2025-11-17T09:10:56+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 591197040 Gulfstream Goodwill Industries Inc GULF 5618487200 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 KAREN DAVIDSON PRESIDENT AND CEO 5618487200 2025-11-17 true true Peter Gubler P00190185 4077405400 2025-11-17 2024 2025-03-06 01:10:19Z KAREN DAVIDSON 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 17808050 false X WWW.GOGGI.ORG X 1966 FL GULFSTREAM GOODWILL CHANGES LIVES THROUGH HOUSING, TRAINING, EDUCATION AND EMPLOYMENT. 18 18 848 63 0 49292186 10507266 3467123 2596338 26328 664311 2691641 4039614 55477278 17807529 185147 13100 0 28385669 9926204 0 722793 30976295 7383582 59547111 17322886 -4069833 484643 56953825 26540064 50819322 19915523 6134503 6624541 X GULFSTREAM GOODWILL CHANGES LIVES THROUGH HOUSING, TRAINING, EDUCATION AND EMPLOYMENT. false true 7314564 13100 347895 Gulfstream Goodwill Industries (GGI) provides comprehensive housing and shelter services to individuals experiencing homelessness or housing instability throughout Palm Beach County. GGI operates multiple facilities and housing initiatives based on the Housing First model, offering person-centered care and wraparound services including counseling, life skills development, peer support, case management, job placement, financial literacy education, and psychiatric services. We operate The Lewis Center, which is the single point of access for all residential homeless programs in the County. Other shelter and housing programs include HRC II, Melissa's Place Family Shelter, Belle Glade Tranisitional Shelter, 150 scatter site permanent supportive and rapid rehousing units and 35 owned affordable units. In 2024, Gulfstream Goodwill served a total of 3935 individuals through navigation, shelter and supportive housing. 4666188 1714082 Gulfstream Goodwill Industries (GGI) provides employment-related services designed to help individuals overcome barriers to work and achieve economic independence. These programs include Adult Day Training, Supported Employment, and Residential Employment Services, offering training, vocational assessment, and job placement assistance. Services are provided to individuals with disabilities, people returning from incarceration, and those experiencing homelessness. Participants receive individualized support to develop skills and secure employment at integrated community work sites. In 2024, 345 individuals received career exploration, employability skill building and training, 312 became job ready and in various credentialed training tracks and 147 gained employment promoting inclusion and self-sufficiency. 1389071 4438931 Gulfstream Goodwill Industries (GGI) provides job training and supported employment opportunities for individuals with disabilities at integrated community sites. These programs enable participants to gain meaningful work experience and earn wages while contributing to essential community services. One example is GGI's contract with the U.S. Army Corps of Engineers at Okeechobee Waterways, where participants perform tasks such as grounds maintenance and cleaning. 13369823 true true false false false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 150 0 true 848 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false FL X X KAREN DAVIDSON 5618487200 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 DEDE TREFTS SECRETARY 1.0 0 X X 0 0 0 JOAN MCCABE CHAIR 1.0 1.0 X X 0 0 0 KATIE COLON TREASURER 1.0 0 X X 0 0 0 MICHAEL COWAN VICE CHAIR 1.0 2.0 X X 0 0 0 AMY TESTA DIRECTOR 1.0 0 X 0 0 0 CARL NICOLA DIRECTOR 1.0 0 X 0 0 0 CEDRICK THOMAS DIRECTOR 1.0 1.0 X 0 0 0 CLIVE STUART-FINDLAY DIRECTOR 1.0 0 X 0 0 0 DAN BARSKY DIRECTOR 1.0 1.0 X 0 0 0 DONNA SMOLENS DIRECTOR 1.0 1.0 X 0 0 0 DOROTHY TREFTS DIRECTOR 1.0 0 X 0 0 0 DOUGLAS CAMPBELL DIRECTOR 1.0 0 X 0 0 0 JOHN BANISTER DIRECTOR 1.0 0 X 0 0 0 LAUREL BAKER DIRECTOR 1.0 0 X 0 0 0 MARK AITKEN DIRECTOR 1.0 0 X 0 0 0 MARTIN ZIPERN DIRECTOR 1.0 0 X 0 0 0 ORLANDO CHIANG DIRECTOR 1.0 0 X 0 0 0 PETER KRONES DIRECTOR 1.0 2.0 X 0 0 0 RAY ZUCARO DIRECTOR 1.0 2.0 X 0 0 0 TIM REEVER DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM CORLEY DIRECTOR 1.0 0 X 0 0 0 CAROL RICHMOND CHIEF FINANCIAL OFFICER 40.0 25.0 X 170461 0 25706 KAREN DAVIDSON PRESIDENT AND CEO 40.0 20.0 X 381074 0 122461 ERIN KOZLOWSKI VP OF PHILANTHROPY 60.0 0 X 216801 0 41211 KARL TOMECEK VP OF MIS 60.0 0 X 212945 0 58438 KEITH KENNEDY Former PRESIDENT AND CEO 50.0 1.0 X 480041 0 7338 LAURIE MEYER FORMER VP OF HR 60.0 0 X 185256 0 21773 SHANNON MCGHEE FORMER VP OF EDUCATION & DEVELOPMENT 28.0 0 X 136224 0 14040 1782802 0 290967 7 true true false NABIL KARROUM MD PA 8715 Wendy Lane East West Palm Beach FL 33411 CONTRACT LABOR 150100 1 51144 10229097 227025 10507266 EMPLOYMENT AND TRAINING 624100 814110 814110 ADMINISTRATIVE FEE 561000 741864 741864 PARTICIPANT RENTS 624100 347895 347895 CONTRACTS 624100 158108 158108 OTHER PROGRAM REVENUES 624100 534361 534361 0 0 0 0 2596338 5465 5465 135044 0 135044 0 135044 135044 658846 0 0 658846 658846 658846 135357 521 134836 134836 GAIN/LOSS ON DISCONTINUED OPERATI 624100 3769734 3769734 0 0 0 0 3769734 17807529 6500908 0 799355 13100 13100 1239960 399355 330825 509780 7001764 6284429 717335 0 44793 38369 4576 1848 758516 617292 111562 29662 881171 722805 123583 34783 65228 65228 67541 67541 10125 10125 671870 264682 313344 93844 49976 49976 427466 213362 201364 12740 2805912 1791883 988988 25041 314295 290040 21290 2965 14543 934 5052 8557 75845 42315 33138 392 481859 419401 59277 3181 OPERATING LEASE EXPENSE 1860500 1860500 SUPPLIES 353617 353617 MISCELLANEOUS 163821 163821 STORE DISCOUNT 13221 13221 7763 7763 0 0 17322886 13369823 3230270 722793 72093 243338 240145 25820 2547879 2290484 0 0 0 0 3080719 14379 1555549 913056 5123359 1415753 5116335 3707606 666829 321901 0 11444 11444 43662832 19012036 56953825 26540064 6304852 2050763 545028 512071 0 0 805799 401066 43163643 16951623 50819322 19915523 X 6099597 6584238 34906 40303 6134503 6624541 56953825 26540064 X 484643 5395 X X false true true true true X 39896179 46839272 48121351 49292186 10507266 194656254 0 0 39896179 46839272 48121351 49292186 10507266 194656254 0 194656254 68594 278493 248537 450997 140509 1187130 0 0 0 0 2705 3769734 3772439 199615823 22007872 0.97515 0.98872 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN OR LOSS ON DISCONTINUED OPERATIONS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2705.0, COLUMN E - 3769734.0, COLUMN F - 3772439.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34906 5397 40303 29253 5653 34906 35818 -6565 29253 31332 4659 173 35818 27791 4375 834 31332 0.0 0.0 1.0 true false 844141 844141 3142372 724578 2417794 761609 478242 283367 360237 212933 147304 15000 15000 3707606 BENEFICIAL INTEREST IN ASSETS COMMUNITY FOUNDATION 40303 OTHER ASSETS 4500038 RIGHT-OF-USE ASSET 7730924 DUE FROM AFFILIATES 6740771 OTHER RECEIVABLES 19012036 Federal Income Taxes RIGHT-OF-USE LEASE LIABILITY 7987017 DUE TO AFFILIATES 8547348 ACCRUED PENSION LIABILITY Current liabilities from discontinued operation 234802 457 Liabilities (offset of Mutual of America) 182456 16951623 X 16539598 -1268450 -1268450 17808048 -519 -519 17807529 16049560 521 521 16049039 1273847 1273847 17322886 Schedule D, Part V, Line 4 Intended uses of endowment funds COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES HOLDS CERTAIN DONOR-RESTRICTED FUNDS THAT HAVE BEEN LIMITED BY THE DONORS TO BE HELD FOR A SPECIFIED TIME PERIOD. THE ORGANIZATION SEEKS EARNINGS FROM ITS INVESTED ASSETS IN ORDER TO PROVIDE FUNDS IN SUPPORT OF ITS MISSION. THE ORGANIZATION SEEKS BOTH (A) CAPITAL APPRECIATION TO ASSURE ITS BENEFICIARY'S LONG-TERM VIABILITY AND SPECIAL, HIGH-QUALITY SERVICES, AND (B) CURRENT INCOME TO SUPPORT THE ANNUAL OPERATING EXPENSES OF ITS BENEFICIARIES AND THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote GULFSTREAM GOODWILL INDUSTRIES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: GOODWILL AND THE ACADEMY are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 (the "Code") and from state income taxes under similar provisions of the State of Florida Income Tax Code. The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. The Organization did not engage in any unrelated business activities during the years ended December 31, 2024 and 2023, and accordingly there is no provision for income taxes reflected in the accompanying combined financial statements. The Organization follows FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The Organization assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more-likely-than-not threshold when making their assessment. As of December 31, 2024, with few exceptions, the Organization is no longer subject to income tax examinations on its federal income tax returns prior to 2022. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in Value of Beneficial Interest - 5397 Expenses from discontinued operations included with revenue - -1273847 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD - -519 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 521 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Expenses from discontinued operations included with revenue - 1273847 true Florida Goodwill Association 730 E Park Ave Tallahassee FL 32301 311667466 501(C)(4) 12000 Hurricane Relief & Annual Educational retreat 0 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds AN EMPLOYEE OF THE FILING ORGANIZATION AND/OR A CASE MANAGER SENDS A REQUEST TO THE VICE PRESIDENT OF HUMAN SERVICES DETAILING THE PARTICIPANTS NEEDS. THE VICE PRESIDENT WILL EITHER GRANT OR DENY APPROVAL VIA EMAIL SUBMISSION TO THE ACCOUNTING DEPARTMENT. DURING PROCESSING, COPIES OF THE EMAILS ARE ATTACHED AS BACKUP FOR THE FUNDS DISTRIBUTED. X X X X X false false false false false false false false false KEITH KENNEDY Former PRESIDENT AND CEO 399012 0 80271 0 758 0 0 0 7338 0 487379 0 0 0 KAREN DAVIDSON PRESIDENT AND CEO 318877 0 51858 0 10339 0 51429 0 71032 0 503535 0 0 0 CAROL RICHMOND CHIEF FINANCIAL OFFICER 158575 0 5000 0 6886 0 0 0 25706 0 196167 0 0 0 SHANNON MCGHEE FORMER VP OF EDUCATION & DEVELOPMENT 97447 0 13000 0 25777 0 0 0 14040 0 150264 0 0 0 LAURIE MEYER FORMER VP OF HR 139483 0 24000 0 21773 0 0 0 21773 0 207029 0 0 0 ERIN KOZLOWSKI VP OF PHILANTHROPY 183742 0 22800 0 10259 0 0 0 41211 0 258012 0 0 0 KARL TOMECEK VP OF MIS 120959 0 27849 0 64137 0 0 0 58438 0 271383 0 0 0 Form 990, Part III, Line 3 Significant changes in program services Effective March 28, 2024, Gulfstream Goodwill's retail operations were sold as part of a strategic shift of the organization. Goodwill permanently transferred its retail assets (including certain leases) along with the associated retail operations for the West Palm Territory to Goodwill Industries-Manasota, Inc. ("Manasota") under the terms of an asset purchase agreement (the "Retail Agreement")., Manasota assumed full control over the retail operations and associated assets following approval by both GGI and the respective landlords at the various retail locations. Prior to the permanent transfer, Manasota oversaw the retail operations under an interim operating agreement since January 1, 2024 The operational changes implemented during the period resulted in material impacts on revenue, expenses, and net assets. The realignment of general and administrative expenditures was subject to ongoing adjustments throughout fiscal year 2024. Form 990, Part VI, Line 15 PROCESS OF DETERMINING COMPENSATION PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT: AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED ANNUALLY BY THE COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION AND BENEFITS FOR CEO/PRESIDENT. ADDITIONALLY, THE CONSULTANT MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO FOR OTHER OFFICERS AND KEY EMPLOYEES. PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES: THE PRESIDENT AND VICE PRESIDENT OF GULFSTREAM GOODWILL INDUSTRIES, INC. REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE COMPENSATION CONSULTANT, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. Form 990, Part VI, Line 11b Review of form 990 by governing body HOW FORM 990 IS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT AN ANNUAL FORM 990 REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST MONITORING: ALL OFFICERS, TRUSTEES AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT POTENTIAL CONFLICTS SHALL BE DISCLOSED INVOLVING ANY SITUATION OR TRANSACTION IN WHICH THEY ARE INVOLVED AND WHICH IN THEIR OPINION, VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THE COMPANY'S CONFLICT OF INTEREST OR ETHICAL POLICY STATEMENT. SUCH DISCLOSURES AND EXCEPTION REQUEST SHALL BE PRESENTED TO THE PRESIDENT FOR A RULING. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - 5395; Total - 5395; Form 990, Part XII, Line 2c Change of oversight process or selection process THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR GULFSTREAM GOODWILL ACADEMIES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 590498259 CHARTER SCHOOL IN PALM BEACH COUNTY FL 501(c)(3) 2 GULFSTREAM GOODWILL INDUSTRIES INC true GULFSTREAM GOODWILL FOUNDATION INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874772336 PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES FL 501(c)(3) 7 GULFSTREAM GOODWILL 59-1197040 INDUSTRIES INC true GGI ABILITY SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 882819556 JOB TRAINING FL 501(c)(3) 7 GULFSTREAM GOODWILL INDUSTRIES INC true GGI HUMAN SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874759147 JOB TRAINING FL 501(c)(3) 7 GULFSTREAM GOODWILL INDUSTRIES INC true GGI RETAIL SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874809600 JOB TRAINING FL 501(c)(3) 10 GULFSTREAM GOODWILL INDUSTRIES INC true false false true true true false false false true true false true false false true true true true false GGI Abilities Inc D 6404792 FMV GGI Foundation Inc D 2076556 FMV GGI Abilities Inc L 218655 FMV GGI Foundation Inc Q 214027 FMV GGI Foundation Inc E 193692 FMV GGI FOUNDATION INC C 51144 FMV