2024-10-28T07:05:16-05:00 2023-12-31 200493669 BARNES WENDLING CPAS LLC 5002 TIMBER COMMONS DRIVE SANDUSKY OH 44870 990 2023-01-01 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 2024-10-01 1 1 TIMOTHY D MAYLES CPA CFE CFF P00439706 4196263627 2024-09-30 2023 2024-10-15 13:58:12Z JASON STOUT 419 WEST MARKET STREET SANDUSKY OH 44870 15749949 0 X WWW.GOODWILLSANDUSKY.ORG X 1973 OH TO PROVIDE QUALITY, CUSTOMIZED EMPLOYMENT SERVICES THAT ENABLE PERSONS WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL, AND ECONOMIC INDEPENDENCE. 13 13 935 0 -7662 0 3416355 3599767 4531987 4790100 3023 18650 3631860 3570034 11583225 11978551 0 0 0 0 8313000 8370040 0 0 1147 3214836 3304027 11527836 11674067 55389 304484 14306866 19325486 4906208 9417043 9400658 9908443 TO PROVIDE QUALITY, CUSTOMIZED EMPLOYMENT SERVICES THAT ENABLE PERSONS WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL, AND ECONOMIC INDEPENDENCE. 0 0 10770952 4790100 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 $3,553,024 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. 10770952 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 10 0 1 935 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 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 MEG BLACKBURN 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 DARYL MURPHY 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 LISA SARTAIN TRUSTEE 1.00 X 0 0 0 BILL RODWANCY CHAIR 1.00 X X 0 0 0 JASON STOUT CEO 40.00 X 130141 0 35679 STEPHEN DAVEY FORMER CEO 40.00 X 45929 0 1104 176070 0 36783 2 0 1 0 0 3599767 3493259 3599767 CONTRACTS 624310 3394786 3394786 REHABILITATION 624310 783328 783328 SALVAGE 624310 611986 611986 4790100 18650 18650 71400 79062 -7662 -7662 -7662 7245360 3692336 3553024 3553024 MISCELLANEOUS 561300 24672 24672 24672 11978551 4790100 -7662 3596346 176070 176070 7049769 6771511 278258 581431 498572 82859 562770 516999 45771 351436 161709 188836 891 5387 5387 63803 41686 22117 24974 16145 8803 26 473207 472128 1079 103090 89042 14048 6819 3865 2954 213164 203524 9640 492330 479144 13186 97213 89250 7963 UTILITIES 348127 340056 8071 SUPPLIES 331235 315140 16095 EQUIPMENT RENTAL & MAIN 273322 268799 4523 CREDIT CARD FEES 143897 143897 376023 359485 16308 230 11674067 10770952 901968 1147 369244 495125 1359679 1082619 827452 1038497 534635 575413 96595 84347 14514815 4942145 9938130 9572670 1100143 1619000 80988 4857815 14306866 19325486 407827 572087 7700 2591207 2439519 1899474 2556458 0 3848979 4906208 9417043 X 9361618 9886272 39040 22171 9400658 9908443 14306866 19325486 X 304484 130873 72428 X X 0 1 X 1 0 X 2777668 2600122 2956297 3416355 3599767 15350209 10097759 6237192 8094944 8133720 8343124 40906739 12875427 8837314 11051241 11550075 11942891 56256948 0 0 0 56256948 29358 26559 4611 2573 18650 81751 29358 26559 4611 2573 18650 81751 1862 -6734 -4872 114495 616775 2651622 28265 24672 3435829 13019280 9480648 13707474 11582775 11979479 59769656 0.94120 0.94190 0.00140 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67402 72425 139827 79558 -12156 67402 71852 7706 79558 65564 6288 71852 55760 9804 65564 1.00000 1 1 0 824215 824215 10986493 3086956 7899537 521172 273179 247993 1850562 1293283 557279 332373 288727 43646 9572670 MUTUAL FUNDS - EDWARD JONES 728211 C CERTIFICATES OF DEPOSIT - CIVISTA BANK 890789 C 1619000 DEPOSITS 16534 INTEREST IN COMMUNITY FOUNDATION 139827 RIGHT OF USE OPERATING ASSETS 4158580 CONSTRUCTION IN PROGRESS 542874 4857815 OPERATING LEASE LIABILITY 3848979 3848979 X 15947861 130873 3843823 3974696 11973165 5387 5387 11978552 15440078 3771398 3771398 11668680 5387 5387 11674067 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 2020 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, 2023 AND 2022, 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 3,692,336. RENTAL EXPENSES 79,062. CHANGE IN VALUE OF BENEFICIAL INTEREST 72,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER AUDITED FINANCIAL STATEMENTS 3,692,336. RENTAL EXPENSES 79,062. X X 1 0 0 0 0 0 0 0 0 JASON STOUT CEO 130141 0 0 0 0 0 0 0 35679 0 165820 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 3493259 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 72,425. ROUNDING ADJUSTMENT 3. FORM 990, PART XII, LINE C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.