2017-11-15T10:27:46-06:00 2016-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2016-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY M PIZZUTI PRESIDENT/CEO 6142945181 2017-11-13 1 EUGENE J LOGAN P00227231 6146214060 151.181.66.80 2017-11-13 14:48:35 ES P A75A2D94C047CE4D3A78695D99616098679D1148 60C4D5517DCDA31579ADC782A89F6B020208E961 2016 2018-03-14 21:41:22Z GOODWILL COLUMBUS MARJORY M PIZZUTI 1331 EDGEHILL ROAD COLUMBUS OH 432123163 47366710 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 1879 2208 0 0 5423451 5976822 39427555 41119124 37614 49138 277637 173028 45166257 47318112 0 0 0 0 29319910 29815591 0 0 271608 18092569 18991426 47412479 48807017 -2246222 -1488905 22842555 22116771 6297201 6691360 16545354 15425411 X TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 0 0 15039325 15677273 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 1,048 PARTICIPANTS IN DAY PROGRAMS IN 2016. 6602225 6882282 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 286,843 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED IN 2016. 16412975 11119407 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. 5803384 7613190 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. ONSITE RESIDENCE IS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT SERVES 23 ADULTS AND IS STAFFED BY NURSES 24 HOURS/DAY. 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 2016, 109 OF THE 180 CONTRACT SERVICES EMPLOYEES ARE INDIVIDUALS WITH A DOCUMENTED DISABILITY. 5803384 7613190 43857909 1 0 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 1 131 0 1 1879 1 0 0 0 0 0 1 1 1 342 0 0 1 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 6145830324 1331 EDGEHILL ROAD COLUMBUS OH 432123163 BILL BARATH BOARD MEMBER 2.00 X 0 0 0 SHELLEY BIRD BOARD MEMBER 2.00 X 0 0 0 DAVE BRAUN BOARD MEMBER 2.00 X 0 0 0 CHRISTI CABUNGCAL BOARD MEMBER 2.00 X 0 0 0 NANCY CASE BOARD MEMBER 2.00 X 0 0 0 ANN CHRISTOPHER EXIT 4916 BOARD MEMBER 2.00 X 0 0 0 JAMIE CRANE SECRETARY 2.00 X X 0 0 0 DOREEN DELANEY CRAWLEY BOARD MEMBER 2.00 X 0 0 0 JIM DUTEY EXIT 63016 CHAIR 2.00 X X 0 0 0 ALTON T HILL BOARD MEMBER 2.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 2.00 X 0 0 0 DEBORAH JULIAN EXIT 33116 BOARD MEMBER 2.00 X 0 0 0 JOHN KADLIC FIRST CHAIR 2.00 X X 0 0 0 LORI MAITE EXIT 33116 FINANCE CHAIR 2.00 X X 0 0 0 AJ MONTERO BOARD MEMBER 2.00 X 0 0 0 MARC TASSE BOARD MEMBER 2.00 X 0 0 0 DONNA TEACH EXIT 33116 CHAIR 2.00 X X 0 0 0 NINA WEBB-LAWTON BOARD MEMBER 2.00 X 0 0 0 MICHAEL HOFHERR BOARD MEMBER 2.00 X 0 0 0 DIANE DIERNA SMITH EXIT 33116 BOARD MEMBER 2.00 X 0 0 0 MEGAN KILGORE BOARD MEMBER 2.00 X 0 0 0 KARI PALMER BOARD MEMBER 2.00 X 0 0 0 JOHNNNI BECKEL 1ST VICE CHAIR 2.00 X X 0 0 0 KEN DOUGLAS ENTER 7116 BOARD MEMBER 2.00 X 0 0 0 JIM STANLEY ENTER 7116 BOARD MEMBER 2.00 X 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 40.00 X 242345 0 18000 MICHAEL GOLDBECK CFO & CCO 40.00 X 144617 0 0 MARY VAIL CHIEF MISSION OFFICER 40.00 X 158484 0 0 TIMOTHY A SALVATO EXIT 8816 SVP DONATED GOODS RETAIL 40.00 X 86853 0 0 BETH KOWALSKI SVP MARKETING & DEVELOPMEN 40.00 X 116747 0 0 JAMES J HEINEN EXIT 91616 CHIEF STRATEGY OFFICER & C 40.00 X 113789 0 0 862835 0 18000 5 0 1 0 URBAN EXPRESS CHARTER 1640 E 5TH STREET COLUMBUS OH 43219 TRANSPORTATION 2772427 ELFORD CONSTRUCTION 1220 DUBLIN ROAD COLUMBUS OH 43215 CONSTRUCTION 774012 BERENGARIA COLUMBUS LLC 301 N BROADWAY ST STE 300 MILWAUKEE WI 53202 RENTAL 515622 CARMEN'S VACUUM & JANITORIAL 4585 POTH ROAD COLUMBUS OH 43213 CLEANING SUPPLIES 303231 CORONA PLAZA LLC 4790 E BELLEVIEW AVE GREENWOOD VILLAGE CO 80121 RENTS 279189 32 457000 160472 5359350 4758821 5976822 REHAB SERVICES 621400 22559555 22559555 RETAIL SALES 453310 11119407 11119407 CONTRACT 621400 6453695 6453695 SALVAGE 900099 986467 986467 41119124 49138 49138 48598 160472 48598 0 MISCELLANEOUS RELATED REVENUE 900099 173028 173028 173028 47318112 41292152 0 49138 880835 793540 83261 4034 23802698 21443736 2249962 109000 3325736 3060160 259844 5732 1806322 1625690 162569 18063 168105 15129 152976 707 707 1212224 517800 635300 59124 297069 150622 145565 882 1092258 886641 153761 51856 4406878 4244443 162029 406 3121419 2968336 136584 16499 1534592 1118099 416493 COST OF GOODS SOLD 5539535 5539535 CLIENT ASSISTANCE 292294 291954 340 TRAINING AND DEVELOPMEN 109731 77320 31808 603 1216614 1124904 86301 5409 48807017 43857909 4677500 271608 3105894 2167527 27512 481223 2871206 2998642 918916 836557 334758 389458 34373270 21849595 12708782 12523675 2875487 2719689 22842555 22116771 3572623 3340844 53151 225833 2280397 2774936 391030 349747 6297201 6691360 X 16329832 15363911 215522 61500 16545354 15425411 22842555 22116771 -1488905 368962 0 X X 0 1 X 1 0 X 4829623 5060808 4612638 5423451 5976822 25903342 4829623 5060808 4612638 5423451 5976822 25903342 18485 25884857 4844 112664 12883 37614 49138 217143 142600 199822 1164995 99476 173028 1779921 27900406 201127089 0.92780 0.92540 X 548397 548397 7484613 3965600 3519013 18116863 10765677 7351186 6127710 5245029 882681 2095687 1873289 222398 12523675 WORKERS COMP RESERVE 349747 349747 X 47734965 368962 48598 417560 47317405 707 707 47318112 48854908 48598 48598 48806310 707 707 48807017 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, 2016 AND JANUARY 2, 2016 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 48,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 48,598. EXTRAORDINARY PEOPLE LUNCHEON 172460 127037 45423 19756 15340 10327 GOOD FRIENDS GATHERING 36610 33435 3175 2173 350 652 209070 160472 48598 21929 15340 350 10979 48598 0 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 242345 0 0 0 0 0 18000 0 0 0 260345 0 0 0 MARY VAIL CHIEF MISSION OFFICER 158484 0 0 0 0 0 0 0 0 0 158484 0 0 0 X 3969827 THRIFT SHOP VALUE X 861 788994 TOTAL SALES PRICE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR AND COMPLIANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE DRAFT FORM 990. UPON APPROVAL, THE FULL BOARD IS THEN PROVIDED A COPY OF THE FORM 990 FOR INFORMATIONAL PURPOSES. 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.