2013-08-30T12:44:53-05:00 2012-12-31 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2012-01-01 510064311 GOODWILL INDUSTRIES OF DELAWARE AND DELAWARE COUNTY INC GOOD 3027614640 300 EAST LEA BOULEVARD WILMINGTON DE 198022354 COLLEEN P MORRONE 3027614640 2013-08-15 true JOSEPH V GIORDANO CPA 3022660202 2013-08-14 2012 2016-02-24 21:20:13Z COLLEEN P MORRONE 300 EAST LEA BLVD WILMINGTON DE 19802 35170158 false X WWW.GOODWILLDE.ORG X 1921 DE MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. 23 23 1189 0 6372586 6251465 25531470 28826627 74129 88015 7640 4051 31985825 35170158 0 0 17410975 19621171 0 137309 13114477 14332142 30525452 33953313 1460373 1216845 21292263 23158458 6906535 7282155 14385728 15876303 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. false false 1243570 CAREER SERVICES: PROVIDED QUALITY SERVICES TO 20,465 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT. 6236969 BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE, TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY. 19664055 CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 15 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTERS, A GENERAL AUCTION, A CAR AUCTION AND AN INTERNET AUCTION SITE. PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO CLIENTS WHILE HELPING COMMUNITY. 2627521 OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. 2627521 29772115 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false true 0 0 1189 true false false false false false true true false false false false true false X 23 23 false false false false false false false true true false false true true true true true true true true false X X MARK HOLLINGER 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 CHRIS A QUINTANILLA 2.00 X 0 0 0 ERIC ZEE 1.00 X 0 0 0 BRETT L DAVIS 1.00 X 0 0 0 WILLIAM A SANTORA 1.00 X 0 0 0 SANDRA MASSA 1.00 X 0 0 0 KEMAL M ATKINS 1.00 X 0 0 0 THOMAS W BLACK 1.00 X 0 0 0 JEREMIAH J BUCKLEY 1.00 X 0 0 0 SHANNON M DELUCIA 1.00 X 0 0 0 BRIDGET A ERHARD 1.00 X 0 0 0 RICHARD A FORSTEN 1.00 X 0 0 0 FRANK J FRABIZZIO 1.00 X 0 0 0 AARON GLAZAR 1.00 X 0 0 0 LAURA D HATCHER 1.00 X 0 0 0 KAY KEENAN 1.00 X 0 0 0 STEPHEN M KESSLER 1.00 X 0 0 0 THOMAS H KOVACH 1.00 X 0 0 0 BERNARD J KRIEG 1.00 X 0 0 0 ROBERT J LIBERATO 1.00 X 0 0 0 MICHAEL S MACFARLAND 1.00 X 0 0 0 MICHELE M MARSHALL 1.00 X 0 0 0 PRISCILLA B RAKESTRAW 1.00 X 0 0 0 DEBRA S SHEARS 1.00 X 0 0 0 COLLEEN P MORRONE 50.00 X 203108 0 5437 ERIC JOHANSEN 20.00 X 127255 0 4067 ALLISON DAVID 50.00 X 120770 0 0 MARK HOLLINGER 50.00 X 109236 0 0 TED VAN NAME 20.00 X 210981 0 0 SUE MURRAY 50.00 X 129222 0 4152 900572 13656 5 false true false COVENTRY HEALTHCARE OF DELAWARE 750 PRIDES CROSSING SUITE 200 NEWARK DE 19713 HEALTH INSURANC 1595108 EMORY HILL 10 CORPORATE CIRCLE SUITE 100 NEW CASTLE DE 19720 CONSTRUCTION 567807 GORDY MANAGEMENT 265 NORTH DUPONT HIGHWAY NEW CASTLE DE 19720 REAL ESTATE 370663 BCB PROPERTIES LLC 602 PEAR COURT DOVER DE 19904 341572 WASTE MANAGEMENT 1001 FANNIN SUITE 4000 HOUSTON TX 77002 WASTE DISPOSAL 335051 31 123982 713445 5414038 5234157 6251465 SALES OF CONTRIBUTED GOODS 19508808 19508808 BUSINESS SERVICES 6587693 6587693 SALVAGE REVENUE 2730126 2730126 28826627 88015 88015 4051 4051 4051 4051 123982 35170158 28826627 92066 771349 678787 84849 7713 15468640 13536486 1887536 44618 1648913 1386717 255454 6742 1732269 1526032 201864 4373 4808356 4503555 304783 18 484176 427079 56760 337 99280 5322 36646 57312 841722 453300 388422 COGS 5393844 5393844 SUPPLIES 866835 796104 64547 6184 PROFESSIONAL FEES 292799 182564 108100 2135 TELEPHONE 278019 194011 84008 1267111 688314 570920 7877 33953313 29772115 4043889 137309 2152413 2347989 2396393 2527773 84197 37249 1339075 1584714 320803 338923 216209 305559 22712282 8054661 13598837 14657621 954098 1158517 230238 200113 21292263 23158458 1414031 1534151 3745000 3645000 537500 837500 1210004 1265504 6906535 7282155 X 13789508 15221226 596220 655077 14385728 15876303 21292263 23158458 1216845 241066 32664 X false true X true false X 882086 1155418 1632119 1337235 1017308 6024166 21760301 24406000 27953332 30566821 34060783 138747237 22642387 25561418 29585451 31904056 35078091 144771403 144771403 93949 51234 85945 74438 92066 397632 93949 51234 85945 74438 92066 397632 14227 21988 2015 3215 41445 22750563 25634640 29673411 31981709 35170157 145210480 0.99700 0.99600 0.00000 X 954098 181070 36828 -13479 1158517 598648 331095 33562 -9207 954098 343360 205856 52038 -2606 598648 191599 107015 46436 -1690 343360 1.00000 true false 1203330 1203330 16785855 5704388 11081467 2915103 2073965 841138 1807994 276308 1531686 14657621 FAIR VALUE OF INTEREST RATE SWAP 884520 DEFERRED RENT 380984 1265504 X 35443888 241066 32664 273730 35170158 35170158 33953313 33953313 33953313 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND EARNINGS WILL GO TOWARDS FUNDING SCHOLARSHIPS FOR GOODWILL TEAM MEMBERS, THEIR FAMILIES, AND CONSUMERS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED IN INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2012 AND 2011. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 32,664 GOLF OUTING/LUN 123982 123982 123982 123982 X X X false false false false false false false false false COLLEEN P MORRONE 181016 22092 5437 208545 TED VAN NAME 177481 33500 210981 A DELAWARE ECONOMIC DEVELOPEMENT AUTH 2006-09-01 4245000 false false false A 4245000 2008 false false true true A false false false false false false false false A false false false false false false false false false A false ACTION UNLIMITED RESOURCES INC BOARD MEMBER 127754 PURCHASE OF CLEANING false SUPPLIES, PRODUCTS false AND RENTAL OF false EQUIPMENT false X 5097504 COST OF GOODS SOLD % METH X 107 136653 COST OF GOODS SOLD false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B GOODWILL INDUSTRIES HIRED AN AUCTIONEER TO AUCTION OFF DONATED GOODS THROUGHOUT THE YEAR. THE AUCTIONEER WAS COMPENSATED 2,781 FOR THE SERVICE PROVIDED. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B GOODWILL INDUSTRIES GIVES EACH MEMBER OF THE BOARD A COPY OF THE FORM 990 VIA EMAIL. A ONE-WEEK COMMENT PERIOD IS ESTABLISHED WHERE EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND PROVIDE COMMENTS, CORRECTIONS AND/OR FEEDBACK. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C GOODWILL INDUSTRIES ENFORCES THEIR CONFLICT OF INTEREST POLICY, BY REQUIRING EACH BOARD MEMBER & OFFICER TO SIGN ANNUALLY THE POLICY FORM. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT APPROVES THE COMPENSATION FOR THE CEO, AND TOP MANAGEMENT OFFICIALS, THROUGH A CLOSED DOOR MEETING. MEANING THAT THE CEO AND TOP MANAGEMENT OFFICIALS ARE NOT PRESENT AT THE TIME OF THE MEETING. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND THE TOP MANAGEMENT OFFICIALS, THROUGH REVIEWS, AND THE INDUSTRIES AVERAGES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW, THROUGH GUIDESTAR AND UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 32,664