2026-07-13T15:59:35-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 310921782 LICKING-KNOX GOODWILL INDUSTRIES INC LICK 7403459861 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 430580828 TIMOTHY YOUNG CEO/PRESIDENT 7403459861 2026-07-09 1 APRIL CAULFIELD P01949369 9373992000 2026-07-09 2025 2025-03-06 01:10:19Z TIMOTHY YOUNG 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 430580828 12853579 0 X GOODWILLNEWARK.COM X 1977 OH TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 14 14 393 14 268135 0 87738 40288 10755819 10829492 1197201 1834638 112412 100685 12153170 12805103 32979 54366 0 0 8629398 8885413 0 0 0 2258713 2682508 10921090 11622287 1232080 1182816 33916387 36418179 1818335 1607552 32098052 34810627 X TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 7198483 9360418 THE BUSINESS SERVICES DIVISION OF LICKING-KNOX GOODWILL PROVIDES THE LOCAL BUSINESS COMMUNITY WITH A RANGE OF SERVICES THAT ARE CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE OFFERING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES INCLUDE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR AND CARPET CARE FOR ALL TYPES OF SURFACES, WINDOW CLEANING, AND KIT ASSEMBLY. 785389 580968 MISSION SERVICES PROVIDES VOCATIONAL REHABILITATION AND WORKFORCE DEVELOPMENT PROGRAMS DESIGNED TO ASSIST INDIVIDUALS IN OBTAINING AND MAINTAINING COMPETITIVE, INTEGRATED EMPLOYMENT. SERVICES INCLUDE CAREER EXPLORATION AND VOCATIONAL ASSESSMENT TO IDENTIFY STRENGTHS, INTERESTS, AND POTENTIAL BARRIERS TO EMPLOYMENT; COMMUNITY-BASED WORK ASSESSMENTS AND WORK EXPERIENCES; JOB READINESS AND JOB SEARCH TRAINING; INDIVIDUALIZED JOB DEVELOPMENT AND PLACEMENT; ON-SITE JOB COACHING; SUPPORTED EMPLOYMENT FOR INDIVIDUALS REQUIRING ONGOING ASSISTANCE; AND INSTRUCTION IN INDEPENDENT LIVING AND WORKPLACE SKILLS. THE ORGANIZATION ALSO PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES AND SUMMER WORK EXPERIENCES FOR STUDENTS WITH DISABILITIES TO SUPPORT SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION OR EMPLOYMENT. IN ADDITION, STRUCTURED LIFE SKILLS TRAINING AND REENTRY PROGRAMMING CONNECT JUSTICE-INVOLVED INDIVIDUALS TO EMPLOYMENT, EDUCATION, AND COMMUNITY RESOURCES TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. THESE PROGRAMS COLLECTIVELY SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ACHIEVING ECONOMIC INDEPENDENCE. 737735 54366 720656 OTHER PROGRAMS INCLUDE HOUSING PROVIDED TO LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS, WORKSHOP, AUTO REPAIR AND OTHER PROGRAMS THAT BENEFIT THE LICKING/KNOX COMMUNIITES. 737735 54366 720656 8721607 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 393 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LAANDA WILLIAMS 7403459861 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 430580828 DAVID BIBLER CHAIRPERSON 1.00 X X 0 0 0 JULIO VALLADARES CHAIRPERSON (RESINED FEB) 1.00 X X 0 0 0 LYNN FAWCETT VICE CHAIRPERSON 1.00 X X 0 0 0 SHAWNA DANIELS TREASURER 1.00 X X 0 0 0 RODNEY NELSON SECRETARY 1.00 X X 0 0 0 HEIDI HULSE TRUSTEE 1.00 X 0 0 0 JAYME BLACKSTONE TRUSTEE 1.00 X 0 0 0 TYLER GRIFFITH TRUSTEE (RESIGNED MAY) 1.00 X 0 0 0 ELLEN NIXON TRUSTEE 1.00 X 0 0 0 ROSS WEINBERG TRUSTEE (RESIGNED SEPT) 1.00 X 0 0 0 MELISSA FLEMING TRUSTEE 1.00 X 0 0 0 ELIZABETH YODER TRUSTEE 1.00 X 0 0 0 JAMES HOBSON TRUSTEE (RESIGNED JUNE) 1.00 X 0 0 0 CHRIS CLINE TRUSTEE 1.00 X 0 0 0 TIMOTHY YOUNG CEO/PRESIDENT 10.00 X 409421 0 14492 LAANDA WILLIAMS CFO 10.00 X 119077 0 27325 LISA BAKER VP OF COMMUNICATIONS 10.00 X 120850 0 14492 DAVID SEIMETZ VP OF BUSINESS CENTER 10.00 X 113593 0 0 CIDRA POELLNITZ VP OF HUMAN RESOURCES 10.00 X 109559 0 0 MICHAEL ALBANESE VP OF ASSET PROTECTION/RISK MGMT 10.00 X 104158 0 14492 976658 0 70801 6 0 1 0 WESTBROOKS LAWN CARE LLC 821 BOSTON RD NASHPORT OH 43830 LANDSCAPING AND SNOW REMOVAL 104183 1 40288 40288 CONTRACTS 624310 9321994 9321994 VOCATIONAL REHAB 624310 580968 580968 RENTAL INCOME 624310 472171 237495 234676 ASSEMBLY 624310 222507 222507 OTHER 624310 151108 117649 33459 80744 80744 10829492 549231 549231 1285210 1517 0 1320 1285210 197 1285407 1285407 147841 47156 100685 100685 12805103 10662042 268135 1834638 54366 54366 1047459 828346 219113 6447434 5072100 1375334 795206 674165 121041 595314 473109 122205 2941 2941 32669 32669 443970 76507 367463 41845 8961 32884 130965 74853 56112 214862 198041 16821 49366 38903 10463 441582 129455 312127 283617 620 282997 SUPPLIES 515903 458750 57153 CONTRACT COMMISSIONS 327226 327226 REPAIRS AND MAINT 203536 169573 33963 MISCELLANEOUS 111813 104495 7318 -117787 32137 -149924 11622287 8721607 2900680 0 2538086 1689000 250209 100266 2300683 3126469 16618 16545 80382 96182 15340542 7179200 8617681 8161342 18207180 21073629 1905548 2154746 33916387 36418179 882935 809092 68740 40155 866660 758305 1818335 1607552 X 31980107 34665228 117945 145399 32098052 34810627 33916387 36418179 1182816 1529759 0 X X 0 1 X 1 0 X 70699 81390 42489 87738 40288 322604 10267780 10409491 8529770 10501387 10662042 50370470 10338479 10490881 8572259 10589125 10702330 50693074 0 0 0 50693074 571982 408539 617008 545735 549231 2692495 571982 408539 617008 545735 549231 2692495 366844 366844 100288 31467 80837 212592 11010749 10930887 9270104 11501704 11251561 53965005 0.93940 0.92950 0.04990 0.04650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1752064 3052 249352 54366 1950102 1568485 34012 205411 55844 1752064 1337497 21477 208185 -1326 1568485 1615650 36662 -257219 57596 1337497 1428180 6276 232856 51662 1615650 0.93313 0.02142 0.04545 1 0 1593056 1593056 11650163 5417942 6232221 122708 106583 16125 1308549 1007859 300690 666066 646816 19250 8161342 MUTUAL FUNDS 12527050 F EQUITY SECURITIES 7454459 F MARKETABLE CD'S 199837 F CORPORATE BONDS 453951 F OTHER INVESTMENTS 438332 F 21073629 FUNDS HELD BY OTHERS 1908336 FUNDS HELD BY OTHERS -PERMANENTLY RESTRICTED 41766 OPERATING LEASE RIGHT OF USE ASSET 204644 2154746 KEY BONUS LIABILITY 553661 OPERATING LEASE LIABILITY 204644 758305 X PART X, LINE 2: LICKING-KNOX GOODWILL INDUSTRIES, INC. EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT BELIEVE IF ANY INCOME TAX LIABILITY EXISTS, IT WILL NOT BE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS TAXABLE INCOME. 1 SCHOLARSHIP AWARDS 23 54366 CASH VALUE PART I, LINE 2: LICKING/KNOX GOODWILL INDUSTRIES, INC. (GOODWILL) THROUGH ITS FOUNDATION, OFFERS SCHOLARSHIPS FOR POST SECONDARY EDUCATION, INCLUDING TRADE SCHOOLS, PROFESSIONAL CERTIFICATION, AND ASSOCIATE, BACHELOR, MASTERS, OR PHD PROGRAMS. OTHER CONTINUING EDUCATION PROGRAMS ARE CONSIDERED ON A CASE BY CASE BASIS. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY YOUNG CEO/PRESIDENT 328643 0 80778 0 0 0 0 0 14492 0 423913 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED. THE BOARD REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE ASKED TO SIGN A STATEMENT ANNUALLY TO COMPLY WITH THE CONFLICT OF INTEREST POLICY LISTING ANY AFFILIATIONS. WE HAVE A POLICY AND PROCEDURE ON A MAXIMUM AMOUNT OF EXPENDITURES FOR THE EXECUTIVE DIRECTOR OF $25,000 AND OVER THIS LIMIT IS APPROVED BY THE BOARD. FINANCE REPORTS ARE REVIEWED MONTHLY AT THE BOARD MEETINGS. ANY ITEM TO BE VOTED ON BY THE BOARD THAT IS A CONFLICT OF INTEREST TO ANY BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. WE HAVE A DIRECTOR OF SAFETY AND SECURITY AND A COMPLIANCE OFFICER. THE "DIRECTOR DIRECT AND "WHISTLEBLOWER POLICY" WOULD BE A MEANS OF NOTIFYING KEY STAFF OF ANY PROBLEMS. COMPLIANCE AUDITS AND EVALUATIONS OF EMPLOYEES AND SITES COULD ALSO INTRODUCE ANY ISSUES OF NON-COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL SALARY SURVEY IS PERFORMED BY THE HUMAN RESOURCE DEPARTMENT. THEY CONTACT A VARIETY OF BUSINESSES AND ACQUIRE INFORMATION PERTAINING TO LIKE-ORGANIZATIONS (NON PROFIT) AND LOCALITIES. THE SALARY RANGES ARE PRESENTED TO THE PERSONNEL AND OPERATIONS COMMITTEE FOR REVIEW AND APPROVED OR DISAPPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE MEMBERS REVIEW THE AUDIT BIDS EVERY TWO YEARS TO DETERMINE THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. GW BUSINESS SOLUTIONS LLC 65 S FIFTH STREET NEWARK OH 430580828 611723623 TRAIN, EMPLOY & SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES OH 501(C)(3) 509(A)(2) LICKING-KNOX GOODWILL INDUSTRIES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GW BUSINESS SOLUTIONS O 329254 ACTUAL CHARGES