2025-11-17T09:03:56+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 882819556 GGI Ability Services Inc GGIA 5618487200 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 KAREN DAVIDSON PRESIDENT AND CEO 5618487200 2025-11-17 true true Peter Gubler P00190185 4077405400 2025-11-15 2024 2025-03-06 01:10:19Z KAREN DAVIDSON 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 3377926 false X WWW.GOGGI.ORG X 2022 FL GGI ABILITY SERVICES FACILITATES JOB TRAINING AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. 4 4 45 0 0 3378221 3360864 1762 15300 0 3378221 3377926 0 0 1883651 1972402 0 87140 1162137 1232977 3045788 3205379 332433 172547 3683610 7700147 3248659 7092649 434951 607498 GGI ABILITY SERVICES FACILITATES JOB TRAINING AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. false false 2579594 1762 JOB TRAINING AND EMPLOYMENT - GGI ABILITY SERVICES, INC. ("ABILITIES") IS A FLORIDA NONPROFIT CORPORATION WHOSE OPERATIONS COMMENCED OCTOBER 1, 2022. ABILITIES' PURPOSE INCLUDES JOB TRAINING AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES THROUGH A CONTRACT WITH THE ARMY CORP OF ENGINEERS AT THE OKEECHOBEE WATERWAYS. ABILITIES EMPLOYEES ARE RESPONSIBLE TO MOW AND MAINTAIN LEVIES AND RECREATIONAL AREAS AROUND LAKE OKEECHOBEE WITH THE REQUIREMENT THAT A MINIMUM OF 70% OF THE EMPLOYEES HAVE A DISABILITY. 2579594 true true false false false false false false false false true false false true true 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 false false true false false false false true 0 0 45 true false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true true false false FL X X KAREN DAVIDSON 5618487200 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 MICHAEL COWAN CHAIR 1.0 2.0 X X 0 0 0 PETER KRONES DIRECTOR 1.0 2.0 X 0 0 0 RAY ZUCARO DIRECTOR 1.0 2.0 X 0 0 0 TIM REEVER DIRECTOR 1.0 1.0 X 0 0 0 CAROL RICHMOND CHIEF FINANCIAL OFFICER 10.0 55.0 X 0 170461 25706 KAREN DAVIDSON PRESIDENT AND CEO 10.0 50.0 X 0 381074 122461 KEITH KENNEDY Former PRESIDENT AND CEO 1.0 50.0 X 0 480041 7338 0 1031576 155505 0 true true false 0 3360864 3360864 Other Program Service Revenue 624100 1762 1762 0 0 0 0 1762 0 0 15300 0 0 15300 15300 15300 0 0 0 0 0 3377926 1762 0 15300 X 1490793 1277005 152286 61502 23218 19888 2372 958 293652 251541 29997 12114 164739 141115 16828 6796 218655 218655 12391 12391 330568 330568 0 0 9840 1683 7961 196 142513 85111 55984 1418 317693 292390 22209 3094 33 4 24 5 12606 12606 158799 138019 19723 1057 SUPPLIES 29437 29437 STORE DISCOUNT 442 442 0 0 0 0 3205379 2579594 538645 87140 282523 280072 0 0 0 0 14584 27739 407054 65725 100424 341329 0 0 3286079 7051007 3683610 7700147 85741 93788 0 0 8514 10761 3154404 6988100 3248659 7092649 X 434951 607498 434951 607498 3683610 7700147 172547 0 X X false true true true true X 837226 3378221 3360864 7576311 0 0 0 0 837226 3378221 3360864 7576311 0 7576311 0 0 0 0 0 0 0 0 7576311 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407054 65725 341329 341329 DUE FROM AFFILIATES 6470792 RIGHT-OF-USE ASSET 580215 7051007 Federal Income Taxes RIGHT-OF-USE LIABILITIES 583307 DUE TO AFFILIATES 6404793 6988100 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote GGI ABILITY SERVICES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: Goodwill, the Academy, Abilities, the Foundation, Retail Services, and Human Services are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 (the "Code") and from state income taxes under similar provisions of the State of Florida Income Tax Code. The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. The Organization did not engage in any unrelated business activities during the years ended December 31, 2024 and 2023, and accordingly there is no provision for income taxes reflected in the accompanying combined financial statements. The Organization follows FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The Organization assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more-likely-than-not threshold when making their assessment. As of December 31, 2024, with few exceptions, the Organization is no longer subject to income tax examinations on its federal income tax returns prior to 2021. X X X X X false false false false false false false false false KEITH KENNEDY Former PRESIDENT AND CEO 0 399012 0 80271 0 758 0 0 0 7338 0 487379 0 0 KAREN DAVIDSON PRESIDENT AND CEO 0 318877 0 51858 0 10339 0 51429 0 71032 0 503535 0 0 CAROL RICHMOND CHIEF FINANCIAL OFFICER 0 158575 0 5000 0 6886 0 0 0 25706 0 196167 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body HOW FORM 990 IS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT AN ANNUAL FORM 990 REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST MONITORING: ALL OFFICERS, TRUSTEES AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT POTENTIAL CONFLICTS SHALL BE DISCLOSED INVOLVING ANY SITUATION OR TRANSACTION IN WHICH THEY ARE INVOLVED AND WHICH IN THEIR OPINION, VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THE COMPANY'S CONFLICT OF INTEREST OR ETHICAL POLICY STATEMENT. SUCH DISCLOSURES AND EXCEPTION REQUEST SHALL BE PRESENTED TO THE PRESIDENT FOR A RULING Form 990, Part VI, Line 15a Process to establish compensation of top management official PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT: AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED ANNUALLY BY THE COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION AND BENEFITS FOR CEO/PRESIDENT. ADDITIONALLY, THE CONSULTANT MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO FOR OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT AND VICE PRESIDENT OF GULFSTREAM GOODWILL INDUSTRIES, INC. REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE COMPENSATION CONSULTANT, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES: - Total Expense: 197121, Program Service Expense: 197121, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES: - Total Expense: 133447, Program Service Expense: 133447, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT GULFSTREAM GOODWILL INDUSTRIES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 591197040 CHARITY FL 501(c)(3) 7 NA false GULFSTREAM GOODWILL ACADEMIES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 590498259 CHARTER SCHOOL IN PALM BEACH COUNTY FL 501(c)(3) 2 GULFSTREAM GOODWILL INDUSTRIES INC true GULFSTREAM GOODWILL FOUNDATION INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874772336 PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES FL 501(c)(3) 7 GULFSTREAM GOODWILL INDUSTRIES INC true GGI HUMAN SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874759147 JOB TRAINING FL 501(c)(3) 7 GULFSTREAM GOODWILL INDUSTRIES INC true GGI RETAIL SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874809600 JOB TRAINING FL 501(c)(3) 10 GULFSTREAM GOODWILL INDUSTRIES INC true false false false true true false false false false false false false false false false true true false true