2024-11-01T10:07:15-05:00 2023-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2023-01-01 341272032 GOODWILL INDUSTRIES OF WAYNE & HOLMES COUNTIES INC GOOD 3302641300 PO BOX 1188 1034 NOLD AVENUE WOOSTER OH 44691 DAWN CAZZOLLI PRESIDENT/CEO 3302641300 2024-10-21 1 0 KAREN B COONEY P00285983 2162413272 2024-10-21 2023 2024-10-15 13:58:12Z DAWN CAZZOLLI PO BOX 1188 1034 NOLD AVENUE WOOSTER OH 44691 8289591 0 X WWW.GOODWILLCONNECT.ORG X 1979 OH GOODWILL IS YOUR LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS, AND GROW CAREERS. 21 20 378 16 0 0 541476 114779 7741200 7957990 45609 42714 2977 57851 8331262 8173334 0 0 0 0 5405863 5577889 0 0 0 2296770 2139228 7702633 7717117 628629 456217 11026972 11425776 2056053 1803390 8970919 9622386 GOODWILL IS YOUR LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS, AND GROW CAREERS. 0 0 3723154 4161306 DONATED GOODS/RETAIL SALES: USABLE HOUSEHOLD ITEMS AND TEXTILES DONATED TO GOODWILL INDUSTRIES ARE SORTED AND PROCESSED BY BOTH EMPLOYEES AND CONSUMERS IN WORKFORCE DEVELOPMENT TRAINING PROGRAMS FOR RESALE IN GOODWILL'S FIVE RETAIL STORES. REVENUE GENERATED FROM THE SALE OF DONATED GOODS SUPPORTS GOODWILL'S WORKFORCE DEVELOPMENT SERVICES WHICH HELP PLACE CONSUMERS IN COMPETITIVE JOBS IN THE COMMUNITY. OVER 86,447 INDIVIDUALS DONATED PRODUCTS TO BE SOLD IN RETAIL STORES. 1787713 2349833 CONTRACT: THE INDUSTRIAL SERVICES DEPARTMENT IS A KEY RESOURCE FOR GOODWILL'S JOB TRAINING SERVICES. THROUGH SUB-CONTRACT OPPORTUNITIES WITH LOCAL BUSINESSES, GOODWILL OFFERS ON-THE-JOB TRAINING WHERE INDIVIDUALS LEARN MARKETABLE SKILLS FOR SECURING A COMPETITIVE JOB IN THE COMMUNITY. GOODWILL HAS BECOME AN OUTSOURCING PARTNER THAT BENEFITS INDUSTRY, THE COMMUNITY AND THOSE PEOPLE IN WHICH THEY SERVE. GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES, INC. HAS BEEN ASSESSED AND CERTIFIED IN ISO 9001:2015 WITHOUT DESIGN QUALITY MANAGEMENT SYSTEM STANDARDS AND REQUIREMENTS. THE QUALITY MANAGEMENT SYSTEM IS APPLICABLE TO THE SUB-ASSEMBLY AND INSPECTION OF MANUFACTURED ASSEMBLIES. 1455893 1446851 VOCATIONAL SERVICES: WORKFORCE DEVELOPMENT SERVICES HELP INDIVIDUALS OVERCOME A MULTITUDE OF BARRIERS TO EMPLOYMENT. GOODWILL EMPOWERS THEM WITH EDUCATION, TRAINING AND JOB DEVELOPMENT SERVICES ASSISTING THEM IN BECOMING COMPETITIVELY EMPLOYED. GOODWILL PROVIDES ONE ON ONE CASE MANAGEMENT/MENTORING SERVICING, ALONG WITH JOB DEVELOPMENT AND RETENTION SERVICES TO INDIVIDUALS FROM WAYNE AND HOLMES COUNTIES, INCLUDING YOUTH FROM 14-24, ADULTS AND SENIORS. GOODWILL IS ACCREDITED BY CARF (COMMITTEE ON ACCREDITATION OF REHABILITATION FACILITIES). IN FYE 2023, GOODWILL HELPED PLACE OVER 269 PEOPLE IN COMPETITIVE EMPLOYMENT AND SERVED OVER 2,046 INDIVIDUALS DURING THE YEAR WITH BARRIERS TO EMPLOYMENT. 6966760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 378 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAWN CAZZOLLI 3302641300 1034 NOLD AVENUE WOOSTER OH 44691 KIP CRAIN TRUSTEE 2.00 X 0 0 0 CHRISTY VANSICKLE CHAIR 2.00 X X 0 0 0 LACEY WIDDER VICE CHAIR 2.00 X X 0 0 0 JUDY TALCOTT PRESIDENT & CEO 40.00 X X 133728 0 12591 ASHLEIGH MUSYT BEST TRUSTEE 2.00 X 0 0 0 MARTHA BOLLINGER TRUSTEE 2.00 X 0 0 0 MADELINE FULLER SECRETARY 2.00 X X 0 0 0 BEN HARBAUGH TRUSTEE 2.00 X 0 0 0 DAVID HOCHSTETLER TRUSTEE 2.00 X 0 0 0 JOHN LORSON TRUSTEE 2.00 X 0 0 0 JONATHAN MILLEA TREASURER 2.00 X X 0 0 0 BROCK NETTLETON TRUSTEE 2.00 X 0 0 0 JEFF ROBERTS TRUSTEE 2.00 X 0 0 0 BRANDIE ROSS TRUSTEE 2.00 X 0 0 0 KARA SCOTT TRUSTEE 2.00 X 0 0 0 JENNIFER WINTER TRUSTEE 2.00 X 0 0 0 PAM BASINGER TRUSTEE 2.00 X 0 0 0 BRAD HARTZLER TRUSTEE 2.00 X 0 0 0 LISA REICHERT TRUSTEE 2.00 X 0 0 0 MARCUS ROGERS TRUSTEE 2.00 X 0 0 0 PAM ZANONE TRUSTEE 2.00 X 0 0 0 133728 0 12591 1 0 0 0 0 19917 94862 114779 DONATED GOODS/RETAIL 459510 4161306 4161306 CONTRACT REVENUE 310000 2349833 2349833 VOCATIONAL SERVICE 541900 1446851 1446851 7957990 47765 47765 97625 416 99417 3675 -1792 -3259 -5051 -5051 13757 19917 13165 592 592 MISCELLANEOUS 57259 57259 57259 8173334 8015249 0 43306 133728 133728 4634675 4232904 401771 52541 41596 10945 352456 307094 45362 404489 366570 37919 62348 62348 10920 10920 354232 301230 53002 10462 8407 2055 308528 287042 21486 8421 7287 1134 26780 8984 17796 90413 90413 441847 409911 31936 PURCHASES & SUPPLIES 336142 301827 34315 VEHICLE EXPENSE 151082 143487 7595 BANK CHARGES 89254 87935 1319 GOODWILL DUES 85250 81005 4245 163549 157340 6209 7717117 6966760 750357 0 696513 1089920 54841 474657 962078 536174 363272 258349 36128 61711 12223676 5176892 7166446 7046784 1342177 1494236 405517 463945 11026972 11425776 386509 287424 29041 26322 1640503 1489644 2056053 1803390 X 8970919 9622386 8970919 9622386 11026972 11425776 456217 195250 0 X 0 1 X 1 1 1 X 275620 28468 18857 541476 114779 979200 6386203 5709236 7312222 7741200 7957990 35106851 6661823 5737704 7331079 8282676 8072769 36086051 9750 350 9025 10999 1770 31894 1456323 1339806 1682235 3191736 3664210 11334310 1466073 1340156 1691260 3202735 3665980 11366204 24719847 49070 47221 54949 44917 47765 243922 49070 47221 54949 44917 47765 243922 26074 172287 54374 894 57259 310888 6736967 5957212 7440402 8328487 8177793 36640861 0.67470 0.72080 0.00670 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541060 1541060 8242967 3359229 4883738 12568 441 12127 2369276 1817222 552054 57805 57805 7046784 X 8370829 195250 195250 8175579 10920 -13165 -2245 8173334 7719362 0 7719362 10920 -13165 -2245 7717117 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. GOODWILL RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. GOODWILL DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -13,165. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -13,165. GOLF OUTING 33674 19917 13757 12978 187 33674 19917 13757 12978 187 13165 592 X 4139624 RESALE VALUE 0 1 0 PART I, LINE 33: SUPPLEMENTAL INFO: THE ORGANIZATION DOES NOT RECORD REVENUE RELATED TO ANY CLOTHING, HOUSEHOLD AND OTHER GOODS DONATED IN PART VIII, STATEMENT OF REVENUE, LINE 1G. THIS REVENUE WAS RECORDED IN PART VIII, LINE 2B. DONATED ITEMS HELD FOR RESALE ARE RECORDED AS PROGRAM SERVICE REVENUE DUE TO THE USE OF CONSUMERS IN WORKFORCE DEVELOPMENT TRAINING PROGRAM TO PROCESS AND SELL THE GOODS. REVENUE GENERATED FROM THE SALE OF THESE GOODS IS USED TO HELP PLACE CONSUMERS IN COMPETITIVE JOBS. FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, LINE 2 OTHER INFORMATION: MS. PAM BASINGER IS A BOARD MEMBER, AS WELL AS VICE PRESIDENT CONTROLLER AT THE COMMERCIAL AND SAVINGS BANK (CSB). THE ORGANIZATION MAINTAINS CASH, INVESTMENT VEHICLES AND SEVERAL LOANS THROUGH CSB. IT IS BOARD POLICY FOR ALL ACCOUNTS TO GO OUT FOR BID AND THE BOARD MUST APPROVE THE TRANSACTIONS. MS. BASINGER FROM VOTING ON THESE ACTIVITIES. ALL FEES/INTEREST CHARGED BY CSB TO GOODWILL ARE AT NORMAL CUSTOMARY RATES CHARGED TO ALL CUSTOMERS. MS. LISA REICHERT IS A BOARD MEMBER, AS WELL AS ASSOCIATE VICE PRESIDENT/INVESTMENTS OF STIFEL FINANCIAL CORPORATION. THE ORGANIZATION MAINTAINGS ITS 403(B) RETIREMENT ACCOUNT THROUGH PRINCIPAL, MANAGED BY STIFEL. IT IS BOARD POLICY FOR ALL ACCOUNTS TO GO OUT FOR BID AND THE BOARD MUST APPROVE THE TRANSACTION. MS. REICHERT ABSTAINS FROM VOTING ON THESE ACTIVITIES. OTHER BOARD MEMBERS ARE OWNERS IN BUSINESSES THAT PROVIDE SERVICES OR ARE A CONTRACT CUSTOMER OF GOODWILL. THESE TRANSACTIONS ARE CONSIDERED AS PART OF THE ORDINARY COURSE OF BUSINESS AND DO NOT REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE FINANCE COMMITTEE IN DETAIL PRIOR TO FILING. IN ADDITION, A FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO LIST ANY CURRENT CONFLICTS THAT EXIST. MEMBERS OF THE EXECUTIVE BOARD OR MEMBER OF ANY COMMITTEE MAY NOT PARTICIPATE BY DISCUSSION, VOTING, OR BY OTHER ACTION THE ENACTMENT OF OR DEFEAT OF A MOTION WHICH RELATES TO ANY TRANSACTION WITH ANY RELATED PARTY. ANNUALLY THE OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST REPORT WHICH IS REVIEWED BY THE PRESIDENT/CEO AND INCLUDES MONITORING BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR WILL APPOINT ANNUALLY A COMPENSATION AND BENEFITS COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND THE TOP PAID KEY EMPLOYEES/OFFICERS AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS. THE OBJECTIVE IS TO PROVIDE REASONABLE AND COMPETITIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE CURRENT IRS 990 AND CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION.