2021-09-21T06:46:23-05:00 2020-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2020-01-01 591197040 GULFSTREAM GOODWILL INDUSTRIES INC GULF 5618487200 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 KAREN DAVIDSON CFO 5618487200 2021-09-21 1 KAREN DAVIDSON 999009999 COURTNEY HOGBEN P01619105 4077405400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEITH KENNEDY 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 87516327 0 X WWW.GOGGI.ORG X 1966 FL ASSIST PERSONS WITH DISABILITIES AND OTHER BARRIERS THROUGH EMPLOYMENT, TRAINING AND HOUSING. 18 18 1591 18 0 0 42371376 39896179 4921508 6848752 -190482 1851958 1519988 1475219 48622390 50072108 10248 19888 0 0 27586891 22584090 0 0 239012 23687072 24134731 51284211 46738709 -2661821 3333399 17338936 25557321 10213681 15289307 7125255 10268014 X GULFSTREAM GOODWILL INDUSTRIES, INC. ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT, WORKING MEMBERS OF THE COMMUNITY. 0 0 19529746 19888 1669982 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. 11219216 4275712 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. 5817371 405950 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. 4986319 1921193 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) 4986319 1921193 41552652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 184 0 1 1591 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KAREN DAVIDSON CFO 5618487200 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 KEITH KENNEDY PRESIDENT AND CEO 51.00 9.00 X 248722 0 13290 KAREN DAVIDSON CHIEF FINANCIAL OFFICER 51.00 9.00 X 221092 0 7163 LAURA CONTRERA VICE PRESIDENT 60.00 0.00 X 143440 0 13781 KEVIN BENDER VICE PRESIDENT 60.00 0.00 X 131063 0 16881 KRISTEL FITZGERALD VICE PRESIDENT 60.00 0.00 X 123011 0 23984 KAYDEON SIMPSON VICE PRESIDENT 60.00 0.00 X 120870 0 11867 ROBERT PREMUROSO CHAIR 1.00 1.00 X X 0 0 0 CLIVE STUART-FINDLAY VICE CHAIR 1.00 1.00 X X 0 0 0 MITCH FROWNFELTER SECRETARY 1.00 1.00 X X 0 0 0 DENISE MCDONALD TREASURER 1.00 1.00 X X 0 0 0 RONALD F ALBANO DIRECTOR 1.00 1.00 X 0 0 0 JOHN BANISTER DIRECTOR 1.00 1.00 X 0 0 0 DAN BARSKY DIRECTOR 1.00 1.00 X 0 0 0 ORLANDO CHIANG DIRECTOR 1.00 1.00 X 0 0 0 CHRIS DOWNS DIRECTOR 1.00 1.00 X 0 0 0 ROSALINA HOM DIRECTOR 1.00 1.00 X 0 0 0 EDDIE K JACKSON DIRECTOR 1.00 1.00 X 0 0 0 DONALD R MANDICH DIRECTOR 1.00 1.00 X 0 0 0 GEORGE MATSOUKAS DIRECTOR 1.00 1.00 X 0 0 0 JOAN MCCABE DIRECTOR 1.00 1.00 X 0 0 0 CARL J NICOLA DIRECTOR 1.00 1.00 X 0 0 0 KATIE YOUNG DIRECTOR 1.00 1.00 X 0 0 0 CHUNG WONG DIRECTOR 1.00 1.00 X 0 0 0 MARTIN ZIPERN DIRECTOR 1.00 1.00 X 0 0 0 988198 0 86966 6 0 1 0 RYDER INTEGRATED LOGISTICS 11690 NW 105TH STREET MIAMI FL 33178 LOGISTICS SERVICES 1495173 IVENTURE SOLUTIONS INC 1901 SUMMIT TOWER BLVD 310 ORLANDO FL 32810 INFORMATION TECHNOLOGY SERVICES 664644 GL BUILDING CORPORATION 1600 SAWGRASS CORPORATE PKWY SUITE SUNRISE FL 33323 CONSTRUCTION SERVICES 476006 WADSWORTH SERVICE INC 6622 WALLIS RD WEST PALM BEACH FL 33413 REPAIR SERVICES 260148 MEDICAL DOCTOR ASSOCIATES LLC 5201 CONGRESS AVENUE SUITE 100B BOCA RATON FL 33487 MEDICAL CONSULTING SERVICES 179250 6 11054514 28841665 27317210 39896179 CONTRACTS 624100 4275712 4275712 ADMINISTRATIVE FEE 561000 1774391 1774391 EMPLOYMENT AND TRAINING 624100 405950 405950 PARTICIPANT RENTS 624100 245897 245897 OTHER PROGRAM REVENUE 624100 146802 146802 6848752 17460 17460 51134 0 51134 51134 51134 31985 11561334 0 9758821 31985 1802513 1834498 1834498 29109483 27685398 1424085 1424085 50072108 8272837 0 1903092 2500 2500 17388 17388 490268 490268 17856855 16233660 1443740 179455 124679 101826 22403 450 1582236 1292218 284304 5714 2530052 2188946 320194 20912 223352 223352 104519 104519 6145 6145 4661090 3528487 1128836 3767 107347 93100 14247 1157739 896900 255653 5186 14210765 13826747 379610 4408 605456 582861 19797 2798 14167 14167 75630 52230 23400 1154633 930299 223474 860 SUPPLIES 1759795 1759795 MISCELLANEOUS EXPENSES 54093 31528 21350 1215 46738709 41552652 4947045 239012 30761 31180 1275664 10199416 1510519 2042331 2625980 2334203 962592 1679381 21065982 12703530 9869678 8362452 791404 877026 272338 31332 17338936 25557321 3829117 4453762 300379 9630441 4052998 0 1855753 1205104 175434 0 10213681 15289307 X 7125255 10236682 31332 7125255 10268014 17338936 25557321 X 3333399 37247 -227887 X X 0 1 X 1 1 1 X 41436882 40632858 43097095 42371376 39896179 207434390 41436882 40632858 43097095 42371376 39896179 207434390 207434390 16159 31369 27199 29128 68594 172449 586536 280456 45142 1505040 2417174 210024013 26014990 0.98770 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27791 4375 834 31332 26076 1846 131 27791 1.00000 1 0 1033612 1033612 5549095 1657596 3891499 5174775 3477641 1697134 9308500 7568293 1740207 8362452 X 77566866 37247 -227887 -190640 77757506 -27685398 -27685398 50072108 74424107 27685398 27685398 46738709 0 46738709 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. 1 CLIENT ASSISTANCE FUND 7 17388 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 KEITH KENNEDY PRESIDENT AND CEO 223821 0 16500 0 8401 0 4327 0 8963 0 262012 0 0 0 KAREN DAVIDSON CHIEF FINANCIAL OFFICER 198102 0 14662 0 8328 0 4877 0 2286 0 228255 0 0 0 LAURA CONTRERA VICE PRESIDENT 126131 0 9750 0 7559 0 3176 0 10605 0 157221 0 0 0 X 27317210 FAIR MARKET VALUE 0 0 0 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. 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 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 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC J 123472 FAIR MARKET VALUE LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC L 708803 FAIR MARKET VALUE LIGHTHOUSE FOR THE BLIND OF PALM BEACHES INC O 597783 COST GULFSTREAM GOODWILL ACADEMIES INC O 427884 COST