2025-11-14T12:46:12-06:00 2024-12-31 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2024-01-01 593570001 GINFL SERVICES INC GINF 9043841361 5150 TIMUQUANA ROAD 15 JACKSONVILLE FL 32210 DAVID REY CEO 9043841361 2025-11-13 1 0 ROBERT T LOVERICH P00218080 9043965831 2025-11-13 2024 2025-03-06 01:10:19Z DAVID REY 5150 TIMUQUANA ROAD 15 JACKSONVILLE FL 32210 947321 0 X WWW.GOODWILLNORTHFL.ORG X 2000 FL TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DOCUMENTED DISABILITIES BY OFFERING AN OPPORTUNITY TO ENTER THE WORKFORCE AND BECOME INDEPENDENT AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE EMPLOYEES DEVELOP A POSITIVE WORK ETHIC AND LEARN WORK SKILLS THAT WILL ALLOW THEM TO MAINTAIN MEANINGFUL EMPLOYMENT. 3 3 18 3 0 0 0 0 911765 947321 0 0 0 0 911765 947321 0 0 0 0 661178 664149 0 0 0 43653 49052 704831 713201 206934 234120 4135818 4369938 0 0 4135818 4369938 X TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DOCUMENTED DISABILITIES BY OFFERING AN OPPORTUNITY TO ENTER THE WORKFORCE AND BECOME INDEPENDENT AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE EMPLOYEES DEVELOP A POSITIVE WORK ETHIC AND LEARN WORK SKILLS THAT WILL ALLOW THEM TO MAINTAIN MEANINGFUL EMPLOYMENT. 0 0 713201 947321 THE PROGRAMS OPERATED BY GINFL SERVICES, INC. ARE INTENDED TO PROVIDE EMPLOYMENT IN A COMPETITIVE SETTING. A TOTAL OF 13 INDIVIDUALS WITH DOCUMENTED DISABILITIES WERE EMPLOYED IN THE PROGRAM. COLLECTIVELY, THEY WORKED MORE THAN 16,700 HOURS DURING THE COURSE OF THE YEAR. DIRECT LABOR WAGES PER PERSON WITH THIS WORK FORCE AVERAGED $17.75 PER HOUR AND THEY EARNED NEARLY $296,000 DURING THE CALENDAR YEAR. 713201 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NICK BUSCEMI 9043841361 5150 TIMUQUANA ROAD 15 JACKSONVILLE FL 32210 KEVIN HYDE CHAIRPERSON 1.00 X X 0 0 0 SHANTEL DAVIS 1ST VICE CHAIR 1.00 X X 0 0 0 NATHANIEL FORD SR BOARD MEMBER 1.00 X 0 0 0 DAVID REY CEO 1.00 41.00 X 0 409139 25820 NAOMI JACKSON CHIEF OPERATING OFFICER 1.00 41.00 X 0 222672 10303 NICK BUSCEMI CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 164297 14828 LISA SMITH CHIEF PEOPLE OFFICER 1.00 41.00 X 0 157698 16267 0 953806 67218 0 0 1 0 0 FOOD SERVICE 900099 947321 947321 947321 947321 947321 0 0 506360 506360 21914 21914 80704 80704 55171 55171 28864 28864 4580 4580 6194 6194 CONTRACT COSTS 9327 9327 OTHER EXPENSES 87 87 713201 713201 0 0 4135818 4369938 4135818 4369938 0 0 X 4135818 4369938 4135818 4369938 4135818 4369938 234120 0 X 0 1 X 1 0 X 1603883 1681970 1615679 911765 947321 6760618 1603883 1681970 1615679 911765 947321 6760618 0 0 0 6760618 1603883 1681970 1615679 911765 947321 6760618 1.00000 1.00000 0.00000 X 0 X PART X, LINE 2: GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., GINFL SERVICES, INC. AND GOODWILL ENDOWMENT, INC., ARE PRIVATE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2024, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 DAVID REY CEO 0 303385 0 67788 0 37966 0 15124 0 10696 0 434959 0 0 NAOMI JACKSON CHIEF OPERATING OFFICER 0 179576 0 37836 0 5260 0 9272 0 1031 0 232975 0 0 NICK BUSCEMI CHIEF FINANCIAL OFFICER 0 135702 0 25915 0 2680 0 8314 0 6514 0 179125 0 0 LISA SMITH CHIEF PEOPLE OFFICER 0 135775 0 21923 0 0 0 6756 0 9511 0 173965 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PREPARED BY SMOAK, DAVIS & NIXON, LLP, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY GOODWILL INDUSTRIES OF NORTH FLORIDA, INC.'S CFO AND CEO. THE FORM WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS CHAIRPERSON AND THE EXECUTIVE COMMITTEE OF THE GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CEO FREQUENTLY REMINDS THE BOARD MEMBERS OF THIS POLICY WHEN A MOTION OR ISSUE IS RAISED THAT CONTAINS POSSIBLE CONFLICTS. ANY SPECIFIC BOARD MEMBER INVOLVED IS ADVISED ABOUT THE POLICY AND THAT HE OR SHE WILL NEED TO ABSTAIN FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATIVE COMMITTEE OF THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., IN A CLOSED SESSION, REVIEWS THE PERFORMANCE AND COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM FROM THEIR OWN MARKET PERSPECTIVE, AND A PUBLISHED COMPENSATION ANALYSIS FROM GOODWILL INDUSTRIES INTERNATIONAL. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS IN THIS REGION AND ACROSS THE UNITED STATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOODWILL INDUSTRIES OF NORTH FLORIDA INC 5150 TIMUQUANA ROAD SUITE 15 JACKSONVILLE FL 32210 590637858 EMPLOYMENT FL 501(C)(3) LINE 7 N/A 0 GOODWILL ENDOWMENT INC 5150 TIMUQUANA ROAD SUITE 15 JACKSONVILLE FL 32210 593387329 SUPPORTING FL 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF NORTH FLORIDA INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0