2024-10-01T00:21:55-05:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 470818929 GOODWILL SPECIALY SERVICES INC GOOD 4023414609 4805 N 72ND ST OMAHA NE 68134 TOBI MATHOUSER PRESIDENT AND CEO 4023414609 2024-09-03 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-09-03 2023 2024-10-15 13:58:12Z TOBI MATHOUSER 4805 N 72ND ST OMAHA NE 68134 4881403 0 X WWW.GOODWILLOMAHA.ORG X 2000 NE GOODWILL SPECIALTY SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE, AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. 6 6 0 0 0 0 0 0 4320833 4881403 3439 0 0 0 4324272 4881403 0 0 0 0 0 0 0 0 0 4600469 5253760 4600469 5253760 -276197 -372357 1116547 2245668 436143 1937621 680404 308047 GOODWILL SPECIALTY SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE, AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. 0 0 5253760 4838476 FEDERAL CONTRACTS - GOODWILL SPECIALTY SERVICES INC (GSSI) PROVIDES EMPLOYMENT OPPORTUNITIES THROUGH CONTRACTS WTIH SEPARATE GOVERNMENT ENTITIES OF THE FEDERAL GOVERNMENT. THESE ARE SET ASIDE CONTRACTS FOR PEOPLE WITH SEVERE DISABILITIES THROUGH THE JAVITS-WAGNER-O'DAY ACT OF 1971. GSSI IS CURRENTLY ENGAGED IN CUSTODIAL AND POSTAL CONTRACTS THROUGH THIS PROGRAM. EMPLOYEES ARE PAID THROUGH A MANAGEMENT AND ADMINISTRATIVE SERVICES CONTRACT WITH GOODWILL INDUSTRIES INC. IN 2023, GSSI WAS RESPONSIBLE FOR OVER 3,000,000 SQUARE FEET OF BUILDINGS FOR VARIOUS JANITORIAL CONTRACTS AT OFFUTT AIRFORCE BASE, STRATCOM, ZORINSKY FEDERAL BUILDING, AND DENNEY FEDERAL BUILDING IN LINCOLN. GSSI ALSO OPERATES TWO POSTAL CONTRACTS AT OFFUTT AIRFORCE BASE SERVING OVER 1,000 AIRMEN. 42927 OTHER CONTRACTS - GSSI'S COMMERICAL SERVICES DIVISION PROVIDES JOB OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. CURRENT CONTRACTS INCLUDE COMMERCIAL BUS CLEANING AND PRESSURE WASHING FOR THE METRO AREA TRANSIT BUS IN OMAHA. INDIVIDUALS ARE PROVIDED FULL- OR PART-TIME EMPLOYMENT DEPENDING ON THEIR PERSONAL PREFERENCE. TRAINING RELATIVE TO A JOB REQUIREMENT IS PROVIDED TO ENSURE PERSONNEL ARE GIVEN AN OPPORTUNITY TO UNDERSTAND WHAT IS EXPECTED OF THEM AND TO PROVIDE A PATH FOR PROFESSIONAL GROWTH. 5253760 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X RYAN MCCARTHY 4022311969 4805 N 72ND ST OMAHA NE 68134 BEVERLY LAHLUM TAYLOR TRUSTEE 0.50 X 0 0 0 DANNI ARROYO TRUSTEE 0.50 X 0 0 0 ROBERT CALDWELL TRUSTEE 0.50 X 0 0 0 NICOLETTE VILLWOK TRUSTEE 0.50 X 0 0 0 BRIAN THOMAS TRUSTEE 0.50 X 0 0 0 LORENO JAMESON TRUSTEE 0.50 X 0 0 0 GARY UTZ VICE PRESIDENT 5.00 35.00 X 0 85600 21311 TOBI MATHOUSER PRESIDENT AND CEO 5.00 35.00 X 0 201742 9899 ERIN BLACKLEDGE SECRETARY 5.00 35.00 X 0 141975 7562 RYAN MCCARTHY TREASURER 5.00 35.00 X 0 90402 11214 0 519719 49986 0 0 1 0 0 FEDERAL JANITORIAL 812900 4838476 4838476 OTHER CONTRACTS 812900 42927 42927 4881403 4881403 4881403 0 0 490 490 11285 11285 284291 284291 482216 482216 82148 82148 16268 16268 65349 65349 128621 128621 LEASED EMPLOYEE SALARIE 3067322 3067322 LEASED EMPLOYEE BENEFIT 833316 833316 MISCELLANEOUS 282454 282454 5253760 5253760 0 0 269353 1382197 695861 459584 51984 72577 905758 574448 99349 331310 1116547 2245668 436143 1880591 57030 436143 1937621 X 680404 308047 680404 308047 1116547 2245668 -372357 0 X X 0 1 X 1 0 X 4760710 4063345 4487722 4320833 4881403 22514013 4760710 4063345 4487722 4320833 4881403 22514013 0 0 0 22514013 1200 3439 4639 4760710 4063345 4488922 4324272 4881403 22518652 0.99980 0.99970 0.00000 X 905758 574448 331310 331310 X PART X, LINE 2: GOODWILL SPECIALY SERVICES INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, GOODWILL SPECIALY SERVICES INC. HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. GOODWILL SPECIALY SERVICES INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X X 0 0 0 0 0 0 0 0 0 TOBI MATHOUSER PRESIDENT AND CEO 0 201742 0 0 0 0 0 8180 0 1719 0 211641 0 0 PART I, LINE 3 GOODWILL SPECIALTY SERVICES INC. DOES NOT HAVE EMPLOYEES, BUT INSTEAD, LEASES THEM FROM A RELATED ORGANIZATION, GOODWILL INDUSTRIES, INC. GOODWILL INDUSTRIES INC. HAS A FORMAL COMPENSATION POLICY AND THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. EXECUTIVE COMPENSATION IS SET ANNUALLY AND MONITORED BY THE LOCAL GOODWILL BOARD OF TRUSTEES, WHICH UTILIZES OUTSIDE INDEPENDENT PROFESSIONAL RESOURCES IN DETERMINING APPROPRIATE SALARY LEVELS. GOODWILL PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EXECUTIVE COMPENSATION SALARY AND BENEFIT SURVEYS. THIS SURVEY DATA IS UTILIZED BY THE BOARD AS A FRAMEWORK TO ENSURE COMPETITIVE COMPENSATION IN ORDER TO RETAIN HIGH PERFORMING EMPLOYEES, INCLUDING THE CEO. IN ADDITION TO SURVEY RESULTS, COMPENSATION IS BASED ON AGENCY PERFORMANCE AS WELL AS INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 3 GSSI HAS ENTERED INTO A MANAGEMENT AND ADMINISTRATIVE SERVICES CONTRACT WITH GOODWILL INDUSTRIES, INC. (GWI) IN WHICH GWI WILL BE RESPONSIBLE FOR MANAGEMENT OF THE OPERATIONS OF THE ORGANIZATION INCLUDING BUT NOT LIMITED TO ADMINISTRATIVE AND MANAGERIAL SUPPORT, ACCOUNTING AND FINANCIAL PLANNING, MANAGEMENT OF CORPORATE FUNDS, PERSONNEL SERVICES, VOCATIONAL TRAINING AND EDUCATION, CLERICAL SUPPORT AND ALL OTHER SERVICES AND SUPPORT REQUIREMENTS TO OPERATE THE COMPANY EFFICIENTLY AND IN ACCORDANCE WITH ALL FEDERAL, STATE AND BOARD STIPULATED LAWS, REGULATIONS AND PROCEDURES. IN CONSIDERATION OF THESE SERVICES TO BE PERFORMED, THE COMPANY AGREES TO PAY A MANAGEMENT FEE EQUIVALENT TO ALL EXCESS REVENUE, AFTER MEETING OPERATING EXPENSES OF THE COMPANY. FORM 990, PART VI, SECTION A, LINE 6 GOODWILL SPECIALTY SERVICES, INC. HAS ONE MEMBER WHICH SHALL BE GOODWILL INDUSTRIES, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BASED ON THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. THE FORM 990 WILL BE REVIEWED AND VOTED ON FOR ACCEPTANCE BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH OFFICER AND MEMBER OF THE BOARD OF THE ORGANIZATION. THIS REPORT IS MAILED TO ALL MAJOR DONORS, REFERRAL AGENCIES AND OTHER INTERESTED PARTIES. THE REPORT IS ALSO AVAILABLE ONLINE FOR TRUSTEES AND KEY EMPLOYEES OF THE ORGANIZATION AT LEAST ANNUALLY. EACH STATEMENT DOCUMENTS DIRECT BUSINESS RELATIONSHIPS, FAMILY BUSINESS RELATIONSHIPS AND INTER AND INTRA FAMILY AND BUSINESS RELATIONSHIPS. FOR ANY OFFICIAL ACTION OF THE BOARD OR ITS COMMITTEES, INDIVIDUALS WITH WHOM A CONFLICT MAY BE CONSTRUED ARE PRECLUDED FROM VOTING. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED IN THE CORPORATE FILES. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL SPECIALTY SERVICES, INC. DOES NOT HAVE EMPLOYEES, BUT INSTEAD, LEASES THEM FROM A RELATED ORGANIZATION, GOODWILL INDUSTRIES, INC. HAS A FORMAL COMPENSATION POLICY AND THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. EXECUTIVE COMPENSATION IS SET ANNUALLY AND MONITORED BY THE LOCAL GOODWILL BOARD OF TRUSTEES, WHICH UTILIZES OUTSIDE INDEPENDENT PROFESSIONAL RESOURCES IN DETERMINING APPROPRIATE SALARY LEVELS. GOODWILL PARTICIPATES IN LOCAL REGIONAL AND NATIONAL EXECUTIVE COMPENSATION SALARY AND BENEFIT SURVEYS. THIS SURVEY DATA IS UTILIZED BY THE BOARD AS A FRAMEWORK TO ENSURE COMPETITIVE COMPENSATION IN ORDER TO RETAIN HIGH PERFORMING EMPLOYEES, INCLUDING THE CEO. IN ADDITION TO SURVEY RESULTS, COMPENSATION IS BASED ON AGENCY PERFORMANCE AS WELL AS INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS PUBLISHED EACH YEAR WITH THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS REPORT IS EMAILED TO ALL MAJOR DONORS, REFERRAL AGENCIES, AND OTHER INTERESTED PARTIES. THE REPORT IS ALSO AVAILABLE ONLINE AT WWW.GOODWILLOMAHA.ORG. HARD COPIES OF THE REPORT, GOODWILL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILBALE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES INC 4805 NORTH 72ND STREET OMAHA NE 68134 470378996 EMPLOYMENT HELP NE 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 GOODWILL INDUSTRIES INC O 3900638 LEASED EMPLOYEES