2025-11-03T07:59:10-06:00 2024-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2024-01-01 362167846 GOODWILL INDUSTRIES OF NORTHERN IL AND WI STATELINE AREA INC GOOD 8159653795 850 N CHURCH ST ROCKFORD IL 61103 BENJAMIN BERNSTEN PRESIDENT 8159653795 2025-10-27 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-10-27 2024 2025-03-06 01:10:19Z BENJAMIN BERNSTEN 850 N CHURCH ST ROCKFORD IL 61103 46276802 0 X WWW.GOODWILLNI.ORG X 1936 IL CREATE OPPORTUNITIES FOR PEOPLE WITH BARRIERS THROUGH TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES 13 13 1170 75 0 0 17812785 17410109 27246752 28486307 177994 316654 15775 22283 45253306 46235353 723505 812797 0 0 18490867 20516260 0 0 52474 23030631 22697388 42245003 44026445 3008303 2208908 36163228 39114945 11484878 11489883 24678350 27625062 X THE MISSION OF GOODWILL IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO ENHANCE THEIR LIVES. BARRIERS INCLUDE PHYSICAL OR MENTAL DISABILITIES, LACK OF EDUCATION AND JOB PREPARATION, SOCIO-ECONOMIC DISADVANTAGES, AND OTHERS. GOODWILL PROVIDES COMMUNITY PROGRAMS, CASE MANAGEMENT, VOCATIONAL TRAINING, AND SUPPORTIVE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH BARRIERS. GOODWILL'S PROGRAMS HELP INDIVIDUALS FIND AND MAINTAIN EMPLOYMENT, AND ATTAIN THE TRAINING THEY NEED TO BE SUCCESSFUL IN THE COMMUNITIES WE SERVE. 0 0 31606955 28486307 RETAIL SERVICESTHERE'S REALLY NOTHING LIKE GOODWILL INDUSTRIES OF NORTHERN ILLINOIS. FOR MANY, WE'RE A GREAT RETAIL SHOPPING EXPERIENCE WITH 12 LOCATIONS IN AN 18 COUNTY AREA OFFERING AMAZING VALUE AND HIDDEN TREASURES. FOR OTHERS, WE'RE A CONVENIENT PLACE TO DONATE USED CLOTHING AND HOUSEHOLD ITEMS WITH MORE THAN 19 MILLION POUNDS OF GOODS KEPT OUT OF THE LANDFILLS AND RECYCLED IN 2024. DONATIONS FROM INDIVIDUALS, COMPANIES AND ORGANIZATIONS ARE THE FIRST STEP IN PUTTING OUR MISSION INTO MOTION BY GENERATING THE SALES REVENUE NEEDED TO PROVIDE VITAL SKILLS AND TRAINING TO PARTICIPANTS WITH BARRIERS. GOODWILL IS ALSO A STRONG CORPORATE CITIZEN. IN 2024, GOODWILL GENERATED $1,476,000 IN RETAIL SALES TAX AND PAID EMPLOYEER INCOME TAXES IN THE AMOUNT OF OVER $1,310,750 9660776 812797 MISSION SERVICESIN 2024 GOODWILL INDUSTRIES OF NORTHERN ILLINOIS SERVED 25,665 PEOPLE IN MANY DIFFERENT WAYS, BUT WITH THE SAME END GOAL - HELPING PEOPLE CREATE OPPORTUNITIES TO ENHANCE THEIR LIVES. GOODWILL'S "GOODGRADS" ADULT BASIC EDUCATION PROGRAM SERVED 592 PEOPLE PROVIDING BOTH EDUCATION AND CASE MANAGEMENT AND 1,308 SCHOLARSHIPS TO HELP OFFSET COSTS ASSOCIATED WITH THE HIGH SCHOOL EQUIVALENCY (GED) TEST. GOODWILL'S "LET'S GO TO WORK" PROGRAM GAVE 51 ADULTS WITH DISABILITIES THE OPPORTUNITY TO 'EARN WHILE THEY LEARN' IN 9 GOODWILL LOCATIONS WITH THE GOAL OF TRANSITIONING MANY TO THE LOCAL WORK FORCE. GOODWILL'S EMPLOYMENT PROGRAMS PLACED 1,480 PEOPLE IN GOOD JOBS IN THE LOCAL AREA. 41267731 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 100 0 1170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X SHAWN MCGUIRE 8159876234 850 NORTH CHURCH STREET ROCKFORD IL 61103 JIM CORBETT BOARD CHAIRMAN 2.00 0.50 X X 0 0 0 PAULINA SIHAKOM VICE CHAIRMAN 2.00 0.50 X X 0 0 0 KERRY HILL TREASURER 2.00 0.50 X X 0 0 0 MANDOLYN MACKENZIE SECRETARY 2.00 0.50 X X 0 0 0 MICHAEL LASPARRO DIRECTOR 2.00 0.50 X 0 0 0 AL SOFTLEY DIRECTOR 2.00 0.50 X 0 0 0 CHRIS BLACK DIRECTOR 2.00 0.50 X 0 0 0 MARK HUNTER DIRECTOR 2.00 0.50 X 0 0 0 MIKE MASTROIANNI DIRECTOR 2.00 0.50 X 0 0 0 CHRISTINA LOESCHER DIRECTOR 2.00 0.50 X 0 0 0 JONATHAN GATES DIRECTOR 2.00 0.50 X 0 0 0 TIANA MCCALL DIRECTOR 2.00 0.50 X 0 0 0 DR ARNOLD ROSS DIRECTOR 2.00 0.50 X 0 0 0 BENJAMIN BERNSTEN PRESIDENT 40.00 X 285323 0 20426 JENNIFER CHAPEL VP OF FINANCE 40.00 X 164837 0 11178 COURTNEY GEIGER VP OF MISSION SERVICES 40.00 X 144588 0 13798 GINNIE WECKERLY VP OF HR 40.00 X 133258 0 12925 CRAIG STEEGE VP OF RETAIL 40.00 X 152357 0 10928 880363 0 69255 5 0 1 0 0 32483 5273201 12104425 11816632 17410109 STORE SALES 459510 26908044 26908044 SALVAGE SALES 459510 1578263 1578263 28486307 310010 310010 18276 6520 18152 0 124 6520 6644 6644 45580 32483 23297 22283 22283 46235353 28486307 0 338937 158000 158000 654797 654797 481764 481764 17319905 16320534 959728 39643 156064 117381 38683 1247777 1169696 75830 2251 1310750 1211718 95713 3319 26823 16341 10482 47432 47432 1221794 902500 319239 55 356606 40820 315786 833071 809591 23270 210 3457203 3329868 127335 331949 314699 16821 429 40508 20739 19533 236 172023 172023 896629 881739 14890 COST OF GOODS SOLD 12849136 12849136 SUPPLIES 1040955 989097 47335 4523 CREDIT CARD FEES 607440 607440 EQUIPMENT RENTAL 561377 483640 75935 1802 254442 217972 36464 6 44026445 41267731 2706240 52474 7609786 10064000 4499469 4770053 713492 502287 180964 294212 970694 896977 417523 209113 20418614 9302657 11331808 11115957 5182239 5568993 159199 173833 5098054 5519520 36163228 39114945 1994622 1961390 52192 106495 1184099 1071617 3005866 2831764 5248099 5518617 11484878 11489883 X 24501360 27617557 176990 7505 24678350 27625062 36163228 39114945 2208908 737804 0 X X 0 1 X 1 0 X 16743184 15821590 16450539 17812785 17410109 84238207 16743184 15821590 16450539 17812785 17410109 84238207 3303650 80934557 12277 10050 23116 136347 310010 491800 11790 20831 16838 15775 22283 87517 84817524 117223832 0.95420 0.95160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ 11,790. 2021 AMOUNT: $ 20,831. 2022 AMOUNT: $ 16,838. 2023 AMOUNT: $ 15,775. 2024 AMOUNT: $ 22,283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12329856 815210 44768 13100298 11289835 1106401 66380 12329856 12730978 -1369701 71442 11289835 1103706 10967546 708862 49136 12730978 1013593 97998 7885 1103706 1.00000 0.00000 0.00000 1 0 2555240 2555240 8789997 2237074 6552923 3270888 2604742 666146 1954237 1471501 482736 3848252 2989340 858912 11115957 DEFERRED RETIREMENT ASSET 206054 RIGHT OF USE ASSET 5213916 SECURITY DEPOSIT 99550 5519520 DEFERRED RETIREMENT LIABILITY 204607 RIGHT OF USE LIABILITY 5314010 5518617 X PART V, LINE 4: THE $7,505 WAS CONTRIBUTED TO GOODWILL WITH THE INTENDED PURPOSE OF HAVING THE PRINCIPAL HELD IN PERPETUITY AND THE EARNINGS ON THE PRINCIPAL TO BE USED FOR ONGOING OPERATIONS OF THE ORGANIZATION. THE BOARD DESIGNATED PORTION IS TO RESERVE THESE FUNDS FOR POTENTIAL FUTURE USE. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, AND 2022. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES PRIOR TO 2021. SPRING FLING GOLF OUTING 78063 32483 45580 100 22048 1149 78063 32483 45580 100 22048 1149 23297 22283 1 GOODWILL EXCEL CENTER 200 Y BLVD ROCKFORD IL 61114 301406711 501C3 150300 0 COVER STARTUP EXPENSES 4 PARTICIPANT INCENTIVES 783 73396 TRANSPORTATION ASSISTANCE 2060 200711 FMV RIDE PASSES, GAS CARDS, LYFT, UBER GED SCHOLARSHIPS 172 25381 FMV FEES FOR TESTING TRAINING ASSISTANCE 309 299920 FMV DIRECT PAYMENTS FOR TRAINING SUPPLIES OR CLASSES COLLEGE SCHOLARSHIPS 6 11015 CHILD CARE PAYMENTS 1 157 FMV PAYMENTS FOR CHILD CARE PROVIDERS BACKGROUND SCREEN PAYMENTS 120 9506 FMV PAYMENTS FOR DRUG SCREEN BACKGROUND CHECKS CLOTHING ASSISTANCE 588 34711 FMV CLOTHING VOUCHERS FOR CLOTHES FOR JOB INTERVIEWS. PART I, LINE 2: SCHOLARSHIPS SCHOLARSHIP FUNDS ARE ISSUED DIRECTLY TO POST-SECONDARY INSTITUTIONS WITH THE STIPULATION THAT THEY BE USED ONLY FOR STUDENT SCHOLARSHIPS. GOODWILL RECEIVES A LISTING OF SCHOLARSHIP RECIPIENTS AS WELL AS THANK-YOU LETTERS FROM THE RECIPIENTS. TRANSPORTATION ASSISTANCE TRANSPORTATION ASSISTANCE IS PROVIDED TO INDIVIDUALS IN THE FORMS OF BUS PASSES FOR THE ROCKFORD MASS TRANSIT DISTRICT AND GASOLINE GIFT CARDS IN ORDER TO ENSURE THAT FUNDS ARE USED BY RECIPIENTS ONLY FOR BUS RIDES OR TO PURCHASE GASOLINE. PARTICIPANT INCENTIVES FUNDS ARE GIVEN UPON MILESTONE COMPLETIONS BASED ON SET AMOUNTS. X X X X X 0 0 0 0 0 1 0 0 0 BENJAMIN BERNSTEN PRESIDENT 222323 0 63000 0 0 0 13288 0 7138 0 305749 0 269808 0 JENNIFER CHAPEL VP OF FINANCE 144551 0 20286 0 0 0 4469 0 6709 0 176015 0 154436 0 CRAIG STEEGE VP OF RETAIL 133607 0 18750 0 0 0 3994 0 6934 0 163285 0 139650 0 COURTNEY GEIGER VP OF MISSION SERVICES 126933 0 17655 0 0 0 6347 0 7451 0 158386 0 136316 0 PART I, LINE 6 PORTION OF ANNUAL BONUS OF PRESIDENT, VP OF HR, VP OF FINANCE, VP OF RETAIL, AND VP OF MISSION SERVICES DIRECTOR IS CONTINGENT ON ORGANIZATION HAVING NET INCOME. A UPPER ILLINOIS RIVER VALLEY DEVELOPMENT AUTHORITY 363904948 NONEAVAIL 2013-08-22 2320000 CONSTRUCTION OF CRYSTAL LAKE STORE 0 0 0 A 1248382 2320000 1516194 26967 2169230 150770 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 0 X 11816632 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: GOODWILL UTILITIZES THE SERVICES OF A THIRD PARTY TO PROCESS AND SELL VEHICLE CONTRIBUTIONS. THE PROCEEDS OF VECHICLES SOLD, LESS AN ADMINISTRATIVE FEE, ARE REMITTED TO GOODWILL. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY FOR REVIEW AND GOVERNING MEMBERS MUST APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C BEFORE THE ORGANIZATION ENGAGES IN AN ACTIVITY THAT COULD BE A CONFLICT OF INTEREST, IT MUST BE PRESENTED TO AND APPROVED BY THE BOARD. PERIODIC MONITORING WILL TAKE PLACE AND IF AN UNAPPROVED CONFLICT OF INTEREST IS DISCOVERED, THE ISSUE MUST BE TAKEN BEFORE THE BOARD TO BE APPROVED OR DISALLOWED. EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WILL BE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH SAID POLICY. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE IN REGARDS TO THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE COMBINED EXECUTIVE COMMITTEE AND HR COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE PRESIDENT. ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE REVIEWS A SALARY SURVEY CONDUCTED BY GOODWILL INDUSTRIES INTERNATIONAL (GII). THIS SURVEY CONSISTS OF COMPENSATION INFORMATION OF GOODWILL CEOS AND EXECUTIVE STAFF AND THEN RANKS THEM BY REVENUE SIZE. THE COMMITTEE ALSO REVIEWS 990 COMPENSATION DATA FROM COMPARABLE NOT FOR PROFIT AGENCIES, BOTH GEOGRAPHICALLY AND BY SIZE. THE HUMAN RESOURCES COMMITTEE SERVES AS COMPENSATION COMMITTEE FOR EXECUTIVE STAFF. ON AN ANNUAL BASIS THE PRESIDENT MEETS WITH THIS COMMITTEE AND REVIEWS THE GII SALARY SURVEY AND OTHER LOCAL/REGIONAL SALARY SURVEYS (WHEN AVAILABLE) TO SET COMPENSATION FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGE IN PROCESS OF SELECTION OF AUDITOR OR OVERSIGHT OF AUDIT GOODWILL EXCEL CENTER NORTHERN ILLINOIS INC 850 N CHURCH ST ROCKFORD IL 61103 301406711 PUBLIC CHARTER SCHOOL IL 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF NORTHERN IL AND WI STATELINE AREA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0