2025-09-03T14:10:08-05:00 2024-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2024-01-01 340909974 GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC GOOD 3304549461 408 NINTH STREET SW CANTON OH 447074799 ANNEMARIE RICHARDS PRESIDENT & CEO 3304549461 2025-08-29 1 0 BRIDGETTE MUGGE P00671418 3308646661 2025-08-25 2024 2025-03-06 01:10:19Z ANNEMARIE RICHARDS 408 NINTH STREET SW CANTON OH 447074799 52159621 0 X WWW.GOODWILLGOODSKILLS.ORG X 1918 OH WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF DONATED GOODS. 15 15 1613 50 0 0 7218957 7910479 40263424 41176853 1385835 687926 590353 344906 49458569 50120164 24130 37284 0 0 25373376 26349833 0 0 86364 22173822 22996648 47571328 49383765 1887241 736399 59024949 59957381 25949601 25123383 33075348 34833998 WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF DONATED GOODS, WHICH SUPPORTS EMPLOYMENT PROGRAMS AND FAMILY SERVICES. 0 0 40222168 40733920 THRIFT STORE - COLLECTION AND PROCESSING OF USED GOODS. PROVIDES WORK STATIONS, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL REHABILITATION AND OTHER PROGRAMS. 3521210 37284 787839 MISSION SERVICES -PROVIDES VOCATIONAL TRAINING AND ASSISTS INDIVIDUALS WITH OBTAINING AND MAINTAING EMPLOYMENT AND INDEPENDENT LIVING. THIS INCLUDES TRAINING IN COMPUTER SKILLS, PARENTING AND LITERARY SERVICES. ESTIMATED NUMBER OF INDIVIDUALS SERVED IN 2024: 13,180 43743378 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 131 0 1613 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X MICHELE TOKOS 3304451043 408 NINTH STREET SW CANTON OH 447074799 KATIE SPAHNIE CHAIRPERSON 2.00 2.00 X X 0 0 0 TAYLOR SCHAUER VICE CHAIRPERSON & TREASURER 2.00 2.00 X X 0 0 0 CLEO LUCAS SECRETARY 2.00 2.00 X X 0 0 0 LUKE CLELAND DIRECTOR 2.00 X 0 0 0 ALISHA DAVIDSON DIRECTOR 2.00 X 0 0 0 JENNIFER EARLES DIRECTOR 2.00 X 0 0 0 ANDREW FEUCHT DIRECTOR 2.00 X 0 0 0 MICHELE HEBERLING DIRECTOR 2.00 X 0 0 0 DAVID HENKEL DIRECTOR 2.00 X 0 0 0 GREG LUNTZ DIRECTOR 2.00 X 0 0 0 RON PLAZEK DIRECTOR 2.00 X 0 0 0 SHANA MARBURY DIRECTOR 2.00 X 0 0 0 CARRIE ROSENFELT DIRECTOR 2.00 X 0 0 0 DEBJANI ROY DIRECTOR 2.00 X 0 0 0 EDWARD SMITH DIRECTOR 2.00 X 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 40.00 2.00 X 397742 0 15707 TANZALEA DANIELS EX CFO, ASST. TREASURER (END 09/2024) 40.00 2.00 X 161310 0 17825 MARCIE FINNEY CFO, ASST. TREASURER (START 10/14/24) 40.00 2.00 X 42950 0 1663 MARK TREW COO 40.00 2.00 X 255401 0 24380 KELLY BONACCI DIRECTOR OF FINANCE 40.00 X 104916 0 15543 ELLEN MCCARTHY VP OF DIVERSITY, EQUITY & INCLUSION 40.00 X 123851 0 14462 1086170 0 89580 5 0 1 0 M-ST CLAIR LLC 30100 CHAGRIN BLVD STE 201 PEPPER PIKE OH 44124 LANDLORD / PROPERTY MGMT 802220 J J & W X LTD C/O WAYNE WHIPKEY 10035 SOUTHWYCK NORTH CANTON OH 44720 LANDLORD / PROPERTY MGMT 447036 JB HARRISON PROPERTIES LLC PO BOX 364 BODMAN PLACE STE NC 28480 LANDLORD / PROPERTY MGMT 392474 CS CENTER LLC 151 BODMAN PLACE STE 201 RED BANK NJ 07701 LANDLORD / PROPERTY MGMT 384123 SHOREGATE STATION 11501 NORTHLAKE DRIVE CINCINNATI OH 45249 LANDLORD / PROPERTY MGMT 303553 22 2045508 5864971 5022806 7910479 THRIFT STORE SALES 459510 40733920 40733920 PROGRAM FEES, NON-GOVERNMENT 624310 227102 227102 COMMUNITY CAMPUS 624310 215831 215831 41176853 520352 520352 2164031 43000 2021227 18230 142804 24770 167574 167574 MISCELLANEOUS 900099 344906 344906 344906 50120164 41521759 0 687926 21035 21035 16249 16249 681810 681810 21731230 19625967 2057335 47928 2092549 1852482 233357 6710 1844244 1629844 209400 5000 46225 46225 1827371 1065263 757321 4787 505288 369969 125922 9397 1197792 893772 303851 169 7708178 7604078 104100 219417 181964 37314 139 200676 163577 37099 2062103 1594296 467807 369267 300214 69053 COST OF DONATED GOODS 5022806 5022806 RETAIL SUPPLIES 1990115 1990115 REPAIRS AND MAINTENANCE 1587321 1385835 201418 68 260089 25912 222011 12166 49383765 43743378 5554023 86364 3308678 5159139 791444 622156 190313 111563 396960 379631 385843 285924 37854721 22942231 16353627 14912490 12867102 14364107 24730982 24122371 59024949 59957381 2406440 2208215 23543161 22915168 25949601 25123383 X 31417453 33097452 1657895 1736546 33075348 34833998 59024949 59957381 X 736399 926215 96036 X X 0 1 X 1 1 1 X 5082556 10204354 7732897 7218957 7910479 38149243 5082556 10204354 7732897 7218957 7910479 38149243 11904 38137339 69361 132047 186432 431887 520352 1340079 1287588 181804 329738 590335 344906 2734371 42223693 195619381 0.90320 0.91210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,287,588. 2021 AMOUNT: $ 181,804. 2022 AMOUNT: $ 329,738. 2023 AMOUNT: $ 590,335. 2024 AMOUNT: $ 344,906. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 675 675 0 1915266 1915266 17553171 17553171 0 9336173 4590531 4745642 8371908 421002 7950906 678203 377527 300676 14912490 BENEFICIAL INTEREST IN TRUST 1482728 DEPOSITS 208716 RIGHT TO USE ASSET 22430927 24122371 LEASE LIABILITY 22915168 22915168 X 51096190 926215 96036 1022251 50073939 46225 46225 50120164 49337540 0 49337540 46225 46225 49383765 PART X, LINE 2: GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT HAS NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 96,036. 1 COMPASS INC 408 NINTH STREET SW CANTON OH 44707 341841381 501(C)(3) 21035 0 GENERAL PURPOSE 1 ASSISTANCE TO INDIVIDUALS 518 16249 PART I, LINE 2: GRANTS ARE MONITORED FOR APPROPRIATE USE AS STATED IN THE GRANT. X X X X X 0 1 0 0 0 0 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 397742 0 0 0 0 0 0 0 15707 0 413449 0 0 0 MARK TREW COO 255401 0 0 0 0 0 0 0 24380 0 279781 0 0 0 TANZALEA DANIELS EX CFO, ASST. TREASURER (END 09/2024 161310 0 0 0 0 0 0 0 17825 0 179135 0 0 0 PART I, LINE 4B ANNEMARIE RICHARDS PARTICIPATES IN A 457(F) AND 457(B) RETIREMENT PLAN. TANZALEA DANIELS (EX CFO TERMED 9/3/24, PAID OUT IN 2025), MARCIE FINNEY, MAUREEN ATER (EX VP OF MARKETING TERMED 2/27/24, PAID OUT IN 2025) AND MARK TREW ARE PARTICIPANTS IN A 457(B) RETIREMENT PLAN. X 5022806 THRIFT VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND THE AUDIT COMMITTEE OF THE BOARD REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST AMONG OFFICERS, TRUSTEES OR EMPLOYEES ARE MONITORED THROUGH POLICIES ESTABLISHED IN THE BOARD AND EMPLOYEE HANDBOOK AND REGULARLY ENFORCED THROUGH BOARD OF TRUSTEE'S MEETINGS. SHOULD A TRUSTEE NOT BE INDEPENDENT IN A DECISION BEING PUT TO VOTE, THAT TRUSTEE MUST ABSTAIN FROM VOTING. A DOCUMENT THAT LISTS POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS IS CIRCULATED TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS COMPARED TO 990 INFORMATION, REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION PACKAGE. KEY EMPLOYEE COMPENSATION IS COMPARED TO INDUSTRY RELATED INFORMATION FROM GOODWILL INDUSTRIES INTERNATIONAL. THE INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE BUT NOT APPROVED BY THAT BODY. A THIRD PARTY COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY THE COMPENSATION COMMITTEE. A MERCER STUDY WAS DONE IN 2022 FOR ALL LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 96,036. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMPASS 408 NINTH STREET SW CANTON OH 44707 341841381 SUPPORT SERVICES OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0