2025-04-23T15:07:40-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 310921782 LICKING-KNOX GOODWILL INDUSTRIES INC LICK 7403459861 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 430580828 TIMOTHY YOUNG CEO/PRESIDENT 7403459861 2025-04-23 1 0 JESSE YOUNG CPA P01236247 9373992000 2025-04-23 2024 2025-03-06 01:10:19Z TIMOTHY YOUNG 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 430580828 13176874 0 X GOODWILLNEWARK.COM X 1977 OH TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 12 12 397 12 216277 0 42489 87738 8529770 10755819 973217 1197201 80837 112412 9626313 12153170 22865 32979 0 0 7278812 8629398 0 0 0 530811 2258713 7832488 10921090 1793825 1232080 31042594 33916387 1736795 1818335 29305799 32098052 X TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 6704515 9451745 JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH SPECIAL NEEDS. SERVICES PROVIDED ARE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR/CARPET CARE FOR ALL TYPES OF SURFACES AND PERIODIC WINDOW CLEANING. 775341 675852 VOCATIONAL REHABILITATION SERVICES PROVIDE A SERIES OF PROGRAMS USED TO ASSIST INDIVIDUALS' TRANSITION INTO THE WORK FORCE. PROGRAMS OFFERED ARE CAREER INTEREST ASSESSMENT (ASSISTS CLIENTS IN IDENTIFYING VOCATIONAL ASSETS, APTITUDES, INTEREST AND POTENTIAL BARRIERS TO EMPLOYMENT), CAREER INTEREST ASSESSMENT WORKSHOP (9-HOUR WORKSHOP TO EXPLORE CAREER PATHS BASED ON PERSONALITY AND STRENGTHS AND TO INDENTIFY EMPLOYMENT BARRIERS AND DEVISE STRATEGIES TO OVERCOME THEM), COMMUNITY BASED ASSESSMENT (PROVIDES CLIENTS AN OPPORTUNITY TO SAMPLE A PARTICULAR JOB OF INTEREST AND EXPERIENCE THE JOB SITES), JOB COACHING (ONE-ON-ONE ASSISTANCE TO CLIENTS IN TRAINING PROGRAMS WHO MAY NEED INTENSIVE TRAINING AND/OR REQUIRE A SPECIALIZED TRAINING APPROACH), JOB DEVELOPMENT (ASSISTS CLIENTS IN LEARNING SKILLS NECESSARY TO ACCESS. 1254545 32979 753284 OTHER PROGRAMS INCLUDE HOUSING PROVIDED TO LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS, WORKSHOP, AUTO REPAIR AND OTHER PROGRAMS THAT BENEFIT THE LICKING/KNOX COMMUNIITES. 1254545 32979 753284 8734401 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 1 397 1 1 1 0 0 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 X X LANDY WILLIAMS 7403459861 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 430580828 JULIO VALLADARES CHAIRPERSON 1.00 X X 0 0 0 DAVID BIBLER VICE CHAIRPERSON 1.00 X X 0 0 0 SHAWNA HUMES TREASURER 1.00 X X 0 0 0 RODNEY NELSON SECRETARY 1.00 X X 0 0 0 LYNN FAWCETT TRUSTEE 1.00 X 0 0 0 JAYME BLACKSTONE TRUSTEE 1.00 X 0 0 0 TYLER GRIFFITH TRUSTEE 1.00 X 0 0 0 ELLEN NIXON TRUSTEE 1.00 X 0 0 0 ROSS WEINBURG TRUSTEE 1.00 X 0 0 0 MELISSA FLEMING TRUSTEE 1.00 X 0 0 0 ELIZABETH YODER TRUSTEE 1.00 X 0 0 0 CHRIS CLINE TRUSTEE 1.00 X 0 0 0 TIMOTHY YOUNG CEO/PRESIDENT 10.00 X 392945 0 15494 DAVID SEIMETZ VP OF BUSINESS SERVICES 10.00 X 107168 0 882 LISA BAKER VP OF COMMUNICATIONS 10.00 X 108880 0 15099 608993 0 31475 3 0 1 0 0 11248 76490 87738 CONTRACTS 624310 9222414 9222414 VOCATIONAL REHAB 624310 675852 675852 RENTAL INCOME 624310 386123 214774 171349 ACTION SECURITY 624310 229331 229331 ASSEMBLY 624310 145783 145783 96316 51388 44928 10755819 545735 545735 1673774 1251 1023559 0 650215 1251 651466 651466 112557 145 112412 112412 12153170 10651954 216277 1197201 32979 32979 640468 540844 99624 6514303 5476982 1037321 882042 807798 74244 592585 503332 89253 10403 10403 40240 40240 321489 49883 271606 18821 18821 115725 80327 35398 62297 13024 49273 201388 185797 15591 55409 54682 727 661666 3999 657667 239260 239260 SUPPLIES 487701 436772 50929 CONTRACT COMMISSIONS 267756 267756 REPAIRS AND MAINT 160942 139622 21320 MEMBERSHIP DUES 149330 2300 147030 -533714 138304 -672018 10921090 8734401 2186689 0 2401524 2538086 299292 250209 1785176 2300683 30000 16618 132441 80382 15383407 6765726 9213401 8617681 13855391 18207180 3325369 1905548 31042594 33916387 1062987 882935 18820 68740 654988 866660 1736795 1818335 X 29236072 31980107 69727 117945 29305799 32098052 31042594 33916387 1232080 1560173 0 X X 0 1 X 1 0 X 57093 70699 81390 42489 87738 339409 10284150 10267780 10409491 8529770 10501387 49992578 10341243 10338479 10490881 8572259 10589125 50331987 0 0 0 50331987 374156 571982 408539 617008 545735 2517420 374156 571982 408539 617008 545735 2517420 721480 100288 31467 80837 366844 1300916 11436879 11010749 10930887 9270104 11501704 54150323 0.92950 0.93750 0.04650 0.04510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1568485 34012 205411 55844 1752064 1337497 21477 208185 -1326 1568485 1615650 36662 -257219 57596 1337497 1428180 6276 232856 51662 1615650 1279271 6202 175740 33033 1428180 0.93000 0.00000 0.07000 1 0 1593056 1593056 11650163 5040881 6609282 122708 105645 17063 1294246 979334 314912 723234 639866 83368 8617681 MUTUAL FUNDS 10682301 F EQUITY SECURITIES 6256128 F MARKETABLE CD'S 407357 F CORPORATE BONDS 390682 F OTHER INVESTMENTS 470712 F 18207180 FUNDS HELD BY OTHERS 1710298 FUNDS HELD BY OTHERS -PERMANENTLY RESTRICTED 41766 OPERATING LEASE RIGHT OF USE ASSET 153484 1905548 KEY BONUS LIABILITY 503040 OPERATING LEASE LIABILITY 153484 DUE FROM SUBSIDIARY 210136 866660 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 26 32979 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 320705 0 72240 0 0 0 0 0 15494 0 408439 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 THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 764450 ACTUAL CHARGES