2020-11-16T08:17:48-06:00 2019-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2019-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY M PIZZUTI PRESIDENT/CEO 6142945181 2020-10-28 1 EUGENE J LOGAN P00227231 6146214060 50.4.59.235 2020-10-28 11:08:02 ED P C27DEABDA4EC5E58121BD650225FDE93C4AFF1C8 80A229DD40C2F8401B8A95FBCDDC8E11E23D1D16 2019 2021-01-29 14:40:06Z GOODWILL COLUMBUS MARJORY M PIZZUTI 1331 EDGEHILL ROAD COLUMBUS OH 432123163 50277521 0 0503 X WWW.GOODWILLCOLUMBUS.ORG X 1939 OH TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES & OTHER BARRIERS TO INDEPENDENCE AND THE POWER OF WORK. 19 19 1921 1004 0 0 6354385 6511164 42024681 43400136 9374 129994 156141 -11788 48544581 50029506 0 0 0 0 30868389 32043399 0 0 419746 18031891 18619084 48900280 50662483 -355699 -632977 21548171 20855841 5981090 5531737 15567081 15324104 X TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 0 0 19929305 20879218 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 2019 GOODWILL DIVERTED 8.3 MILLION POUNDS OF MATERIAL FROM LANDFILLS. 9643630 9720677 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 1,479 INDIVIDUALS IN DAY PROGRAMS IN 2019. 8540637 8473424 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. MORE THAN 380,000 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED IN 2019. 7306535 4315029 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 2019 GOODWILL PROVIDED JOB TRAINING TO 1,414 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS AND PLACED 253 CLIENTS WITH DISABILITIES AND OTHER BARRIERS 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. IN 2019, 184 OF THE 341 CONTRACT SERVICES EMPLOYEES ARE INDIVIDUALS WITH A DOCUMENTED DISABILITY. 7306535 4315029 45420107 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 1 148 0 1 1921 0 0 0 0 0 0 1 1 1 204 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MICHAEL GOLDBECK CFO CCO 6145830158 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY PIZZUTI PRESIDENT/CEO 40.00 X 324630 0 18000 MICHAEL GOLDBECK CHIEF FINANCIAL AND COMPLIANCE OFFICER 40.00 X 178248 0 0 LYNNE LEGER SVP RETAIL & BUSINESS SERVICES 40.00 X 142201 0 0 BETH KOWALSKI SVP MARKETING AND DEVELOPMENT 40.00 X 131964 0 0 JENNIFER MARSHALL SVP, MISSION & STRATEGY 40.00 X 125102 0 0 AJ MONTERO BOARD MEMBER 2.00 X 0 0 0 ALTON T HILL BOARD MEMBER 2.00 X 0 0 0 BILL BARATH BOARD MEMBER 2.00 X 0 0 0 CHRISTI CABUNGCAL BOARD MEMBER 2.00 X 0 0 0 JAMIE CRANE SECRETARY 2.00 X X 0 0 0 JEFF GIRARD BOARD MEMBER 2.00 X 0 0 0 JENNIFER YAROSS BOARD MEMBER 2.00 X 0 0 0 JOHN KADLIC EXITED 6619 CHAIR 2.00 X X 0 0 0 JOHN HALL BOARD MEMBER 2.00 X 0 0 0 JOHNNI BECKEL EXITED 6619 CHAIR 2.00 X 0 0 0 KARI PALMER BOARD MEMBER 2.00 X 0 0 0 KEN DOUGLAS BOARD MEMBER 2.00 X 0 0 0 LINDA BROWN BOARD MEMBER 2.00 X 0 0 0 MARC TASSE BOARD MEMBER 2.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 2.00 X 0 0 0 MARK REITTER TREASURER, VICE CHAIR 2.00 X X 0 0 0 MEGAN KILGORE BOARD MEMBER 2.00 X 0 0 0 MELISSA LABER BOARD MEMBER 2.00 X 0 0 0 NANCY CASE BOARD MEMBER 2.00 X 0 0 0 NINA WEBB-LAWTON BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MEREDITH (ENTERED 6/6/19) BOARD MEMBER 2.00 X 0 0 0 VINCE PARISI EXITED 6619 BOARD MEMBER 2.00 X 0 0 0 902145 0 18000 5 0 1 0 COMMUNITY INSURANCE COMPANY 6740 NORTH HIGH STREET COLUMBUS OH 43085 MEDICAL INSURANCE 3511636 6525 SAWMILL LLC 485 METRO PLACE SOUTH DUBLIN OH 43017 LEASE PAYMENTS 849412 FRANKLIN PROGRESSIVE ASSETS 5959 SCARBOROUGH BLVD COLUMBUS OH 43232 LEASE PAYMENTS 534262 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 19176 COMPANY INSURANCE 516120 DIAMOND PROPERTIES 333 N BEDFORD RD STE 145 MT KISCO NY 10549 LEASE PAYMENTS 486014 41 280000 177669 6053495 5486781 6511164 REHAB SERVICES 621400 20065748 20065748 RETAIL SALES 453310 14335375 14335375 CONTRACT 621400 7899421 7899421 SALVAGE 900099 1099592 1099592 43400136 129994 129994 149036 184674 -35638 -35638 -35638 63341 177669 63341 0 OTHER RELATED REVENUE 900099 23850 23850 23850 50029506 43388348 0 129994 920144 828656 85492 5996 25501086 22965554 2369346 166186 3652912 3273176 356275 23461 1969257 1764544 192065 12648 96000 96000 2034 2034 1613196 904590 660280 48326 532617 237604 208935 86078 1742219 1603929 101279 37011 5268074 5056323 211516 235 1314437 1210572 68736 35129 26390 26390 1246597 992787 253810 COST OF GOODS SOLD 5877887 5877887 CLIENT ASSISTANCE 228971 228971 TRAINING AND DEVELOPMEN 154594 95370 56928 2296 516068 353754 159934 2380 50662483 45420107 4822630 419746 3507295 2591327 282683 130511 3330440 3645917 746513 949346 560911 1150918 35767298 25759082 11018821 10008216 2101508 2379606 21548171 20855841 4160911 4329590 224315 276884 1376613 712972 219251 212291 5981090 5531737 X 15567081 15324104 15567081 15324104 21548171 20855841 -632977 390000 0 X X 0 1 X 1 1 1 X 5423451 5976822 5793661 6354385 6511164 30059483 5423451 5976822 5793661 6354385 6511164 30059483 30059483 37614 49138 87204 9374 129994 313324 99476 173028 172389 375042 172886 992821 31365628 201374716 0.95840 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548397 548397 7934129 5216104 2718025 18709535 12720934 5988601 6595715 5894876 700839 1979522 1927168 52354 10008216 WORKERS COMP RESERVE 212291 212291 X 50665487 390000 248015 638015 50027472 2034 2034 50029506 50908464 248015 248015 50660449 2034 2034 50662483 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, 2019 AND DECEMBER 31, 2018 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION FOR YEARS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 63,341. RENT EXPENSE AND REAL ESTATE TAXES 184,674. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 63,341. RENT EXPENSE AND REAL ESTATE TAXES 184,674. EXTRAORDINARY PEOPLE LUNCHEON 168125 114949 53176 22568 500 30108 GOOD FRIENDS GATHERING 60795 54533 6262 5165 400 697 1 12090 8187 3903 3653 250 241010 177669 63341 31386 1150 30805 63341 0 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 324630 0 0 0 0 0 18000 0 0 0 342630 0 0 0 MICHAEL GOLDBECK CHIEF FINANCIAL AND COMPLIANCE OFFIC 178248 0 0 0 0 0 0 0 0 0 178248 0 0 0 X 4930508 THRIFT SHOP VALUE X 546 556273 TOTAL SALES PRICE 0 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.