2023-08-15T10:11:08-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2022-01-01 590908166 GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC GOOD 4078570659 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 EDWARD J DURKEE PRESIDENT & CEO 4078570659 2023-08-07 1 EDWARD DURKEE 999009999 0 SARAH E MARSHALL CPA P00748415 4076447455 2023-08-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD J DURKEE 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 208561483 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. 15 14 2501 14 0 0 88818135 102095688 1719083 1354685 152628 1708735 1270772 -11164 91960618 105147944 0 0 0 0 40737038 52849263 0 0 0 26488776 27699364 67225814 80548627 24734804 24599317 168287890 179394713 84539320 72591147 83748570 106803566 X THE MISSION OF GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. IS "BUILDING LIVES THAT WORK." 0 0 72354122 983971 THE DONATED GOODS RETAIL (DGR) OF GOODWILL INDUSTRIES OF CENTRAL FLORIDA (GICF) PROVIDES AN AVENUE FOR THE SALE OF RECYCLED GOODS, EXTENDING THE LIFE OF CLOTHING AND 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 AND CAREER GOALS OF ALL EMPLOYEES, AND SPONSORING THE EMPLOYMENT OF PERSONS WITH WORKPLACE CHALLENGES (BEHAVIOR DISORDERS, PHYSICAL/MENTAL DISABILITIES, REENTERING CITIZENS, AND THOSE CHRONICALLY UNDEREMPLOYED OR UNEMPLOYED). SUCCESS OF THE MISSION IN 2022 IS DEMONSTRATED THROUGH THE ADDITION OF 297 JOBS, RAISING BASE PAY FROM $12.50 TO $14.50, PARTICIPATION IN PROSPERITY PLANNING (FINANCIAL AND CAREER ASSET DEVELOPMENT) BY 170 EMPLOYEES, AND INCREASING DONOR VALUE BY 11%. 684559 359550 WE COMPLEMENT THE MISSION EXPRESSED THROUGH DONATED GOODS RETAIL (DGR) THROUGH COMMUNITYBASED 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 231 JOBS SECURED, 32 PARTICIPANTS IN PROSPERITY PLANNING (FINANCIAL AND CAREER ASSET DEVELOPMENT), AND 2,285 TOTAL PERSONS SERVED IN 2022. 73038681 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 2501 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CURTIS RAMSEY CFO 4078570659 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 BRIAN ORTH DIRECTOR 1.00 1.00 X 0 0 0 SCOTT WALL VICE CHAIR 5.00 1.00 X X 0 0 0 CATHLEEN BALBOA CHAIR 5.00 1.00 X X 0 0 0 DOUGLAS HENLEY SECRETARY 5.00 1.00 X X 0 0 0 EDWARD J DURKEE PRESIDENT & CEO 40.00 5.00 X X 450911 0 12646 JEREMY ADAMS DIRECTOR 1.00 1.00 X 0 0 0 GARY BLANCHETTE DIRECTOR 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 ROXWELL ROCKY ROBINSON JR DIRECTOR 1.00 1.00 X 0 0 0 BRUCE MATZNER TREASURER 5.00 1.00 X X 0 0 0 JEREMY S SLOANE DIRECTOR 1.00 1.00 X 0 0 0 MIKE MILLER DIRECTOR 1.00 1.00 X 0 0 0 RANDY SINGH DIRECTOR 1.00 1.00 X 0 0 0 RONALD NESBITT DIRECTOR 1.00 1.00 X 0 0 0 CURTIS RAMSEY CFO 40.00 5.00 X 189524 0 6485 ARNOLD SANCHEZ VICE PRESIDENT OF OPERATIONS 40.00 0.00 X 342738 0 0 JILL HILL VICE PRESIDENT OF HUMAN RESOURCES & ADMINISTRATION 40.00 0.00 X 197357 0 1460 KIMBERLY A PRANIEWICZ VICE PRESIDENT OF MARKETING 40.00 0.00 X 157176 0 1464 LAWRENCE W GABOURY SENIOR DIRECTOR ASSET MANAGEMENT 40.00 0.00 X 151561 0 7250 JOEL IBANEZ VP OF DONATED GOODS RETAIL 40.00 0.00 X 162073 0 0 1651340 0 29305 7 0 1 0 0 102095688 101451594 102095688 GOVERNMENTAL REVENUE 900099 640633 640633 VOCATIONAL REHAB 900099 359550 359550 MANAGEMENT FEES 900099 48000 48000 RENT REVENUE 531120 21480 21480 285022 285022 1354685 507931 507931 3829000 2628196 1200804 1200804 1200804 100774179 100785343 -11164 -11164 105147944 1343521 0 1708735 1612420 971985 640435 43884853 40888870 2995983 4180234 3877591 302643 3171756 2939071 232685 18223 13696 4527 85025 85025 56635 56635 1211778 330872 880906 461041 93521 367520 67072 53322 13750 13156090 12964698 191392 240891 157813 83078 5271100 5001390 269710 SUPPLIES 2453695 1986785 466910 CREDIT CARDS FEES 1662451 1662451 0 AUTO & TRUCK 1381857 1265864 115993 REPAIRS & MAINTENANCE 475810 385601 90209 1157696 445151 712545 80548627 73038681 7509946 0 31126940 45142995 82852 128928 4428000 4428000 1510990 2177241 2534788 5569115 103420753 36488059 70705274 66932694 16349207 15123146 41549839 39892594 168287890 179394713 276502 708885 559082 62434 34015411 23614915 49688325 48204913 84539320 72591147 X 83748570 106803566 83748570 106803566 168287890 179394713 24599317 -1544321 0 X X 0 1 X 1 0 X 59969161 61200612 53277113 88818135 102095688 365360709 64976184 65052149 55912981 85314244 102128864 373384422 124945345 126252761 109190094 174132379 204224552 738745131 0 0 0 738745131 684212 379487 260139 502897 507931 2334666 684212 379487 260139 502897 507931 2334666 57422 57422 125686979 126632248 109450233 174635276 204732483 741137219 0.99680 0.99640 0.00320 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 23390 23390 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. 18109448 18109448 59450199 20992922 38457277 12993709 6681729 6311980 12867397 8813408 4053989 66932694 INVESTMENTS - RESOURCE CONSULTING 15123146 F 15123146 LEASE ASSETS 39996674 DUE TO/FROM -104080 39892594 ACCRUED EXPENSES 3714046 LEASE LIABILITIES 44231425 OTHER PAYABLES 18344 SELF INSURANCE LIABILITY 241098 48204913 X X X 0 0 0 1 0 1 0 0 0 EDWARD J DURKEE PRESIDENT & CEO 418171 0 32740 0 0 0 0 0 12646 0 463557 0 0 0 ARNOLD SANCHEZ VICE PRESIDENT OF OPERATIONS 342738 0 0 0 0 0 0 0 0 0 342738 0 0 0 JILL HILL VICE PRESIDENT OF HUMAN RESOURCES & 174455 0 22902 0 0 0 0 0 1460 0 198817 0 0 0 CURTIS RAMSEY CFO 173149 0 16375 0 0 0 0 0 6485 0 196009 0 0 0 JOEL IBANEZ VP OF DONATED GOODS RETAIL 162073 0 0 0 0 0 0 0 0 0 162073 0 0 0 LAWRENCE W GABOURY SENIOR DIRECTOR ASSET MANAGEMENT 139271 0 12290 0 0 0 0 0 7250 0 158811 0 0 0 KIMBERLY A PRANIEWICZ VICE PRESIDENT OF MARKETING 144076 0 13100 0 0 0 0 0 1464 0 158640 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 27689936 41525242 327278 28105754 13091760 2019 1 1 0 1 B 2642323 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 1269781 SALE X 68364272 SALE X 31763641 SALE X SOFTWARE 1 53900 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 1258066 65130827 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 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GOODWILL OF CENTRAL FLORIDA FOUNDATION INC E 104080 BOOK VALUE AT EOY