2016-11-15T13:27:40-06:00 2015-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2015-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY M PIZZUTI PRESIDENT/CEO 6142945181 2016-11-08 1 EUGENE J LOGAN P00227231 6146214060 2015 2017-02-10 21:41:12Z GOODWILL COLUMBUS MARJORY M PIZZUTI 1331 EDGEHILL ROAD COLUMBUS OH 432123163 45256185 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. 25 25 1745 1616 0 0 4610455 5423451 41513243 39427555 12883 37614 1245474 277637 47382055 45166257 0 0 0 0 27983609 29319910 0 0 310446 19295582 18092569 47279191 47412479 102864 -2246222 22844318 22842555 4194892 6297201 18649426 16545354 X TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 0 0 11047848 12991137 DEVELOPMENTAL DISIBILITIES 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 673 PARTICIPANTS IN DAY PROGRAMS IN 2015. 5611883 5872682 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 352,200 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED IN 2015. 13804278 11494783 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. 11910212 9068953 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 2015, 136 OF THE 200 CONTRACT SERVICES EMPLOYEES ARE INDIVIDUALS WITH A DOCUMENTED DISABILITY.TOTAL EXPENSES AND REVENUES FOR ALL OTHER PROGRAM SERVICES ARE AS FOLLOWS: 11910212 9068953 42374221 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 1 107 0 1 1745 1 0 0 0 0 0 1 1 1 387 0 0 1 0 X 25 25 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 JANE ABELL BOARD MEMBER 2.00 X 0 0 0 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 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 CHAIR 2.00 X X 0 0 0 THOMAS HESS BOARD MEMBER 2.00 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 BOARD MEMBER 2.00 X 0 0 0 JOHN KADLIC FIRST CHAIR 2.00 X X 0 0 0 LORI MAITE FINANCE CHAIR 2.00 X X 0 0 0 AJ MONTERO BOARD MEMBER 2.00 X 0 0 0 JEAN REYNOLDS EXIT 615 BOARD MEMBER 2.00 X 0 0 0 MARC TASSE BOARD MEMBER 2.00 X 0 0 0 DONNA TEACH CHAIR 2.00 X X 0 0 0 NINA WEBB-LAWTON BOARD MEMBER 2.00 X 0 0 0 MICHAEL HOFHERR ENTER 615 BOARD MEMBER 2.00 X 0 0 0 DIANE DIERNA SMITH ENTER 615 BOARD MEMBER 2.00 X 0 0 0 MEGAN KILGORE ENTER 615 BOARD MEMBER 2.00 X 0 0 0 KARI PALMER ENTER 615 BOARD MEMBER 2.00 X 0 0 0 JULIE SLOAT ENTER 615 BOARD MEMBER 2.00 X 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 40.00 X 263161 0 25127 MICHAEL GOLDBECK CFO & CCO 40.00 X 149041 0 1643 MARY VAIL CHIEF MISSION OFFICER 40.00 X 159531 0 591 TIMOTHY A SALVATO SVP DONATED GOODS RETAIL 40.00 X 131179 0 21519 BETH KOWALSKI SVP MARKETING & DEVELOPMEN 40.00 X 118631 0 8921 JAMES J HEINEN CHIEF STRATEGY OFFICER & C 40.00 X 150614 0 23934 972157 0 81735 6 0 1 0 URBAN EXPRESS CHARTER 1640 E 5TH AVE COLUMBUS OH 43219 TRANSPORTATION 2886991 ELFORD CONSTRUCTION 1220 DUBLIN ROAD COLUMBUS OH 43215 CONSTRUCTION SERVICES 2091181 BERENGARIA COLUMBUS LLC 301 N BROADWAY STE 300 MILWAUKEE WI 53202 RENT 419371 CONRADPHILLIPSVUTECH 1398 GOODALE BLVD COLUMBUS OH 43212 ADVERTISING SERVICES 302108 OHIO EQUITIES 605 S FRONT STREET COLUMBUS OH 43215 FACILITIES PERSONNEL SERVICES 300359 19 457000 4966451 4296647 5423451 REHAB SERVICES 621400 22735838 22735838 RETAIL SALES 453310 10091629 10091629 CONTRACT 621400 5319716 5319716 SALVAGE 900099 1280372 1280372 39427555 37614 37614 268089 89928 178161 178161 MISCELLANEOUS RELATED REVENUE 900099 99476 99476 99476 45166257 39527031 0 215775 1053892 956179 92460 5253 23440374 21267062 2056473 116839 3043817 2843124 183225 17468 1781827 1598516 176461 6850 93078 8045 85033 3750 3750 4430 4430 1538604 756794 778809 3001 453388 221182 200241 31965 1206289 859794 250605 95890 3435415 3346300 88877 238 3410668 3220726 164361 25581 1580086 1163593 416493 COST OF GOODS SOLD 4923051 4923051 CLIENT ASSISTANCE 243024 235587 5477 1960 TRAINING AND DEVELOPMEN 150605 76300 72830 1475 1050181 897968 148287 3926 47412479 42374221 4727812 310446 5342519 3105894 200860 27512 2355623 2871206 649186 918916 277585 334758 33023786 20315004 11345213 12708782 2673332 2875487 22844318 22842555 3399042 3572623 266451 53151 2280397 529399 391030 4194892 6297201 X 18425845 16329832 223581 215522 18649426 16545354 22844318 22842555 -2246222 142150 0 X X 0 1 X 1 0 X 5214980 4829623 5060808 4612638 5423451 25141500 5214980 4829623 5060808 4612638 5423451 25141500 25141500 11480 4844 112664 12883 33184 175055 243401 142600 199822 1164995 99476 1850294 27166849 196414626 0.92540 0.91340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548397 548397 6296995 3556213 2740782 17861302 9953951 7907351 5898252 4971614 926638 2418840 1833226 585614 12708782 WORKERS COMP RESERVE 391030 391030 X 45393905 142150 89928 232078 45161827 4430 4430 45166257 47497977 89928 89928 47408049 4430 4430 47412479 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 JANUARY 2, 2016 AND DECEMBER 27, 2014 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 89,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 89,928. EXTRAORDINARY PEOPLE LUNCHEON 157300 157300 12687 22565 2733 GOOD FRIENDS GATHERING 56280 56280 2662 1 54509 54509 43830 5451 268089 268089 59179 22565 8184 89928 178161 X 1 0 X X X X 0 0 0 1 0 0 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 225906 0 37255 0 0 0 18000 0 7127 0 288288 0 0 0 MICHAEL GOLDBECK CFO & CCO 140203 0 8838 0 0 0 0 0 1643 0 150684 0 0 0 MARY VAIL CHIEF MISSION OFFICER 153584 0 5947 0 0 0 0 0 591 0 160122 0 0 0 TIMOTHY A SALVATO SVP DONATED GOODS RETAIL 122354 0 8825 0 0 0 0 0 21519 0 152698 0 0 0 JAMES J HEINEN CHIEF STRATEGY OFFICER & C 140101 0 10513 0 0 0 0 0 23934 0 174548 0 0 0 PART I, LINE 5 A PORTION OF THE PRESIDENT/CEO'S INCENTIVE PAY WAS BASED UPON AN EXPENSE TO REVENUE RATIO. X 3570808 THRIFT SHOP VALUE X 947 725839 TOTAL SALES PRICE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.