2025-11-17T11:54:56+00:00 2024-12-31 135381590 BDO USA 100 SE 2ND ST SUITE 1700 MIAMI FL 33131 990 2024-01-01 590866126 GOODWILL INDUSTRIES OF SOUTH FLORIDA INC GOOD 3053259114 2121 NW 21ST STREET MIAMI FL 33142 RAISA CIOBANU CFO 3053259114 2025-11-17 true JAKE COOK P01240455 3053818000 2025-11-14 2024 2025-03-06 01:10:19Z DAVID LANDSBERG 2121 NW 21ST STREET MIAMI FL 33142 200989159 false X WWW.GOODWILLSOUTHFLORIDA.ORG X 1959 FL THE TRAINING, EMPLOYMENT & JOB PLACEMENT OF PEOPLE WITH DISABILITIES & OTHER BARRIERS TO WORK; HELPING INDIVIDUALS INCREASE PRODUCTIVITY & ACHIEVE GREATER INDEPENDENCE. 23 22 3352 22 0 85752011 98881200 39907976 40556253 218270 338779 52209679 56320064 178087936 196096296 0 0 0 94110860 99283913 0 0 836178 81477306 85836257 175588166 185120170 2499770 10976126 139237638 126675149 92278066 68429971 46959572 58245178 X GOODWILL SOUTH FLORIDA, SERVING MIAMI, BROWARD, AND MONROE COUNTIES, IS THE 17TH LARGEST EMPLOYER IN SOUTH FLORIDA. THE NONPROFIT'S MISSION IS THE TRAINING, EMPLOYMENT, AND JOB PLACEMENT OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO WORK; HELPING INDIVIDUALS INCREASE PRODUCTIVITY AND ACHIEVE GREATER INDEPENDENCE. THE AGENCY PROVIDES DISABILITY SERVICES TO OVER 5,000 SOUTH FLORIDIANS. false false 71528991 0 0 DONATED GOODS OPERATIONS (SEE SCHEDULE O) 64248696 0 55972668 APPAREL MANUFACTURING (SEE SCHEDULE O) 15508873 0 15670186 LAUNDRY SERVICES (SEE SCHEDULE O) 11876478 0 14300352 CUSTODIAL SERVICES 6341570 0 1806507 MISSION SERVICES 4938531 0 8779208 BUSINESS SERVICES 23156579 24886067 174443139 true true false true false false false false false true true false false true true true false true false false false false false false true false false false false true true false false false false false false false false false false true false false false true false false false false false true 123 0 true 3352 true false false false false false false false false false false false false X 23 22 false false false false false false false true true false false false true true true true true true true true false false FL X X RAISA CIOBANU 3053259114 2121 NW 21ST STREET MIAMI FL 33142 BARBARA L SHRUT SECRETARY 1.0 X X 0 0 0 DAVID A LANDSBERG PRESIDENT AND CEO 40.0 X X 510956 0 103441 JAYNE HARRIS ABESS CHAIR, EMERTIUS 1.0 X X 0 0 0 JULIE GREINER WEISER CHAIR 1.0 X X 0 0 0 KIMREY NEWLIN TREASURER 1.0 X X 0 0 0 ALLISON P SHIPLEY DIRECTOR 1.0 X 0 0 0 AVERY A DIAL ESQ DIRECTOR 1.0 X 0 0 0 CHARLES ROSENBERG ESQ CHAIR GOVERNANCE COMMITTEE 1.0 X 0 0 0 DANET LINARES DIRECTOR 1.0 X 0 0 0 DR SOPHIA GALVIN DIRECTOR 1.0 X 0 0 0 EDWARD MANNO SHUMSKY CHAIR COMPENSATION COMMITTEE 1.0 X 0 0 0 GEORGE L PITA CHAIR AUDIT COMMITTEE 1.0 X 0 0 0 HEATHER GATLEY CHAIR MISSION SRVC COMMITTEE 1.0 X 0 0 0 IRMA REBOSO SOLARES ESQ DIRECTOR 1.0 X 0 0 0 LUIS A SUAREZ DIRECTOR 1.0 X 0 0 0 MICHAEL L BURNSTINE CHAIR BUSINESS OPERATION COMMITTEE 1.0 X 0 0 0 MICHAEL P ELKIN CPAABVCFF DIRECTOR 1.0 X 0 0 0 NANCY POBIONES GONZALEZ DIRECTOR 1.0 X 0 0 0 NAOMI NIXON ESQ DIRECTOR 1.0 X 0 0 0 PETER L BERMONT CHAIR INVESTMENT COMMITTEE 1.0 X 0 0 0 ROSARY PLANA FALERO CHAIR DEVELOP/MRKT. COMMITTEE 1.0 X 0 0 0 RUTH V BROPHY CHAIR CYBERSECURITY & TECH 1.0 X 0 0 0 TOMAS P ERBAN DIRECTOR 1.0 X 0 0 0 CARLOS M HERNANDEZ CHIEF OPERATING OFFICER 40.0 X 338508 0 21220 RAISA CIOBANU CHIEF FINANCIAL OFFICER 40.0 X 100384 0 4643 EDUARDO DOMINGUEZ VP APPAREL MAUNFACTURING 40.0 X 207676 0 15224 ANGELICA GOMEZ VP INFORMATION TECHNOLOGY 40.0 X 210824 0 15069 DARRELL CUNNINGHAM VP MISSION SERVICES 40.0 X 215441 0 11747 JOSEPH HORNSTEIN VICE PRESIDENT OF DEVELOPMENT 40.0 X 208742 0 15256 MARK MARCHIOLI VP BUSINESS DEVELOPMENT 40.0 X 196719 0 10060 WILLIAM ECKLER VP LAUNDRY 40.0 X 169227 0 15907 2158477 0 212567 22 false true false N&K ENTERPRISES 147 ALHAMBRA CIRCLE 220 CORAL GABLES FL 33134 LAUNDRY DISTRIBUTION 1518596 SOURCEAMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22812 CONSULTING SERVICES 1332881 GALLAGHER BASSETT SERVICES INC 15763 COLLECTION CENTER DRIVE CHICAGO IL 60693 THIRD PARTY ADMINISTRATORS 558228 ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICES 476232 HAMMOQ INC 2636 S WILSON ST SUITE 104 PHOENIX AZ 85282 CONSULTING 312577 21 355840 98525360 96682172 98881200 LAUNDRY SERVICES 900099 15670186 15670186 CUSTODIAL CONTRACTS 900099 14300352 14300352 BUSINESS SERVICES 900099 8779208 8779208 MISSION FEES 900099 1806507 1806507 0 0 0 0 40556253 173717 173717 0 0 1855553 1690491 165062 0 165062 165062 619006 271610 347396 347396 58903430 2930762 55972668 55972668 0 0 0 0 0 196096296 96528921 0 686175 1302052 1302052 85991683 82434121 3157556 400006 863717 780589 70747 12381 651087 617499 23793 9795 10475374 9996241 436154 42979 637913 447574 169944 20395 63200 63200 7069 7069 8082654 5715307 2106908 260439 482421 387639 71659 23123 1372501 1028861 342735 905 24376137 24121655 240737 13745 449863 404711 43679 1473 219290 173786 43879 1625 542785 505960 35686 1139 2950509 2734268 212539 3702 MATERIALS AND SUPPLIES 37971710 37173967 766494 31249 FREIGHT AND POSTAGE 2631840 2610935 20557 348 SERVICE CHARGES 2423261 2067227 353492 2542 FLEET AND TRANSPORTATION 2122533 2108967 13326 240 1502571 1133832 358647 10092 185120170 174443139 9840853 836178 7164291 8462975 463589 18121533 8667194 0 0 821610 550000 22763415 11156587 1410651 2384134 97633148 50412904 35017961 47220244 5266155 5853922 0 0 48672022 41916504 139237638 126675149 17700456 15100834 12125730 0 0 0 10009831 8290352 52442049 45038785 92278066 68429971 X 46959572 57781589 463589 46959572 58245178 139237638 126675149 10976126 309480 0 X false true true false X 49254924 69281812 91756460 85752011 98881200 394926407 0 107292 93003 23251 0 0 223546 49362216 69374815 91779711 85752011 98881200 395149953 0 395149953 22866 327108 53813 78623 173717 656127 0 58514 80570 165120 1136062 0 1440266 397246346 419614043 0.99472 0.99451 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 58514.0, COLUMN B - 80570.0, COLUMN C - 165120.0, COLUMN D - 428041.0, COLUMN E - 0.0, COLUMN F - 732245.0; DESCRIPTION - FL SALES TAX CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 708021.0, COLUMN E - 0.0, COLUMN F - 708021.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 63200 0 63200 0 185056970 0 185120170 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 54000 48000 46500 63200 211700 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line 1b, Column (a) THE FILING ORGANIZATION ENGAGED GOMEZ BARKER ASSOCIATES, INC., GRYPHON PARTNERS, INC AND WEISS SEROTA TO CONDUCT LOBBYING IN 2024. TOTAL AMOUNT PAID TO THESE ORGANIZATIONS ARE $36,200, $18,000 AND $9,000, RESPECTIVELY. 460000 100000 560000 360000 100000 460000 260000 100000 360000 260000 0 260000 247500 12500 260000 1.0 0.0 0.0 false false 4582013 4582013 43904061 11786202 32117859 7537364 6990171 547193 41214434 31309351 9905083 395276 327180 68096 47220244 RIGHT OF USE ASSETS 40747298 GOODWILL 835200 SECURITY DEPOSIT 334006 41916504 Federal Income Taxes OPERATING LEASE LIABILITIES 45038785 FINANCE LEASE LIABILITIES 45038785 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds GOODWILL'S ENDOWMENT CONSISTS OF A SPECIAL FUND ESTABLISHED TO AID THE MISSION OF TRAINING, EMPLOYMENT AND JOB PLACEMENT FOR PEOPLE WITH DISABILITIES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. IS REGISTERED WITH THE INTERNAL REVENUE SERVICE (IRS) AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. GOODWILL TEP IS A FLORIDA LIMITED LIABILITY COMPANY AND HAS AS ITS SOLE MEMBER, GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. GOODWILL TEP IS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THERE IS NO UNRELATED BUSINESS INCOME. COLLECTIVELY, GOODWILL IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. GOODWILL HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, GOODWILL WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE GOODWILL FILES INCOME TAX RETURNS. GOODWILL'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THE THREE YEARS FROM THE DATE OF FILING. GALA 2024 619006 619006 0 0 174225 97385 0 0 619006 619006 0 0 174225 97385 271610 347396 X X X X false true false true false true false false false DAVID A LANDSBERG PRESIDENT AND CEO 455022 0 55934 0 0 0 90356 0 13085 0 614397 0 0 0 CARLOS M HERNANDEZ CHIEF OPERATING OFFICER 301210 0 37298 0 0 0 13575 0 7645 0 359728 0 0 0 EDUARDO DOMINGUEZ VP APPAREL MAUNFACTURING 184380 0 23296 0 0 0 8425 0 6799 0 222900 0 0 0 ANGELICA GOMEZ VP INFORMATION TECHNOLOGY 189584 0 21240 0 0 0 8585 0 6484 0 225893 0 0 0 DARRELL CUNNINGHAM VP MISSION SERVICES 191840 0 23601 0 0 0 5093 0 6654 0 227188 0 0 0 MARK MARCHIOLI VP BUSINESS DEVELOPMENT 177426 0 19293 0 0 0 7887 0 2173 0 206779 0 0 0 WILLIAM ECKLER VP LAUNDRY 150401 0 18826 0 0 0 7065 0 8842 0 185134 0 0 0 JOSEPH HORNSTEIN VICE PRESIDENT OF DEVELOPMENT 189678 0 19064 0 0 0 8490 0 6766 0 223998 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUAL DURING 2024. Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization OUR ORGANIZATION MAINTAINS A COMPREHENSIVE INCENTIVE COMPENSATION PLAN FOR SENIOR MANAGEMENT. INCENTIVE PAYMENTS ARE MADE ONLY WHEN COMPANY-WIDE, DEPARTMENTAL, AND INDIVIDUAL PERFORMANCE GOALS ARE ACHIEVED. THE PURPOSE OF THE PLAN IS TO MOTIVATE EXECUTIVES TO MEET MISSION-RELATED OBJECTIVES AND PRODUCE MEASURABLE FINANCIAL AND OPERATIONAL RESULTS. PERFORMANCE MEASURES INCLUDE BOTH REVENUE-BASED AND MISSION-DRIVEN TARGETS. THE PLAN IS ADMINISTERED BY THE PRESIDENT AND CEO AND IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE ORGANIZATION MAINTAINS A PERFORMANCE-BASED INCENTIVE PROGRAM FOR SENIOR EXECUTIVES THAT MAY INCLUDE BONUSES CONTINGENT UPON ACHIEVING PREDETERMINED ORGANIZATIONAL GOALS. THESE GOALS INCORPORATE BOTH FINANCIAL PERFORMANCE, INCLUDING NET OPERATING RESULTS, AND MISSION-RELATED OUTCOMES. THE INTENT OF THE PROGRAM IS TO ENCOURAGE EFFECTIVE FINANCIAL STEWARDSHIP AND ADVANCEMENT OF THE ORGANIZATION'S MISSION. ALL INCENTIVE DETERMINATIONS ARE OVERSEEN BY THE PRESIDENT AND CEO AND ARE SUBJECT TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE. A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 571662186 2010-12-17 14044600 REFINANCE DEBT false false false A 14044600 227478 7032431 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false false true false 0 false false false 0 false false false A false X 85658406 Other 1 11023766 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 4 PROGRAM METHODOLOGY GOODWILL ENGAGES IN A UNIQUE SOCIAL ENTERPRISE MODEL THAT FUNDS MISSION SERVICES AND EMPLOYMENT FOR OVER 3,000 PERSONS. ALTHOUGH MOST KNOWN FOR ITS GOODWILL DONATION CENTERS AND RETAIL STORES, THE ORGANIZATION'S OTHER ENTREPRENEURIAL BUSINESSES INCLUDE RYDER APPAREL MANUFACTURING, CUSTODIAL SERVICES, LAUNDRY SERVICES AND THIRD-PARTY LOGISTICS SOLUTIONS, WHICH TRAIN AND EMPLOY A LARGE NUMBER OF PEOPLE, WHILE PROVIDING MISSION FUNDING. THE MISSION SERVICES DIVISION IS THE MAIN CORE OF ALL GOODWILL'S PROGRAMS AND SERVICES. IT COORDINATES THE ENTIRE MISSION SERVICES OFFERED BY GOODWILL INDUSTRIES TO PEOPLE WITH DISABILITIES. MISSION SERVICES PROGRAMS ARE AVAILABLE REGARDLESS OF RACE, COLOR, SEX, RELIGION, CREED, OR PLACE OF NATIONAL ORIGIN. MISSION SERVICES SERVES INDIVIDUALS WITH DISABILITIES, YOUNG ADULTS TRANSITIONING OUT OF THE LOCAL SCHOOL SYSTEMS, REFUGEES, RE-ENTRY, INDIVIDUALS WHO ARE HOMELESS, VETERANS, AND THOSE FACING OTHER BARRIERS TO WORK. - CAREER AND SKILLS CENTER: THIS PROGRAM OFFER ASSISTS ANYONE WHO WANTS TO TALK WITH A CAREER NAVIGATOR ABOUT OBTAINING A NEW JOB INSIDE OR OUTSIDE THE AGENCY OR WOULD LIKE TO GROW THEIR SKILLS TO INCREASE EARNINGS OR HOURS IS ENCOURAGED TO STOP BY THE CENTER. THE CENTERS ARE OPEN DURING THE AGENCY'S BUSINESS HOURS. - CAREER EXPLORATION CAMPS: PARTICIPANTS RECEIVE A RIGOROUS YET MEANINGFUL CURRICULUM TO LEARN ABOUT: -- CAREER EXPLORATION: CAREER AWARENESS, EXPLORATION, DISCOVERY & ASSESSMENTS. -- CAREER DEVELOPMENT PLAN & VISION BOARD, EMPLOYABILITY SKILLS: WORK READINESS AND NETWORKING, SOFT SKILLS, LEADERSHIP, TEAMWORK, PROBLEM-SOLVING & CRITICAL THINKING. -- FINANCIAL LITERACY: BUDGETING BASICS, SCHOLARSHIPS & FINANCIAL AID FOR COLLEGE. -- COMPUTER DIGITAL LITERACY: ESSENTIAL COMPUTER & SOFTWARE SKILLS. - VOCATIONAL REHABILITATION: THIS PROGRAM OFFERS ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES CAREFULLY STRUCTURED AND SUPERVISED LIFE SKILLS DEVELOPMENT TRAINING AND SUPPORTS THE PARTICIPANT. - ADULT DAY TRAINING LIVING SKILLS: PROVIDES OPEN-ENDING TRAINING AND ASSISTANCE WITH ACQUIRING, RETAINING, OR IMPROVING SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. ACTIVITIES AND ENVIRONMENTS FOSTER THE ACQUISITION OF DAILY LIVING SKILLS, BUILDING POSITIVE SOCIAL BEHAVIORS AND INTERPERSONAL COMPETENCE, GREATER INDEPENDENCE, AND PERSONAL CHOICE. - WORK SERVICES: THE SERVICE FOCUSES ON THOSE INDIVIDUALS WHO HAVE THE CAPABILITIES AND NECESSARY WORK APTITUDES, BEHAVIORS, AND INTERESTS TO PERFORM IN AN UNSKILLED OR SKILLED JOB SITUATION BUT THAT ARE STILL IN NEED OF INDIVIDUALIZED SUPERVISION AND SUPPORTIVE COUNSELING DUE TO A SPECIFIC CONDITION (S) WHICH IMPAIR THEIR PRODUCTIVITY AND EARNING CAPACITY OR PRECLUDE THEM FROM OBTAINING AND/OR MAINTAINING A JOB IN THE COMMUNITY. - JOB PLACEMENT: THIS PROGRAM WORKS WITH INDIVIDUALS SEEKING EMPLOYMENT WITHIN THE AGENCY'S SOCIAL ENTERPRISES OR JOBS WITHIN THE COMMUNITY. - EMPLOYMENT SERVICES: JOB PLACEMENT ASSISTANCE THAT ASSISTS IN FINDING EMPLOYMENT OPPORTUNITIES. - SUPPORTED EMPLOYMENT: JOB PLACEMENT ASSISTANCE THAT OFFERS CONTINUING ASSISTANCE AND SUPPORT TO OBTAIN AND MAINTAIN LONG-TERM EMPLOYMENT. THE MISSION SERVICES DIVISION WORKS IN CONCERT WITH THE BROADER COMMUNITY, INCLUDING VARIOUS STATE AGENCIES, PUBLIC EDUCATION, UNITED WAY AGENCIES AND OTHER ORGANIZATIONS, TO ENSURE INDIVIDUALS HAVE ACCESS TO ALL NEEDED SERVICES, AND THAT THE SERVICES ARE LOGICALLY AND EFFICIENTLY COORDINATED. PROGRAM ACCOMPLISHMENTS IN 2024, GOODWILL PROVIDED THE FOLLOWING SERVICES: 11,060 TOTAL SERVICES PROVIDED 7,482 TOTAL PEOPLE SERVED 525 PLACED IN GOODWILL JOBS 161 PLACED IN OUTSIDE COMPETITIVE JOBS GOODWILL SOUTH FLORIDA IS ONE OF THE MOST COST-EFFECTIVE NON-PROFITS IN THE U.S. WITH 96 PERCENT OF ITS BUDGET GOING DIRECTLY TO PROGRAMS THAT ARE AIMED AT PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO WORK. ACCREDITATION AND CERTIFICATIONS GOODWILL IS ACCREDITED AND HOLDS CERTIFICATIONS FROM SEVERAL INDEPENDENT AND AUTONOMOUS ORGANIZATIONS THAT ARE NATIONALLY RECOGNIZED IN THEIR RESPECTIVE FIELDS. FROM A MISSION SERVICES STANDPOINT - GOODWILL HOLDS THE FOLLOWING ACCREDITATIONS: - THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITS GOODWILL'S VOCATIONAL REHABILITATION PROGRAMS. FUNDING AND PUBLIC CONTRIBUTIONS GOODWILL HAS SEVERAL LARGE SOURCES OF REVENUES. A MOST SIGNIFICANT ONE IS UNDER THE ABILITY ONE PROGRAM, WHICH INVOLVES LONG-TERM CONTRACTS WITH VARIOUS FEDERAL GOVERNMENT AGENCIES FOR GOODWILL TO MANUFACTURE GOODS (SUCH AS MILITARY UNIFORMS AND FLAGS) AND PROVIDE SERVICES (SUCH AS CUSTODIAL SERVICES). THESE CONTRACTS ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 75% PEOPLE WITH SEVERE DISABILITIES THAT IS CONSISTENT WITH GOODWILL'S MISSION. GOODWILL IS UNIQUE AMONG ALL NONPROFIT ORGANIZATIONS - BECAUSE OF ITS ABILITY TO OPERATE ENTREPRENEURIAL ACTIVITIES TO SUPPORT THE MISSION THAT MAKES GOODWILL ALMOST SELF-SUPPORTING. HOWEVER, GOODWILL HAS THE HIGH COST OF EMPLOYING PEOPLE WITH DISABILITIES WITH VERY LIMITED PRODUCTIVITY, AND IT PRACTICES ENCOURAGING SOME OF ITS BEST AND MOST PRODUCTIVE WORKERS TO LEAVE GOODWILL'S EMPLOYMENT AND BECOME COMPETITIVELY EMPLOYED. THIS PAVES THE WAY FOR OTHERS, WHO ARE UNTRAINED AND IN NEED OF SERVICES TO ENTER THE PROGRAM. IT BECOMES IMPOSSIBLE FOR GOODWILL TO GENERATE ENOUGH WORKING CAPITAL AND FUNDS TO PURCHASE REPLACEMENT AND OTHER CAPITAL EXPENDITURES. THAT IS WHY UNITED WAY OF MIAMI-DADE'S SUPPORT AND OTHER GOVERNMENT PROGRAM FUNDING SERVES TO HELP AUGMENT GOODWILL'S ABILITY TO SERVE MORE PEOPLE. IN ADDITION, PUBLIC CONTRIBUTIONS ARE SOLICITED FOR THE UPKEEP AND ACQUISITION OF FACILITIES AND EQUIPMENT. Form 990, Part III, Line 4d Description of other program services (Expenses $ 11,876,478 including grants of $ 0)(Revenue $ 14,300,352) CUSTODIAL SERVICES Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,341,570 including grants of $ 0)(Revenue $ 1,806,507) MISSION SERVICES Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,938,531 including grants of $ 0)(Revenue $ 8,779,208) BUSINESS SERVICES Form 990, Part VI, Line 1b THE KEY TO GOODWILL'S SUCCESS IS ITS BOARD OF DIRECTORS THAT IS MADE UP OF VOLUNTEERS THAT ARE ACTIVE LEADERS, DEDICATED TO THE SUCCESS OF GOODWILL AND ARE GENEROUS SUPPORTERS OF THE MISSION. THE BOARD OF DIRECTORS SETS POLICY THAT CHALLENGES MANAGEMENT TO CONTINUE TO MEET THE NEEDS OF THE GROWING NUMBER OF PEOPLE WITH DISABILITIES. THEY ALSO DEMAND ADHERENCE TO THE HIGHEST STANDARDS OF SERVICE, EFFICIENCY, QUALITY, ETHICAL CONDUCT, PUBLIC ACCOUNTABILITY, AND TRANSPARENCY. THE MAJORITY OF THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS THAT REPRESENT DIFFERENT PROFESSIONS, ECONOMIC SECTORS, ETHNIC GROUPS, AND PEOPLE WITH DISABILITIES. FOUR INDEPENDENT DIRECTORS SERVE AS OFFICERS: CHAIR, CHAIR, EMERITUS, TREASURER AND SECRETARY; AND EIGHT DIRECTORS SERVE AS COMMITTEE CHAIRS. Form 990, Part VI, Line 11b Review of form 990 by governing body GOODWILL INDUSTRIES' IRS FORM 990 FOR THE YEAR 2024 WAS COMPLETED BY THE STAFF, AND REVIEWED BY THE INDEPENDENT AUDITORS, SUBSEQUENTLY REVIEWED BY THE INDEPENDENT AUDIT COMMITTEE WHO APPROVED THE 990 FORM ON BEHALF OF THE BOARD OF DIRECTORS. SUBSEQUENTLY, THE 990 FORM WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR QUESTIONS, REVIEW OR RECOMMENDATIONS. UPON COMPLETION, THE 990 FORM WAS FILED WITH IRS. Form 990, Part VI, Line 12c Conflict of interest policy IN 2024, ALL OF GOODWILL INDUSTRIES' DIRECTORS, AND SENIOR MANAGEMENT EXECUTED A STATEMENT OF ACKNOWLEDGEMENT FOR THE CONFLICT-OF-INTEREST POLICY. THE ACKNOWLEDGEMENT CONFIRMED THE RECEIPT AND REVIEW OF THE CONFLICT-OF-INTEREST POLICY, AND FURTHER CONFIRMED THAT THERE ARE NO CONFLICTS. ETHICAL CONDUCT IN 2024, ALL OF GOODWILL INDUSTRIES' DIRECTORS, AND SENIOR MANAGEMENT EXECUTED A STATEMENT OF ACKNOWLEDGEMENT FOR THE ETHICAL CONDUCT POLICY. THE ACKNOWLEDGEMENT CONFIRMED THE RECEIPT AND REVIEW OF THE ETHICAL CONDUCT POLICY, AND FURTHER CONFIRMED THAT THERE ARE NO BREACHES OF ETHICS. Form 990, Part VI, Line 15a Process to establish compensation of top management official GOODWILL'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS, ASSESS COMPETITIVENESS, AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULT OF THE SURVEY IS SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. GOODWILL'S COMPENSATION COMMITTEE HIRED THE FIRM OF WILLIS TOWERS WATSON AS AN EXTERNAL COMPENSATION CONSULTANT TO SURVEY THE MARKETPLACE AND RETURN MARKET DATA ON SPECIFIC EXECUTIVE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR REVENUES AS GOODWILL INDUSTRIES. THE STANDARD COMPENSATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS PACKAGE WERE REVIEWED WITHIN THE MARKET. FOR THE REVIEW OF THE CEO'S PERFORMANCE, THE RESULTS FROM GOALS WHICH WERE ESTABLISHED FOR THE CEO AT THE BEGINNING OF THE PERIOD WERE REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS WHO MEETS IN CLOSED SESSION WITH THE COMPENSATION COMMITTEE THAT DETERMINES THE CEO'S COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees GOODWILL'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS, ASSESS COMPETITIVENESS, AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULT OF THE SURVEY IS SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. GOODWILL'S COMPENSATION COMMITTEE HIRED THE FIRM OF WILLIS TOWERS WATSON AS AN EXTERNAL COMPENSATION CONSULTANT TO SURVEY THE MARKETPLACE AND RETURN MARKET DATA ON SPECIFIC EXECUTIVE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR REVENUES AS GOODWILL INDUSTRIES. THE STANDARD COMPENSATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS PACKAGE WERE REVIEWED WITHIN THE MARKET. FOR THE POSITIONS OF ALL OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS ON THE GOALS THAT WERE ESTABLISHED AT THE BEGINNING OF THE PERIOD AND THE MARKET-BASED STUDY CONDUCTED BY ITS OUTSIDE COMPENSATION-CONSULTING FIRM, WILLIS TOWERS WATSON. Form 990, Part VI, Line 19 Required documents available to the public GOODWILL INDUSTRIES OF SOUTH FLORIDA'S WEBSITE: WWW.GOODWILLSOUTHFLORIDA.ORG PROVIDES COMPREHENSIVE INFORMATION ABOUT GOODWILL'S MISSION, PROGRAMS AND SERVICES. THE WEBSITE INCLUDES GOODWILL INDUSTRIES' MOST RECENT ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE FOUND ON SUNBIZ. GOODWILL SOUTH FLORIDA TEP LLC 2121 NW 21 ST MIAMI FL 33142 810850310 PROVIDE TRAINING, EMPLOYMENT AND JOB PLACEMENT FL 0 0 GOODWILL INDUSTRIES OF SOUTH FLORIDA INC