2025-11-17T16:59:37-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVENUE 1000 NEW ORLEANS LA 70119 JODEE DAROCA PRESIDENT/CEO 5044562622 2025-11-17 1 1 JOHN S WILES CPA P01222673 5048355522 2025-11-17 2024 2025-03-06 01:10:19Z JODEE DAROCA 3400 TULANE AVENUE 1000 NEW ORLEANS LA 70119 56566723 0 X HTTP://WWW.GOODWILLNO.ORG/ X 1947 LA TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE (CONTINUED ON SCHEDULE O) THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. X 17 17 1645 0 0 0 16506232 17508818 6307324 5615556 798984 820210 16105047 18179027 39717587 42123611 749517 795974 0 0 24023846 27095832 0 0 0 16429653 17175976 41203016 45067782 -1485429 -2944171 69955521 74077548 35581957 42292656 34373564 31784892 TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 0 0 27227598 19395779 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING AND RETAIL SALES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 1,289 PERSONS WERE HELPED IN 2024. 4389946 4239680 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 192 PERSONS SERVED IN 2024. 7093988 795974 124871 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 2,950 PERSONS WERE HELPED BY THE PROGRAM IN 2024. 38711532 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 116 0 1 1645 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X JODEE DAROCA PRESIDENTCEO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 STEPHEN LORIO PAST CHAIRPERSON 1.50 1.50 X X 0 0 0 RICARDO THOMAS CHAIRPERSON 1.50 1.50 X X 0 0 0 TONI MOBLEY SECRETARY 1.50 0.50 X X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 JOHN HEATH ALLEN DIRECTOR 0.50 X 0 0 0 GREG GIBSON DIRECTOR 0.50 X 0 0 0 DR IRVIN MORGAN JR DIRECTOR 0.50 1.00 X 0 0 0 MANDY GERRETS 1124-121524 TREASURER 0.50 0.50 X X 0 0 0 PAULA HARTLEY CLAYTON DIRECTOR 0.50 X 0 0 0 DALE JENKINS VICE CHAIR 0.50 0.50 X X 0 0 0 WALT LEGER III DIRECTOR 0.50 X 0 0 0 MARGARET TAUZIER DIRECTOR 0.50 X 0 0 0 DR MICHAEL CAPELLA DIRECTOR 0.50 X 0 0 0 NIKKI ESSIX-MANUEL DIRECTOR 0.50 X 0 0 0 ROBERT SWAYZE DIRECTOR 0.50 0.50 X 0 0 0 WARREN BENOIT DIRECTOR 0.50 0.50 X 0 0 0 JAMES RYDER DIRECTOR 0.50 X 0 0 0 JODEE DAROCA PRESIDENT & CEO 36.00 5.00 X 316233 0 20500 ADRIENNE MOORE VP & CFO 40.00 2.00 X 164161 0 15948 SCOTTIE LEBLANC VP OF MISSION SERVICES 40.00 1.00 X 166186 0 5478 TIMOTHY SALVATO VP OF RETAIL OPERATIONS 36.00 4.00 X 191902 0 17533 MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 40.00 2.00 X 149176 0 15524 DWIGHT JONES VP OF COMMUNITY RELATIONS 40.00 1.00 X 116705 0 14953 ROBERT JOHN JOHNSON VP OF HUMAN RESOURCES 36.00 4.00 X 181154 0 10975 1285517 0 100911 7 0 1 0 LANDIS CONSTRUCTION CO LLC PO BOX 4278 NEW ORLEANS LA 70178 GENERAL CONTRACTOR SERVICES 6152663 MATHES BRIERRE ARCHITECTS 201 ST CHARLES AVENUE 4100 NEW ORLEANS LA 70170 ARCHITECT AND ENGINEERING SERVICES 272750 HELP SERVICE CO INC 1309 DEALERS AVENUE HARAHAN LA 70123 AIR CONDITIONING SERVICES 233300 NETCHEX (S&W PAYROLL SERVICES LLC) 1155 HWY 190E SERVICE ROAD SUITE 2 COVINGTON LA 70433 PAYROLL SERVICES 211568 KWIK WIRING & SYSTEMS INC 803 1/2 HICKORY AVENUE NEW ORLEANS LA 70123 CAMERA WIRING SERVICES 126886 7 2406359 15102459 12298244 17508818 JANITORIAL/LANDSCAPING/INCUBATOR 562000 3255941 3255941 SALVAGE 459510 2234744 2234744 LOUISIANA REHABILITATION SERVICE 561300 124871 124871 5615556 791378 791378 710221 681389 28832 28832 28832 30922758 13761723 17161035 17161035 ADMINISTRATIVE FEE INCOME 561300 983739 983739 MISCELLANEOUS INCOME 900099 33735 33735 VENDING INCOME 900099 518 518 1017992 42123611 23760330 0 854463 344099 344099 451875 451875 726277 634793 91484 21013956 18366978 2646978 71760 62721 9039 3650255 3190458 459797 1633584 1427813 205771 47665 18345 29320 130460 50211 80249 930709 358208 572501 420358 10577 409781 1008947 923081 85866 6882123 6665602 216521 424654 180407 244247 2127907 1650524 477383 1344826 1156588 188238 WASTE DISPOSAL FEES 1069416 1066604 2812 COMMUNICATIONS 1043993 858091 185902 EQUIPMENT AND VEHICLES 992527 778588 213939 OTHER ADMINISTRATIVE 752391 515969 236422 45067782 38711532 6356250 0 3587117 2448169 2079977 1415448 9887000 2029363 2450500 241200 1076005 41051938 18275627 25052302 22776311 7765175 7557463 29200387 26466652 69955521 74077548 1962360 3648050 83317 80114 559948 8530005 32976332 30034487 35581957 42292656 X 34373564 31784892 34373564 31784892 69955521 74077548 -2944171 410136 -54637 0 X X 0 1 X 1 1 1 X 21130800 14811458 15867007 16506232 17508818 85824315 21130800 14811458 15867007 16506232 17508818 85824315 85824315 426150 528793 655081 763523 791378 3164925 170 456 38362 34253 73241 89062481 163045947 0.96360 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2641448 2641448 17993768 8185878 9807890 6020725 3856431 2164294 3213570 2225488 988082 11182427 4007830 7174597 22776311 DEPOSITS 194122 RIGHT-OF-USE, OPERATING LEASES 26179552 DUE FROM RELATED PARTIES 92978 26466652 DUE TO GOODWORKS 3342941 DEFERRED COMPENSATION 204773 OPERATING LEASE LIABILITIES 26486773 30034487 X 55884651 410136 13761723 14171859 41712792 410819 410819 42123611 58473323 13761723 13761723 44711600 356182 356182 45067782 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,761,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 54,637. RELATED ORGANIZATION TRANSACTIONS 356,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,761,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED ORGANIZATION TRANSACTIONS 356,182. 1 GOODWILL EAST BUILDING INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 992919139 501(C)(3) 344099 0 FACILITY SUPPORT 1 SPECIFIC ASSISTANCE TO INDIVIDUAL 2950 451875 PART I, LINE 2: THE GRANTS ARE MONITORED BY THE ORGANIZATION'S ACCOUNTING STAFF REGULARLY TO ASSURE THAT ALL GOVERNMENTAL AND STATE REGULATIONS ARE FOLLOWED. A FISCAL MANAGER ALSO MONITORS THE GRANTS BASED ON BUDGETED LINE ITEMS TO ENSURE ALL RECIPIENTS ARE IN COMPLIANCE. EACH BUDGETED LINE ITEM IS FURTHER REVIEWED WITH DOCUMENTATION TO MAKE SURE NO DISALLOWED COSTS ARE CHARGED TO GRANTS. 1 X X X X 0 0 0 0 0 0 0 0 0 JODEE DAROCA PRESIDENT & CEO 297905 0 0 0 18328 0 9525 0 10975 0 336733 0 0 0 TIMOTHY SALVATO VP OF RETAIL OPERATIONS 179844 0 0 0 12058 0 6558 0 10975 0 209435 0 0 0 ROBERT JOHN JOHNSON VP OF HUMAN RESOURCES 169225 0 0 0 11929 0 0 0 10975 0 192129 0 0 0 ADRIENNE MOORE VP & CFO 152697 0 0 0 11464 0 4973 0 10975 0 180109 0 0 0 SCOTTIE LEBLANC VP OF MISSION SERVICES 154713 0 0 0 11473 0 5035 0 443 0 171664 0 0 0 MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 137428 0 0 0 11748 0 4549 0 10975 0 164700 0 0 0 X 368947 FAIR MARKET VALUE X 11929297 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: DONATED ITEMS THAT DO NOT SELL IN OUR RETAIL STORES ARE DIVERTED FROM LOCAL LANDFILLS TO OUR OUTLETS. ITEMS NOT SOLD AT OUTLETS ARE THEN SOLD TO SALVAGE BROKERS WHO RESELL, REUSE, AND/OR RECYCLE THEM. LAND, BUILDING, AND ADDITIONAL BASIS IN BUILDING (5770 READ BLVD. NEW ORLEANS, LA 70127) 2024-06-05 10199060 TRANSACTION PRICE 992919139 GOODWILL EAST BUILDING INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: RICARDO THOMAS, STEPHEN LORIO, DR. IRVIN W. MORGAN, JR. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: RICARDO THOMAS, STEPHEN LORIO, AND DR. IRVIN W. MORGAN, JR. SERVE ON THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC. AND WILL ALSO SERVE ON THE BOARD OF DIRECTORS OF GOODWILL EAST BUILDING, INC. THEY WILL SERVE IN THE FOLLOWING CAPACITIES:RICARDO THOMAS - CHAIRMANDR. IRVIN W. MORGAN, JR. - VICE CHAIRMAN STEPHEN LORIO - TREASURER PART II, LINE 1 GOODWILL EAST BUILDING, INC. WAS ESTABLISHED MAY 8, 2024 AS A TYPE I SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. UNDER IRC SECTION 509(A)(3). THE SUPPORTING ORGANIZATION WAS CREATED TO CONSTRUCT A FACILITY TO PROVIDE TRAINING, EMPLOYMENT SERVICES, AND COMMUNITY SUPPORT VIA COMPUTER LABS, FREE CONFERENCE AREAS, AND OTHER SUPPORT AS NEEDED FOR EMPLOYMENT BARRIERS AND TRAINING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RECEIVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND QUESTIONS ARE GIVEN TO THE TAX RETURN PREPARER PRIOR TO THE SUBMISSION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE STAFF ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS PROVIDED TO EACH EMPLOYEE. THE ORGANIZATION MONITORS THIS POLICY BY PRESENTING, DISCUSSING AND REMINDING ALL PARTIES IT IS IN PLACE, AND THEY ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT COMPENSATED. THE PRESIDENT IS COMPENSATED BY GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, A RELATED ORGANIZATION. GOODWILL'S NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEYS FOR EXECUTIVES AND KEY STAFF USING ALL GOODWILL'S AND OTHER NON PROFITS' DATA. THE PRESIDENT OF GOODWILL IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND INDEPENDENT DOCUMENTATION IS PREPARED. THE EVALUATION IS THE BASIS OF DETERMINING THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR. THE CHAIRPERSON PROVIDES WRITTEN DOCUMENTATION OF THE PRESIDENT'S COMPENSATION TO THE VICE PRESIDENT OF HUMAN RESOURCES FOR EXECUTION. ALL OTHER KEY STAFF ARE EVALUATED BY THE PRESIDENT TO DETERMINE COMPENSATION. THE PRESIDENT USES THE SURVEY CONDUCTED BY GOODWILL'S NATIONAL OFFICE, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE COMPENSATION FOR THESE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TIMOTHY SALVATO - 712 MIRABELLA LANE, COVINGTON, LA 70433. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWORKS INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 522071295 PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES TO DEVELOP WORK SKILLS. LA 501(C)(3) 509(A)(2) 0 GOODWILL EAST BUILING 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 992919139 TO PROVIDE FACILITIES TO GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. LA 501(C)(3) 509(A)(3) 0 0 1 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 1 1 GOODWORKS INC O 983739 COST GOODWORKS INC - INTCPY RECEIVABLEPAYABLE E 3342941 COST GOODWILL EAST BUILDING INC B 344099 COST GOODWILL EAST BUILDING INC D 14000000 COST GOODWILL EAST BUILDING INC G 10199060 TRANSACTION AMOUNT GOODWILL EAST BUILDING INC D 92978 COST GOODWILL EAST BUILDING INC Q 9854961 COST