Nonprofit · EIN 59-1197040
GULFSTREAM GOODWILL INDUSTRIES INC
Tax-exempt · MANGONIA PARK, FL 33407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,807,529 | $17,322,886 | $484,643 | $26,540,064 | $19,915,523 | $6,624,541 |
| December 31, 2023 | 990 | $55,477,278 | $59,547,111 | -$4,069,833 | $56,953,825 | $50,819,322 | $6,134,503 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,507,266
- of which government grants
- $10,229,097
- Program service revenue
- $2,596,338
- Investment income
- $664,311
- Net rental income
- $135,044
- Net gain from sales of assets
- $658,846
- Net income from sales of inventory
- $134,836
- Other revenue
- $4,039,614
Expenses
- Grants and similar amounts paid
- $13,100
- Compensation of officers, directors and key employees
- $1,239,960
- Other salaries and wages
- $7,001,764
- Salaries, compensation and benefits (total)
- $9,926,204
- Professional fundraising fees
- $0
- Accounting fees
- $67,541
- Occupancy
- $2,805,912
- Travel
- $314,295
- Depreciation
- $481,859
- Program services (functional)
- $13,369,823
- Management and general (functional)
- $3,230,270
- Fundraising (functional)
- $722,793
Balance sheet and other
- Total assets, start of year
- $56,953,825
- Total assets, end of year
- $26,540,064
- Total liabilities, end of year
- $19,915,523
- Net assets, end of year
- $6,624,541
- Land, buildings and equipment
- $3,707,606
- Net assets without donor restrictions
- $6,584,238
- Net assets with donor restrictions
- $40,303
- Gross receipts
- $17,808,050
- Employees
- 848
- Volunteers
- 63
- Year formed
- 1966
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN DAVIDSON | PRESIDENT AND CEO Officer | 40 | $381,074 | $122,461 |
| KEITH KENNEDY | Former PRESIDENT AND CEO Former | 50 | $480,041 | $7,338 |
| KARL TOMECEK | VP OF MIS Key employee | 60 | $212,945 | $58,438 |
| ERIN KOZLOWSKI | VP OF PHILANTHROPY Key employee | 60 | $216,801 | $41,211 |
| LAURIE MEYER | FORMER VP OF HR Former | 60 | $185,256 | $21,773 |
| CAROL RICHMOND | CHIEF FINANCIAL OFFICER Officer | 40 | $170,461 | $25,706 |
| SHANNON MCGHEE | FORMER VP OF EDUCATION & DEVELOPMENT Former | 28 | $136,224 | $14,040 |
| DEDE TREFTS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOAN MCCABE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE COLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL COWAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AMY TESTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL NICOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CEDRICK THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLIVE STUART-FINDLAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BARSKY | DIRECTOR Trustee or director | 1 | $0 |
| DONNA SMOLENS | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY TREFTS | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BANISTER | DIRECTOR Trustee or director | 1 | $0 |
| LAUREL BAKER | DIRECTOR Trustee or director | 1 | $0 |
| MARK AITKEN | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN ZIPERN | DIRECTOR Trustee or director | 1 | $0 |
| ORLANDO CHIANG | DIRECTOR Trustee or director | 1 | $0 |
| PETER KRONES | DIRECTOR Trustee or director | 1 | $0 |
| RAY ZUCARO | DIRECTOR Trustee or director | 1 | $0 |
| TIM REEVER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM CORLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH KENNEDY | PRESIDENT AND CEO Officer | 58 | $414,220 | $104,999 |
| KAREN DAVIDSON | CHIEF FINANCIAL OFFICER Officer | 58 | $304,636 | $65,985 |
| KARL TOMECEK | VP OF MIS Officer | 60 | $221,656 | $20,632 |
| KEVIN BENDER | CHIEF OPERATING OFFICER Officer | 60 | $219,226 | $15,932 |
| LAURIE MEYER | VP OF HR Officer | 60 | $157,847 | $5,971 |
| ERIN KOZLOWSKI | VP OF PHILANTHROPY Officer | 60 | $151,895 | $6,199 |
| LAURA CONTRERA | VP OF HUMAN SERVICES (END 12/24) Former | 60 | $138,626 | $10,683 |
| SHANNON MCGHEE | VP OF EDUCATION & DEVELOPMENT Officer | 60 | $135,311 | $5,720 |
| MARY FLACK | VP OF MARKETING (END 12/24) Former | 60 | $129,632 | $5,247 |
| JOAN MCCABE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAN BARSKY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE COLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMY TESTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL COWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL NICOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CEDRICK THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK AITKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREL BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BANISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUGLAS CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORLANDO CHIANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM CORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA SMOLENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLIVE STUART-FINDLAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOROTHY TREFTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN ZIPERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY ZUCARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 E TIFFANY DR, MANGONIA PARK, FL 33407-3224
- In care of
- % SHERRY STEFF
- Principal officer (990 for 2024)
- KAREN DAVIDSON, 1715 EAST TIFFANY DRIVE, WEST PALM BEACH, FL 33407
- Signed the 990
- KAREN DAVIDSON, PRESIDENT AND CEO
- Phone
- (561) 848-7200
- Website
- WWW.GOGGI.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
GULFSTREAM GOODWILL CHANGES LIVES THROUGH HOUSING, TRAINING, EDUCATION AND EMPLOYMENT.
Program accomplishments
- Gulfstream Goodwill Industries (GGI) provides comprehensive housing and shelter services to individuals experiencing homelessness or housing instability throughout Palm Beach County. GGI operates multiple facilities and housing initiatives based on the Housing First model, offering person-centered care and wraparound services including counseling, life skills development, peer support, case management, job placement, financial literacy education, and psychiatric services. We operate The Lewis Center, which is the single point of access for all residential homeless programs in the County. Other shelter and housing programs include HRC II, Melissa's Place Family Shelter, Belle Glade Tranisitional Shelter, 150 scatter site permanent supportive and rapid rehousing units and 35 owned affordable units. In 2024, Gulfstream Goodwill served a total of 3935 individuals through navigation, shelter and supportive housing.Expenses $7,314,564 · grants $13,100 · revenue $347,895
- Gulfstream Goodwill Industries (GGI) provides employment-related services designed to help individuals overcome barriers to work and achieve economic independence. These programs include Adult Day Training, Supported Employment, and Residential Employment Services, offering training, vocational assessment, and job placement assistance. Services are provided to individuals with disabilities, people returning from incarceration, and those experiencing homelessness. Participants receive individualized support to develop skills and secure employment at integrated community work sites. In 2024, 345 individuals received career exploration, employability skill building and training, 312 became job ready and in various credentialed training tracks and 147 gained employment promoting inclusion and self-sufficiency.Expenses $4,666,188 · revenue $1,714,082
- Gulfstream Goodwill Industries (GGI) provides job training and supported employment opportunities for individuals with disabilities at integrated community sites. These programs enable participants to gain meaningful work experience and earn wages while contributing to essential community services. One example is GGI's contract with the U.S. Army Corps of Engineers at Okeechobee Waterways, where participants perform tasks such as grounds maintenance and cleaning.Expenses $1,389,071 · revenue $4,438,931
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1197040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J320)
- Assets (IRS master file)
- $26,540,064
- Income (IRS master file)
- $17,808,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,807,529 | $17,322,886 | $26,540,064 | IRS |
| 990 | December 2023 | $55,477,278 | $59,547,111 | $56,953,825 | XML |
| 990 | December 2022 | $54,290,312 | $58,094,713 | $63,348,506 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1197040).
Questions about GULFSTREAM GOODWILL INDUSTRIES INC
- What is the EIN of GULFSTREAM GOODWILL INDUSTRIES INC?
- The employer identification number (EIN) of GULFSTREAM GOODWILL INDUSTRIES INC is 59-1197040.
- Is GULFSTREAM GOODWILL INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to GULFSTREAM GOODWILL INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GULFSTREAM GOODWILL INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GULFSTREAM GOODWILL INDUSTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GULFSTREAM GOODWILL INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GULFSTREAM GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 names KAREN DAVIDSON.
- Who are the officers and directors of GULFSTREAM GOODWILL INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 7 received compensation from the organization, the highest $381,074 (KAREN DAVIDSON, PRESIDENT AND CEO).
- How much revenue does GULFSTREAM GOODWILL INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,807,529, expenses of $17,322,886 and total assets of $26,540,064 at year end.
Other nonprofits in MANGONIA PARK
- HANLEY CENTER FOUNDATION INC EIN 20-2871945 · last filed 990 for 2025
- NEUROBEHAVIORAL HOSPITAL FOUNDATION INC EIN 93-2780361 · last filed 990 for 2024
- QUANTUM HOUSE INC EIN 65-0898326 · last filed 990 for 2025
- GGI ABILITY SERVICES INC EIN 88-2819556 · last filed 990 for 2024
- PEDIATRIC ONCOLOGY SUPPORT TEAM INC EIN 45-4769367 · last filed 990 for 2024
- GGI FOUNDATION INC EIN 87-4772336 · last filed 990 for 2024
- HELP BECOMES HOPE INC EIN 32-0675649 · last filed 990-N for 2024
- PARAGON YOUTH CONSERVATION PROGRAM INC EIN 92-3856616 · last filed 990-N for 2024