2021-11-11T14:55:05-06:00 2020-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2020-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 RYAN BURGESS PRESIDENT/CEO 6142945181 2021-11-11 1 RYAN BURGESS 999009999 EUGENE J LOGAN P00227231 6146214060 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GOODWILL COLUMBUS RYAN BURGESS 1331 EDGEHILL ROAD COLUMBUS OH 432123163 50893642 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. 16 16 1917 834 0 0 6511164 8438320 43400136 42202259 129994 108703 -11788 22 50029506 50749304 0 0 0 0 32043399 32918132 0 0 485096 18619084 18489789 50662483 51407921 -632977 -658617 20855841 26425530 5531737 11369693 15324104 15055837 X TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 0 0 18591345 16830216 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. 11156453 10124197 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. 9258208 8433852 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. 7173369 6814016 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. 7173369 6814016 46179375 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 69 0 1 1917 1 0 0 0 0 0 1 1 1 131 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARK KOENIG CFO CCO 6145830158 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY PIZZUTI PRESIDENT/CEO 40.00 X 321529 0 27301 MICHAEL GOLDBECK EXIT 122 CHIEF FINANCIAL & COMPLI 40.00 X 185192 0 0 JENNIFER MARSHALL SVP, MISSION & STRATEGY 40.00 X 133341 0 31125 BETH KOWALSKI SVP MARKETING & DEVELOPM 40.00 X 137225 0 12101 LYNNE LEGER SVP RETAIL & BUSINESS SERV 40.00 X 146855 0 0 KATHY RAMEY DIRECTOR ADS 40.00 X 105338 0 10921 KEVIN JONES CONTROLLER 40.00 X 103816 0 0 BILL BARATH BOARD MEMBER 2.00 X 0 0 0 JOHNNI BECKEL CHAIR 2.00 X X 0 0 0 LINDA BROWN BOARD MEMBER 2.00 X 0 0 0 CHRISTI CABUNGCAL BOARD MEMBER 2.00 X 0 0 0 NANCY CASE EXIT 71 BOARD MEMBER 2.00 X 0 0 0 JAMIE CRANE SECRETARY 2.00 X X 0 0 0 KEN DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JEFF GIRARD BOARD MEMBER 2.00 X 0 0 0 JOHN HALL BOARD MEMBER 2.00 X 0 0 0 ALTON T HILL EXIT 71 BOARD MEMBER 2.00 X 0 0 0 MARK JOHNSON 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 STEPHANIE MEREDITH BOARD MEMBER 2.00 X 0 0 0 AJ MONTERO EXIT 1231 BOARD MEMBER 2.00 X 0 0 0 KARI PALMER BOARD MEMBER 2.00 X 0 0 0 MARK REITTER TREASURER, VICE CHAIR 2.00 X X 0 0 0 MARC TASSE EXIT 71 BOARD MEMBER 2.00 X 0 0 0 NINA WEBB-LAWTON BOARD MEMBER 2.00 X 0 0 0 JENNIFER YAROSS BOARD MEMBER 2.00 X X 0 0 0 1133296 0 81448 7 0 1 0 CARMEN'S DISTRIBUTION SYSTEMS 4585 POTH RD COLUMBUS OH 43213 CLEANING SUPPLIES 372340 1 280000 99980 500545 7557795 5524223 8438320 REHAB SERVICES 621400 18951240 18951240 RETAIL SALES 453310 13034267 13034267 CONTRACT 621400 9333463 9333463 SALVAGE 900099 883289 883289 42202259 108703 108703 62550 144338 -81788 -81788 -81788 0 99980 0 0 REBATES, REFUNDS & OTHER RELATED 900099 81810 81810 81810 50749304 42202281 0 108703 994669 893685 88336 12648 25870540 23244023 2465922 160595 3741534 3309753 412901 18880 2311389 2094795 202225 14369 78178 78178 51328 51328 3476 3476 821316 428186 370300 22830 463299 189622 170679 102998 1877259 1719906 8516 148837 695337 412409 282928 5213347 5001402 211701 244 1003474 959325 43402 747 108940 64527 43793 620 16534 16534 1277064 1028019 249045 COST OF GOODS SOLD 6117177 6117177 CLIENT ASSISTANCE 225900 225900 537160 395934 138898 2328 51407921 46179375 4743450 485096 2591327 9523180 130511 700486 3645917 3691456 949346 777556 1150918 586567 36271050 27036147 10008216 9234903 2379606 1911382 20855841 26425530 4329590 4503428 276884 308011 712972 6320768 212291 237486 5531737 11369693 X 15324104 15055837 15324104 15055837 20855841 26425530 -658617 390350 0 X X 0 1 X 1 1 1 X 5976822 5793661 6354385 6511164 8438320 33074352 5976822 5793661 6354385 6511164 8438320 33074352 33074352 49138 87204 9374 129994 108703 384413 173028 172389 375042 172886 22 893367 34352132 204149420 0.96280 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548397 548397 8045152 5648822 2396330 18745888 13373272 5372616 6957159 6082336 874823 1974454 1931717 42737 9234903 WORKERS COMP RESERVE 237486 237486 X 51280516 390350 144338 534688 50745828 3476 3476 50749304 51548783 144338 144338 51404445 3476 3476 51407921 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. EXTRAORDINARY PEOPLE LUNCHEON 99980 99980 99980 99980 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 296010 0 25519 0 0 0 18000 0 9301 0 348830 0 0 0 MICHAEL GOLDBECK EXIT 122 CHIEF FINANCIAL & COMPLI 176000 0 9192 0 0 0 0 0 0 0 185192 0 0 0 JENNIFER MARSHALL SVP, MISSION & STRATEGY 127166 0 6175 0 0 0 0 0 31125 0 164466 0 0 0 X 4982311 COST OR SELLING PRICE X 423 541912 COST OR SELLING PRICE 0 0 0 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.