2024-03-18T09:19:11-05:00 2023-06-30 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2022-07-01 592810028 GIS HOUSING III INC % TRACEY BOUCHER GISH 7275231512 PO BOX 14456 ST PETERSBURG FL 337334456 TRACEY BOUCHER CFO 7275231512 2024-01-17 true TRACEY BOUCHER 999009999 Jacob Cook P01240455 6167747000 2022 2023-04-26 12:10:37Z FREEDOM VILLAGE III TRACEY BOUCHER PO BOX 14456 ST PETERSBURG FL 337334456 664977 false X N/A X 1977 FL SEE SCHEDULE O 8 7 10 8 0 0 0 0 648199 661607 12 12 -4678 -509 643533 661110 0 0 0 0 123817 109098 0 0 0 435299 432589 559116 541687 84417 119423 955883 928698 1380097 1233485 -424214 -304787 X TO PROVIDE, ON A NOT-FOR-PROFIT CHARITABLE BASIS, SUBSIDIZED RENTAL HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED, OR ELDERLY. THE SUBSIDIZED RENTAL HOUSING SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF PEOPLE WHO ARE DISABLED AND ELDERLY. false false 263217 0 664965 PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED AND IS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CORPORATION OPERATES AS AN APARTMENT COMMUNITY OF 89 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. G.I.S. HOUSING, INC. SERVED 46 RESIDENTS DURING THE FISCAL YEAR. 263217 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 10 false false false false false false false false false false false false X 8 7 false false false false true true true true true false false true true true true true true false false false FL X TRACEY BOUCHER 7275231512 10596 GANDY BLVD ST PETERSBURG FL 33702 DEBORAH PASSERINI PRES./CEO AT GOODWILL IND-SUN. 1.0 39.0 X X 0 536076 47474 ED RADAR CHAIR 0.1 1.9 X X 0 0 0 HEATHER CERESOLI VICE CHAIR 0.1 1.9 X X 0 0 0 MARIE HEBBLER SECRETARY/TREASURER 0.1 1.9 X X 0 0 0 CHRISTINA ELAM DIRECTOR 0.1 1.4 X 0 0 0 CAROLE PHILIPSON DIRECTOR 0.1 1.4 X 0 0 0 BOB WABBERSON DIRECTOR 0.1 1.9 X 0 0 0 SANDRA YOUNG DIRECTOR 0.1 0.4 X 0 0 0 ROBERT DOBKOWSKI DIRECTOR (THRU 07/22) 0.1 0.4 X 0 0 0 LOUISE LOPEZ DIRECTOR (THRU 07/22) 0.1 0.4 X 0 0 0 MARK PICHOWSKI DIRECTOR (THRU 07/22) 0.1 0.4 X 0 0 0 0 536076 47474 0 false true false 0 0 TENANT ASSISTANCE 900099 549324 549324 HOUSING REVENUE 900099 112283 112283 661607 12 12 0 0 3867 -3867 0 -3867 -3867 0 0 0 0 0 0 0 0 0 0 LAUNDRY & VENDING REV. 900099 3307 3307 TENANT CHARGES 900099 51 51 3358 661110 664965 -3855 0 0 0 0 0 0 81505 25445 56060 0 13160 13160 14433 14433 23796 23796 626 626 16089 16089 0 0 0 92033 62203 29830 0 0 21172 12527 8645 0 0 51885 51885 0 0 2283 2283 102485 102485 0 81421 81421 28146 28146 OTHER EXPENSES 10401 10401 REPAIRS & MAINTENANCE 1590 1590 OTHER RENTING EXPENSES 662 662 541687 263217 278470 0 32444 70447 78816 55750 0 0 0 228 0 0 0 0 0 0 0 0 3773 248 3083418 2285319 836924 798099 0 0 0 0 0 0 0 0 3926 3926 955883 928698 93697 44143 0 0 0 0 0 0 0 0 0 0 1276097 1178166 0 0 10303 11176 1380097 1233485 X -424214 -304787 0 0 -424214 -304787 955883 928698 119423 4 X X false true X true true true X 0 0 0 0 0 0 614740 628228 478309 648199 661607 3031083 0 0 0 614740 628228 478309 648199 661607 3031083 0 0 0 3031083 451 284 17 12 12 776 0 451 284 17 12 12 776 0 2384 2571 950 637 3358 9900 617575 631083 479276 648848 664977 3041759 0.99649 0.99640 0.00026 0.00050 X 320421 320421 2445945 2015817 430128 134564 108686 25878 182488 160816 21672 798099 0 TENANT DEPOSITS 11176 11176 X 661110 661110 661110 541687 541687 541687 FORM 990, SCHEDULE D, PART X, LINE 2: G.I.S. HOUSING, INC. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LEGISLATION. INCOME EARNED IN FURTHERANCE OF THE ENTITY'S TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAD CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2020. false true false false false false false false false DEBORAH PASSERINI PRES./CEO AT GOODWILL IND-SUN. 0 376195 0 159119 0 762 0 29928 0 17546 0 583550 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B: DEBORAH A. PASSERINI, PRESIDENT AND CEO OF GOODWILL INDUSTRIES-SUNCOAST, INC., PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE PLAN FOR THE CALENDAR YEAR WAS $29,928. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE, ON A NOT-FOR-PROFIT, CHARITABLE BASIS, SUBSIDIZED RENTAL HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY, DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. FORM 990, PART I, LINE 5: THESE ARE EMPLOYEES WORKING EXCLUSIVELY FOR G.I.S. HOUSING BUT EMPLOYED BY GOODWILL AND ALL REQUIRED TAX FILINGS ARE FILED UNDER GOODWILL. FORM 990, PART VI, SECTION A, LINE 6: DIRECTORS SERVING ON THE BOARD OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES-SUNCOAST, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, OR WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES-SUNCOAST, INC. THERE IS ONLY ONE CLASS OF MEMBER; THE MEMBERSHIP IS THE BOARD OF DIRECTORS FOR GOODWILL INDUSTRIES-SUNCOAST, INC. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERSHIP SHALL HAVE THE RIGHT TO ELECT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS AND SHALL HAVE THE RIGHT TO VOTE ON SUCH OTHER MATTERS AS ARE SET FORTH IN THE ORGANIZATION'S BYLAWS OR ARE SUBMITTED TO THE MEMBERSHIP FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBERSHIP IS RESPONSIBLE FOR APPROVAL OF ANY CHANGES TO THE CORPORATION'S BYLAWS THAT ARE RECOMMENDED TO BE CHANGED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE MEMBER'S BOARD AUDIT COMMITTEE WHO REPORTS ITS COMMENTS TO THE FULL BOARD EITHER AT A MEETING OR VIA EMAIL. EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO DISCUSSION OF AN ITEM IN WHICH A CONFLICT MAY BE PRESENT, ARISE OR BE PERCEIVED. CONFLICTED MEMBERS EXIT THE BOARDROOM AND ABSTAIN FROM VOTING ON ANY MATTERS WHERE A CONFLICT OF INTEREST IS PRESENT. MEMBERS REVIEW THIS POLICY ANNUALLY AND COMPLETE ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION USES THE COMPENSATION POLICY OF GOODWILL INDUSTRIES-SUNCOAST: A THIRD PARTY COMPENSATION CONSULTANT COMPILES A WAGE COMPARABILITY STUDY THAT ALSO INCORPORATES A 990 PEER GROUP FOR OFFICERS, KEY EMPLOYEES, AND HIGHLY PAID INDIVIDUALS. THE STUDY IS COMPLETED AT LEAST EVERY 2 YEARS AND DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD. TOTAL COMPENSATION IS ESTABLISHED BY THE CEO IN COMPLIANCE WITH THE BOARD'S POLICY ON EXECUTIVE COMPENSATION WHICH INCLUDES TARGETED PERCENTILE RANGES. ANY COMPENSATION FALLING OUTSIDE OF PRE-ESTABLISHED RANGES IS BROUGHT TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT EXPENSE TOTAL FEES:60465 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE COORDINATOR EXPENSE TOTAL FEES:31568 GOODWILL INDUSTRIES-SUNCOAST INC PO BOX 14456 ST PETERSBURG FL 337334456 590718492 SEE PART VII FL 501(C)(3) LINE 10 NA false GIS HOUSING INC PO BOX 14456 ST PETERSBURG FL 337334457 591747348 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING-HILLSBOROUGH INC PO BOX 14456 ST PETERSBURG FL 337334457 592528701 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING IV INC PO BOX 14458 ST PETERSBURG FL 337334459 593066050 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false GIS HOUSING V INC PO BOX 14459 ST PETERSBURG FL 337334460 593145415 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false JOBWORKS INC 10596 GANDY BLVD ST PETERSBURG FL 33702 593144604 SEE PART VII FL 501(C)(3) LINE 10 SEE PART VII false false false false false false false false false false false false false true true true true false false false FORM 990, PART II, SECTION B, PRIMARY ACTIVITY: GOODWILL INDUSTRIES-SUNCOAST, INC., G.I.S. HOUSING, INC., G.I.S. HOUSING-HILLSBOROUGH, INC., G.I.S. HOUSING IV, INC., G.I.S. HOUSING V, INC.: - HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY. JOBWORKS, INC.: - CONTRACT WORK OPP. FOR DISABLED INDIVIDUALS. FORM 990, PART II, SECTION B, DIRECT CONTROLLING ENTITY: GOODWILL INDUSTRIES-SUNCOAST, INC.