GULFSTREAM GOODWILL INDUSTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GULFSTREAM GOODWILL INDUSTRIES INC (EIN 59-1197040)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-24
- IRS object ID
- 201942979349300814
- Schema version
- 2018v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-24T08:25:35-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.9.132.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-05 | IPDt |
| IP Tm | 15:02:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Davidson | 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 | $49,642,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gulfstreamgoodwill.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Rehabilitation, employment and training: Gulfstream Goodwill Industries, Inc. assists individuals with disabilities and other barriers to employment to become self-sufficient, working members of the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1662 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,632,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,097,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,662,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,951,974 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,659,202 | PYOtherRevenueAmt |
| CY Other Revenue | $1,523,930 | CYOtherRevenueAmt |
| PY Total Revenue | $47,006,864 | PYTotalRevenueAmt |
| CY Total Revenue | $49,601,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,937 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,581,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,187,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,130,833 | PYOtherExpensesAmt |
| CY Other Expenses | $22,072,082 | CYOtherExpensesAmt |
| PY Total Expenses | $46,736,153 | PYTotalExpensesAmt |
| CY Total Expenses | $49,273,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $270,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $327,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,356,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,329,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,871,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,581,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,484,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,748,518 | 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 | $28,642,369 | ExpenseAmt |
| Revenue | $521,484 | RevenueAmt |
| Desc | Employment Programs, General/Other: Retail Operations and Transportation - Employs approximately 1,200 people. Many of the graduates of our training programs are employed in this function. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,538,841 | ExpenseAmt |
| Grant | $13,601 | GrantAmt |
| Revenue | $226,728 | RevenueAmt |
| Desc | Homeless Shelter Programs: Homeless Residential Program - Provides transitional housing and support services to adult homeless and disabled individuals with a goal of participants gaining economic independence (8,039 Served). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,821,036 | ExpenseAmt |
| Revenue | $3,860,171 | RevenueAmt |
| Desc | Labor Programs - Job Training and Supported Employment at integrated community sites such as hospitals, distribution centers along with state and federal agencies provide employment for persons with disabilities. Expenses include participant wages, trainers' wages, and program related expenses. (224 Served) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,097,548 | Adult Day Care Programs - Adult Day Training for individuals who have severe disabilities in areas of independent living, social, health and wellness and vocational skills. (278 Served) | ||
| $1,068,955 | Job Search & Placement Programs: Employment Services - Assists each disabled/disadvantaged program participant with the means to secure and maintain competitive employment commensurate with their interests, needs, and abilities. (1,649 Served) | ||
| $1,657,684 | Youth Development Programs, General/Other: Youth Services - Academic and Vocational training for in school and out of school youths through day programs with case management and support services for youth at risk. In addition, we provide youth violence prevention and community reintegration programs in conjunction with a Charter School affiliate. (362 Served) | $336 | $343,591 |
| $704,145 | 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 the development of programs, wages for trainers, and program related expenses. (4,478 Served) | ||
| $274,769 | Deaf Services Programs - Beginning in November 2015, we established programs providing support and assistance to the deaf and hard of hearing in the community including audiology services, interpretative services, American Sign Language instruction and others. (1,700 Served) | ||
| $205,680 | Offender Re-entry Programs - Provides case management and employment services to persons leaving prison. (91 served) | ||
| $196,186 | 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. (186 served). | ||
| $52,493 | Head Injury Programs - Traumatic Brain Injury Employment and Life Skills Services. (6 Served). | ||
| $1,298,280 | Government and Public Administration Programs and other Human Services Programs - Social Security Benefits Planning. Voluntary Income Tax Assistance. (711 Served). Other services include 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. | $45,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,555,740 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $336 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $388,733 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,557,986 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1662 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 Vice President | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Bert Premuroso | |||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Clive Stuart-Findlay | |||||||
| Vice Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rosalina Hon | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ronald F Albano | |||||||
| Director | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Barsky | |||||||
| Director | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Cole | |||||||
| Director | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Downs | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sophia Eccleston | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Silvia Garcia | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald R Mandich | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Matsoukas | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan McCabe | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donte Mickens | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Father Donald R Munro | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carl J Nicola | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sophia Stone | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Testa | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chung Wong | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Zipern | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ian Zinn | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marvin A Tanck | |||||||
| CEO & President | 51.00 | 9.00 | Yes (X) | $394,888 | $0 | $16,168 | |
| Karen Davidson | |||||||
| Chief Financial Officer | 51.00 | 9.00 | Yes (X) | $278,430 | $0 | $7,843 | |
| Kathyrn Spencer | |||||||
| Vice President-Human Servi | 51.00 | 9.00 | Yes (X) | $232,021 | $0 | $12,720 | |
| Cassandra Fulwood | |||||||
| Vice President | 51.00 | 9.00 | Yes (X) | $117,708 | $0 | $8,015 | |
| Brian Edwards | |||||||
| Vice President-Marketing | 51.00 | 9.00 | Yes (X) | $119,452 | $0 | $823 | |
| Brian Itzkowitz | |||||||
| COO | 51.00 | 9.00 | Yes (X) | $314,245 | $0 | $11,192 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,761 | 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 |
|---|---|---|---|---|---|
| Waste Management | |||||
| PO Box 4648 | Carol Stream | IL | 60197 | Trash Collection | $868,663 |
| iVenture Solutions | |||||
| 7775 Belfort Parkway | Jacksonville | FL | 32256 | Consulting | $794,359 |
| Wex BankWright Express | |||||
| PO Box 6293 | Carol Stream | IL | 60197 | Vehicle Maintenance | $426,905 |
| Penske Truck Leasing Co LP | |||||
| PO Box 105040 | Tucker | GA | 30085 | Vehicle Leasing | $418,101 |
| Roth Brothers Inc | |||||
| PO Box 360170 | Pittsburg | PA | 33442 | Air Conditioning | $167,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,295 | FundraisingAmt |
| Government Grants | $8,626,407 | GovernmentGrantsAmt |
| All Other Contributions | $34,363,393 | AllOtherContributionsAmt |
| Noncash Contributions | $33,555,844 | NoncashContributionsAmt |
| Total Contributions | $43,097,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contracts | 900099 | $4,203,762 | $4,203,762 |
| Employment and Training | 900099 | $521,484 | $521,484 |
| Participant Rents | 900099 | $226,728 | $226,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,951,974 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,199 | TotalRevenueColumnAmt |
| Exclusion | $27,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,904 | SecuritiesAmt |
| Other | $9,970 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $11,701 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,904 | SecuritiesAmt |
| Other | -$1,731 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173 | TotalRevenueColumnAmt |
| Exclusion | $1,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,979 | TotalRevenueColumnAmt |
| Exclusion | -$24,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Administration Fee | 900099 | $1,439,523 | $1,439,523 | |
| Change in Value of Derivative Con | 900099 | $67,666 | $67,666 | |
| Other Misc. Revenue | 900099 | $45,142 | $45,142 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,422 | TotalRevenueColumnAmt |
| Exclusion | -$3,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,548,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,601,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,997,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,507,160 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,937 | TotalAmt |
| Program Services | $13,937 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,508 | TotalAmt |
| Program Services | $1,356,560 | ProgramServicesAmt |
| Management And General | $139,085 | ManagementAndGeneralAmt |
| Fundraising | $17,863 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,300,877 | TotalAmt |
| Program Services | $19,068,758 | ProgramServicesAmt |
| Management And General | $1,976,178 | ManagementAndGeneralAmt |
| Fundraising | $255,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,150 | TotalAmt |
| Program Services | $182,232 | ProgramServicesAmt |
| Management And General | $13,671 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,467 | TotalAmt |
| Program Services | $1,523,725 | ProgramServicesAmt |
| Management And General | $114,308 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,876 | TotalAmt |
| Program Services | $2,357,477 | ProgramServicesAmt |
| Management And General | $144,934 | ManagementAndGeneralAmt |
| Fundraising | $25,465 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,320 | TotalAmt |
| Program Services | $70,082 | ProgramServicesAmt |
| Management And General | $45,258 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,390 | TotalAmt |
| Program Services | $37,269 | ProgramServicesAmt |
| Management And General | $24,068 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,760 | TotalAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,095 | TotalAmt |
| Program Services | $1,544,523 | ProgramServicesAmt |
| Management And General | $852,096 | ManagementAndGeneralAmt |
| Fundraising | $40,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,956 | TotalAmt |
| Program Services | $60,904 | ProgramServicesAmt |
| Management And General | $39,331 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,326 | TotalAmt |
| Program Services | $2,180,679 | ProgramServicesAmt |
| Management And General | $303,053 | ManagementAndGeneralAmt |
| Fundraising | $38,594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,690,056 | TotalAmt |
| Program Services | $12,449,502 | ProgramServicesAmt |
| Management And General | $240,554 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,378 | TotalAmt |
| Program Services | $1,444,381 | ProgramServicesAmt |
| Management And General | $54,834 | ManagementAndGeneralAmt |
| Fundraising | $9,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,569 | TotalAmt |
| Program Services | $11,369 | ProgramServicesAmt |
| Fundraising | $68,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,444 | TotalAmt |
| Program Services | $8,676 | ProgramServicesAmt |
| Management And General | $23,760 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,368 | TotalAmt |
| Program Services | $169,368 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,884 | TotalAmt |
| Program Services | $1,004,909 | ProgramServicesAmt |
| Management And General | $265,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,758 | TotalAmt |
| Program Services | $791,474 | ProgramServicesAmt |
| Management And General | $15,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Store Discounts, Drug S | $293,359 | $282,161 | $10,683 | $515 |
| Special Events pg. 9 | -$29,581 | -$29,581 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,273,897 | TotalAmt |
| Program Services | $44,557,986 | ProgramServicesAmt |
| Management And General | $4,272,832 | ManagementAndGeneralAmt |
| Fundraising | $443,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,741 | BOYAmt |
| EOY | $2,025,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,485 | BOYAmt |
| EOY | $2,004,324 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,374 | BOYAmt |
| EOY | $2,786,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,146 | BOYAmt |
| EOY | $1,541,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,208,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,329,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,936,053 | BOYAmt |
| EOY | $9,878,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,482 | BOYAmt |
| EOY | $738,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,831 | BOYAmt |
| EOY | $324,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,356,112 | BOYAmt |
| EOY | $19,329,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,879 | BOYAmt |
| EOY | $2,875,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,699 | BOYAmt |
| EOY | $27,961 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,942 | BOYAmt |
| EOY | $5,063,491 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,765 | BOYAmt |
| EOY | $1,556,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,463 | BOYAmt |
| EOY | $58,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,871,748 | BOYAmt |
| EOY | $9,581,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,934,127 | BOYAmt |
| EOY | $9,701,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,540 | BOYAmt |
| EOY | -$3,422 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,697 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,364 | BOYAmt |
| EOY | $9,748,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,356,112 | BOYAmt |
| EOY | $19,329,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $327,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,100,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,522,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,436,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,632,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,097,095 | CurrentTaxYearAmt |
| Total | $200,790,022 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,938,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,736,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,630,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,662,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,951,974 | CurrentTaxYearAmt |
| Total | $30,919,970 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,039,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,258,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,066,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,295,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,049,069 | CurrentTaxYearAmt |
| Total | $231,709,992 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,709,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,199 | CurrentTaxYearAmt |
| Total | $123,631 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,199 | CurrentTaxYearAmt |
| Total | $123,631 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,142 | CurrentTaxYearAmt |
| Total | $2,021,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,587,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,868,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,669,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,607,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,121,410 | CurrentTaxYearAmt |
| Total | $233,854,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,845 | OtherCostOrOtherBasisAmt |
| Book Value | $2,215,845 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,779,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,397,488 | DepreciationAmt |
| Book Value | $6,382,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,521,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,605,430 | DepreciationAmt |
| Book Value | $916,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,690,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,326,338 | DepreciationAmt |
| Book Value | $364,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,878,805 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Derivative Financial Instrument | Desc |
| Amt | $58,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,454,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,589 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $938,187 | OtherRevenueAmt |
| Revenue Not Reported | $876,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,577,615 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,023,756 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,023,756 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,601,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,438,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,188,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,188,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,250,141 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,023,756 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,023,756 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,273,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Gulfstream Goodwill Industries, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 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, 2018, 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. There are currently no open Federal or State tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Revenue-Lighthouse for the Blind 908,606. Special Event Expenses 29,581. |
| Part XI, Line 4b - Other Adjustments: | Revenue - Elimination Revenue of Consolidated Entities 956,090. Interest Rate Swap 67,666. |
| Part XII, Line 2d - Other Adjustments: | Expenses-Lighthouse for the Blind 1,156,720. Special Event Expenses 29,581. Fixed asset disposal 1,731. |
| Part XII, Line 4b - Other Adjustments: | Revenue - Elimination Expenses of Consolidated Entities 956,090. Interest Rate Swap 67,666. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament and other events | Event1Nm |
| Gross Receipts Event1 | $111,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,602 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,581 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,979 | NetIncomeSummaryAmt |
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 | 44 | RecipientCnt |
| Cash Grant | $13,937 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The company provides information in the local newspaper's program Season to Share, 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 those most in need receive some financial assistance if possible. The checks paid out of the Client Assistance Fund is the method that the company used to estimate the number of recipients and to determine that no recipient, other than the Season to Share participant, received more than $5,000. | 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 | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marvin A Tanck | ||||||||||||||
| CEO & President | $270,694 | $0 | $113,368 | $0 | $10,826 | $0 | $11,000 | $0 | $5,168 | $0 | $411,056 | $0 | $0 | $0 |
| Karen Davidson | ||||||||||||||
| Chief Financial Officer | $175,789 | $0 | $95,762 | $0 | $6,879 | $0 | $3,005 | $0 | $4,838 | $0 | $286,273 | $0 | $0 | $0 |
| Kathyrn Spencer | ||||||||||||||
| Vice President-Human Servi | $196,753 | $0 | $25,000 | $0 | $10,268 | $0 | $7,551 | $0 | $5,169 | $0 | $244,741 | $0 | $0 | $0 |
| Brian Itzkowitz | ||||||||||||||
| COO | $279,422 | $0 | $0 | $0 | $34,823 | $0 | $6,030 | $0 | $5,162 | $0 | $325,437 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Florida | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2014-07-02 | BondIssuedDt |
| Issue Price | $5,958,000 | IssuePriceAmt |
| Purpose | Industrial Development Revenue Bond-Tax Exempt Series 2014A | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,958,000 | TotalProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suntrust Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 page 11, line 20 | FormAndLineReferenceDesc |
| Explanation | Bonds Payable: On July 2, 2014, Goodwill issued a tax-exempt industrial development revenue bond of $5,958,000 (Series 2014A). The bond has a floating interest rate; however, the interest rate is fixed for the term of the bonds at 3.24% under an interest rate swap agreement entered into with a financial institution. Principal and interest are payable monthly. As of December 31, 2018 the outstanding balance was $4,463,098. The bonds are collateralized by the assets of Goodwill. Loan Covenants Under the terms of the bonds and the line of credit agreements, Goodwill must maintain a debt service ratio of at least 1.25 to 1.00. Goodwill must also maintain a minimum liquidity of $1,500,000. Goodwill was able to meet the debt service coverage ratio covenant and the liquidity covenant and was therefore in compliance with the terms of the bond agreement. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,539,844 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Based on sales price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Transportation Equipment-Bus | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est. fair mkt. 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 (5 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. The process was last performed May 2018. Process 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, accesing 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. |
| Page 12 Part XII Line 2c | Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Lighthouse for the Blind of the Palm Beaches Inc | |||||||||
| 1715 E Tiffany Drive | West Palm Beach | FL | 33407 | 596008622 | Assist the blind and visually impaired with rehabilitation and life skills | FL | 501(c)(3) | Line 11 | 0 |
| Gulfstream Goodwill Academies Inc | |||||||||
| 3800 South Congress Ave | Boynton Beach | FL | 33426 | 590498259 | Charter School in Palm Beach County | FL | 501(c)(3) | Line 2 | 0 |
| 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 | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse for the Blind Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $956,090 | InvolvedAmt |