GULFSTREAM GOODWILL INDUSTRIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GULFSTREAM GOODWILL INDUSTRIES INC (EIN 59-1197040)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-21
- IRS object ID
- 202132649349300603
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-21T06:46:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591197040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULFSTREAM GOODWILL INDUSTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 5618487200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 EAST TIFFANY DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DAVIDSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5618487200 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | DAVIDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY HOGBEN | PreparerPersonNm |
| PTIN | P01619105 | PTIN |
| Phone | 4077405400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH KENNEDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 EAST TIFFANY DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,516,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOGGI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ASSIST PERSONS WITH DISABILITIES AND OTHER BARRIERS THROUGH EMPLOYMENT, TRAINING AND HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1591 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,371,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,896,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,921,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,848,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$190,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,851,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,519,988 | PYOtherRevenueAmt |
| CY Other Revenue | $1,475,219 | CYOtherRevenueAmt |
| PY Total Revenue | $48,622,390 | PYTotalRevenueAmt |
| CY Total Revenue | $50,072,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,586,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,584,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,687,072 | PYOtherExpensesAmt |
| CY Other Expenses | $24,134,731 | CYOtherExpensesAmt |
| PY Total Expenses | $51,284,211 | PYTotalExpensesAmt |
| CY Total Expenses | $46,738,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,661,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,333,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,338,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,557,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,213,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,289,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,125,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,268,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GULFSTREAM GOODWILL INDUSTRIES, INC. ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT, WORKING MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,529,746 | ExpenseAmt |
| Grant | $19,888 | GrantAmt |
| Revenue | $1,669,982 | RevenueAmt |
| Desc | HOMELESS RESIDENTIAL PROGRAMS: TRANSITIONAL HOUSING AND COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO HOMELESS INDIVIDUALS WITH DISABILITIES WITH A GOAL OF PARTICIPANTS OBTAINING INDEPENDENT LIVING SKILLS AND GAINING ECONOMIC INDEPENDENCE. GULFSTREAM GOODWILL OPERATES THE LEWIS CENTER, WHICH IS THE SINGLE POINT OF ACCESS FOR ALL HOMELESS RESIDENTIAL PROGRAMS IN THE COUNTY, AS WELL AS THE LEWIS CENTER ANNEX AND TWO SHELTERS. THE HOME ON TAMARIND PROGRAM HOUSES HOMELESS WITH DEVELOPMENTAL DISABILITIES WHILE THE HOME AT J STREET PROGRAM HOUSES THE CHRONICALLY HOMELESS. IN 2020, GULFSTREAM GOODWILL SERVED A TOTAL OF 7,346 INDIVIDUALS THROUGH NAVIGATION, SHELTER, AND PERMANENT SUPPORTIVE HOUSING COMBINED, 6,028 OF WHICH WERE SERVED THROUGH NAVIGATION OF THE HOMELESS SYSTEM IN PALM BEACH COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,219,216 | ExpenseAmt |
| Revenue | $4,275,712 | RevenueAmt |
| Desc | COMMUNITY SERVICES: JOB TRAINING AND SUPPORTED EMPLOYMENT ARE PROVIDED FOR INDIVIDUALS WITH DISABILITIES AT INTEGRATED COMMUNITY SITES SUCH AS I-95 REST AREAS, OKEECHOBEE WATERWAYS, WEIGH IN MOTION STATION, FDOT/FHP, FEDERAL COURTHOUSE, AND DISTRIBUTION CENTERS. STATE AND FEDERAL AGENCIES PROVIDE EMPLOYMENT FOR PERSONS WITH DISABILITIES. EXPENSES INCLUDE PARTICIPANT WAGES, TRAINER'S WAGES, AND PROGRAM RELATED EXPENSES SUCH AS EQUIPMENT, CLEANING SUPPLIES, ETC. IN 2020, GULFSTREAM GOODWILL SERVED A TOTAL OF 87 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,817,371 | ExpenseAmt |
| Revenue | $405,950 | RevenueAmt |
| Desc | EMPLOYMENT RELATED PROGRAMS: TRAINING, ASSESSMENT, AND EMPLOYMENT RELATED SERVICES ARE PROVIDED TO INDIVIDUALS WITH DISABILITIES AND THOSE RETURNING FROM INCARCERATION. PROGRAMS INCLUDE ADULT DAY TRAINING, SUPPORTED EMPLOYMENT, DISCOVERING YOUR POTENTIAL, AND "SMART." IN 2020, GULFSTREAM GOODWILL SERVED A TOTAL OF 588 INDIVIDUALS, AND 59 INDIVIDUALS WERE PLACED AT INTEGRATED COMMUNITY WORK SITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,986,319 | ExpenseAmt |
| Revenue | $1,921,193 | RevenueAmt |
| Desc | ADULT DAY CARE PROGRAMS: ADULT DAY TRAINING IS PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE, BUT IS NOT LIMITED TO, INDEPENDENT LIVING, SOCIAL SKILLS, ACTIVITIES OF DAILY LIVING, AND EMPLOYABILITY SKILLS. (265 SERVED)YOUTH SERVICES: ACADEMIC AND VOCATIONAL TRAINING IS PROVIDED THROUGH GULFSTREAM GOODWILL ACADEMIES, INC., A RELATED 501(C)(3) ORGANIZATION, FOR INDIVIDUALS WITH DISABILITIES. A YOUTH REENTRY PROGRAM IS FACILITATED FOR FORMERLY INCARCERATED YOUTH. YOUTH ARE ASSIGNED A MASTER'S LEVEL COUNSELOR AND ARE ASSISTED IN ENROLLING IN SCHOOL, OBTAINING EMPLOYMENT, RECEIVING COUNSELING, AND COMPLETING COMMUNITY SERVICE. AN INTENSIVE HOME DETENTION PROGRAM IS FACILITATED AS AN ALTERNATIVE TO PLACEMENT IN DETENTION FOR YOUTH WHO ARE ARRESTED. A YOUTH MENTORING PROGRAM IS FACILITATED FOR AT RISK YOUTH BETWEEN THE AGES OF 13-22. (394 SERVED)VISION SERVICES: SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES WHO ARE BLIND OR HAVE LOW VISION. THEY ARE PROVIDED BY STAFF CERTIFIED IN THE FIELD. INSTRUCTION IS OFFERED IN HOW TO ACCOMPLISH THE MANY TASKS OF DAILY LIVING, ORIENTATION AND MOBILITY AND HOW TO UTILIZE COMPUTERS AND THE LATEST ADAPTIVE TECHNOLOGY. A LOW VISION DOCTOR IS AVAILABLE FOR EVALUATION, PRESCRIPTION OF OPTICAL AIDS AND TRAINING IN THEIR USE. A SOCIAL WORKER MAKES REFERRALS TO COMMUNITY RESOURCES AND LIGHTHOUSE FOR THE BLIND OF PALM BEACHES, INC., A RELATED 501(C)(3) ORGANIZATION, STOCKS AND SELLS PRODUCTS FOR NONVISUAL ADAPTIONS AND LOW VISION USE. (392 SERVED)DEAF SERVICES PROGRAMS: THE PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO THE DEAF AND HARD OF HEARING IN THE COMMUNITY INCLUDING AUDIOLOGY SERVICES, INTERPRETATIVE SERVICES, CASE MANAGEMENT AND ADVOCACY. (149 SERVED) ADULT RE-ENTRY PROGRAM: THE PROGRAM PROVIDES FORMERLY INCARCERATED ADULTS RETURNING TO THE COMMUNITY WITH A MASTER'S LEVEL COUNSELOR/CASE MANAGER AND EMPLOYMENT SERVICES. SERVICES AND REFERRALS OFFERED INCLUDE, BUT ARE NOT LIMITED TO, ASSESSMENT, TRANSITIONAL HOUSING, ONE-ON-ONE COUNSELING, EMPOWERMENT GROUPS, FAMILY REUNIFICATION, SUBSTANCE ABUSE TREATMENT AND/OR COUNSELING, APPLICATIONS FOR COMMUNITY ASSISTANCE, OBTAINING IDENTIFICATION, AND ASSISTANCE WITH EMPLOYMENT. (86 SERVED) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,986,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,921,193 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,552,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1591 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN DAVIDSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618487200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 EAST TIFFANY DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KEITH KENNEDY | ||||||||
| PRESIDENT AND CEO | 51.00 | 9.00 | Yes (X) | $248,722 | $0 | $13,290 | ||
| KAREN DAVIDSON | ||||||||
| CHIEF FINANCIAL OFFICER | 51.00 | 9.00 | Yes (X) | $221,092 | $0 | $7,163 | ||
| LAURA CONTRERA | ||||||||
| VICE PRESIDENT | 60.00 | 0.00 | $143,440 | $0 | $13,781 | Yes (X) | ||
| KEVIN BENDER | ||||||||
| VICE PRESIDENT | 60.00 | 0.00 | $131,063 | $0 | $16,881 | Yes (X) | ||
| KRISTEL FITZGERALD | ||||||||
| VICE PRESIDENT | 60.00 | 0.00 | $123,011 | $0 | $23,984 | Yes (X) | ||
| KAYDEON SIMPSON | ||||||||
| VICE PRESIDENT | 60.00 | 0.00 | $120,870 | $0 | $11,867 | Yes (X) | ||
| ROBERT PREMUROSO | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLIVE STUART-FINDLAY | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MITCH FROWNFELTER | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENISE MCDONALD | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONALD F ALBANO | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN BANISTER | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN BARSKY | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ORLANDO CHIANG | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS DOWNS | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSALINA HOM | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE K JACKSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD R MANDICH | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE MATSOUKAS | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN MCCABE | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARL J NICOLA | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE YOUNG | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUNG WONG | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN ZIPERN | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $988,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RYDER INTEGRATED LOGISTICS | |||||
| 11690 NW 105TH STREET | MIAMI | FL | 33178 | LOGISTICS SERVICES | $1,495,173 |
| IVENTURE SOLUTIONS INC | |||||
| 1901 SUMMIT TOWER BLVD 310 | ORLANDO | FL | 32810 | INFORMATION TECHNOLOGY SERVICES | $664,644 |
| GL BUILDING CORPORATION | |||||
| 1600 SAWGRASS CORPORATE PKWY SUITE | SUNRISE | FL | 33323 | CONSTRUCTION SERVICES | $476,006 |
| WADSWORTH SERVICE INC | |||||
| 6622 WALLIS RD | WEST PALM BEACH | FL | 33413 | REPAIR SERVICES | $260,148 |
| MEDICAL DOCTOR ASSOCIATES LLC | |||||
| 5201 CONGRESS AVENUE SUITE 100B | BOCA RATON | FL | 33487 | MEDICAL CONSULTING SERVICES | $179,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,054,514 | GovernmentGrantsAmt |
| All Other Contributions | $28,841,665 | AllOtherContributionsAmt |
| Noncash Contributions | $27,317,210 | NoncashContributionsAmt |
| Total Contributions | $39,896,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 624100 | $4,275,712 | $4,275,712 |
| ADMINISTRATIVE FEE | 561000 | $1,774,391 | $1,774,391 |
| EMPLOYMENT AND TRAINING | 624100 | $405,950 | $405,950 |
| PARTICIPANT RENTS | 624100 | $245,897 | $245,897 |
| OTHER PROGRAM REVENUE | 624100 | $146,802 | $146,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,848,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,460 | TotalRevenueColumnAmt |
| Exclusion | $17,460 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,134 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,134 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,134 | TotalRevenueColumnAmt |
| Exclusion | $51,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,985 | SecuritiesAmt |
| Other | $11,561,334 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,758,821 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,985 | SecuritiesAmt |
| Other | $1,802,513 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834,498 | TotalRevenueColumnAmt |
| Exclusion | $1,834,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,109,483 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,685,398 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,424,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,424,085 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,072,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,272,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,903,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,388 | TotalAmt |
| Program Services | $17,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,268 | TotalAmt |
| Management And General | $490,268 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,856,855 | TotalAmt |
| Program Services | $16,233,660 | ProgramServicesAmt |
| Management And General | $1,443,740 | ManagementAndGeneralAmt |
| Fundraising | $179,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,679 | TotalAmt |
| Program Services | $101,826 | ProgramServicesAmt |
| Management And General | $22,403 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,236 | TotalAmt |
| Program Services | $1,292,218 | ProgramServicesAmt |
| Management And General | $284,304 | ManagementAndGeneralAmt |
| Fundraising | $5,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,052 | TotalAmt |
| Program Services | $2,188,946 | ProgramServicesAmt |
| Management And General | $320,194 | ManagementAndGeneralAmt |
| Fundraising | $20,912 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,352 | TotalAmt |
| Management And General | $223,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,519 | TotalAmt |
| Management And General | $104,519 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,145 | TotalAmt |
| Management And General | $6,145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,090 | TotalAmt |
| Program Services | $3,528,487 | ProgramServicesAmt |
| Management And General | $1,128,836 | ManagementAndGeneralAmt |
| Fundraising | $3,767 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,347 | TotalAmt |
| Program Services | $93,100 | ProgramServicesAmt |
| Fundraising | $14,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,739 | TotalAmt |
| Program Services | $896,900 | ProgramServicesAmt |
| Management And General | $255,653 | ManagementAndGeneralAmt |
| Fundraising | $5,186 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,210,765 | TotalAmt |
| Program Services | $13,826,747 | ProgramServicesAmt |
| Management And General | $379,610 | ManagementAndGeneralAmt |
| Fundraising | $4,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,456 | TotalAmt |
| Program Services | $582,861 | ProgramServicesAmt |
| Management And General | $19,797 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,167 | TotalAmt |
| Program Services | $14,167 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,630 | TotalAmt |
| Program Services | $52,230 | ProgramServicesAmt |
| Management And General | $23,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,633 | TotalAmt |
| Program Services | $930,299 | ProgramServicesAmt |
| Management And General | $223,474 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,759,795 | $1,759,795 | ||
| MISCELLANEOUS EXPENSES | $54,093 | $31,528 | $21,350 | $1,215 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,738,709 | TotalAmt |
| Program Services | $41,552,652 | ProgramServicesAmt |
| Management And General | $4,947,045 | ManagementAndGeneralAmt |
| Fundraising | $239,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,761 | BOYAmt |
| EOY | $31,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,664 | BOYAmt |
| EOY | $10,199,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,519 | BOYAmt |
| EOY | $2,042,331 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,980 | BOYAmt |
| EOY | $2,334,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,592 | BOYAmt |
| EOY | $1,679,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,065,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,703,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,869,678 | BOYAmt |
| EOY | $8,362,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,404 | BOYAmt |
| EOY | $877,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,338 | BOYAmt |
| EOY | $31,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,338,936 | BOYAmt |
| EOY | $25,557,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,117 | BOYAmt |
| EOY | $4,453,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,379 | BOYAmt |
| EOY | $9,630,441 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,998 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,753 | BOYAmt |
| EOY | $1,205,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,434 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,213,681 | BOYAmt |
| EOY | $15,289,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,255 | BOYAmt |
| EOY | $10,236,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,255 | BOYAmt |
| EOY | $10,268,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,338,936 | BOYAmt |
| EOY | $25,557,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,333,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$227,887 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,436,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,632,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,097,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,371,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,896,179 | CurrentTaxYearAmt |
| Total | $207,434,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,436,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,632,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,097,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,371,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,896,179 | CurrentTaxYearAmt |
| Total | $207,434,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $207,434,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,594 | CurrentTaxYearAmt |
| Total | $172,449 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,040 | CurrentTaxYearMinus1YearAmt |
| Total | $2,417,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,024,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,014,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $834 | AdministrativeExpensesAmt |
| End Year Balance | $31,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $26,076 | ContributionsAmt |
| Investment Earnings Or Losses | $1,846 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $131 | AdministrativeExpensesAmt |
| End Year Balance | $27,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,033,612 | OtherCostOrOtherBasisAmt |
| Book Value | $1,033,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,549,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,657,596 | DepreciationAmt |
| Book Value | $3,891,499 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,174,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,477,641 | DepreciationAmt |
| Book Value | $1,697,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,308,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,568,293 | DepreciationAmt |
| Book Value | $1,740,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,362,452 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,566,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,247 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$227,887 | OtherRevenueAmt |
| Revenue Not Reported | -$190,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,757,506 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,685,398 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,685,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,072,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,424,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,685,398 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,685,398 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,738,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,738,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES HOLDS CERTAIN DONOR-RESTRICTED FUNDS THAT HAVE BEEN LIMITED BY THE DONORS TO BE HELD FOR A SPECIFIED TIME PERIOD. THE ORGANIZATION SEEKS EARNINGS FROM ITS INVESTED ASSETS IN ORDER TO PROVIDE FUNDS IN SUPPORT OF ITS MISSION. THE ORGANIZATION SEEKS BOTH (A) CAPITAL APPRECIATION TO ASSURE ITS BENEFICIARY'S LONG-TERM VIABILITY AND SPECIAL, HIGH-QUALITY SERVICES, AND (B) CURRENT INCOME TO SUPPORT THE ANNUAL OPERATING EXPENSES OF ITS BENEFICIARIES AND THE ORGANIZATION. |
| PART X, LINE 2: | GULFSTREAM GOODWILL INDUSTRIES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: GOODWILL, THE ACADEMY, AND LIGHTHOUSE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE STATE OF FLORIDA INCOME TAX CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2020 AND 2019, AND ACCORDINGLY THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE ORGANIZATION ASSESSES THE INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE ORGANIZATION USES THE PRESCRIBED MORE-LIKELY-THAN-NOT THRESHOLD WHEN MAKING THEIR ASSESSMENT. AS OF DECEMBER 31, 2020, WITH FEW EXCEPTIONS, GOODWILL, THE ACADEMY, AND LIGHTHOUSE ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS ON ITS FEDERAL INCOME TAX RETURNS PRIOR TO 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON TERMINATION OF INTEREST RATE SWAP AGREEMENT -169,941. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 3,541. LOSS ON EXTINGUISHMENT OF DEBT -61,487. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FAIR MARKET VALUE OF CONTRIBUTED GOODS ADJUSTMENT -27,685,398. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FAIR MARKET VALUE OF CONTRIBUTED GOODS ADJUSTMENT 27,685,398. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE FUND | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $17,388 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CLIENT ASSISTANCE FUND IS ONLY USED FOR IN-NEED PARTICIPANTS. AN EMPLOYEE OF THE FILING ORGANIZATION AND/OR A CASE MANAGER SENDS A REQUEST TO THE VICE PRESIDENT OF HUMAN SERVICES DETAILING THE PARTICIPANTS NEEDS. THE VICE PRESIDENT WILL EITHER GRANT OR DENY APPROVAL VIA EMAIL SUBMISSION TO THE ACCOUNTING DEPARTMENT. DURING PROCESSING, COPIES OF THE EMAILS ARE ATTACHED AS BACKUP FOR THE FUNDS DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH KENNEDY | ||||||||||||||
| PRESIDENT AND CEO | $223,821 | $0 | $16,500 | $0 | $8,401 | $0 | $4,327 | $0 | $8,963 | $0 | $262,012 | $0 | $0 | $0 |
| KAREN DAVIDSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,102 | $0 | $14,662 | $0 | $8,328 | $0 | $4,877 | $0 | $2,286 | $0 | $228,255 | $0 | $0 | $0 |
| LAURA CONTRERA | ||||||||||||||
| VICE PRESIDENT | $126,131 | $0 | $9,750 | $0 | $7,559 | $0 | $3,176 | $0 | $10,605 | $0 | $157,221 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,317,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | HOW FORM 990 IS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT AN ANNUAL FORM 990 REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING: ALL OFFICERS, TRUSTEES AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT POTENTIAL CONFLICTS SHALL BE DISCLOSED INVOLVING ANY SITUATION OR TRANSACTION IN WHICH THEY ARE INVOLVED AND WHICH IN THEIR OPINION, VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THE COMPANY'S CONFLICT OF INTEREST OR ETHICAL POLICY STATEMENT. SUCH DISCLOSURES AND EXCEPTION REQUEST SHALL BE PRESENTED TO THE PRESIDENT FOR A RULING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF GULFSTREAM GOODWILL INDUSTRIES, INC. ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE CEO/PRESIDENT. PROESS OF DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES: THE PRESIDENT AND VICE PRESIDENT OF GULFSTREAM GOODWILL INDUSTRIES, INC. REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE VP OF HUMAN RESOURCES, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON TERMINATION OF INTEREST RATE SWAP AGREEMENT -169,941. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 3,541. LOSS ON EXTINGUISHMENT OF DEBT -61,487. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC (THROUGH 112020) | ||||||||||
| 5601 CORPORATE WAY SUITE 210 | WEST PALM BEACH | FL | 33407 | 596008622 | ASSIST THE BLIND AND VISUALLY IMPAIRED WITH REHABILITATION AND LIFE SKILLS | FL | 501(C)(3) | LINE 7 | GULFSTREAM GOODWILL INDUSTRIES INC | Yes (1) |
| GULFSTREAM GOODWILL ACADEMIES INC | ||||||||||
| 3800 SOUTH CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | 590498259 | CHARTER SCHOOL IN PALM BEACH COUNTY | FL | 501(C)(3) | LINE 2 | GULFSTREAM GOODWILL INDUSTRIES INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC | ||
| J | $123,472 | FAIR MARKET VALUE |
| LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC | ||
| L | $708,803 | FAIR MARKET VALUE |
| LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC | ||
| O | $597,783 | COST |
| GULFSTREAM GOODWILL ACADEMIES INC | ||
| O | $427,884 | COST |