2025-11-14T14:48:04-06:00 2024-12-31 200493669 BARNES WENDLING CPAS LLC 5002 TIMBER COMMONS DRIVE SANDUSKY OH 44870 990 2024-01-01 341113714 GOODWILL INDUSTRIES OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC GOOD 4196254744 419 WEST MARKET STREET SANDUSKY OH 44870 JASON D STOUT PRESIDENT & CEO 4196254744 2025-11-13 1 1 TIMOTHY D MAYLES CPA CFE CFF P00439706 4196263627 2025-11-13 2024 2025-03-06 01:10:19Z JASON STOUT 419 WEST MARKET STREET SANDUSKY OH 44870 15757275 0 X WWW.GOODWILLSANDUSKY.ORG X 1973 OH EMPOWERING LIVES THROUGH EMPLOYMENT PATHWAYS THAT FOSTER INDEPENDENCE AND PERSONAL GROWTH TO BUILD STRONG COMMUNITIES. 12 12 840 0 -3625 0 3599767 3905741 4790100 4362207 18650 42630 3570034 3358121 11978551 11668699 0 0 0 0 8370040 8292577 0 0 18 3304027 3821238 11674067 12113815 304484 -445116 19325486 19553921 9417043 10021353 9908443 9532568 EMPOWERING LIVES THROUGH EMPLOYMENT PATHWAYS THAT FOSTER INDEPENDENCE AND PERSONAL GROWTH TO BUILD STRONG COMMUNITIES. 0 0 11105268 4360792 A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH AS AN INTERIM STEP IN THE REHABILITATION PROCESS FOR THE HANDICAPPED, DISABLED AND THE DISADVANTAGED WHO CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKET OR DURING SUCH TIME AS EMPLOYMENT OPPORTUNITIES FOR THEM IN THE COMPETITIVE LABOR MARKET DO NOT EXIST. IN ADDITION, THE ORGANIZATION RECOGNIZED $3,327,730 IN NET INCOME FROM THE SALE OF CONTRIBUTED GOODS. THIS MERCHANDISE REQUIRES PROGRAM RELATED EXPENSES/PROCESSES TO BE ACCOMPLISHED BY PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS BEFORE IT REACHES ITS POINT OF SALE. 11105268 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 840 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 4196254744 419 WEST MARKET STREET SANDUSKY OH 44870 CARL ANDERSON VICE CHAIR 1.00 X X 0 0 0 JARED OPFER TRUSTEE 1.00 X 0 0 0 RICH FINNERAN TREASURER 1.00 X X 0 0 0 JUSTIN HARRIS TRUSTEE 1.00 X 0 0 0 DENNI HORAN SECRETARY 1.00 X X 0 0 0 CONNIE FRISCH TRUSTEE 1.00 X 0 0 0 THOMAS KERN TRUSTEE 1.00 X 0 0 0 SHARON MASTROIANNI TRUSTEE 1.00 X 0 0 0 STEVE PITZER TRUSTEE 1.00 X 0 0 0 BRYAN MYERS TRUSTEE 1.00 X 0 0 0 JEFF ROSENGARTEN TRUSTEE 1.00 X 0 0 0 BILL RODWANCY CHAIR 1.00 X X 0 0 0 JASON STOUT CEO 40.00 X 129808 0 30867 129808 0 30867 1 0 1 0 0 3905741 3787383 3905741 CONTRACTS 624310 2909649 2909649 REHABILITATION 624310 838455 838455 SALVAGE 624310 614103 614103 4362207 44045 44045 71400 75025 -3625 -3625 -3625 1415 -1415 -1415 -1415 7339866 4012136 3327730 3327730 MISCELLANEOUS 561300 34016 34016 34016 11668699 4360792 -3625 3405791 129808 129808 6970395 6587700 382695 634802 533034 101768 557572 498287 59285 491743 293706 198037 9241 9241 33125 22204 10921 32332 17518 14814 625371 623858 1513 124117 104648 19469 4519 2561 1958 308515 292298 16217 537437 534005 3432 122015 114052 7963 UTILITIES 378684 366620 12064 SUPPLIES 317331 303190 14129 12 EQUIPMENT RENTAL & MAIN 316721 312676 4045 CREDIT CARD FEES 156451 156451 363636 342460 21170 6 12113815 11105268 1008529 18 495125 263702 1082619 483098 1038497 882159 575413 623261 84347 68532 16327898 5474350 9572670 10853548 1619000 2487260 4857815 3892361 19325486 19553921 572087 417521 2855 2439519 2312582 2556458 3452342 3848979 3836053 9417043 10021353 X 9886272 9508514 22171 24054 9908443 9532568 19325486 19553921 X -445116 125894 -56653 X X 0 1 X 1 0 X 2600122 2956297 3416355 3599767 3905740 16478281 6237192 8094944 8133720 8343124 7689937 38498917 8837314 11051241 11550075 11942891 11595677 54977198 0 0 0 54977198 26559 4611 2573 18650 44045 96438 26559 4611 2573 18650 44045 96438 1862 -6734 -3624 -8496 616775 2651622 28265 24672 34016 3355350 9480648 13707474 11582775 11979479 11670114 58420490 0.94110 0.94120 0.00170 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139827 -56653 83174 67402 72425 139827 79558 -12156 67402 71852 7706 79558 65564 6288 71852 1.00000 1 1 0 824215 824215 11186553 3351650 7834903 1735878 318606 1417272 2248879 1368649 880230 332373 435445 -103072 10853548 MUTUAL FUNDS - EDWARD JONES 1058085 C CERTIFICATES OF DEPOSIT - CIVISTA BANK 1429175 C 2487260 DEPOSITS 16533 INTEREST IN COMMUNITY FOUNDATIONS 83174 RIGHT OF USE OPERATING ASSETS 3792654 3892361 OPERATING LEASE LIABILITY 3836053 3836053 X 15815860 125894 4030507 4156401 11659459 9241 9241 11668700 16191733 4087160 4087160 12104573 9241 9241 12113814 PART V, LINE 4: THE ORGANIZATION USES THE INCOME FROM ITS AGENCY ENDOWMENT FUND FOR OPERATING NEEDS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX DEDUCTIBLE BY THE DONOR TO THE EXTENT ALLOWED BY LAW. THE ORGANIZATION IS NO LONGER SUBJECT TO UNRELATED BUSINESS INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2021 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER AUDITED FINANCIAL STATEMENTS 4,012,136. RENTAL EXPENSES 75,024. CHANGE IN VALUE OF BENEFICIAL INTEREST -56,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER AUDITED FINANCIAL STATEMENTS 4,012,136. RENTAL EXPENSES 75,024. X X 0 0 0 0 0 0 0 0 0 JASON STOUT CEO 129808 0 0 0 0 0 0 0 30867 0 160675 0 0 0 A ERIE COUNTY PORT AUTHORITY 463720916 2018-05-09 1280000 CONSTRUCTION OF BUILDING IN HURON, OHIO 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 3787412 FAIR MARKET VALUE 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO ANSWER QUESTIONS AND ADDRESS CONCERNS. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE OF INTERESTS THAT COULD RISE TO CONFLICTS. WHEN AN OFFICER DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS, THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON THAT PARTICULAR INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO RECOMMEND AN ANNUAL SALARY. A REVIEW OF A WRITTEN EVALUATION IS MADE DURING THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE KEPT IN A BINDER UNDER THE CONTROL OF THE PRESIDENT/CEO. THE ANNUAL REPORT IS AVAILABLE ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: CUMULATIVE CHANGE IN VALUE OF BENEFICIAL INTEREST -56,653. FORM 990, PART XII, LINE C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.