GOODWILL INDUSTRIES OF SOUTH FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTH FLORIDA INC (EIN 59-0866126)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201122179349300802
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T07:43:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ AND FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST LAS OLAS BLVD 4TH FLOOR | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590866126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3053259114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS PASTRANA | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3053259114 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HOLLANDER | Name |
| Phone | 9547609000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS PASTRANA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109686290 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLSOUTHFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | GOODWILL INDUSTRIES HELPS PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS MAKE THE TRANSITION TO INDEPENDENCE. GOODWILL PROVIDES VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT TO HELP PEOPLE ACHIEVE EMPLOYMENT AND SELF SUFFICIENCY. GOODWILL OPERATES NUMEROUS ENTREPRENEURIAL ACTIVITIES SUCH AS: COLLECTING AND SELLING DONATED MATERIALS; MANUFACTURING; AND CONTRACT SERVICES WITH THE PRIVATE AND PUBLIC SECTOR. THESE ACTIVITIES SERVE AS THE TOOLS FOR THE TRAINING AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2928 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27119100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30821936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17010120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17588012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36638083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61114385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80772139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109527290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40948408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47174772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37353517 | OtherExpensePriorYear |
| Other Expenses Current Year | 54836179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78301925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102010951 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2470214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7516339 | RevenuesLessExpensesCY |
| Total Assets BOY | 46895458 | TotalAssetsBOY |
| Total Assets EOY | 56162481 | TotalAssetsEOY |
| Total Liabilities BOY | 28087070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29837754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18808388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26324727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53412203 | Expense |
| Revenue | 61063385 | Revenue |
| Description | APPAREL MANUFACTURING (SEE SCHEDULE O FOR CONTINUATIONS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23651427 | Expense |
| Description | DONATED GOODS OPERATIONS (SEE SCHEDULE O FOR CONTINUATIONS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9588352 | Expense |
| Revenue | 10160146 | Revenue |
| Description | SERVICE CONTRACTS (CUSTODIAL) (SEE SCHEDULE O FOR CONTINUATIONS) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 5333572 | 3035828 | REHABILITATION SERVICES (SEE SCHEDULE O FOR CONTINUATIONS) |
| 5462885 | 4392038 | COMMERCIAL SERVICES (SEE SCHEDULE O FOR CONTINUATIONS) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10796457 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7427866 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 97448439 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2928 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATRIZ ANAZCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3053259114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAYNE HARRIS ABESS | |||||||
| CHAIR EMERITUS | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH P LACHER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SHERRILL W HUDSON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LAURENCE A DEETS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MARY MARTIN YOUNG | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ANTHONY BATTAGLIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JORGE A FERNANDEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUDY KRANYS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALESIA MOGUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD MURFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS PASTRANA | |||||||
| CEO | 40.00 | X | X | 303779 | 0 | 12906 | |
| WILLIAM BEAMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL L BURNSTINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BURRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY CALVO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLIVE COLLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN DONALDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOMAS P ERBAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M FRASER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEG GARZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY M GOLDBLOOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WIFREDO GORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAURICE E GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LANDSBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED J NOVAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD L PEGUES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES ROSENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV THOMAS L SHAFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON P SHIPLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD MANNO SHUMSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA L SHRUT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MERRETT R STIERHEIM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JORGE R VILLACAMPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH N ARTECONA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM BARKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HENRY M BARTLETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW BLANK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEROME BLANK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BROMBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER M CARLTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L COX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NEWALL J DAUGHTREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM FAUERBACH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MANUEL FERNANDEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG M HAVERFIELD ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILBERT TEE HOLLOWAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARION L MOSELY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA OWENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE PANTIN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARCELLA UNGAR WERBLOW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM WILHELM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHERRI SCYPHERS HUNGATE | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | 132486 | 0 | 12245 | X | ||
| MANUEL LOPEZ | |||||||
| VP DONATED GOODS | 40.00 | 142745 | 0 | 6946 | X | ||
| PETER ROBERTS | |||||||
| VP COMMERCIAL SERVICES | 40.00 | 121536 | 0 | 11807 | X | ||
| LOURDES LITTLE | |||||||
| VP MARKETING | 40.00 | 127851 | 0 | 12060 | X | ||
| BEATRIZ C ANAZCO | |||||||
| VP FINANCE | 40.00 | 137126 | 0 | 9263 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 965523 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65227 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BILZIN SUMBERG BAENA PRICE | |||||
| 200 S BISCAYNE BLVD | MIAMI | FL | 33131 | LEGAL | 294671 |
| ADP INC | |||||
| PO BOX 7247-0372 | PHILADELPHIA | PA | 19170 | PAYROLL SERVICES | 154930 |
| FLORIDA SAFEGUARD | |||||
| 8207 SW 124 ST | MIAMI | FL | 33156 | SECURITY SERVICES | 137260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 626672 | GovernmentGrants |
| All Other Contributions | 30195264 | AllOtherContributions |
| Total Contributions | 30821936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE CONTRACTS REVE | 900099 | 10160146 | 10160146 |
| COMMERCIAL SERVICES RE | 900099 | 4392038 | 4392038 |
| REHABILITATION FEES | 900099 | 3035828 | 3035828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17588012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2957 | TotalRevenueColumn |
| Exclusion | $2,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 210000 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 159000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51000 | TotalRevenueColumn |
| Exclusion | $51,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 61018444 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61018444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61018444 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 44941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44941 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44941 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109527290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78651397 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,957 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310725 | Total |
| Management And General | 310725 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39805033 | Total |
| Program Services | 38236576 | ProgramServices |
| Management And General | 1562624 | ManagementAndGeneral |
| Fundraising | 5833 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187989 | Total |
| Program Services | 178590 | ProgramServices |
| Management And General | 9399 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919837 | Total |
| Program Services | 2714743 | ProgramServices |
| Management And General | 205094 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3951188 | Total |
| Program Services | 3794799 | ProgramServices |
| Management And General | 155304 | ManagementAndGeneral |
| Fundraising | 1085 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506507 | Total |
| Program Services | 294426 | ProgramServices |
| Management And General | 212081 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74000 | Total |
| Management And General | 74000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801254 | Total |
| Program Services | 2181966 | ProgramServices |
| Management And General | 265262 | ManagementAndGeneral |
| Fundraising | 354026 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179974 | Total |
| Program Services | 157201 | ProgramServices |
| Management And General | 21057 | ManagementAndGeneral |
| Fundraising | 1716 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476275 | Total |
| Program Services | 373213 | ProgramServices |
| Management And General | 103005 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10844897 | Total |
| Program Services | 10589972 | ProgramServices |
| Management And General | 253641 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042625 | Total |
| Program Services | 956377 | ProgramServices |
| Management And General | 69490 | ManagementAndGeneral |
| Fundraising | 16758 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38259 | Total |
| Program Services | 13834 | ProgramServices |
| Management And General | 14518 | ManagementAndGeneral |
| Fundraising | 9907 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810048 | Total |
| Program Services | 1550839 | ProgramServices |
| Management And General | 259209 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967376 | Total |
| Program Services | 1863143 | ProgramServices |
| Management And General | 104233 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 33197705 | 33089378 | 91682 | 16645 |
| POSTAGE AND FREIGHT | 682891 | 662038 | 16914 | 3939 |
| BAD DEBT EXPENSE | 275000 | 235144 | 39856 | |
| MEMBERSHIP DUES | 262081 | 29592 | 232489 | |
| EQUIPMENT RENTAL | 160699 | 125000 | 35699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516588 | Total |
| Program Services | 401608 | ProgramServices |
| Management And General | 114309 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102010951 | Total |
| Program Services | 97448439 | ProgramServices |
| Management And General | 4150591 | ManagementAndGeneral |
| Fundraising | 411921 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917620 | BOY |
| EOY | 4545538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66666 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6551105 | BOY |
| EOY | 8747490 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550000 | BOY |
| EOY | 550000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722101 | BOY |
| EOY | 10423957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656214 | BOY |
| EOY | 646894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45938424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16572700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28857473 | BOY |
| EOY | 29365724 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640945 | BOY |
| EOY | 1816212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46895458 | BOY |
| EOY | 56162481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641917 | BOY |
| EOY | 9239459 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6925000 | BOY |
| EOY | 14044600 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14576396 | BOY |
| EOY | 6522431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943757 | BOY |
| EOY | 31264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28087070 | BOY |
| EOY | 29837754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18808388 | BOY |
| EOY | 26258061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18808388 | BOY |
| EOY | 26324727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46895458 | BOY |
| EOY | 56162481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7516339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2656771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24728276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27089176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27119100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31041848 | CurrentTaxYear |
| Total | 112635171 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153416 | CurrentTaxYear |
| Total | 1283156 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25099401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27286612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27216785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31195264 | CurrentTaxYear |
| Total | 113918327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113918327 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2957 | CurrentTaxYear |
| Total | 53508 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44941 | CurrentTaxYear |
| Total | 939095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 114910930 | TotalSupport |
| Gross Receipts From Admissions Etc | 206765911 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96676695 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96739695 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5000 | CurrentYearMinus3 |
| Current Year Minus2 | 5000 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 63000 | CurrentYear |
| Total | 73000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2970339 | OtherCostOrOtherBasis |
| Book Value | 2970339 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21045977 | OtherCostOrOtherBasis |
| Depreciation | 4070057 | Depreciation |
| Book Value | 16975920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4437052 | OtherCostOrOtherBasis |
| Depreciation | 2314129 | Depreciation |
| Book Value | 2122923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17138832 | OtherCostOrOtherBasis |
| Depreciation | 9962514 | Depreciation |
| Book Value | 7176318 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346224 | OtherCostOrOtherBasis |
| Depreciation | 226000 | Depreciation |
| Book Value | 120224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29365724 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASES | Description |
| Amount | $31,264 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31264 | TotalOfAmounts |
| Total Revenue | 109527290 | TotalRevenue |
| Total Expenses | 102010951 | TotalExpenses |
| Excess Or Deficit For Year | 7516339 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 7516339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 109686290 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 109686290 | RevenueSubtotal |
| Other Revenues Not Included | -159000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -159000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 109527290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102169951 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 159000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 159000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102010951 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 102010951 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GOODWILL IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. GOODWILL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE GOODWILL FILES INCOME TAX RETURNS. GOODWILL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURNER GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 210000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 210000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 159000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 210000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 210000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 159000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159000 | DirectExpenseSummaryEvents |
| Net Income Summary | 51000 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS PASTRANA | NamePerson |
| Base Compensation Filing Org | 303779 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5960 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6946 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 316685 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE PRESIDENT/CEO RECEIVES TRAVEL FOR HIS COMPANION AND REIMBURSEMENT OF HIS TRAVEL EXPENSES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 571662186 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2010-12-17 | DateIssued |
| Issue Price | 14044600 | IssuePrice |
| Description Of Purpose | REFINANCE DEBT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 6514691 | AmountRetired |
| Total Proceeds | 14044600 | TotalProceeds |
| Issuance Costs From Proceeds | 227478 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 7302431 | OtherSpentProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE O | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $75,000 | OriginalPrincipalAmount |
| Balance Due | 550000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 550000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29253526 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PAGE 2, PART III | MISSION: GOODWILL INDUSTRIES' MISSION IS TO HELP PEOPLE WITH DISABILITIES AND SPECIAL NEEDS RECEIVE REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO HELP THEM BECOME EMPLOYED, SELF-SUPPORTING AND INDEPENDENT CITIZENS. PROGRAM METHODOLOGY: GOODWILL INDUSTRIES IS ORGANIZED IN FIVE DIVISIONS - THE REHABILITATION SERVICES DIVISION, WHICH IS ESSENTIALLY THE REASON THAT GOODWILL EXISTS TO DELIVER ITS MISSION, AND FOUR INDUSTRIAL AND COMMERCIAL DIVISIONS: DONATED GOODS, APPAREL/FLAG MANUFACTURING, SERVICE CONTRACTS AND COMMERCIAL SERVICES. THE INDUSTRIAL AND COMMERCIAL DIVISIONS EXIST TO SUPPORT REHABILITATION SERVICES BY PROVIDING THREE ELEMENTS THAT ARE ESSENTIAL TO ITS SUCCESS: FIRST, JOBS ARE USED AS A TOOL FOR REHABILITATION, TRAINING AND EMPLOYMENT SERVICES. SECOND, WAGES PROVIDE INCOME AND A MEANS OF SUPPORT TO PROGRAM PARTICIPANTS WHILE THEY ARE RECEIVING SERVICES. THIRD, INCOME SUPPORTS THE COST OF SERVING THE MISSION. THE REHABILITATION 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. ITS GOAL IS TO HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND INDEPENDENCE AND ASSIST THEM IN TRANSITIONING INTO THE COMMUNITY. CASE MANAGEMENT IS PROVIDED TO ENSURE THAT ALL PROGRAM PARTICIPANTS DEVELOP THEIR MAXIMUM HUMAN POTENTIAL AND MOVE RESOLUTELY TOWARD THEIR GOAL OF INDEPENDENCE. EVERYTHING ELSE GOODWILL DOES, INCLUDING OUR ENTREPRENEURIAL ACTIVITIES, ARE TOOLS USED AS PART OF THE INTEGRATED APPROACH TO ASSIST THE PEOPLE SERVED. THE REHABILITATION SERVICES DIVISION PROVIDES A COMPREHENSIVE ARRAY OF PROFESSIONAL SERVICES TO INDIVIDUALS THAT ARE PREPARING FOR WORK IN THE COMMUNITY. SOME SERVICES ARE SHORT-TERM. THEY INCLUDE WORK EVALUATION TO DETERMINE POTENTIAL AND CHART A PATH TO INDEPENDENCE. WORK ACTIVITIES AND WORK ADJUSTMENT ASSIST IN MINIMIZING THE IMPACT OF THE EFFECT OF THE DISABILITY, AND VOCATIONAL TRAINING IN FIVE DIFFERENT SKILL AREAS IS PROVIDED BY CERTIFIED TEACHERS. SOME INDIVIDUALS NEED LONG-TERM SERVICES AND ARE ENROLLED IN WORK SERVICES IN ONE OF THE FOUR INDUSTRIAL AND COMMERCIAL DIVISIONS. THE INDUSTRIAL AND COMMERCIAL DIVISIONS EXIST TO PROVIDE A REALISTIC WORK ENVIRONMENT WHERE PEOPLE CAN ENHANCE THEIR SKILLS, OVERCOME THEIR BARRIERS TO COMMUNITY PLACEMENT, BUILD A WORK HISTORY, DEVELOP A SET OF LONG-TERM GOALS, IMPROVE THEIR SELF-ESTEEM AND RECOGNIZE THEIR WORK AS AN INDIVIDUAL. PROGRAM PARTICIPANTS ASSIGNED TO WORK SERVICES ARE REMUNERATED FOR THEIR WORK. THIS HELPS PROVIDE THEM WITH A MEANS OF SUPPORT WHILE THEY RECEIVE THE SERVICES THAT EVENTUALLY WILL HELP THEM TRANSITION INTO COMPETITIVE COMMUNITY EMPLOYMENT. EACH PROGRAM PARTICIPANT HAS AN INDIVIDUALIZED PROGRAM PLAN BASED ON HIS/HER NEEDS. THIS ALLOWS PARTICIPANTS TO ADVANCE AT THEIR OWN PACE ACCORDING TO THEIR CAPABILITIES. ALL THIS OCCURS WITH THE GUIDANCE AND SUPPORT OF GOODWILL'S REHABILITATION PROFESSIONALS, WHO PROVIDE CONTINUING CASE MANAGEMENT AND SUPPORT SERVICES. FINALLY, PLACEMENT SERVICE IS PROVIDED TO ASSIST INDIVIDUALS IN GAINING SKILLS TO SEEK, TRAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. |
| PROGRAM PARTICIPANTS FACE DIFFERENT CHALLENGES TO ACHIEVE THEIR INDEPENDENCE. SOME FACE FEWER BARRIERS. WITH LESS SEVERE DISABILITIES, THEY CAN REACH THEIR GOALS IN A FEW WEEKS. FOR OTHERS, IT MAY TAKE MANY YEARS. ALL GOODWILL SERVICES ARE TRANSITIONAL, INCLUDING THOSE PROVIDED IN OUR ENTREPRENEURIAL DIVISIONS. OUR COMMITMENT TO TRANSITIONING WORKERS AT THEIR PEAK PERFORMANCE OR PRODUCTIVITY INTO COMPETITIVE COMMUNITY EMPLOYMENT AND ALSO THE UTILIZATION OF INDIVIDUALIZED PROGRAM PLANS THAT ARE BASED ON INDIVIDUALS' UNIQUE NEEDS ARE WHAT MAKES GOODWILL DIFFERENT FROM TRADITIONAL SCHOOLS AND EMPLOYERS. THE REHABILITATION SERVICES DIVISION WORKS IN CONCERT WITH THE BROADER COMMUNITY, INCLUDING VARIOUS STATE AGENCIES, PUBLIC EDUCATION, UNITED WAY AGENCIES AND OTHER ORGANIZATIONS, TO INSURE INDIVIDUALS HAVE ACCESS TO ALL NEEDED SERVICES, AND THAT THE SERVICES ARE LOGICALLY AND EFFICIENTLY COORDINATED. PROGRAM ACCOMPLISHMENTS: IN 2010, GOODWILL PROVIDED SERVICES TO 4,521 PEOPLE WITH DISABILITIES AND SPECIAL NEEDS, A 21.7% INCREASE OVER LAST YEAR. OF THE 4,521 PEOPLE WITH DISABILITIES SERVED, THE DISABILITIES WERE: 411 HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, 1,750 PSYCHIATRIC, EMOTIONAL AND BEHAVIORAL DISABILITIES, 1,770 HAVE A WIDE RANGE OF ORTHOPEDIC/MOBILITY, HEARING, SPEECH AND VISUAL IMPAIRMENTS AND OTHER DISABLING MEDICAL CONDITIONS AND ONLY 590 (13%) WERE DISADVANTAGED AND HAD OTHER SPECIAL NEEDS. OF THE 4,521 PEOPLE SERVED, 4,376 (96.7%) WERE LIVING BELOW THE POVERTY LEVEL. THE ETHNIC BACKGROUND OF THOSE SERVED; 3% WHITE, 52% HISPANIC, 23% AFRO-AMERICAN, 21% HAITIAN. IN 2010, GOODWILL ACCOMPLISHED THE FOLLOWING RESULTS: 1,117 PEOPLE WITH DISABILITIES WERE PLACED INTO COMPETITIVE EMPLOYMENT - WHERE IT IS ESTIMATED THEY WILL EARN $16.2 MILLION DURING THEIR FIRST YEAR OF EMPLOYMENT. 1,531 PEOPLE WITH DISABILITIES WENT ON TO PURSUE OTHER PERSONAL GOALS OR INDEPENDENCE PREVIOUSLY IMPOSSIBLE, SUCH AS PURSUING HIGHER EDUCATION OR ATTENDING OTHER VOCATIONAL SCHOOLS. $34.7 MILLION WAS CREATED IN NEW EARNINGS FOR PEOPLE PREVIOUSLY UNEMPLOYABLE - $18.5 MILLION WAS PAID IN WAGES TO PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS WORKING FOR GOODWILL, WHILE THEY RECEIVED SERVICES. PLUS $16.2 MILLION WILL BE EARNED BY THE 1,117 PLACED DURING THEIR FIRST YEAR ON THEIR NEW JOBS. $7.9 MILLION APPROXIMATELY WAS CREATED IN NEW FEDERAL AND SOCIAL SECURITY TAXES FROM PEOPLE WITH NO PREVIOUS INCOME. CREATING TAXPAYERS FROM FORMER TAX-USERS. THIS DOES NOT INCLUDE SAVINGS IN PUBLIC AND GOVERNMENTAL SUPPORT THAT THESE INDIVIDUALS WERE RECEIVING PREVIOUSLY. A 705% RATE OF RETURN ON INVESTMENT WAS CREATED IN NEW EARNINGS ($34.7 MILLION) FOR EACH DOLLAR RECEIVED ($4.6 MILLION) IN PUBLIC FUNDS FROM GOVERNMENT, UNITED WAY AND OTHER CONTRIBUTIONS. 4.6 % OF GOODWILL'S OPERATING COST FOR THE YEAR WENT TO MANAGEMENT AND FUND RAISING COSTS AND 95.4% WAS DEVOTED TO DIRECT PROGRAMS. THE AVERAGE MANAGEMENT AND FUND RAISIN COST FOR MOST NON-PROFITS IS ABOUT 14.0%, GOODWILL IS ONE OF THE MOST COST-EFFECTIVE CHARITIES IN AMERICA. | ||
| NEEDS OF PEOPLE WITH DISABILITIES IN MIAMI-DADE AND BROWARD COUNTIES: ACCORDING TO STATISTICS FROM THE U.S. CENSUS BUREAU'S 2006 AMERICAN COMMUNITY SURVEY AND THE MIAMI-DADE AND BROWARD PUBLIC SCHOOL SYSTEMS FOLLOWING IS THE POPULATION LIVES IN GOODWILL'S SERVICE CURRENT ENROLLMENT OF DISABLED STUDENTS IN KINDERGARTEN TO HIGH SCHOOL IN THE PUBLIC SCHOOL SYSTEMS. ADULTS (16-64 YRS) WITH DISABILITY FOR 2006 STUDENTS LIVING IN SCHOOL TOTAL EMPLOYED UNEMPLOYED % IN POVERTY AS 2007 BROWARD 194,881 123,132 71,749 36.8 30,377 28,946 MIAMI-DADE 324,062 170,228 153,834 47.5 70,261 39,737 MONROE 13,281 8,891 4,390 33.1 1,919 - TOTAL 532,224 302,251 229,973 43.2 102,557 68,683 THE NEEDS OF THIS POPULATION ARE VERY HIGH IN COMPARISON THE U.S. CENSUS REPORTS THAT 19.3% OF THE POPULATION IN AMERICA HAS A DISABILITY (NEARLY ONE IN EVERY FIVE PERSONS). HOWEVER, IN THE CITY OF MIAMI, 29.4% OF THE POPULATION HAS A DISABILITY. ACCORDING TO THE CENSUS, THE CITY OF MIAMI RANKS SECOND OF THE CITIES IN AMERICA WITH A POPULATION OF OVER 100,000 IN THE PERCENT OF RESIDENTS WITH A DISABILITY. ALSO, THE TWO COUNTIES HAVE A POPULATION OF PEOPLE WITH DISABILITIES ABOVE THE NATIONAL AVERAGE. MIAMI-DADE COUNTY HAS 25.7%, AND BROWARD COUNTY IS NOT FAR BEHIND WITH 22.6%. WE ARE LOOKING FORWARD TO THE RESULTS FROM THE 2010 CENSUS, NOT AVAILABLE YET TO UPDATE THIS INFORMATION. THE PERSONAL PROBLEMS OF THE INDIVIDUALS WITH SEVERELY DISABILITIES THAT GOODWILL SERVES ARE COMPOUNDED BY MANY OTHER PROBLEMS THAT INTENSIFY GOODWILL'S CHALLENGE IN SERVING THEM SUCH AS: POVERTY - UPON ENTERING THE PROGRAM, 96.7% OF THOSE THAT GOODWILL SERVED LAST YEAR REPORTED NOT HAVING ANY INCOME OR AN INCOME BELOW THE POVERTY LEVEL. HOMELESSNESS - A VERY LARGE NUMBER LIVE IN THE POOREST NEIGHBORHOODS IN THE INNER CITY. WITHOUT GOODWILL'S PROGRAM AND SERVICES, THEY WOULD BE CANDIDATES FOR HOMELESSNESS. ACCULTURATION - OVER 60% OF PROGRAMS PARTICIPANTS SERVED ARE OF A FOREIGN NATIONALITY. MANY ARE RECENT ARRIVALS TO THE UNITED STATES. THEY FACE GREAT ACCULTURATION BARRIERS. ALSO, DISABILITIES ARE OFTEN ENCOUNTERED THAT HAVE GONE UNDIAGNOSED OR UNTREATED FOR YEARS IN THEIR NATIVE COUNTRIES. MANY OF THEIR DISABILITIES ORIGINATE FROM DISEASES LONG ERADICATED IN THE UNITED STATES. MANY SUFFER FROM DEPRESSION AND HAVE ANXIETY DISORDERS THAT ARE THE RESULT OF SEPARATION FROM CHILDREN AND FAMILY. SINGLE PARENTHOOD - 794 OF THE WOMEN THAT GOODWILL SERVED LAST YEAR WERE SINGLE PARENTS. GOODWILL PROVIDES SERVICES IN AN EXTREMELY CHALLENGING ENVIRONMENT. THE COMPLEXITY AND SEVERITY OF THE DISABILITIES AND THE PROBLEMS ENCOUNTERED AMONG THOSE SERVED CANNOT BE EMPHASIZED ENOUGH. ACCORDING TO THE NATIONAL ORGANIZATION OF DISABILITIES, THE COMBINATION OF DISABILITY, RACE OR DIFFERENT ETHNIC BACKGROUND RESULTS IN TWICE THE DISCRIMINATION OF THAT EXPERIENCED BY NONDISABLED PEOPLE IN THE MINORITY COMMUNITY. OF THE PEOPLE WITH DISABILITIES SERVED BY GOODWILL LAST YEAR, 97% ARE CHARACTERIZED WITH THIS DUAL STATUS. THEY ARE ONE OF THE POOREST AND MOST SEVERELY DISABLED POPULATIONS IN AMERICA, AND THEY ARE VERY DIFFICULT TO SERVE. ACCREDITATION AND CERTIFICATIONS: IN A WORLD OF NON-PROFITS WHERE MANY ARE NOT ACCREDITED GOODWILL IS ACCREDITED AND HOLDS CERTIFICATIONS FROM SEVERAL INDEPENDENT AND AUTONOMOUS ORGANIZATIONS THAT ARE NATIONALLY RECOGNIZED IN THEIR RESPECTIVE FIELDS. FROM A HUMAN SERVICES STANDPOINT - GOODWILL HOLDS THREE ACCREDITATIONS: THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITS GOODWILL'S VOCATIONAL REHABILITATION PROGRAMS. LAST YEAR, WE REAFFIRMED OUR COMMITMENT TO OPERATE PROGRAMS TO SERVE PEOPLE WITH DISABILITIES ACCORDING TO THE HIGHEST PROFESSIONAL STANDARDS. IN NOVEMBER 2010, GOODWILL PASSED CARF AUDIT CONSISTING OF OVER 760 STANDARDS WITH NO RECOMMENDATIONS. ACCORDING TO CARF, "ONLY 3% OF OVER 3,000 ACCREDITED ORGANIZATIONS IN THE UNITED STATES ACHIEVE THIS FEAT." THE COUNCIL ON OCCUPATIONAL EDUCATION (COE) ACCREDITS GOODWILL VOCATIONAL AND ADULT BASIC EDUCATION PROGRAMS. THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (DELMARVA FOUNDATION) ACCREDITS GOODWILL'S PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. FROM A MANUFACTURING STANDPOINT - GOODWILL'S QUALITY CONTROL PROGRAM IS: ISO 9001-2000 BY RWTUV USA, INC., REGISTERED AND CERTIFIED IN "DESIGN AND MANUFACTURE OF TEXTILE GOODS, INCLUDING MILITARY UNIFORMS, FLAGS AND ACCESSORIES". NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION (NAID) - HOLDS AAA CERTIFICATION ON MEETING ALL STANDARDS DOCUMENT DESTRUCTION. FUNDING AND PUBLIC CONTRIBUTIONS: IN 2010, FROM TOTAL REVENUES OF $109.7 MILLION, IT CAME FROM THE FOLLOWING SOURCES. 95.7% OR $104,872,000 - FROM INDUSTRIAL AND COMMERCIAL ACTIVITIES. 2.8% OR 3,036,000 - FROM GOVERNMENT FEES AND GRANTS. 1.1% OR 1,249,000 - FROM PUBLIC AND CORPORATE SUPPORT. .4% OR 473,000 - FROM UNITED WAY MIAMI-DADE COUNTY TO SUPPORT REHABILITATION PROGRAMS. 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 JANITORIAL AND CUSTODIAL SERVICES). THESE CONTRACTS ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 75% PEOPLE WITH SEVERE DISABILITIES AND CONSISTENT WITH GOODWILL'S MISSION. IN 2010, ABILITY ONE CONTRACTS PROVIDED $76.4 MILLION OR 73% OF GOODWILL'S TOTAL REVENUE. 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 ALSO 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. ALSO, PUBLIC CONTRIBUTIONS ARE SOLICITED FOR THE UPKEEP AND ACQUISITION OF FACILITIES AND EQUIPMENT. GOVERNANCE: THE KEY TO GOODWILL'S SUCCESS IS ITS BOARD OF DIRECTORS THAT IS MADE UP OF REPUTABLE AND WELL KNOWN COMMUNITY CITIZENS, WHO VOLUNTEER WITHOUT COMPENSATION AND ARE ACTIVE LEADERS, WHO ARE 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 BOARD OF DIRECTORS IS COMPRISED OF ABOUT 34 VOLUNTEER CITIZENS THAT SERVE ON A VOLUNTEER BASIS WITHOUT A CONFLICT OF INTEREST. THEY REPRESENT DIFFERENT PROFESSIONS, ECONOMIC SECTORS, ETHNIC GROUPS AND PEOPLE WITH DISABILITIES. FOUR DIRECTORS SERVE AS OFFICERS - CHAIR, VICE CHAIR, TREASURER AND SECRETARY; AND SEVEN DIRECTORS SERVE AS COMMITTEE CHAIRS. THE ELEVEN OFFICERS AND COMMITTEE CHAIRS COMPRISE THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEET AT LEAST NINE TIMES PER YEAR TO DISCHARGE THEIR DUTIES. IN NOVEMBER 2004, THE BOARD OF DIRECTORS APPROVED SEVEN NEW POLICIES TO COMPLY WITH THE HIGHEST STANDARDS OF ETHICS AND ACCOUNTABILITY, WHICH ARE AS FOLLOWS: 1) ORGANIZATIONAL CODE OF ETHICS, 2) FINANCIAL ETHICS AND ACCOUNTABILITY, 3) CONFLICT OF INTEREST, 4) INTERNAL ACCOUNTING CONTROLS, 5) AUDIT COMMITTEE CHARTER, 6) WHISTLEBLOWER AND 7) RECORDS RETENTION. IN 2004, THE GOODWILL INDUSTRIES' BOARD OF DIRECTORS IMPLEMENTED AN INDEPENDENT AUDIT COMMITTEE THAT HAS THE AUTHORITY TO NEGOTIATE AND HIRE AN INDEPENDENT AUDITOR, REVIEW THE SCOPE OF THE AUDIT, MEET INDEPENDENTLY WITH THE AUDITORS AND REPORT TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS MEMBERS THAT ARE QUALIFIED FINANCIAL EXPERTS, AND MEMBERS DO NOT SERVE ON THE FINANCE COMMITTEE. | ||
| CONFLICT OF INTEREST IN 2010 ALL OF GOODWILL INDUSTRIES' DIRECTORS, OFFICERS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS EXECUTED A STATEMENT OF ACKNOWLEDGEMENT STATING HAVING RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND NOT HAVING A CONFLICT OF INTEREST. IN 2010 NO DIRECTORS, OFFICERS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS NOR VICE PRESIDENTS HAD A CONFLICT OF INTEREST WITH GOODWILL INDUSTRIES. APPROVAL OF THE FORM 990 GOODWILL INDUSTRIES' IRS FORM 990 FOR THE YEAR 2010 WAS COMPLETED BY THE STAFF, AND REVIEWED BY THE INDEPENDENT AUDITORS AND 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 FOR TEN DAYS TO THE ENTIRE BOARD OF DIRECTORS FOR QUESTIONS, REVIEW OR RECOMMENDATIONS. UPON COMPLETION OF THE TEN DAY PERIOD THE 990 FORM WAS FILED WITH IRS. PUBLIC DISCLOSURE GOODWILL INDUSTRIES OF SOUTH FLORIDA'S WEBSITE: WWW.GOODWILLSOUTHFLORIDA.ORG PROVIDES COMPREHENSIVE INFORMATION ABOUT GOODWILL'S MISSION, PROGRAMS AND SERVICES. IT FEATURES A COMPLETE DIRECTORY, CURRENT EVENTS, ANSWERS TO "FREQUENTLY ASKED QUESTIONS", "HOW TO CONTACT US", GENERAL AND STORE LOCATION INFORMATION, HOW TO PURCHASE FLAGS AND ITEMS OR WITH SUGGESTIONS OR COMMENTS THAT WE WELCOME AS A MEANS TO IMPROVE OUR ORGANIZATION AND SERVICES. THE WEBSITE INCLUDES GOODWILL INDUSTRIES' MOST RECENT "CONFLICT OF INTEREST" POLICY, THE MOST RECENT ANNUAL AUDITED FINANCIAL STATEMENTS, GOODWILLLS IRS FORM 990, AMONG OTHERS. GOODWILL'S WEBSITE IS A WORK IN PROGRESS AND IS CONTINUOUSLY BEING UPDATED AS NEEDED FOR CURRENT INFORMATION AND PUBLIC DISCLOSURE REQUIREMENTS. | ||
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FORM 990 HAS BEEN FINALIZED, IT IS REVIEWED IN DETAIL WITH THE AUDITORS BY GOODWILL'S AUDIT COMMITTEE. THEN, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, GOODWILL REQUIRES EACH BOARD MEMBER AND SENIOR STAFF TO FILL OUT A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED BY THE CHAIR OF BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN IF NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15:GOODWILL'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS AND ASSESS COMPETITIVENESS AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULTS OF THE SURVEY IS THEN SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. IN MARCH 2006, THE BOARD OF DIRECTORS CREATED AN INDEPENDENT COMPENSATION COMMITTEE IN COMPLIANCE WITH THE INTERNAL REVENUE SERVICE'S APPLICABLE REGULATIONS THAT ARE KNOWN AS THE "INTERMEDIATE SANCTIONS IRC-4958." THE COMMITTEE HAS BEEN IN OPERATION FOR YEARS WITH A COMPENSATION COMMITTEE CHARTER APPROVED BY THE BOARD OF DIRECTORS THAT IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE RETAINED THE INDEPENDENT FIRM OF WATSON WYATT WORLDWIDE (WWW) TO REVIEW SENIOR EXECUTIVES PAY LEVELS TO ASSESS COMPETITIVENESS, DEVELOP SUGGESTED SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. ALSO, WWW WAS RETAINED TO GATHER INFORMATION ON CORPORATE GOVERNANCE PRACTICES, POLICIES AND REQUIREMENTS FOR COMPENSATION COMMITTEES FROM BOTH: AS A NON-PROFIT FROM IRS CODE SECTION 4958 AND FROM FOR PROFIT CORPORATION SUCH AS THE U.S. STOCK EXCHANGES, U.S. GOVERNMENT AGENCIES, PROXY VOTING ADVISORS, AND LARGE INSTITUTIONAL INVESTORS. FROM A TOTAL OF ELEVEN RECOMMENDED COMPENSATION COMMITTEE GOVERNANCE STANDARDS INDENTIFIED BY WWW, IN FEBRUARY 2009 WWW DETERMINED THAT GOODWILL'S COMPENSATION COMMITTEE "FOLLOWS BEST PRACTICE" IN EIGHT OF THE STANDARDS. GOODWILL COMPENSATION COMMITTEE'S GOAL IS TO "FOLLOW BEST PRACTICE" IN ALL STANDARDS AS SOON AS POSSIBLE BUT NO LATER THAN THE END OF 2011. IN OCTOBER 2010, GOODWILL'S COMPENSATION COMMITTEE HIRED THE FIRM OF 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. TO DATE, THE POSITIONS SURVEYED INCLUDED THE CEO, THE SENIOR VICE PRESIDENTS, AND THE VICE PRESIDENTS. THE MARKET DATA WAS REQUESTED AND RECEIVED BY THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD, STAFFED BY OFFICERS OF THE BOARD. 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. THESE GOALS ARE A PART OF GOODWILL INDUSTRIES' GOALS AND OBJECTIVES AND FINANCIAL FORECAST FOR THE YEAR APPROVED BY THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS THE CEO AND MEETS IN CLOSED SESSION WITH THE COMPENSATION COMMITTEE WHO APPROVES OR AMENDS THE COMPENSATION RECOMMENDATION. THE EXECUTIVE COMMITTEE THEN MEETS IN CLOSED SESSION TO APPROVE OR AMEND THE COMPENSATION RECOMMENDATIONS. THE CEO AND SENIOR LEADERSHIP'S CHANGES IN COMPENSATION AND BENEFITS, IF ANY, ARE EFFECTIVE APRIL 1ST. NOTES FROM THE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE COMPENSATION COMMITTEE. FOR THE POSITIONS OF SENIOR VICE PRESIDENTS, AND VICE PRESIDENTS, THE CEO REVIEWS THE PERFORMANCE OF SENIOR VICE PRESIDENTS AND VICE PRESIDENTS BASED ON THE RESULTS FROM GOALS WHICH WERE ESTABLISHED FOR THE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS AT THE BEGINNING OF THE PERIOD. THESE GOALS ARE A PART OF GOODWILL INDUSTRIES' GOALS AND OBJECTIVES AND FINANCIAL FORECAST FOR THE YEAR APPROVED BY THE BOARD OF DIRECTORS. AFTER REVIEWING THIS DATA, THE CEO MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE FOR SALARY AND BENEFITS TREATMENT FOR THE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS. THE COMPENSATION COMMITTEE MEETS IN CLOSED SESSION AND APPROVES OR AMENDS THE CEO'S RECOMMENDATION AND PASSES IT ON TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOODWILL PROVIDES UPON REQUEST, COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON GOODWILL'S WEBSITE. | |
| FINANCIAL STATEMENTS AND REPORTING | FORM 990, PART XII, LINE 2C | ONCE THE FINANCIAL STATEMENTS HAVE BEEN FINALIZED, THEY ARE REVIEWED IN DETAIL WITH THE AUDITORS BY GOODWILL'S AUDIT COMMITTEE. THEN THE FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| LOANS TO AND/OR FROM INTERESTED PERSONS | FORM 990 SCHEDULE L, PART II, COLUMN (A) | IN 2003, THE BOARD OF DIRECTORS OF GOODWILL APPROVED A SPLIT-DOLLAR LIFE INSURANCE PLAN TO PROVIDE A RETIREMENT INCOME TO THE PRESIDENT AND CEO OF GOODWILL. THE RETIREMENT INCOME ARRANGEMENT WAS PROVIDED TO THE PRESIDENT AND CEO FOR HIS SERVICES OF OVER TWENTY YEARS IN THE ABSENCE OF AN ADEQUATE RETIREMENT PLAN AVAILABLE THROUGH STANDARD ARRANGEMENTS. THE SPLIT-DOLLAR ARRANGEMENT PROVIDES FOR THE PERIODIC PREMIUMS REQUIRED UNDER THE LIFE INSURANCE CONTRACT WHICH ARE TREATED AS A SERIES OF LOANS SECURED BY THE LIFE INSURANCE POLICY. AT DECEMBER 31, 2010, THE AMOUNTS UNDER THE SPLIT-DOLLAR ARRANGEMENT TOTALED $550,000. THE FACE VALUE OF THE LIFE INSURANCE POLICY IS $1,800,000. THE REPAYMENT OF THE LOANS WILL BE FROM DEATH BENEFITS ON THE INSURED. THE LOANS ARE COLLATERALIZED BY THE LIFE INSURANCE POLICY FOR WHICH THE NET CASH SURRENDER VALUE OF THE POLICY AT DECEMBER 31, 2010 WAS $521,260. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BLUE BOX PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272863192 | EIN |
| Primary Activity | FILM PRODUCTION | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -143968 | ShareOfTotalIncome |
| Share Of EOY Assets | 2366 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BLUE BOX PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 146334 | AmountInvolved |