2024-09-09T18:53:46-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2023-01-01 590908166 GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC GOOD 4078570659 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 CURTIS RAMSEY CFO/VP OF ACCOUNTING 4078570659 2024-08-21 1 1 SARAH E MARSHALL CPA P00748415 4076447455 2024-08-21 2023 2024-08-08 14:25:15Z EDWARD J DURKEE 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 231089865 0 X WWW.GOODWILLCFL.ORG X 1959 FL GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. IS A 501C3 THAT RESELLS DONATED GOODS SUCH AS CLOTHING AND HOUSEHOLD GOODS IN 30 RETAIL/OUTLET STORES WHILE OFFERING EMPLOYMENT TO OVER 1200 INDIVIDUALS IN BREVARD, LAKE, ORANGE, OSCEOLA, VOLUSIA AND SEMINOLE COUNTIES. GICF PROVIDES JOB PREPARATION, SKILL BUILDING, JOB PLACEMENT OPPORTUNITIES, RESOURCE CONNECTIVITY AND POST-EMPLOYMENT SUPPORT TO THE COMMUNITY AND OUR EMPLOYEES WITH AND WITHOUT DISABILITIES SEEKING ASSISTANCE WITH ECONOMIC SUCCESS THROUGH OUR DONATED GOODS RETAIL OPERATION, THE VIRTUAL JOB CONNECTION CENTER, WORKFORCE DEVELOPMENT, LIFT, THE NEIGHBORHOOD CENTERS FOR FAMILIES AND PROSPERITY PLANNING AND COACHING SERVICES. 13 12 2431 12 0 0 102095688 113729139 1354685 934012 1708735 2583310 -11164 10988 105147944 117257449 0 0 0 0 52849263 63121855 0 0 0 27699364 30765058 80548627 93886913 24599317 23370536 179394713 200894112 72591147 69392968 106803566 131501144 THE MISSION OF GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. IS "BUILDING LIVES THAT WORK." 0 0 84220747 738495 THE DONATED GOODS RETAIL OF GOODWILL INDUSTRIES OF CENTRAL FLORIDA PROVIDES AN AVENUE FOR THE SALE OF RECYCLED GOODS EXTENDING THE LIFE OF CLOTHING & HOUSEHOLD ITEMS. ADDITIONALLY, DGR IS A TRAINING GROUND FOR SUSTAINABLE EMPLOYMENT AND CAREER GROWTH IN TARGETED COMMUNITIES THROUGH HIGHQUALITY EMPLOYMENT PRACTICES. FUNDS GENERATED THROUGH DGR DRIVE THE MISSION OF "BUILDING LIVES THAT WORK" BY INCREASING OUR CAPACITY TO HIRE,SUPPORTING THE FINANCIAL & CAREER GOALS OF ALL EMPLOYEES, & SPONSORING THE EMPLOYMENT OF PERSONS WITH WORKPLACE CHALLENGES (BEHAVIOR DISORDERS, PHYSICAL/MENTAL DISABILITIES, REENTERING CITIZENS, & THOSE CHRONICALLY UNDEREMPLOYED OR UNEMPLOYED). SUCCESS OF THE MISSION IN 2023 IS DEMONSTRATED THROUGH EMPLOYMENT OF 2431 INDIVIDUALS AND RAISING BASE PAY FROM $14.50 TO $15.50. 652093 206505 WE COMPLEMENT THE MISSION EXPRESSED THROUGH DONATED GOODS RETAIL (DGR) THROUGH COMMUNITY BASED SERVICES FOR EMPLOYMENT NAVIGATION, FINANCIAL\ CAPACITY BUILDING, CAREER NAVIGATION, EDUCATION AND TRAINING ATTAINMENT, AND PERSONAL CRISIS REFERRALS. SUCCESS OF THIS MISSION EXPRESSION IS EVIDENT THROUGH 193 JOBS SECURED, 564 PARTICIPANTS IN PROSPERITY PLANNING (FINANCIAL AND CAREER ASSET DEVELOPMENT), AND 2,977 TOTAL PERSONS SERVED IN 2023. 84872840 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 8 0 2431 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CURTIS RAMSEY VP OF ACCOUNTING 4074662569 3191 MAGUIRE BLVD SUITE 200 ORLANDO FL 32803 BRIAN ORTH DIRECTOR 1.00 1.00 X 0 0 0 SCOTT WALL CHAIR 5.00 1.00 X X 0 0 0 CATHLEEN BALBOA CHAIR 5.00 1.00 X X 0 0 0 EDWARD J DURKEE PRESIDENT & CEO 40.00 5.00 X X 534646 0 12882 GARY BLANCHETTE CHAIR-ELECT 1.00 1.00 X 0 0 0 GEORGE HAGERTY DIRECTOR 1.00 1.00 X 0 0 0 ROBERT ROB LOWE DIRECTOR 1.00 1.00 X 0 0 0 BRUCE MATZNER TREASURER 5.00 1.00 X X 0 0 0 JEREMY S SLOANE SECRETARY 1.00 1.00 X X 0 0 0 MIKE MILLER DIRECTOR 1.00 1.00 X 0 0 0 RONALD NESBITT DIRECTOR 1.00 1.00 X 0 0 0 OLUCHI CHUKU DIRECTOR 1.00 1.00 X 0 0 0 RAEGAN LE DOUARON DIRECTOR 1.00 1.00 X 0 0 0 CURTIS RAMSEY CFO/VP OF ACCOUNTING 40.00 5.00 X 215246 0 6905 MARIO FERNANDEZ CFO 40.00 5.00 X 96426 0 1007 ARNOLD SANCHEZ CHIEF OPERATING OFFICER 40.00 0.00 X 211924 0 0 JILL HILL CHIEF PEOPLE OFFICER 40.00 0.00 X 218742 0 1730 LAWRENCE W GABOURY VP, REAL ESTATE AND CONSTRUCTION 40.00 0.00 X 182947 0 6891 LAURA E SHARP-EDGE OFFICER, RETAIL MANAGEMENT 40.00 0.00 X 177547 0 2229 VANESSA SHELDON OFFICER, RETAIL MANAGEMENT 40.00 0.00 X 169742 0 2475 1807220 0 34119 16 0 1 0 0 113729139 113114677 113729139 GOVERNMENTAL REVENUE 900099 590987 590987 VOCATIONAL REHAB 900099 206505 206505 MANAGEMENT FEES 900099 48000 48000 RENT REVENUE 531120 32314 32314 56206 56206 934012 2222259 2222259 1037419 676368 361051 361051 361051 113167036 113156048 10988 10988 117257449 945000 0 2583310 1807221 960903 846318 50625975 47294173 3331802 6549377 5981025 568352 4139282 3846519 292763 69124 2815 66309 50066 50066 54660 54660 1983305 551567 1431738 401458 48938 352520 60958 49517 11441 14421713 14154369 267344 267746 213812 53934 5433065 5159993 273072 SUPPLIES 2322201 2322201 CREDIT CARDS FEES 1937501 1937501 AUTO & TRUCK 1529882 1362229 167653 REPAIRS & MAINTENANCE 498896 498896 1734483 488382 1246101 93886913 84872840 9014073 0 45142995 72114775 128928 116031 4428000 4428000 2177241 2135870 5569115 2324586 102945262 38470880 66932694 64474382 15123146 16944286 39892594 38356182 179394713 200894112 708885 504965 62434 54493 23614915 21967770 48204913 46865740 72591147 69392968 X 106803566 131501144 106803566 131501144 179394713 200894112 23370536 1327042 0 X X 0 1 X 1 0 X 61200612 53277113 88818135 102095688 113729139 419120687 65052149 55912981 85314244 102128864 114101048 422509286 126252761 109190094 174132379 204224552 227830187 841629973 0 0 0 841629973 379487 260139 502897 507931 1288937 2939391 379487 260139 502897 507931 1288937 2939391 126632248 109450233 174635276 204732483 229119124 844569364 0.99650 0.99680 0.00350 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40510 40510 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE FLORIDA GOODWILL ASSOCIATION, WHICH PAYS FOR LOBBYING ACTIVITIES FOR ALL FLORIDA GOODWILL ORGANIZATIONS. 17844425 17844425 58707191 23233341 35473850 15153460 7757144 7396316 11240186 7480395 3759791 64474382 INVESTMENTS - RESOURCE CONSULTING G 16944286 F 16944286 LEASE ASSETS 38383515 DUE TO/FROM -27333 38356182 ACCRUED EXPENSES 3915930 LEASE LIABILITIES 42620173 OTHER PAYABLES 30641 SELF INSURANCE LIABILITY 240549 DUE TO GOODSOURCE 58447 46865740 X X X 0 0 0 1 0 1 0 0 0 EDWARD J DURKEE PRESIDENT & CEO 462546 0 72100 0 0 0 0 0 12882 0 547528 0 0 0 CURTIS RAMSEY CFO/VP OF ACCOUNTING 196646 0 18600 0 0 0 0 0 6905 0 222151 0 0 0 JILL HILL CHIEF PEOPLE OFFICER 198122 0 20620 0 0 0 0 0 1730 0 220472 0 0 0 ARNOLD SANCHEZ CHIEF OPERATING OFFICER 179372 0 32552 0 0 0 0 0 0 0 211924 0 0 0 LAWRENCE W GABOURY VP, REAL ESTATE AND CONSTRUCTION 168847 0 14100 0 0 0 0 0 6891 0 189838 0 0 0 LAURA E SHARP-EDGE OFFICER, RETAIL MANAGEMENT 136385 0 41162 0 0 0 0 0 2229 0 179776 0 0 0 VANESSA SHELDON OFFICER, RETAIL MANAGEMENT 128233 0 41509 0 0 0 0 0 2475 0 172217 0 0 0 MARIO FERNANDEZ CFO 96426 0 0 0 0 0 0 0 1007 0 97433 0 0 0 PART I, LINE 5 BONUSES FOR RETAIL STAFF ARE BASED ON LOCATION PERFORMANCE OVER BUDGETED REVENUE. PART I, LINE 7 BONUSES FOR NON-RETAIL STAFF ARE BASED ON THE CEO'S SUBJECTIVE EVALUATION OF THEIR PERFORMANCE. BONUSES FOR THE CEO ARE BASED ON THE BOARD OF DIRECTORS' SUBJECTIVE EVALUATION OF HIS PERFORMANCE. A TRUIST 560939887 000000000 2019-12-31 41525242 REFUND & FINANCE PROPERTY 0 0 0 B TRUIST 560939887 000000000 2021-03-31 12640000 INDUSTRIAL DEVELOPMENT REVENUE 0 0 0 A 28749160 41525242 327278 28105754 13091760 2019 1 1 0 1 B 3238962 12640000 140804 12499196 2021 0 0 0 1 A 1 0 0 0 0 0 1 B 1 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 1 B 1 X 113064277 SALE X SOFTWARE 1 50400 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WITH A 5 DAYS COMMENT PERIOD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSED THE DETAILS OF SUCH CONFLICTS. IN THE EVENT THAT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO THE ORGANIZATION'S CEO. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE CEO. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZED COMPARABILITY DATA IN ITS DELIBERATIONS. UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. THE CEO ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISIONS OF THE CEO ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE CEO UTILIZES COMPARABILITY DATA IN HIS DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. GOODWILL REAL ESTATE LLC 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 300969350 TO HOLD REAL ESTATE FL 369147 62623479 GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC GOODWILL INDUSTRIES OF CENTRAL FLORIDA FOUNDATION INC 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 462695596 SUPPORT GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GOODWILL OF CENTRAL FLORIDA FOUNDATION INC E 27333 BOOK VALUE AT EOY