14773 3887 3887 0 0 X 1270251 1270251 1270251 1025213 1025213 1025213 PART X, LINE 2: JOBWORKS, INC. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LEGISLATION. INCOME EARNED IN FURTHERANCE OF THE ENTITY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAD CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2020. false true false false false false false false false DEBORAH PASSERINI PRES./CEO AT GOODWILL IND-SUN. 0 376195 0 159119 0 762 0 29928 0 17546 0 583550 0 0 PART I, LINE 4B: DEBORAH A. PASSERINI, PRESIDENT AND CEO OF GOODWILL INDUSTRIES-SUNCOAST, INC., PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE PLAN FOR THE CALENDAR YEAR WAS $29,928. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE CONTRACT WORK OPPORTUNITIES FOR SEVERELY DISABLED INDIVIDUALS THROUGH SOURCE AMERICA AND OTHER PRIVATE SECTOR CONTRACTS. FORM 990, PART I, LINE 5: THESE ARE EMPLOYEES WORKING EXCLUSIVELY FOR JOBWORKS BUT EMPLOYED BY GOODWILL AND ALL REQUIRED TAX FILINGS ARE FILED UNDER GOODWILL. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE MEMBER'S BOARD AUDIT COMMITTEE WHO REPORTS ITS COMMENTS TO THE FULL BOARD EITHER AT A MEETING OR VIA EMAIL. EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO DISCUSSION OF ANY ITEM IN WHICH A CONFLICT MAY BE PRESENTED OR ARISE. CONFLICTED MEMBERS EXIT THE BOARDROOM AND ABSTAIN FROM VOTING ON ANY MATTERS WHERE A CONFLICT OF INTEREST IS PRESENT. MEMBERS ALSO COMPLETE ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION USES THE COMPENSATION POLICY OF GOODWILL INDUSTRIES-SUNCOAST: A THIRD PARTY COMPENSATION CONSULTANT COMPILES A WAGE COMPARABILITY STUDY THAT ALSO INCORPORATES A 990 PEER GROUP FOR OFFICERS, KEY EMPLOYEES, AND HIGHLY PAID INDIVIDUALS. THE STUDY IS COMPLETED AT LEAST EVERY 2 YEARS AND DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD. TOTAL COMPENSATION IS ESTABLISHED BY THE CEO IN COMPLIANCE WITH THE BOARD'S POLICY ON EXECUTIVE COMPENSATION WHICH INCLUDES TARGETED PERCENTILE RANGES. ANY COMPENSATION FALLING OUTSIDE OF PRE-ESTABLISHED RANGES IS BROUGHT TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. GIS HOUSING INC PO BOX 14456 ST PETERSBURG FL 337334456 591747348 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING-HILLSBOROUGH INC PO BOX 14456 ST PETERSBURG FL 337334457 592528701 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING III INC PO BOX 14457 ST PETERSBURG FL 337334458 592810028 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING IV INC PO BOX 14458 ST PETERSBURG FL 337334459 593066050 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING V INC PO BOX 14459 ST PETERSBURG FL 337334460 593145415 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GOODWILL INDUSTRIES-SUNCOAST INC PO BOX 14456 ST PETERSBURG FL 337334456 590718492 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false false false false false false false false false false false false false true true true true false false false PART II: IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME: G.I.S. HOUSING, INC. EIN: 59-1747348 PRIMARY ACTIVITY: HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY DIRECT CONTROLLING ENTITY: GOODWILL INDUSTRIES - SUNCOAST, INC. NAME: G.I.S. HOUSING-HILLSBOROUGH, INC. EIN: 59-2528701 PRIMARY ACTIVITY: HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY DIRECT CONTROLLING ENTITY: GOODWILL INDUSTRIES - SUNCOAST, INC. NAME: G.I.S. HOUSING III, INC. EIN: 59-2810028 PRIMARY ACTIVITY: HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY DIRECT CONTROLLING ENTITY: GOODWILL INDUSTRIES - SUNCOAST, INC. NAME: G.I.S. HOUSING IV, INC. EIN: 59-3066050 PRIMARY ACTIVITY: HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY DIRECT CONTROLLING ENTITY: GOODWILL INDUSTRIES - SUNCOAST, INC. NAME: G.I.S. HOUSING V, INC. EIN: 59-3145415 PRIMARY ACTIVITY: HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY DIRECT CONTROLLING ENTITY: GOODWILL INDUSTRIES - SUNCOAST, INC. NAME: GOODWILL INDUSTRIES - SUNCOAST, INC. EIN: 59-0718492 PRIMARY ACTIVITY: VOCATIONAL TRAINING/PLACEMENT DIRECT CONTROLLING ENTITY: N/A