2015-08-27T08:56:46-05:00 2014-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2014-01-01 510064311 GOODWILL INDUSTRIES OF DELAWARE AND DELAWARE COUNTY INC GOOD 3027614640 300 EAST LEA BOULEVARD WILMINGTON DE 198022354 COLLEEN P MORRONE PRESIDENT AND CEO 3027614640 2015-08-06 true JOSEPH V GIORDANO CPA P01249336 3022660202 2015-08-06 2014 2016-02-25 16:41:14Z COLLEEN P MORRONE 300 EAST LEA BLVD WILMINGTON DE 19802 40848926 false X WWW.GOODWILLDE.ORG X 1921 DE MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. 17 17 1499 0 6317054 6081693 32887925 34684001 70980 85260 80768 -2028 39356727 40848926 0 0 23524250 24696527 0 164095 15708497 16548234 39232747 41244761 123980 -395835 23794212 23604120 7004373 7853345 16789839 15750775 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. false false 1419155 CAREER SERVICES: PROVIDED QUALITY SERVICES TO 54,117 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT. 8559915 BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE, TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY. 23156971 CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 17 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTERS, A GENERAL AUCTION, A CAR AUCTION AND AN INTERNET AUCTION SITE. PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO CLIENTS WHILE HELPING COMMUNITY. 3488539 OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. 3488539 36624580 true false false false false false false false false true true false false false true true true false false false false false false false true false false false false true true false false false false false false false true true false true false false false false false false false false true 0 0 1499 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X COLLEEN MORRONE 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 BRETT L DAVIS BOARD CHAIR 1.00 X 0 0 0 BRIDGET ERHARD 1ST VICE CHA 1.00 X 0 0 0 WILLIAM A SANTORA TREASURER 1.00 X 0 0 0 KAY KEENAN BOARD SECRET 1.00 X 0 0 0 VICKI COTTER DIRECTOR 1.00 X 0 0 0 RICHARD A FORSTEN DIRECTOR 1.00 X 0 0 0 FRANK J FRABIZZIO DIRECTOR 1.00 X 0 0 0 MARVIN HARGROVE DIRECTOR 1.00 X 0 0 0 STEPHEN M KESSLER DIRECTOR 1.00 X 0 0 0 THOMAS H KOVACH DIRECTOR 1.00 X 0 0 0 JACKIE BYRNE LESSMAN DIRECTOR 1.00 X 0 0 0 ROBERT J LIBERATO JR DIRECTOR 1.00 X 0 0 0 KEN PAWLOSKI DIRECTOR 1.00 X 0 0 0 NORMAN QUYNN DIRECTOR 1.00 X 0 0 0 PRISCILLA B RAKESTRAW DIRECTOR 1.00 X 0 0 0 DEBRA S SHEARS DIRECTOR 1.00 X 0 0 0 ERIC ZEE DIRECTOR 1.00 X 0 0 0 COLLEEN P MORRONE PRESIDENT/CE 40.00 X 248243 0 16097 ALLISON DAVID VP OF MISSIO 40.00 X 136953 0 17491 MARK HOLLINGER CFO 40.00 X 133537 0 13469 SUSAN MURRAY VP OF SALES 40.00 X 133180 0 9410 TED SIKORSKI VP OF MARKET 40.00 X 124180 0 7717 776093 64184 5 false true false WASTE MANAGEMENT 1001 FANNIN STREET HOUSTON TX 77002 WASTE SERVICES 335856 AMERICAN BOX RECYCLING 1100 W LUZERNE STREET PHILADELPHIA PA 19140 RECYCLING 215736 GOODWILL INDUSTRIES INTERNATIONAL 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 COMM. PROGRAMS 191786 ANCERO 1001 BRIGGS ROAD 220 MT LAUREL NJ 08054 DATA SERVICES 164455 ACTION UNLIMITED RESOURCES 230 QUIGLEY BOULEVARD NEW CASTLE DE 19720 JANITORIAL 144802 34 109659 411012 5561022 5408520 6081693 SALES OF CONTRIBUTED GOODS 23170828 23170828 BUSINESS SERVICES 9628673 9628673 SALVAGE REVENUE 1884500 1884500 34684001 85260 85260 1073 1073 1073 1073 109659 MISCELLEANOUS INCOME -3101 -3101 -3101 40848926 34680900 86333 776093 682961 85371 7761 19258044 17370190 1797562 90292 2189653 1834534 344417 10702 2472737 2118901 345453 8383 6200183 5830779 369404 556099 487626 67804 669 21241 4409 9182 7650 970548 506287 464261 COGS 5638125 5638125 SUPPLIES 1197249 933373 263348 528 EQUIPTMENT RENTAL & MAINT 348428 306966 41462 TELEPHONE 336499 213014 123485 1279862 697415 544337 38110 41244761 36624580 4456086 164095 1112132 1307108 2673985 2766264 53352 55134 1492719 1885057 343707 541358 392704 249063 25125884 9916070 16002906 15209814 1526756 1398533 195951 191789 23794212 23604120 1285795 1290684 3545000 3445000 1088083 1137646 1085495 1980015 7004373 7853345 X 16172922 15086448 616917 664327 16789839 15750775 23794212 23604120 -395835 -398131 -245098 X false true X true false X 1632119 1337235 1017308 6317054 6009604 16313320 27953332 30566821 34060783 32887925 34756090 160224951 29585451 31904056 35078091 39204979 40765694 176538271 176538271 85945 74438 92066 73448 86333 412230 85945 74438 92066 73448 86333 412230 2015 3215 78300 -3101 80429 29673411 31981709 35170157 39356727 40848926 177030930 0.99720 0.99700 0.00000 0.00000 X PART III, LINE 12 MISCELLEANOUS INCOME 80,429 1526756 -110828 -17395 1398533 1158517 239961 144509 -16231 1526756 954098 181070 36828 -13479 1158517 598648 331095 33562 -9207 954098 343360 205856 52038 -2606 598648 1.00000 true false 1203330 1203330 19210476 6257230 12953246 3169884 2501026 668858 1542194 1157814 384380 15209814 DEFERRED RENT 745318 FAIR VALUE OF INTEREST RATE SWAP 734680 LINE OF CREDIT 500017 1980015 X 40205697 -398131 -245098 -643229 40848926 40848926 41244761 41244761 41244761 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND EARNINGS WILL GO TOWARDS FUNDING SCHOLARSHIPS FOR GOODWILL TEAM MEMBERS, THEIR FAMILIES, AND CONSUMERS. SCHEDULE D, PAGE 3, PART X THE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED IN INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2014 AND 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -245,098 GOLF OUTING/LUN 109659 109659 109659 109659 X X X false false false false false false false false false COLLEEN P MORRONE PRESIDENT/CEO 206243 42000 16097 264340 ALLISON DAVID VP OF MISSION SVCS 112953 24000 17491 154444 A DELAWARE ECONOMIC DEVELOPEMENT AUTH 2006-09-01 4245000 false false false A 4245000 2008 false false true true A false false false false false false false A false false false false false false false false false ACTION UNLIMITED RESOURCES INC BOARD MEMBER 259082 PURCHASE OF SUPPLIES false EMORY HILL & COMPANY BOARD MEMBER 8683 CONSTRUCTION SERVICE false DELAWARE ASSOC OF REHAB FACILITIES CFO 6233658 FEE FOR SERVICE false ACTION UNLIMITED RESOURCES INC BOARD MEMBER 23553 PURCHASE OF SUPPLIES false TEAM DAVID ASSOCIATES DAVID DAVIS OFFICERS SPOUSE 26100 FEE FOR SERVICE false X 5336431 COST OF GOODS SOLD % METH X 182 72089 COST OF GOODS SOLD false true true SCHEDULE M, PAGE 1, PART I, LINE 32B GOODWILL INDUSTRIES HIRES A THIRD PARTY TO PROCESS ALL VEHICLE DONATIONS. THE THIRD PARTY IS RESPONSIBLE FOR FILING ALL THE APPROPRIATE TAX FORMS IN RELATION TO THE VEHICLE DONATIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. FORM 990, PAGE 6, PART VI, LINE 11B GOODWILL INDUSTRIES GIVES EACH MEMBER OF THE BOARD A COPY OF THE FORM 990 VIA EMAIL. A ONE-WEEK COMMENT PERIOD IS ESTABLISHED WHERE EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND PROVIDE COMMENTS, CORRECTIONS AND/OR FEEDBACK. FORM 990, PAGE 6, PART VI, LINE 12C GOODWILL INDUSTRIES ENFORCES THEIR CONFLICT OF INTEREST POLICY, BY REQUIRING EACH BOARD MEMBER TO DISCLOSE AND SIGN ANNUALLY THE POLICY FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT APPROVES THE COMPENSATION FOR THE CEO, AND TOP MANAGEMENT OFFICIALS, THROUGH A CLOSED DOOR MEETING. MEANING THAT THE CEO AND TOP MANAGEMENT OFFICIALS ARE NOT PRESENT AT THE TIME OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND THE TOP MANAGEMENT OFFICIALS, THROUGH REVIEWS, AND THE INDUSTRIES AVERAGES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW, THROUGH GUIDESTAR AND UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -245,098