GOODWILL INDUSTRIES OF CENTRAL OHIO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF CENTRAL OHIO INC (EIN 31-4379448)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202113159349306591
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T14:55:05-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 EAST STATE STREET SUITE 2000	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF CENTRAL OHIO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	6142945181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 EDGEHILL ROAD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432123163	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN BURGESS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6142945181	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RYAN	PersonFirstNm
Person Last	BURGESS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EUGENE J LOGAN	PreparerPersonNm
PTIN	P00227231	PTIN
Phone	6146214060	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL COLUMBUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RYAN BURGESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 EDGEHILL ROAD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432123163	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,893,642	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0503	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILLCOLUMBUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1917	TotalEmployeeCnt
Total Volunteers	834	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,511,164	PYContributionsGrantsAmt
CY Contributions Grants	$8,438,320	CYContributionsGrantsAmt
PY Program Service Revenue	$43,400,136	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,202,259	CYProgramServiceRevenueAmt
PY Investment Income	$129,994	PYInvestmentIncomeAmt
CY Investment Income	$108,703	CYInvestmentIncomeAmt
PY Other Revenue	-$11,788	PYOtherRevenueAmt
CY Other Revenue	$22	CYOtherRevenueAmt
PY Total Revenue	$50,029,506	PYTotalRevenueAmt
CY Total Revenue	$50,749,304	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,043,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,918,132	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$485,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,619,084	PYOtherExpensesAmt
CY Other Expenses	$18,489,789	CYOtherExpensesAmt
PY Total Expenses	$50,662,483	PYTotalExpensesAmt
CY Total Expenses	$51,407,921	CYTotalExpensesAmt
PY Revenues Less Expenses	-$632,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$658,617	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,855,841	TotalAssetsBOYAmt
Total Assets EOY	$26,425,530	TotalAssetsEOYAmt
Total Liabilities BOY	$5,531,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,369,693	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,324,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,055,837	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,591,345	ExpenseAmt
Revenue	$16,830,216	RevenueAmt
Desc	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 2020 GOODWILL DIVERTED 6.9 MILLION POUNDS OF MATERIAL FROM LANDFILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,156,453	ExpenseAmt
Revenue	$10,124,197	RevenueAmt
Desc	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 2020 GOODWILL PROVIDED JOB TRAINING TO 1,670 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS AND PLACED 432 CLIENTS INTO COMPETITIVE EMPLOYMENT. CONTRACTS 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,258,208	ExpenseAmt
Revenue	$8,433,852	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,173,369	ExpenseAmt
Revenue	$6,814,016	RevenueAmt
Desc	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 PROVIDE WORK OPPORTUNITIES. WE SERVED 335 INDIVIDUALS IN DAY PROGRAMS IN 2020.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,173,369	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,814,016	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$46,179,375	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1917	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	131	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK KOENIG CFO CCO	PersonNm
Phone	6145830158	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 EDGEHILL ROAD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432123163	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARJORY PIZZUTI
PRESIDENT/CEO	40.00	Yes (X)	$321,529	$0	$27,301
MICHAEL GOLDBECK EXIT 122
CHIEF FINANCIAL & COMPLI	40.00	Yes (X)	$185,192	$0	$0
JENNIFER MARSHALL
SVP, MISSION & STRATEGY	40.00	Yes (X)	$133,341	$0	$31,125
BETH KOWALSKI
SVP MARKETING & DEVELOPM	40.00	Yes (X)	$137,225	$0	$12,101
LYNNE LEGER
SVP RETAIL & BUSINESS SERV	40.00	Yes (X)	$146,855	$0	$0
KATHY RAMEY
DIRECTOR ADS	40.00		$105,338	$0	$10,921	Yes (X)
KEVIN JONES
CONTROLLER	40.00		$103,816	$0	$0	Yes (X)
BILL BARATH
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
JOHNNI BECKEL
CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
LINDA BROWN
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
CHRISTI CABUNGCAL
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
NANCY CASE EXIT 71
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
JAMIE CRANE
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
KEN DOUGLAS
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
JEFF GIRARD
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
JOHN HALL
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
ALTON T HILL EXIT 71
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
MARK JOHNSON
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
MEGAN KILGORE
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
MELISSA LABER
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
STEPHANIE MEREDITH
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
AJ MONTERO EXIT 1231
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
KARI PALMER
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
MARK REITTER
TREASURER, VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
MARC TASSE EXIT 71
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
NINA WEBB-LAWTON
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
JENNIFER YAROSS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,133,296	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARMEN'S DISTRIBUTION SYSTEMS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4585 POTH RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43213	ZIPCd

Field	Value	IRS element (for citing)
Services	CLEANING SUPPLIES	ServicesDesc
Compensation	$372,340	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$280,000	FederatedCampaignsAmt
Fundraising	$99,980	FundraisingAmt
Government Grants	$500,545	GovernmentGrantsAmt
All Other Contributions	$7,557,795	AllOtherContributionsAmt
Noncash Contributions	$5,524,223	NoncashContributionsAmt
Total Contributions	$8,438,320	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REHAB SERVICES	621400	$18,951,240	$18,951,240
RETAIL SALES	453310	$13,034,267	$13,034,267
CONTRACT	621400	$9,333,463	$9,333,463
SALVAGE	900099	$883,289	$883,289

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,202,259	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,703	TotalRevenueColumnAmt
Exclusion	$108,703	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$144,338	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$81,788	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$81,788	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,980	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES, REFUNDS & OTHER RELATED	Desc
Business	900099	BusinessCd
Total Revenue Column	$81,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,810	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$81,810	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,749,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,202,281	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,703	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$994,669	TotalAmt
Program Services	$893,685	ProgramServicesAmt
Management And General	$88,336	ManagementAndGeneralAmt
Fundraising	$12,648	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,870,540	TotalAmt
Program Services	$23,244,023	ProgramServicesAmt
Management And General	$2,465,922	ManagementAndGeneralAmt
Fundraising	$160,595	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,741,534	TotalAmt
Program Services	$3,309,753	ProgramServicesAmt
Management And General	$412,901	ManagementAndGeneralAmt
Fundraising	$18,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,311,389	TotalAmt
Program Services	$2,094,795	ProgramServicesAmt
Management And General	$202,225	ManagementAndGeneralAmt
Fundraising	$14,369	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,178	TotalAmt
Program Services	$78,178	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,328	TotalAmt
Management And General	$51,328	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,476	TotalAmt
Management And General	$3,476	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$821,316	TotalAmt
Program Services	$428,186	ProgramServicesAmt
Management And General	$370,300	ManagementAndGeneralAmt
Fundraising	$22,830	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$463,299	TotalAmt
Program Services	$189,622	ProgramServicesAmt
Management And General	$170,679	ManagementAndGeneralAmt
Fundraising	$102,998	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,877,259	TotalAmt
Program Services	$1,719,906	ProgramServicesAmt
Management And General	$8,516	ManagementAndGeneralAmt
Fundraising	$148,837	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$695,337	TotalAmt
Program Services	$412,409	ProgramServicesAmt
Management And General	$282,928	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,213,347	TotalAmt
Program Services	$5,001,402	ProgramServicesAmt
Management And General	$211,701	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,003,474	TotalAmt
Program Services	$959,325	ProgramServicesAmt
Management And General	$43,402	ManagementAndGeneralAmt
Fundraising	$747	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$108,940	TotalAmt
Program Services	$64,527	ProgramServicesAmt
Management And General	$43,793	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,534	TotalAmt
Program Services	$16,534	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,277,064	TotalAmt
Program Services	$1,028,019	ProgramServicesAmt
Management And General	$249,045	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF GOODS SOLD	$6,117,177	$6,117,177
CLIENT ASSISTANCE	$225,900	$225,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$537,160	TotalAmt
Program Services	$395,934	ProgramServicesAmt
Management And General	$138,898	ManagementAndGeneralAmt
Fundraising	$2,328	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,407,921	TotalAmt
Program Services	$46,179,375	ProgramServicesAmt
Management And General	$4,743,450	ManagementAndGeneralAmt
Fundraising	$485,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,591,327	BOYAmt
EOY	$9,523,180	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,511	BOYAmt
EOY	$700,486	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,645,917	BOYAmt
EOY	$3,691,456	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$949,346	BOYAmt
EOY	$777,556	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,150,918	BOYAmt
EOY	$586,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,271,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,036,147	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,008,216	BOYAmt
EOY	$9,234,903	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,379,606	BOYAmt
EOY	$1,911,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,855,841	BOYAmt
EOY	$26,425,530	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,329,590	BOYAmt
EOY	$4,503,428	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$276,884	BOYAmt
EOY	$308,011	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$712,972	BOYAmt
EOY	$6,320,768	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,291	BOYAmt
EOY	$237,486	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,531,737	BOYAmt
EOY	$11,369,693	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,324,104	BOYAmt
EOY	$15,055,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,324,104	BOYAmt
EOY	$15,055,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,855,841	BOYAmt
EOY	$26,425,530	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$658,617	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$390,350	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,976,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,793,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,354,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,511,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,438,320	CurrentTaxYearAmt
Total	$33,074,352	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,976,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,793,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,354,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,511,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,438,320	CurrentTaxYearAmt
Total	$33,074,352	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$33,074,352	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,703	CurrentTaxYearAmt
Total	$384,413	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$893,367	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,352,132	TotalSupportAmt
Gross Receipts Rltd Activities	$204,149,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96280	PublicSupportCY170Pct
Public Support PY170	0.95840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$548,397	OtherCostOrOtherBasisAmt
Book Value	$548,397	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,045,152	OtherCostOrOtherBasisAmt
Depreciation	$5,648,822	DepreciationAmt
Book Value	$2,396,330	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,745,888	OtherCostOrOtherBasisAmt
Depreciation	$13,373,272	DepreciationAmt
Book Value	$5,372,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,957,159	OtherCostOrOtherBasisAmt
Depreciation	$6,082,336	DepreciationAmt
Book Value	$874,823	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,974,454	OtherCostOrOtherBasisAmt
Depreciation	$1,931,717	DepreciationAmt
Book Value	$42,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,234,903	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	WORKERS COMP RESERVE	Desc
Amt	$237,486	Amt

Field	Value	IRS element (for citing)
Total Liability	$237,486	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,280,516	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$390,350	DonatedServicesAndUseFcltsAmt
Other Revenue	$144,338	OtherRevenueAmt
Revenue Not Reported	$534,688	RevenueNotReportedAmt
Revenue Subtotal	$50,745,828	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,476	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,476	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,749,304	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$51,548,783	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$144,338	OtherExpensesIncludedAmt
Expenses Not Reported	$144,338	ExpensesNotReportedAmt
Expenses Subtotal	$51,404,445	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,476	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,476	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$51,407,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 AND DECEMBER 31, 2019 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION FOR YEARS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE AND REAL ESTATE TAXES 144,338.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE AND REAL ESTATE TAXES 144,338.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EXTRAORDINARY PEOPLE LUNCHEON	Event1Nm
Gross Receipts Event1	$99,980	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,980	CharitableContriEvent1Amt
Gross Receipts Total	$99,980	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,980	CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARJORY PIZZUTI
PRESIDENT/CEO	$296,010	$0	$25,519	$0	$0	$0	$18,000	$0	$9,301	$0	$348,830	$0	$0	$0
MICHAEL GOLDBECK EXIT 122
CHIEF FINANCIAL & COMPLI	$176,000	$0	$9,192	$0	$0	$0	$0	$0	$0	$0	$185,192	$0	$0	$0
JENNIFER MARSHALL
SVP, MISSION & STRATEGY	$127,166	$0	$6,175	$0	$0	$0	$0	$0	$31,125	$0	$164,466	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,982,311	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	423	ContributionCnt
Noncash Contributions Rpt F990	$541,912	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.