2012-10-23T09:03:25-07:00 2011-12-31 990 2011-01-01 591197040 GULFSTREAM GOODWILL INDUSTRIES INC GULF 5618487200 1715 East Tiffany Drive West Palm Beach FL 33407 Sherry Steff 5618487200 2012-10-23 2011 2016-02-24 21:20:13Z Gulfstream Goodwill Industries Inc 1715 E Tiffany Drive West Palm Beach FL 33407 44358231 0 X gulfstreamgoodwill.com X 1966 FL Rehabilitation, Employment and Training - Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community. 24 23 1681 0 0 0 5035916 5584760 9578296 8967059 13895 31034 22976184 24929625 37604291 39512478 14062 11587 0 0 21500418 22410299 0 0 17468 15233365 15518484 36747845 37940370 856446 1572108 14668361 15747061 9969493 9497637 4698868 6249424 Gulfstream Goodwill Industries, Inc. assists people with disabilities and other barriers to employment to become self-sufficient, working members of the community. 0 0 22884663 28548654 Employment Programs, General/Other: Retail Operations and Transportation - Employs approximately 650 people and many graduates of our training programs are employed in this function. 3575846 4225567 Labor Programs: Job Training and Supported Employment at integrated community sites such as hospitals, distribution centers, state and federal set aside contracts, retail and facility based in our four employment and training centers for persons who have a disability. Expenses include participant wages, trainers' wages, and program related expenses. (494 Served) 1847948 1668710 1917346 Homeless Shelter Programs: Homeless Residential Program - Provides transitional housing and support services to adult homeless and disabled individuals with the goal of participants gaining economic independence. (170 Served) 1269740 1043315 Adult Day Care Programs: Adult Day Training for individuals who have severe disabilities in areas of independent living, social, and vocational skills. (261 Served) 1148482 936902 Job Search & Placement Programs: Employment Services - Assists each disabled/disadvantaged program participant to secure and maintain competitive employment commensurate with their interests, needs, and abilities. (2,284 Served) 1059996 575099 1028243 Youth Development Programs, General/Other: Youth Services - Academic and Vocational training for In School and Out of School Youth through day programs with case management and support services for youth at risk and a Charter School affiliate. (345 Served) 419584 768604 Vision Services: Assists Lighthouse for the Blind in its mission of serving the rehabilitative and educational needs of people who are blind or have a severe visual disability. Assisted with development of programs, wages for trainers, and program related expenses. (1,085 Served) 222528 309627 Vocational Evaluation and Assessment: Provides services to people with disabilities or economic disadvantages in order to assess level of employability and identify feasible vocational goals. (821 Served) 178691 156588 156588 Offender Re-Entry Programs: Provides case management and employment services to persons leaving prison. (136 Served) 44408 37074 Government & Public Administration Programs: Social Security Benefits Planning Assistance Program and the Voluntary Income Tax Assistance Program. (988 Served) 32620 -26128 Head Injury Programs: Traumatic Brain Injury Employment and Life Skills Services. (25 Served) 32611 20272 20272 Wellness Program - Assists individuals with developmental disabilities to make healthy choices and lead more active lives. (50 Served) 1346063 1050 Human Services Programs, General/Other: This category includes the rehabilitation staff, rents, utilities, and all related costs associated with the operation of our four employment and training centers and management cost for all employment and training programs. 5754723 751959 4275547 34063180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 50 0 1 1681 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Sherry Steff 5618487200 c/o Gulfstream Goodwill Industries 1715 East Tiffany Drive West Palm Beach FL 33407 Lisa McDermott Perez PhD 1 X 0 0 0 John Banister 1 X 0 0 0 Daniel Barsky 1 X 0 0 0 David B Cano 1 X 0 0 0 Linda D Fraser 1 X 0 0 0 Helene B Haas 1 X 0 0 0 Stan Klett 1 X 0 0 0 Donald R Munro 1 X 0 0 0 Amy Testa 1 X 0 0 0 Karl Umberger 1 X 0 0 0 Dennis J Casey 1 X 0 0 0 Rosalina Hom 1 X 0 0 0 Eddie K Jackson 1 X 0 0 0 Anthony Jordan 1 X 0 0 0 Carlos Mahecha 1 X 0 0 0 George Matsoukas 1 X 0 0 0 Denise McDonald 1 X 0 0 0 Bert Premurosa 1 X 0 0 0 William E Quinette 1 X 0 0 0 Thomas Seamon 1 X 0 0 0 Florence Seiler 1 X 0 0 0 Paul Turk 1 X 0 0 0 Philip Whitacre 1 X 0 0 0 Marvin Tanck 40 X X 290401 0 31479 Kathryn Spencer 40 X 146986 0 20465 Sherry Steff 40 X 123044 0 4862 Cassandra Fulwood 40 X 100827 0 15810 Rhonda Counes 40 X 99607 0 10883 Calvin Miller 40 X 55087 0 6037 Brian Edwards 40 X 28702 0 0 844654 0 89536 2 0 1 0 Humana PO Box 557 Carol Stream IL 601320557 Medical Insurance 1420851 Florida Insurance Trust 141 Terra Mango Loop Orlando FL 32835 Worker Compensation Insurance 801794 Phoenix Acquisitions and Investments LLC 5500 Military Trail 22-313 Jupiter FL 33458 Building Rent 516670 Fleet Services Wright Express PO Box 6293 Carol Stream IL 601976293 Vehicle Services 491647 California LLC 2385 Executive Center Dr Suite 270 Boca Raton FL 33431 Building Rent 450704 48 0 0 0 0 0 5584760 1192515 5584760 Employment & Training 624310 4753282 4753282 0 0 Contracts 900099 4213777 4213777 0 0 0 0 0 0 8967059 16602 16602 0 0 0 0 0 0 0 0 0 0 0 0 0 14432 0 0 0 14432 14432 14432 0 0 0 28548579 4845753 23702826 23702826 0 0 Reimbursement of Exp - Affiliated Organizations 561000 1001522 1001522 0 0 Miscellaneous Revenue 900099 10375 10375 0 0 Participant Rent Revenue 624000 214902 214902 0 0 0 0 0 0 1226799 39512478 33927718 0 0 11587 11587 0 0 863047 252475 610572 17766949 16417669 1338650 10630 203168 162220 40948 1208405 1093361 113994 1050 2368730 2161653 205883 1194 60119 55624 4495 52650 48650 4000 284632 276466 8166 57112 38977 18135 399848 333774 66074 9108816 9022095 86721 1147635 1075262 72298 75 35442 7525 27917 393839 134692 259147 1024720 671796 352924 613693 588565 24670 458 Supplies 928730 840136 88594 Dues & Memberships 195597 11184 184413 Telephone Expense 154746 139505 15241 Postage & Shipping 142983 138648 4335 917922 629966 287895 61 37940370 34063180 3859722 17468 1070569 973913 0 860063 0 0 1389717 1511033 0 0 0 0 0 215384 2286829 2301822 492264 480482 18372849 9284797 9198443 9088052 230539 316312 14668361 15747061 1917844 1805194 0 0 4379 3322 4660000 4470000 2806828 2565914 0 580442 653207 9969493 9497637 X 4698868 6249424 0 0 0 0 4698868 6249424 14668361 15747061 X 1572108 -21552 X 1 1 1 X 1 1 X 4256144 4698098 4444568 5035916 5584760 24019486 27331866 27640290 28434952 31319414 32449659 147176181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31588010 32338388 32879520 36355330 38034419 171195667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171195667 42575 21573 1503 1897 16602 84150 0 0 0 0 0 0 42575 21573 1503 1897 16602 84150 0 0 0 0 0 117712 701427 1039576 1227241 1444308 4530264 31748297 33061388 33920599 37584468 39495329 175810081 0.97375 0.97944 0.00048 0.00078 X Reimbursement of Expenses by Affiliate - Lighthouse for the Blind of the Palm Beaches, Inc. $548,378 and Reimbursement of Expenses by Affiliate - Gulfstream Goodwill Academies, Inc. $453,144 and Gulfstream Goodwill Industries' share of the proceeds from the sale of the building formerly used by Lighthouse of the Blind $220,226 and Miscellaneous Revenue of $7,658 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2215845 2215845 0 7187010 3039973 4147037 0 3025480 1466397 1559083 0 4651160 3716788 934372 0 1293354 1061639 231715 9088052 0 Derivative Financial Instrument 653207 653207 39512478 37940370 1572108 -18835 0 0 0 0 -18835 1553273 39490926 0 0 0 -21552 -21552 39512478 0 0 0 39512478 37940370 0 0 0 0 0 37940370 0 0 0 37940370 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Unrealized Loss on Investments ($20,735) and Change in Value of Beneficial Interests in trusts ($817) 1 The company publishes stories in the local newspaper detailing some of the hardships faced by indigent people or victims of disaster and solicits contributions to assist those specific people or people in similar circumstances. Executive Management reviews each case before approving the financial assistance and the funds collected and disbursed are maintained in a separate Client Assistance Fund. 50 11587 Checks from the Client Assistance Fund SchI_P01_S00_L02 Schedule I, Part I, Line 2 The company publishes information in the local newspaper, detailing specific clients who are indigent or victims of a disaster and solicits donations to help those highlighted in the story and the many others who may be in the same situation. The Executive Management of the company then reviews each case to ensure that the most needy receive some financial assistance if possible. X X X X 0 1 0 0 0 0 0 0 0 Marvin Tanck 220825 0 73230 0 9399 0 0 0 18426 0 321880 0 Kathryn Spencer 150722 0 0 0 2701 0 0 0 14028 0 167451 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Three employees listed in Form 990, Part VII, Section A, line 1a participated in a supplemental non-qualified retirement plan. The 457 plan included the employees and their respective participation as follows: Marvin Tanck - $8,953 company contribution to 457 (Included in Other Compensation in 990, Section A, line1a. Kathryn Spencer - $6,029 company contribution to 457 (Included in Other Compensation in 990, Section A, line 1a. Sherry Steff -$4,862 company contribution to 457 (Included in Other Compensation in 990, Section A, line 1a. Palm Beach County Florida 596000785 696522DU2 2006-05-24 5210000 Industrial Revenue Bonds 0 0 0 740000 0 5210000 0 0 0 81053 66622 0 2386925 0 0 2006 1 0 1 1 0 0 0 0 0 0 0 1 0 1 1 Wells Fargo Bank 10 1 0 0 0 0 X 4845753 FMV X Software 1 212356 FMV X Computer Equipment 1 70265 FMV 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Only after the governing body has reviewed and approved the Annual Audited Financial Statements does the Controller prepare the 990 and it is then reviewed and approved by the CFO who then reviews it with the CEO/President and then it is reviewed by the board of directors for final approval and filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Members of the board and management ensure compliance annually through our independent certified financial audit and internal control audit. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation Committee of the Board of Directors annually reviews and approves the compensation of the CEO/President. The process was last performed May 2012. The Vice Presidents and the President of the organization review the salary guidelines and actual salaries of the personnel of the organization in a quantitative analysis prepared by the V.P. of Human Resources accessing wage information made available through Human Resources' subscription to various external sources. The process is an ongoing effort that is reviewed weekly by the Vice Presidents and the President. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents and conflict of interest policy are made available if requested by qualified parties such as CARF auditors, HUD auditors, and the auditors of the independent Certified Public Accounting firm that prepare our annual financial audit. The Financial Statements are provided to the financial institutions, government agencies, and private foundations upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized Loss on Investments ($20,735) and Change in Value of Beneficial Interests in Trusts ($817) Lighthouse for the Blind of the Palm Beaches Inc 1715 E Tiffany Drive West Palm Beach FL 33407 596008622 Assists the blind and visually impaired with rehabilitation and life skills FL 501(c)3 3 N/A 0 Gulfstream Goodwill Academies Inc 1715 E Tiffany Drive West Palm Beach FL 33407 590498259 Charter School in Palm Beach County FL 501(c)3 3 N/A 0 Gulfstream Goodwill Industries Foundation Inc 1715 E Tiffany Drive West Palm Beach FL 33407 113704566 Fundraising support for people with disabilities FL 501(c)3 3 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 1