2022-11-15T17:01:36-06:00 2021-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2021-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 RYAN BURGESS PRESIDENT/CEO 6142945181 2022-11-14 1 RYAN BURGESS 999009999 MELANIE PANTALONE P01614571 6146214060 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GOODWILL COLUMBUS RYAN BURGESS 1331 EDGEHILL ROAD COLUMBUS OH 432123163 60052612 0 0503 X WWW.GOODWILLCOLUMBUS.ORG X 1939 OH TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 18 18 1837 820 0 0 8438320 13217176 42202259 46757392 108703 43671 22 -151130 50749304 59867109 0 0 0 0 32918132 33578235 0 0 496444 18489789 18955505 51407921 52533740 -658617 7333369 26425530 26248903 11369693 4632697 15055837 21616206 X TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 0 0 20913064 23074694 DONATED GOODS - COLLECTION OF DONATED GOODS FOR RESALE IN RETAIL STORES LOCATED IN FRANKLIN COUNTY, AS WELL AS AN AUTO AUCTION. SALES OF DONATED GOODS AND PURCHASED GOODS PROVIDE EMPLOYMENT TO PEOPLE INCLUDING THOSE WITH DISABILITIES AND OTHER BARRIERS. DONATED GOODS PARTNERS WITH ALL OTHER GOODWILL COLUMBUS PROGRAMS HELPING INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. IN 2021 GOODWILL DIVERTED 7.1 MILLION POUNDS OF MATERIAL FROM LANDFILLS. 13310077 13219808 WORKFORCE DEVELOPMENT, ONSITE RESIDENCE, CONTRACT SERVICES, AND OTHER PROGRAM SERVICES - WORKFORCE DEVELOPMENT OFFERS A WIDE ARRAY OF EMPLOYMENT-RELATED SERVICES TO ASSIST JOB SEEKERS WITH PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DIABILITIES AND OTHER BARRIERS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2021 GOODWILL EQUIPPED 7,563 INDIVIDUALS ON THEIR WAY TO THEIR FIRST JOB OR NEXT "BEST JOB". WE ALSO ASSISTED 930 INDIVIDUALS ADVANCE THROUGH JOB PLACEMENT,INDUSTRY-RECOGNIZED CREDENTIALLING, AND JOB PROMOTION, INCLUDING 29% OF OUR OWN WORKFORCE. GOODWILL PROVIDES JANITORIAL AND SECURITY SERVICES TO STATE OF OHIO CORPORATE CENTERS, COMPANIES AND ORGANIZATIONS THROUGHOUT CENTRAL OHIO. GOODWILL PROVIDES ONSITE SUPERVISION TO ENSURE CUSTOMERS RECEIVE CONSISTENT, QUALITY SERVICES. 9818356 9729894 SUPPORTED LIVING - OUR SUPPORTED LIVING ARE A LIFELINE FOR INDIVIDUALS WITH DISABILITIES WHO ARE LIVING IN THEIR OWN HOME. WE PROVIDE 24-HOUR IN-HOME SUPPORT. OUR STAFF IS TRAINED TO ADDRESS MANY VITAL RESPONSIBILITIES INCLUDING SUPPORT OF ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, CPR, FIRST-AID, BEHAVIOR SUPPORT AND CRISIS INTERVENTION. IN ADDITION, WE PROVIDE A COMPREHENSIVE RANGE OF SERVICES FROM THE PLANNING AND PREPARATION OF MEALS TO BUDGETING AND FINANCIAL ASSISTANCE. THE SUPPORTED LIVING PROGRAM OFFERS CLASSES THAT PROMOTE INDEPENDENCE AND SKILL BUILDING, AS WELL AS BUILDING UPON SKILLS LEARNED. 2725220 605044 DEVELOPMENTAL DISABILITIES DAY PROGRAMS - OUR DAY SERVICES PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM INCLUDES ACTIVITIES, COMMUNITY INTEGRATION, WORK, ART CLASSES, FITNESS PROGRAMS AND DEVELOPMENT OF ACTIVITIES OF DAILY LIVING SKILLS. DAY SERVICES ARE DESIGNED TO HELP INDIVIDUALS BUILD INDEPENDENCE, QUALITY OF LIFE AND PROVDIE WORK OPPORTUNITIES. WE SERVED OVER 300 INDIVIDUALS IN DAY PROGRAMS IN 2021. 2725220 605044 46766717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 124 0 1 1837 1 0 0 0 0 0 1 1 1 116 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK KOENIG CFO CCO 6145830324 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARC REITTER VICE CHAIR (THRU 06/2021), BOARD CHAIR (AS OF 06/2021) 2.00 X X 0 0 0 JOHNNI BECKEL EXIT 062021 BOARD CHAIR 2.00 X X 0 0 0 JENNIFER YAROSS TREASURER VICE CHAIR (AS OF 06/2021) 2.00 X X 0 0 0 JAMIE CRANE EXIT 062021 SECRETARY 2.00 X X 0 0 0 JEFF GIRARD HEAD OF DEVELOPMENT - EXECUTIVE COMMITTEE 2.00 X X 0 0 0 BILL BARATH BOARD MEMBER 2.00 X 0 0 0 JENNIFER BEARD ENTERED 032021 BOARD MEMBER 2.00 X 0 0 0 LINDA BROWN BOARD MEMBER 2.00 X 0 0 0 CHRISTI CABUNGCAL BOARD MEMBER 2.00 X 0 0 0 ANDREA DARBY ENTERED 062021 BOARD MEMBER 2.00 X 0 0 0 KEN DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JOHN HALL BOARD MEMBER 2.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 2.00 X 0 0 0 GEORGE KEUGERS ENTERED 032021 BOARD MEMBER 2.00 X 0 0 0 MEGAN KILGORE BOARD MEMBER 2.00 X 0 0 0 MELISSA LABER BOARD MEMBER 2.00 X 0 0 0 ERIK MCDOWELL ENTERED 032021 BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MEREDITH BOARD MEMBER 2.00 X 0 0 0 NINA WEBB-LAWTON BOARD MEMBER 2.00 X 0 0 0 MARGIE PIZZUTI CEO & PRESIDENT (EXITED 03/2021) 40.00 X 228838 0 20679 RYAN BURGESS PRESIDENT & CEO 40.00 X 181346 0 0 JENNIFER MARSHALL SVP, MISSION & STRATEGY 40.00 X 139091 0 30589 LYNNE LEGER SVP RETAIL & BUSINESS SERV 40.00 X 155246 0 0 BETH KOWALSKI SVP MARKETING AND DEVELOPMENT 40.00 X 142968 0 11866 MARK KOENIG CFO & COMPLIANCE OFFICER 40.00 X 111262 0 14937 KEVIN JONES CONTROLLER 40.00 X 128264 0 0 KATHY RAMEY DIRECTOR ADS 40.00 X 102466 0 10729 1189481 0 88800 8 0 1 0 FEDEX PO BOX 371461 PITTSBURGH PA 15250 SHIPPING FEES 436948 38 188042 6320768 6708366 5535624 13217176 REHABILITATION SERVICES 621400 18422229 18422229 RETAIL SALES GROSS SALES 453310 16003915 16003915 BUSINESS SERVICES 621400 10796358 10796358 SALVAGE 453310 1534890 1534890 46757392 43671 43671 20000 162325 -142325 -142325 -142325 0 188042 23178 -23178 -23178 REBATES, REFUNDS & OTHER RELATED 900099 14373 14373 14373 59867109 46629440 0 20493 1036821 932864 94704 9253 26403377 23756046 2411708 235623 4174549 3700199 430668 43682 1963488 1740379 202563 20546 70917 39416 28961 2540 43749 24316 17866 1567 1758923 977613 718302 63008 711940 233275 398455 80210 2033900 1852320 153904 27676 5064221 4735927 327963 331 1072005 1029531 37406 5068 72488 51734 19004 1750 1255574 1013427 242147 COST OF GOODS SOLD 6141292 6141292 CLIENT ASSISTANCE 118771 118871 -100 611725 419507 186928 5290 52533740 46766717 5270579 496444 9523180 11259170 700486 812347 3691456 2710811 777556 733390 586567 813896 29741305 21664641 9234903 8076664 1911382 1842625 26425530 26248903 4503428 3924180 308011 513657 6320768 237486 194860 11369693 4632697 X 15055837 21616206 15055837 21616206 26425530 26248903 7333369 -773000 0 X X 0 1 X 1 1 1 X 5793661 6354385 6511164 8438320 13217176 40314706 5793661 6354385 6511164 8438320 13217176 40314706 40314706 87204 157438 279030 171253 63671 758596 172389 375042 172886 22 14373 734712 41808014 209787688 0.96430 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548397 548397 7803741 5826479 1977262 17314214 12596643 4717571 2751771 1957265 794506 1323182 1284254 38928 8076664 WORKERS COMP RESERVE 194860 194860 X 60443564 393753 185503 579256 59864308 2801 2801 59867109 53110195 393753 185503 579256 52530939 2801 2801 52533740 PART X, LINE 2: THE ORGANIZATION IS AN OHIO NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE PERIODS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE AND REAL ESTATE TAXES 162,325. FUNDRAISING EXPENSES 23,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE AND REAL ESTATE TAXES 162,325. FUNDRAISING EXPENSES 23,178. EXTRAORDINARY PEOPLE LUNCHEON 149740 149740 18600 GOOD FRIENDS GATHERING 38302 38302 690 3452 436 188042 188042 690 3452 436 18600 23178 -23178 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARGIE PIZZUTI CEO & PRESIDENT (EXITED 03/2021) 156720 0 72118 0 0 0 18000 0 2679 0 249517 0 0 0 RYAN BURGESS PRESIDENT & CEO 147565 0 33781 0 0 0 0 0 0 0 181346 0 0 0 JENNIFER MARSHALL SVP, MISSION & STRATEGY 125666 0 13425 0 0 0 0 0 30589 0 169680 0 0 0 LYNNE LEGER SVP RETAIL & BUSINESS SERV 141354 0 13892 0 0 0 0 0 0 0 155246 0 0 0 BETH KOWALSKI SVP MARKETING AND DEVELOPMENT 129805 0 13163 0 0 0 0 0 11866 0 154834 0 0 0 PART I, LINE 1A GOODWILL INDUSTRIES OF CENTRAL OHIO, INC. PROVIDED HEALTH, SOCIAL CLUB DUES, OR INITIATION FEES FOR THE PREVIOUS CEO, MARGIE PIZZUTI. X 4931918 COST OR SELLING PRICE X 443 603706 COST OR SELLING PRICE 116 0 1 0 PART I, COLUMN B THE AMOUNTS LISTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS DURING 2021. FORM 990, PART VI, SECTION B, LINE 11B THE HR COMPENSATION COMMITTEE REVIEWS THE DRAFT FORM OF 990 AND PROVIDES FEEDBACK TO THE COMPLIANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST AND INDEPENDENCE SURVEY. ACCOMPANYING THE SURVEY IS A COPY OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S EXECUTIVE LEADERSHIP TEAM ALSO REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES THE ANNUAL SURVEY. A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED AT NEW BOARD OF DIRECTOR ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR REVIEW AND APPROVAL OF THE PRESIDENT/CEOS MERIT INCREASE AND INCENTIVE COMPENSATION: THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRC) CHARTER STATES: THE HRC SHALL PERIODICALLY REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD CONCERNING THE FOLLOWING: - THE COMPANY'S COMPENSATION PHILOSOPHY AND METHODOLOGIES, INCLUDING MERIT AND/OR INCENTIVE BASED COMPENSATION PLANS. - THE ANNUAL BASE SALARIES AND INCENTIVE COMPENSATION OF THE PRESIDENT/CEO AND OTHER KEY EXECUTIVES AS IDENTIFIED BY THE BOARD CHAIR. AS A RESULT, THE FOLLOWING PROCESS OUTLINES THE STEPS THAT NEED TO BE TAKEN BY BOTH THE PRESIDENT/CEO AND THE BOARD CHAIR TO ENSURE COMPLIANCE WITH THE HRC CHARTER: 1. PRESIDENT/CEO SUBMITS SELF-ASSESSMENT OF HER ANNUAL PERFORMANCE TO THE BOARD CHAIR FOR REVIEW NO LATER THAN JANUARY 8. 2. BOARD CHAIR WRITES AND DELIVERS ANNUAL PERFORMANCE REVIEW TO THE PRESIDENT/CEO NO LATER THAN FEBRUARY 28. 3. BOARD CHAIR PREPARES MERIT INCREASE AND INCENTIVE COMPENSATION RECOMMENDATION TO PRESENT TO THE HR/COMPENSATION COMMITTEE. 4. HR/COMPENSATION COMMITTEE REVIEWS PROPOSED MERIT INCREASE AND INCENTIVE COMPENSATION FOR THE PRESIDENT/CEO AND PREPARES RECOMMENDATION FOR THE EXECUTIVE COMMITTEE OF THE BOARD AT THE MARCH MEETING. 5. BOARD CHAIR PRESENTS FINAL RECOMMENDATION FOR MERIT INCREASE AND INCENTIVE COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AT THE MARCH MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLIANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.