2026-08-03T16:11:32-04:00 2025-12-31 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2025-01-01 341117810 MEDINA COUNTY SHELTERED INDUSTRIES INC MEDI 3303344491 150-D QUADRAL DRIVE WADSWORTH OH 44281 JAMES BROWN EXEC DIRECTOR & CEO 3303344491 2026-05-26 JOSEPH B GORDON P01569511 6143927800 2026-07-22 2025 2025-03-06 01:10:19Z WINDFALL INDUSTRIES JAMES BROWN 150-D QUADRAL DRIVE WADSWORTH OH 44281 2684369 false X WINDFALLINDUSTRIES.ORG X 1963 OH THE MISSION OF OUR ORGANIZATION (DBA WINDFALL INDUSTRIES) IS TO CREATE/MAINTAIN A BUSINESS THAT PROVIDES HIGH QUALITY PRODUCTS TO CUSTOMERS WHILE PROVIDING TRAINING AND VOCATIONAL OPPORTUNITIES FOR DISABLED WORKERS. 8 8 158 0 91231 22958 2653722 2660910 448 501 0 2745401 2684369 0 0 2328072 2308914 0 0 522290 468484 2850362 2777398 -104961 -93029 1466815 1405363 607297 638874 859518 766489 X THE MISSION OF WINDFALL INDUSTRIES IS TO CREATE AND MAINTAIN A BUSINESS THAT PROVIDES HIGH QUALITY SERVICE AND PRODUCTS TO CUSTOMERS WHILE PROVIDING COMPREHENSIVE TRAINING, CAREER GROWTH, JOB PLACEMENT AND OTHER VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND WORKERS WITH DISADVANTAGES. false false 910577 988822 MEDINA ASSEMBLY AND PACKAGING: MEDINA ASSEMBLY AND PACKAGING (MAP) WAS DEVELOPED AS A STEPPING-STONE TO HELP STUDENTS AND ADULT INDIVIDUALS WITH DISABILITIES TRANSITION FROM THE TRADITIONAL COUNTY BOARD FACILITY OR SCHOOL TO COMPETITIVE EMPLOYMENT. AS A PAID TRAINING SITE, THESE INDIVIDUALS AS WELL AS WORKERS WITH DISADVANTAGES LEARN WORK ETHICS AND PROPER SOCIAL SKILLS REQUIRED IN A WORK ENVIRONMENT. SERVICES ARE AVAILABLE FOR UP TO EIGHT HOURS DAILY. REFER TO SCHEDULE O FOR FULL NARRATIVE. 706732 892558 TRANSPORTATION: WORKERS WITH DISABILITIES WHO ARE ENROLLED IN VARIOUS VOCATIONAL PROGRAMS OFFERED BY WINDFALL INDUSTRIES, ALONG WITH CERTAIN OTHER WORKERS WITH DISABILITIES NOT ENROLLED IN THESE PROGRAMS, ARE TRANSPORTED TO AND FROM JOB SITES IN ONE OF THE ORGANIZATION'S TWENTY VANS. REVENUES FOR THIS SERVICE ARE PROVIDED PRIMARILY BY MEDICAID REIMBURSEMENTS. DURING 2025, 115 PROGRAM ATTENDEES WITH DISABILITIES WERE TRANSPORTED ON 31,809 TRIPS UNDER THIS PROGRAM. 473274 550615 REST AREA CONTRACTS: WINDFALL INDUSTRIES IS RESPONSIBLE FOR PROVIDING ROUTINE UPKEEP (CONSISTING OF CUSTODIAL AND GROUNDS SERVICES) OF TWO HIGHWAY REST AREAS. THESE REST AREAS ARE TYPICALLY MANNED 16 HOURS A DAY. THE WORK CREW FOR THIS PROGRAM INCLUDED 5 WORKERS WITH DISABILITIES DURING 2025. REVENUES FOR THESE SERVICES ARE PROVIDED BY THE OHIO DEPARTMENT OF TRANSPORTATION. 241919 228915 OTHER PROGRAM SERVICES INCLUDE COMMUNITY EMPLOYMENT PROGRAMS, MCBDD OPERATING SERVICES AND HORTICULTURAL SERVICES. 241919 228915 2332502 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 158 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OH X X JAMES BROWN 3303344491 150-D QUADRAL DRIVE WADSWORTH OH 44281 JAMES BROWN EXEC DIRECTO 40.00 X 117093 0 23932 DAVE STERRETT PRESIDENT 1.00 X X 0 0 0 DWAIN KIBLER VICE PRESIDE 1.00 X X 0 0 0 JOHN GORSEK TREASURER 1.00 X X 0 0 0 JEFF BRAMLEY BOARD MEMBER 1.00 X 0 0 0 MALIA GUNNSELMAN BOARD MEMBER 1.00 X 0 0 0 REGINA SAFARZ BOARD MEMBER 1.00 X 0 0 0 ANNA SLEPECKY BOARD MEMBER 1.00 X 0 0 0 NATE SUBLETT BOARD MEMBER 1.00 X 0 0 0 117093 23932 1 false false false 22958 22958 ASSEMBLY AND PACKAGING 624310 988822 988822 TRANSPORTATION SERVICES 624310 892558 892558 REST AREA CONTRACTS 624310 550615 550615 EMPLOYMENT/DEV/HABILITATION 624310 192572 192572 MCBDD MISC OPERATING FEES 624310 36343 36343 2660910 501 501 2684369 2660910 501 141025 120975 20050 1773116 1521031 252085 244443 215201 29242 150330 132346 17984 27320 17974 9346 82586 31084 51502 45832 25755 20077 85741 85490 251 16403 16403 48368 20412 27956 MISCELLANEOUS 83051 83051 SUPPLIES 79183 79183 2777398 2332502 444896 0 89852 126043 86180 36096 473247 441599 6067 1082 29721 24629 1344886 597972 752748 746914 29000 29000 1466815 1405363 163865 133596 1915 441517 505278 607297 638874 X 859518 766489 859518 766489 1466815 1405363 -93029 X false true X true false X 431735 206427 19963 91231 22958 772314 2321548 2152696 2167603 2653722 2660910 11956479 2753283 2359123 2187566 2744953 2683868 12728793 12728793 432 636 589 448 501 2606 432 636 589 448 501 2606 539559 539559 20201 20201 2753715 2379960 2727714 2745401 2684369 13291159 0.95770 0.95040 0.00000 0.00000 X PART III, LINE 12 20,201 SUPPLEMENTAL INFORMATION PART III, LINE 12 - OTHER INCOME DETAIL 2021 - 0 2022 - 20,201 MISC REVENUES 2023 - 0 2024 - 0 2025 - 0 73350 73350 676650 90220 586430 594886 507752 87134 746914 X 2684369 2684369 2684369 2777398 2777398 2777398 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENIFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF WINDFALL INDUSTRIES IS TO CREATE AND MAINTAIN A BUSINESS THAT PROVIDES HIGH QUALITY SERVICE AND PRODUCTS TO CUSTOMERS WHILE PROVIDING COMPREHENSIVE TRAINING, CAREER GROWTH, JOB PLACEMENT AND OTHER VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND WORKERS WITH DISADVANTAGES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE COMMUNITY EMPLOYMENT PROGRAMS, MCBDD OPERATING SERVICES AND HORTICULTURAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE CPA AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE FINAL APPROVED COPY OF THIS FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REGULARLY AND CONSISTENTLY MONITORED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER. ALL VENDORS/EXPENSES AND CUSTOMERS/SALES ARE MONITORED BY THE CONTROLLER AND APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REGULARLY ATTENDS AREA MEETINGS AND LOCAL NEWSPAPERS ARE MONITORED. THIS DAILY MONITORING AS WELL AS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY MINIMIZES THE RISK THAT UNREPORTED CONFLICTS WILL OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.