2023-10-16T10:14:51-04:00 2022-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2022-01-01 520660403 HAGERSTOWN GOODWILL INDUSTRIES INC HAGE 3017337330 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 DAVID SHUSTER EXECUTIVE DIRECTOR 3017337330 2023-10-13 true DAVID SHUSTER 000990000 true KELLY T SMITH CPA P02283604 3017335020 2023-10-13 2022 2023-04-26 12:10:37Z HORIZON GOODWILL INDUSTRIES DAVID SHUSTER 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 27705312 false X WWW.HORIZONGOODWILL.ORG X 1955 MD HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, WEST VIRGINIA, WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, MORE THAN 4,000 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY. 14 13 190 75 22010 1133981 583079 10784752 9781801 318462 69334 1201447 850896 13438642 11285110 431391 0 7534729 7609668 0 69658 4350387 3658871 11885116 11699930 1553526 -414820 19941303 19481724 11292463 11485461 8648840 7996263 X HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, WEST VIRGINIA, WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, MORE THAN 4,000 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY. false false 6507024 431391 8056115 BUSINESS SERVICES - FROM PACKAGING, ASSEMBLY, AND FULFILLMENT TO CUSTODIAL, FACILITIES MANAGEMENT AND MAILROOM SERVICES, HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION IS ANOTHER OF OUR SOCIAL ENTERPRISES, OPERATING AS A BUSINESS AND VENDOR TO OVER 50 FEDERAL, STATE AND COMMERCIAL ENTITIES ACROSS OUR 4 STATE REGION. WITH THE MISSION OF "REMOVING BARRIERS, CREATING OPPORTUNITIES", HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION FOCUSES ON PUTTING PEOPLE TO WORK PROVIDING HANDS-ON PAID TRAINING TO INDIVIDUALS WITH DISABILITIES AND BARRIERS, GOODWILL'S BUSINESS SERVICES CREATES OPPORTUNITIES FOR PEOPLE TO LEARN AND GROW WHILE ON THE JOB AND HELPS THOSE NOT READY FOR COMPETITIVE EMPLOYMENT BUILD NECESSARY TECHNICAL AND SOFT SKILLS TO GET AND KEEP A JOB IN THE COMMUNITY. IN 2022, WAGES PAID TO INDIVIDUALS WITH DISABILITIES AND BARRIERS TOTALED 1.5 MILLION. BY TRAINING WITH GOODWILL, PEOPLE GAIN SECTOR SPECIFIC WORK EXPERIENCE, TECHNICAL TRAINING, JOB AND INCOME STABILITY, AND THE SOFT SKILLS NECESSARY TO BECOME MORE SELF-SUFFICIENT IN EMPLOYMENT WITH BUSINESSES IN OUR COMMUNITIES AFTER THEY GRADUATE. 2589511 1725686 MISSION SERVICES - ACROSS 17 COUNTIES IN MARYLAND, PENNSYLVANIA, VIRGINIA AND WEST VIRGINIA, HORIZON GOODWILL INDUSTRIES IS DEDICATED TO PUTTING PEOPLE TO WORK AND OFFERS FREE JOB TRAINING AND JOB SEEKING SERVICES TO INDIVIDUALS IN OUR COMMUNITIES WHO WANT TO WORK BUT STRUGGLE TO FIND IT OUR MISSION SERVICES DIVISION PROVIDES INDIVIDUALIZED CASE MANAGEMENT, PAID WORK EXPERIENCES, JOB OR CAREER DEVELOPMENT, AND CONNECTIONS TO SERVICES THAT ADDRESS CRITICAL NEEDS AS FOOD, HOUSING, AND MENTAL HEALTH. GOODWILL'S EMPLOYMENT PROGRAMS, EDUCATIONAL PARTNERSHIPS AND RELATED SUPPORT SERVICES INCREASE AN INDIVIDUAL'S CONFIDENCE, THEIR ABILITY TO NAVIGATE CHANGE AND THEIR OVERALL EMPLOYABILITY. OUR CUSTOMIZED PROGRAMS AND SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT RE-ESTABLISH A WORK AND EARNINGS HISTORY, DEVELOP JOB AND LIFE SKILLS, AND ENHANCE THEIR FINANCIAL, SOCIAL AND EDUCATIONAL CIRCUMSTANCES. HORIZON GOODWILL SERVES INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS LACK OF TRANSPORTATION OR CHILD CARE, LACK OF CIVILIAN WORK EXPERIENCE FOR VETERANS, CHEMICAL DEPENDENCY, CRIMINAL BACKGROUND, AND EMOTIONAL, COGNITIVE AND/OR PHYSICAL DISABILITIES. IN 2022, HORIZON GOODWILL PLACED 273 INDIVIDUALS IN JOBS ACROSS 4 STATES WITH AN AVERAGE STARTING WAGE OF 15.23 PER HOUR, WORKING AN AVERAGE OF 33 HOURS PER WEEK. HORIZON GOODWILL ALSO HELPED PLACE 107 INDIVIDUALS INTO PERMANENT HOUSING ACROSS THE 4 STATE TERRITORY. CONTRIBUTED GOODS PRODUCTION - DONATED GOODS ARE COLLECTED AND PROCESSED GIVING CLIENTS, WITH DISABILITIES AND DISADVANTAGING CONDITIONS, AN OPPORTUNITY TO LEARN JOB SKILLS, DISCIPLINE AND DEVELOP SELF-CONFIDENCE. THE GOODS ARE SOLD IN THE ORGANIZATIONS RETAIL STORES AND DIRECT EXPENSES ARE REPORTED AS COST OF GOODS SOLD. 9096535 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true true true false false true 38 0 true 190 true true true false false false false false false false false false true false false false X 14 13 false false false false false false false true true false false true true true true true true true true false MD X X SHARON AHRENS 3017337330 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 217421670 DAVID SHUSTER EXECUTIVE DI 40.00 X X 184308 0 7632 SHARON AHRENS CHIEF BUSINE 40.00 X 115513 0 6110 SILA ALEGRET-BARTEL DIRECTOR 1.00 1.00 X 0 0 0 MIKE BARD DIRECTOR 1.00 1.00 X 0 0 0 RON BOWERS IMMEDIATE PA 2.00 1.00 X X 0 0 0 SANDRA HAMILTON DIRECTOR 1.00 1.00 X 0 0 0 DOLORES HARMON DIRECTOR 1.00 1.00 X 0 0 0 HEATHER HURST DIRECTOR 1.00 1.00 X 0 0 0 JOHN KROWKA DIRECTOR 1.00 1.00 X 0 0 0 MARION MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 AARON PETERANECZ DIRECTOR 1.00 1.00 X 0 0 0 JOSH REPAC DIRECTOR 1.00 1.00 X 0 0 0 SARAH ROCK SECRETARY 2.00 1.00 X X 0 0 0 DUSTIN WATSON CHAIRPERSON 2.00 1.00 X X 0 0 0 MICHAEL ZAMPELLI VICE CHAIR/T 2.00 1.00 X X 0 0 0 299821 13742 2 false true false KEYSTONE ENVIRONMENTAL SOLUTIONS LL PO BOX 365 MARS PA 16046 CONTRACTING SVC 372773 SOURCE AMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 EMPLOYMENT SVC 165000 2 2000 18750 271250 291079 20291 583079 PROG. SERV REVENUE-CONTRACTS 624310 8056115 8056115 FEES FROM GOVERNMENT AGENCIES 624310 1725686 1725686 9781801 57920 57920 19839 1953 17886 17886 13584 4302 755041 25000 768627 -13586 25000 11414 11414 18750 19235 -19235 -19235 16472782 15630387 842395 824687 17708 MISCELLANEOUS 900099 9850 9850 9850 11285110 10620072 22010 59949 431391 431391 319616 198196 121420 5241555 4408133 833422 92869 79256 13613 893752 514231 379521 1061876 966837 95039 10643 10643 50095 50095 12672 12672 429233 278075 151158 72747 3089 69658 610244 135560 474684 410127 353744 56383 1077938 1032677 45261 343891 307353 36538 68750 57332 11418 48347 39013 9334 173463 2409 171054 223110 195554 27556 66392 62510 3882 MEMBERSHIP DUES 22681 22681 BAD DEBT EXPENSE 17708 15904 1804 MISCELLANEOUS 17164 14788 2376 SUBSCRIPTIONS/PUBLICATION 3666 483 3183 11699930 9096535 2533737 69658 2546994 1821239 11742 12702 1183615 1405921 360607 359901 376838 362729 12735014 6315362 6296281 6419652 2137138 1929307 7028088 7170273 19941303 19481724 2110466 2042486 25000 3207 1800698 1859810 7356299 7579958 11292463 11485461 X 8598840 7710568 50000 285695 8648840 7996263 19941303 19481724 X -414820 -237756 -1 X false true X true true true X 157579 194554 847609 1133981 583079 2916802 21300097 22181821 18542865 24455107 25843348 112323238 12704 1592 14722 21436 9850 60304 21470380 22377967 19405196 25610524 26436277 115300344 796410 729160 121770 1647340 796410 729160 121770 1647340 113653004 33852 46764 38985 61772 57920 239293 33852 46764 38985 61772 57920 239293 21504232 22424731 19444181 25672296 26494197 115539637 0.98370 0.97450 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896597 896597 8664236 4103616 4560620 2609425 1899226 710199 564756 312520 252236 6419652 OPERATING LEASE RIGHT-TO-USE ASSETS 6707485 FINANCING LEASE RIGHT-TO-USE ASSETS 388108 SECURITY DEPOSITS 74680 7170273 OPERATING LEASE OBLIGATIONS 6818098 FINANCING LEASE OBLIGATIONS 414690 DUE TO AFFILIATES 347170 7579958 X 26686257 -237756 -12672 -250428 26936685 -15651575 -15651575 11285110 27338833 15651575 15651575 11687258 12672 12672 11699930 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES NETTED WITH INCOME -12,672 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES REPORTED AS A REDUCTION OF REVENUE -1,953 DIRECT FUNDRAISING EXPENSES -19,235 THRIFT STORE COST OF GOODS SOLD -15,630,387 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AS A REDUCTION OF REVENUE 1,953 FUNDRAISING DIRECT EXPENSES 19,235 THRIFT STORE COST OF GOODS SOLD 15,630,387 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED WITH INCOME 12,672 ANNUAL DINNER 18750 18750 1357 17878 18750 18750 1357 17878 19235 -19235 true HOUSING 229 204743 CLIENT SUPPLIES 1758 89750 HMPG 23 76423 CLUBHOUSE RENTS/SUPPLIES 118 42322 TRANSPORTATION 147 18153 X X X X false false false false false false false false false DAVID SHUSTER EXECUTIVE DIRECTOR 184308 7362 270 191940 FORM 990, PAGE 1, ITEM C HORIZON GOODWILL INDUSTRIES FORM 990 - ORGANIZATION'S MISSION HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, WEST VIRGINIA, WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, MORE THAN 4,000 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY. FORM 990 RECONCILIATION OF FORM 4562 DEPRECIATION EXPENSE: DEPRECIATION EXPENSE INCLUDED AS DIRECT EXPENSES ON PART VIII: RENTAL EXPENSES LINE 6(B) - 546 COST OF GOODS SOLD LINE 10(B) - 610,471 DEPRECIATION EXPENSES REPORTED AS A FUNCTIONAL EXPENSE ON PART IX: LINE 22 - 223,110 TOTAL DEPRECIATION EXPENSE REPORTED ON FORM 4562 - 834,127 FORM 990, PAGE 2, PART III, LINE 4A BUSINESS SERVICES - FROM PACKAGING, ASSEMBLY, AND FULFILLMENT TO CUSTODIAL, FACILITIES MANAGEMENT AND MAILROOM SERVICES, HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION IS ANOTHER OF OUR SOCIAL ENTERPRISES, OPERATING AS A BUSINESS AND VENDOR TO OVER 50 FEDERAL, STATE AND COMMERCIAL ENTITIES ACROSS OUR 4 STATE REGION. WITH THE MISSION OF "REMOVING BARRIERS, CREATING OPPORTUNITIES", HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION FOCUSES ON PUTTING PEOPLE TO WORK PROVIDING HANDS-ON PAID TRAINING TO INDIVIDUALS WITH DISABILITIES AND BARRIERS, GOODWILL'S BUSINESS SERVICES CREATES OPPORTUNITIES FOR PEOPLE TO LEARN AND GROW WHILE ON THE JOB AND HELPS THOSE NOT READY FOR COMPETITIVE EMPLOYMENT BUILD NECESSARY TECHNICAL AND SOFT SKILLS TO GET AND KEEP A JOB IN THE COMMUNITY. IN 2022, WAGES PAID TO INDIVIDUALS WITH DISABILITIES AND BARRIERS TOTALED 1.5 MILLION. BY TRAINING WITH GOODWILL, PEOPLE GAIN SECTOR SPECIFIC WORK EXPERIENCE, TECHNICAL TRAINING, JOB AND INCOME STABILITY, AND THE SOFT SKILLS NECESSARY TO BECOME MORE SELF-SUFFICIENT IN EMPLOYMENT WITH BUSINESSES IN OUR COMMUNITIES AFTER THEY GRADUATE. FORM 990, PAGE 2, PART III, LINE 4B MISSION SERVICES - ACROSS 17 COUNTIES IN MARYLAND, PENNSYLVANIA, VIRGINIA AND WEST VIRGINIA, HORIZON GOODWILL INDUSTRIES IS DEDICATED TO PUTTING PEOPLE TO WORK AND OFFERS FREE JOB TRAINING AND JOB SEEKING SERVICES TO INDIVIDUALS IN OUR COMMUNITIES WHO WANT TO WORK BUT STRUGGLE TO FIND IT OUR MISSION SERVICES DIVISION PROVIDES INDIVIDUALIZED CASE MANAGEMENT, PAID WORK EXPERIENCES, JOB OR CAREER DEVELOPMENT, AND CONNECTIONS TO SERVICES THAT ADDRESS CRITICAL NEEDS AS FOOD, HOUSING, AND MENTAL HEALTH. GOODWILL'S EMPLOYMENT PROGRAMS, EDUCATIONAL PARTNERSHIPS AND RELATED SUPPORT SERVICES INCREASE AN INDIVIDUAL'S CONFIDENCE, THEIR ABILITY TO NAVIGATE CHANGE AND THEIR OVERALL EMPLOYABILITY. OUR CUSTOMIZED PROGRAMS AND SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT RE-ESTABLISH A WORK AND EARNINGS HISTORY, DEVELOP JOB AND LIFE SKILLS, AND ENHANCE THEIR FINANCIAL, SOCIAL AND EDUCATIONAL CIRCUMSTANCES. HORIZON GOODWILL SERVES INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS LACK OF TRANSPORTATION OR CHILD CARE, LACK OF CIVILIAN WORK EXPERIENCE FOR VETERANS, CHEMICAL DEPENDENCY, CRIMINAL BACKGROUND, AND EMOTIONAL, COGNITIVE AND/OR PHYSICAL DISABILITIES. IN 2022, HORIZON GOODWILL PLACED 273 INDIVIDUALS IN JOBS ACROSS 4 STATES WITH AN AVERAGE STARTING WAGE OF 15.23 PER HOUR, WORKING AN AVERAGE OF 33 HOURS PER WEEK. HORIZON GOODWILL ALSO HELPED PLACE 107 INDIVIDUALS INTO PERMANENT HOUSING ACROSS THE 4 STATE TERRITORY. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE ORGANIZATION RECEIVES THE COMPLETED 990, THE DIRECTOR OF ACCOUNTING AND FINANCE REVIEWS THE FINANCIAL PORTION OF THE 990. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE WHO REVIEWS ALL ASPECTS AND APPROVES. THE ENTIRE GOVERNING BOARD RECEIVES A COPY BEFORE MAILING, AND REVIEWS THE DOCUMENT AT ITS NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER COMPLETES THE STATEMENT ANNUALLY. ANY STATEMENT MADE REGARDING A CONFLICT IS THEN REVIEWED AND CONSIDERED INDIVIDUALLY BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR, AND ALL ATTEMPTS ARE MADE TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST IN THE MEETINGS AND CONDUCTING OF BUSINESS RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE REVIEW COMMITTEE SOLICITS INFORMATION REGARDING COMPARABLE SALARIES AMONG GOODWILL EXECUTIVES, AND ALSO COMPARES EXECUTIVE SALARIES OF COMMUNITY AGENCIES OF COMPARABLE SIZE, IN THE PROCESS OF SETTING ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE WORKS TO REWARD THE DIRECTOR ON MERIT BASIS; NO COLA IS CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 15B DIVISION DIRECTORS ARE SUPERVISED BY THE EXECUTIVE DIRECTOR/CEO AND ARE GIVEN MERIT INCREASES WHEN WARRANTED. THE EXECUTIVE DIRECTOR CONSIDERS COMPARABLE GOODWILL SALARIES BASED ON SIZE OF THE AGENCY AND LEVEL OF RESPONSIBILITY OF EACH STAFF MEMBER IN THOSE DIRECTOR LEVEL POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO INDIVIDUALS WHO REQUEST THEM. AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING ERROR -1 HGI STORES AND SERVICES INC 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 813351778 SUPPORT MD 501C3 12B N/A true false false false false false false false false false false false false false true false true false false false HGI STORES & SERVICES INC P 10469553 COST