2023-09-27T08:50:17-05:00 2022-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2022-01-01 340714576 YOUNGSTOWN AREA GOODWILL INDUSTRIES INC YOUN 3307597921 2747 BELMONT AVE YOUNGSTOWN OH 44505 ANN PHILLIPS CEO 3307597921 2023-09-27 1 ANN PHILLIPS 999009999 0 MELISSA CROWLEY P00954140 3307588613 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN PHILLIPS 2747 BELMONT AVE YOUNGSTOWN OH 44505 13304149 0 X HTTPS://GOODWILLYOUNGSTOWN.ORG/ X 1902 OH YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE. 17 17 493 112 0 0 2911495 2275434 927854 722223 259866 52978 6538453 7520260 10637668 10570895 0 0 0 0 5680997 6636526 0 0 0 3711529 3991515 9392526 10628041 1245142 -57146 5898028 9472774 428520 4413883 5469508 5058891 YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE. 0 0 857749 641733 BUSINESS SERVICES - GOODWILL PROVIDES A VARIETY OF WORK TRAINING POSITIONS AS WELL AS PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE BUSINESS SERVICES DIVISIONS INCLUDE CONTRACT SERVICES, COMMERCIAL LAUNDRY SERVICES, JANITORIAL SERVICES, ASSEMBLY AND FULFILLMENT, AND LAWN CARE SERVICES. 384598 80490 MISSION SERVICES - GOODWILL'S MISSION PROGRAMS SERVE PARTICIPANTS BY OFFERING VOCATIONAL GUIDANCE, DAILY LIVING SKILLS CLASSES, WORK ADJUSTMENT, JOB READINESS, JOB PLACEMENT, AND AMBLYOPIA SCREENING FOR CHILDREN. THIS ALSO INCLUDES RADIO READING THAT BROADCASTS READINGS OF LOCAL NEWSPAPERS, MAGAZINES, BEST-SELLING BOOKS, ALONG WITH PRESENTING TALK SHOWS AND SPECIAL INTEREST PROGRAMS TO PEOPLE EXPERIENCING VISUAL IMPAIRMENT. 8126659 7520260 DONATED GOODS RETAIL - GOODWILL'S DONATED GOODS RETAIL PROGRAM PROVIDES THRIFT STORES THAT PROVIDE WORK OPPORTUNITIES, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL AND REHABILITATION PROGRAMS. 9369006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 493 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X ANN PHILLIPS 3307597921 2747 BELMONT AVE YOUNGSTOWN OH 44505 HASHEEN WILSON PRESIDENT 1.00 X X 0 0 0 ANTHONY SERTICK VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FULTON SECRETARY 1.00 X X 0 0 0 KYLE MIASEK TREASURER 1.00 X X 0 0 0 MARK GASSER DIRECTOR 1.00 X 0 0 0 ANNETTE BROWN DIRECTOR 1.00 X 0 0 0 KATHY GERBERRY DIRECTOR 1.00 X 0 0 0 ADAM DIVELBISS DIRECTOR 1.00 X 0 0 0 MELANIE CANN DIRECTOR 1.00 X 0 0 0 JANICE JAN JANIN DIRECTOR 1.00 X 0 0 0 MARC MAZZELLA DIRECTOR 1.00 X 0 0 0 JOE FLEMING DIRECTOR 1.00 X 0 0 0 JOY MISTOVICH DIRECTOR 1.00 X 0 0 0 JEFFREY MOLITERNO DIRECTOR 1.00 X 0 0 0 DAN PECCHIA DIRECTOR 1.00 X 0 0 0 KAREN SEGESTO DIRECTOR 1.00 X 0 0 0 LARRY TRUZZI DIRECTOR 1.00 X 0 0 0 MARK GOLOJA FORMER CEO 50.00 X 43692 0 874 ANN PHILLIPS CEO 50.00 X 112000 0 6660 155692 0 7534 1 0 0 0 0 2275434 2125245 2275434 CONTRACT SERVICES 624310 641733 641733 RADIO READING 900099 57454 57454 REHABILITATION SERVICES 623310 23036 23036 722223 47891 47891 640229 635142 5087 5087 5087 8866299 2098112 6768187 6768187 SALVAGE 900099 715057 715057 MISCELLANEOUS INCOME 900099 37016 37016 752073 10570895 8242483 0 52978 163226 163226 5570198 4844372 725826 27453 24184 3269 354350 267627 86723 521299 443907 77392 20096 20096 22848 22848 570988 570901 87 10239 9387 852 1660025 1621126 38899 256447 252464 3983 97006 94573 2433 482 482 164432 86100 78332 SUPPLIES 450502 445543 4959 PRINTING, POSTAGE AND P 447203 439079 8124 TRASH - DONATED GOODS 208464 208464 0 TELEPHONE 49972 34659 15313 32811 26620 6191 10628041 9369006 1259035 0 1469892 1362202 242574 224752 140960 150242 572148 602930 124218 99626 6017122 4596786 1420159 1420336 1901562 1590217 26515 4022469 5898028 9472774 166029 153323 13345 14768 0 53209 249146 4192583 428520 4413883 X 5469508 5058891 5469508 5058891 5898028 9472774 -57146 -353471 0 X X 0 1 X 1 0 X 2051355 2259343 2079853 2911495 2275434 11577480 4212231 5682976 6089301 8408251 9581356 33974115 6263586 7942319 8169154 11319746 11856790 45551595 0 0 0 45551595 490 2347 48717 71513 47891 170958 490 2347 48717 71513 47891 170958 235389 99854 37016 372259 6264076 7944666 8453260 11491113 11941697 46094812 0.98820 0.99000 0.00370 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168587 168587 1930556 1930556 0 1973430 1252448 720982 1579696 1109443 470253 364853 304339 60514 1420336 DEPOSITS 35386 ROU ASSET 3987083 4022469 ACCRUED PAYROLL AND PAYROLL TAXES 234410 ACCRUED EXPENSES 36272 LEASE LIABILITIES 3921901 4192583 12292688 -353471 2098112 1744641 10548047 22848 22848 10570895 12703305 2098112 2098112 10605193 22848 22848 10628041 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,098,112. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 22,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,098,112. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 22,848. X 188057 RESALE VALUE X 1937188 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY THE ACCOUNTING DEPARTMENT, THEN GIVEN TO THE EXECUTIVE OFFICE FOR APPROVAL. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IN ADDITION, IF A CONFLICT EXISTS, THE DIRECTOR MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.