GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTHERN NEW ENGLAND INC (EIN 23-7431264)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-01-06
- IRS object ID
- 202640139349302839
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-06T09:28:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061648707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONDELLA MILONE & LASARACINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WINDING BROOK DR STE 1 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237431264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | NEW ENGLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2037772000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 WASHINGTON AVENUE | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMAN R BORER JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2037772000 | PhoneNum |
| Signature | 2025-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER D TUCKER | PreparerPersonNm |
| PTIN | P01593305 | PTIN |
| Phone | 8606573651 | PhoneNum |
| Preparation | 2026-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | HERMAN R BORER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 WASHINGTON AVENUE | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,136,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GOODWILLSNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL IS STRENGTHENING COMMUNITIES BY SUPPORTING INDIVIDUALS OF ALL ABILITIES THROUGH PERSON-CENTERED EMPLOYMENT, TRAINING AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1264 | TotalEmployeeCnt |
| Total Volunteers | 542 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $436,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,894,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,835,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $655,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,235 | PYOtherRevenueAmt |
| CY Other Revenue | $13,687 | CYOtherRevenueAmt |
| PY Total Revenue | $40,753,260 | PYTotalRevenueAmt |
| CY Total Revenue | $43,957,048 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,919,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,494,847 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,366,837 | PYOtherExpensesAmt |
| CY Other Expenses | $13,105,782 | CYOtherExpensesAmt |
| PY Total Expenses | $36,286,755 | PYTotalExpensesAmt |
| CY Total Expenses | $40,600,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,466,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,356,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,102,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,163,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,428,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,660,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,674,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,503,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL IS STRENGTHENING COMMUNITIES BY SUPPORTING INDIVIDUALS OF ALL ABILITIES THROUGH PERSON-CENTERED EMPLOYMENT, TRAINING AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,226,533 | ExpenseAmt |
| Revenue | $37,055,226 | RevenueAmt |
| Desc | DONATED GOODS AND RETAIL PROGRAM SERVICES- THE ORGANIZATION UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME ATTAINING EMPLOYMENT. THE ORGANIZATION ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN THE COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALES OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,593,003 | ExpenseAmt |
| Revenue | $5,780,371 | RevenueAmt |
| Desc | PROGRAMMATIC SERVICES PRIMARILY FOCUSES ON EMPLOYMENT AND RELATED ACTIVITIES. SERVICES ARE PROVIDED FOR INDIVIDUALS OF ALL EDUCATIONAL LEVELS AND WORK EXPERIENCE. ADDITIONALLY, SERVICES ARE OFFERED THAT LEAD TO ENRICHED COMMUNITY PARTICIPATION, SOCIALIZATION AND /OR EDUCATIONAL SUCCESS. BASED ON INDIVIDUAL NEEDS, A PROGRAM MAY ALSO COMBINE BOTH AN EMPLOYMENT AND NON-EMPLOYMENT COMPONENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,819,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HERMAN R BORER JR | PersonNm |
| Phone | 2037772000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 WASHINGTON AVENUE | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06473 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HERMAN R BORER JR | ||||||
| PRESIDENT | 40.00 | Yes (X) | $367,187 | $0 | $5,722 | |
| ROBERT BURNS | ||||||
| COO | 40.00 | Yes (X) | $255,878 | $0 | $5,357 | |
| MARCUS NOTZ | ||||||
| CIO | 40.00 | Yes (X) | $174,143 | $0 | $26,418 | |
| ED SOKAITIS | ||||||
| VP HUMAN RES | 40.00 | Yes (X) | $175,766 | $0 | $32,252 | |
| JAMES MURRAY | ||||||
| VP RHODE ISL | 40.00 | Yes (X) | $140,280 | $0 | $15,981 | |
| ROGER HESS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY F BRODERICK | ||||||
| FIRST VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK DIXON | ||||||
| SECOND VICE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW C SUSMAN ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER ELWOOD | ||||||
| ASSISTANT SE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY SNIPES | ||||||
| ASSISTANT SE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS REILLY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD NAULT | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ALSTON JR FIRE CHIEF | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID W BILLER ESQ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN E COLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER A CORVO ESQ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER COZZI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM L DIXON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID M FERRETTI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID GANNON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL C KINNE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL LOPES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY MACHADO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK MEACHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AVERY SEAMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN STRAIN III | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA TESTA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL DORSI ESQ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN PARENT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH BARTOZZI ESQ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J RICHARD LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM FEENEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,254 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORL | |||||
| 2 SUMMIT PLACE | BRANFORD | CT | 06405 | CONSTRUCTION | $895,286 |
| CWPM LLC | |||||
| PO BOX 415 | PLAINVILLE | CT | 06062 | TRASH REMOVAL | $496,564 |
| QUALITY ASSOCIATES | |||||
| 231 SILVER SANDS ROAD | EAST HAVEN | CT | 06512 | CONSTRUCTION | $297,656 |
| RETAIL CONTROLL CENTER | |||||
| PO BOX 552 | KEENE | NH | 03431 | POS PROCESSOR | $208,699 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGE | PA | 15250 | TRANSPORTATION | $203,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $74,480 | FundraisingAmt |
| All Other Contributions | $378,210 | AllOtherContributionsAmt |
| Total Contributions | $452,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOODWILL SERVICES | 624310 | $37,055,226 | $37,055,226 |
| VOCATIONAL SERVICES | 624310 | $5,780,371 | $5,780,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,835,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,446 | TotalRevenueColumnAmt |
| Exclusion | $654,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628 | TotalRevenueColumnAmt |
| Exclusion | $628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,889 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,049 | TotalRevenueColumnAmt |
| Exclusion | $6,049 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $7,638 | TotalRevenueColumnAmt |
| Exclusion | $7,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,957,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,835,597 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $668,761 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,254 | TotalAmt |
| Management And General | $1,033,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,907,206 | TotalAmt |
| Program Services | $20,781,193 | ProgramServicesAmt |
| Management And General | $1,071,379 | ManagementAndGeneralAmt |
| Fundraising | $54,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554,387 | TotalAmt |
| Program Services | $3,930,024 | ProgramServicesAmt |
| Management And General | $606,009 | ManagementAndGeneralAmt |
| Fundraising | $18,354 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,547 | TotalAmt |
| Program Services | $170,468 | ProgramServicesAmt |
| Management And General | $320,645 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,759 | TotalAmt |
| Program Services | $995,663 | ProgramServicesAmt |
| Management And General | $134,096 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,667,283 | TotalAmt |
| Program Services | $7,525,116 | ProgramServicesAmt |
| Management And General | $119,602 | ManagementAndGeneralAmt |
| Fundraising | $22,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,199 | TotalAmt |
| Program Services | $1,034,439 | ProgramServicesAmt |
| Management And General | $30,760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,196 | TotalAmt |
| Program Services | $21,301 | ProgramServicesAmt |
| Management And General | $23,895 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,459 | TotalAmt |
| Management And General | $70,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,651 | TotalAmt |
| Program Services | $606,690 | ProgramServicesAmt |
| Management And General | $135,510 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $846,693 | $821,417 | $25,276 | |
| EQUIPMENT RENTAL | $533,488 | $510,301 | $23,187 | |
| TELEPHONE | $249,616 | $191,317 | $58,074 | $225 |
| MEMBERSHIP DUES | $206,032 | $194,519 | $10,901 | $612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,859 | TotalAmt |
| Program Services | $37,088 | ProgramServicesAmt |
| Management And General | $10,771 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,600,629 | TotalAmt |
| Program Services | $36,819,536 | ProgramServicesAmt |
| Management And General | $3,673,818 | ManagementAndGeneralAmt |
| Fundraising | $107,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,505 | BOYAmt |
| EOY | $6,691,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,153,203 | BOYAmt |
| EOY | $12,646,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,110 | BOYAmt |
| EOY | $542,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,887 | BOYAmt |
| EOY | $27,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,144 | BOYAmt |
| EOY | $110,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,116,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,481,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,177,341 | BOYAmt |
| EOY | $14,635,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,820 | BOYAmt |
| EOY | $6,773,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,430,676 | BOYAmt |
| EOY | $15,736,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,102,686 | BOYAmt |
| EOY | $57,163,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,345 | BOYAmt |
| EOY | $2,081,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,282 | BOYAmt |
| EOY | $655,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,774,934 | BOYAmt |
| EOY | $17,922,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,428,561 | BOYAmt |
| EOY | $20,660,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,994,839 | BOYAmt |
| EOY | $35,824,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,286 | BOYAmt |
| EOY | $679,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,674,125 | BOYAmt |
| EOY | $36,503,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,102,686 | BOYAmt |
| EOY | $57,163,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,356,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $472,998 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,440,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,690 | CurrentTaxYearAmt |
| Total | $11,516,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,440,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,690 | CurrentTaxYearAmt |
| Total | $11,516,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,516,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,446 | CurrentTaxYearAmt |
| Total | $2,104,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $391,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,527 | CurrentTaxYearAmt |
| Total | $605,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,226,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,854,416 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER MISC INCOMES 411,624 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,540,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,807 | OtherExpendituresAmt |
| End Year Balance | $1,688,537 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,369,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,555 | OtherExpendituresAmt |
| End Year Balance | $1,540,175 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,619,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$228,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,416 | OtherExpendituresAmt |
| End Year Balance | $1,369,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,464,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,469 | OtherExpendituresAmt |
| End Year Balance | $1,619,355 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,324,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $161,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,657 | OtherExpendituresAmt |
| End Year Balance | $1,508,114 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39900 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,973,447 | OtherCostOrOtherBasisAmt |
| Book Value | $2,973,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,888,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,436,425 | DepreciationAmt |
| Book Value | $4,451,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,221,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,572 | DepreciationAmt |
| Book Value | $4,199,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,033,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,314 | DepreciationAmt |
| Book Value | $3,010,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,635,362 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $15,399,246 |
| DEPOSIT | $337,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,736,934 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $13,018,420 |
| LEASE LIABILITY, CURRENT | $3,079,346 |
| DEBT | $1,585,851 |
| DEBT, CURRENT | $238,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,922,485 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,609,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $472,998 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $472,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,136,888 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$179,840 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$179,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,957,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,780,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $179,840 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,600,629 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,600,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE AGENCYS U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSE -179,840 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 179,840 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOL | Event1Nm |
| Gross Receipts Event1 | $158,099 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,869 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $121,697 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $64,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,445 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,525 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,575 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,092 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $260,369 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,889 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,049 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HERMAN R BORER JR | ||||
| PRESIDENT | $337,187 | $30,000 | $5,722 | $372,909 |
| ROBERT BURNS | ||||
| COO | $235,878 | $20,000 | $5,357 | $261,235 |
| MARCUS NOTZ | ||||
| CIO | $164,143 | $10,000 | $26,418 | $200,561 |
| ED SOKAITIS | ||||
| VP HUMAN RESOURCES | $165,766 | $10,000 | $32,252 | $208,018 |
| JAMES MURRAY | ||||
| VP RHODE ISLAND | $130,280 | $10,000 | $15,981 | $156,261 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. SUBSEQUENTLY, A COMPLETE COPY OFTHE 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE IDENTIFICATION AND RESOLUTION OF CONFLICTS DEPENDS ON COMPLETE AND TIMELY DISCLOSURE. DISCLOSURE OCCURS THROUGH AN ANNUAL WRITTEN STATEMENT AND THROUGH THE NOTIFICATION TO THE BOARD CHAIR OF ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. ALL FACTS RELATING TO POTENTIAL CONFLICT OF INTERESTS SHALL BE DISCLOSED. ANNUALLY, EACH BOARD AND COMMITTEE MEMBER SHALL SIGN AND FILE A DISCLOSURE STATEMENT THAT SHALL BE KEPT WITH THE RECORDS OF THE BOARD. PRIOR TO APPOINTMENT, ALL FUTURE BOARD AND COMMITTEE MEMBERS SHALL DO LIKEWISE. SIGNING OF A DISCLOSURE STATEMENT ACKNOWLEDGES THAT A PERSON HAS RECEIVED, READ AND UNDERSTANDS AND COMPLIES WITH THE POLICY AS IT RELATES TO MEMBERSHIP ON AND ACTIONS OF THE BOARD AND COMMITTEES. DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH SHALL RECOMMEND ACTION BY THE BOARD, IF NECESSARY. WHENEVER A POTENTIAL CONFLICT ARISES THAT HAS NOT BEEN IDENTIFIED ON A DISCLOSURE FORM, IT SHALL BE DISCLOSED TO THE CHAIR OFTHE EXECUTIVE COMMITTEE IN A TIMELY FASHION, AND MADE A PART OF THERECORD OF THE BOARD. WHENEVER NECESSARY, THE BOARD SHALL TAKE APPROPRIATE ACTION WITH RESPECT TO PERSONS WHO ARE IN VIOLATION OF THIS POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER OF THEBOARD OR A COMMITTEE HAS FAILED TO DISCLOSURE ACTUAL OR POTENTIAL CONFLICTS, EITHER IN WRITING, OR AT A LATER DATE, TO THE CHAIR, IT SHALL INFORM THE PERSON OF ITS BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO PROVIDE AN EXPLANATION. IF, AFTER HEARING THE EXPLANATION OF THE PERSON AND MAKING FURTHER INVESTIGATION DEEMED NECESSARY UNDER THE CIRCUMSTANCES, IT IS DECIDED THAT THE PERSON FAILED TO DISCLOSE IN APROPER FASHION THE ACTUAL OR POTENTIAL CONFLICT, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE SHALL UNDER TAKE PERIODIC REVIEWS TO DETERMINE COMPLIANCE WITH THIS POLICY. IT SHALL REPORT ITS FINDING TO THE FULL BOARD AND INCLUDE RECOMMENDATIONS FOR THE REVISION, WHERE NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE PRESIDENT THROUGH RESEARCH AND COMPARABLE INFORMATION INCLUDING NATIONAL AND STATE-WIDE SALARY SURVEYS FROM OTHER GOODWILL ORGANIZATIONS AS WELL AS OTHER NOT-FOR-PROFIT ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S COMMITTEE REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE PRESIDENT THOROUGH RESEARCH AND COMPARABLE INFORMATION INCLUDING NATIONAL AND STATE-WIDE SALARY SURVEYS FROM OTHER GOODWILL ORGANIZATIONS AS WELL AS OTHER NOT-FOR-PROFIT ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE 179,840 DIRECT FUNDRAISING EXPENSE -179,840 |