Totals
- Total revenue
- $3,377,926
- Total expenses
- $3,205,379
- Contributions and grants received
- $3,360,864
- Grants paid
- $0
- Program service revenue
- $1,762
- Investment income
- $15,300
- Other revenue
- $0
- Total assets, end of year
- $7,700,147
- Total liabilities, end of year
- $7,092,649
- Net assets or fund balances, end of year
- $607,498
- Program services expenses (Part IX)
- $2,579,594
- Management and general expenses
- $538,645
- Fundraising expenses
- $87,140
- Program service expenses (Part III)
- $2,579,594
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,360,864
-
2a · Program service revenue: Other Program Service Revenue
total $1,762 · related or exempt $1,762
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $15,300
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
securities $0 · other assets $15,300
-
7d · Net gain or loss
total $15,300 · excluded $15,300
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,490,793 · program services $1,277,005 · management and general $152,286 · fundraising $61,502
-
8 · Pension plan contributions
total $23,218 · program services $19,888 · management and general $2,372 · fundraising $958
-
9 · Other employee benefits
total $293,652 · program services $251,541 · management and general $29,997 · fundraising $12,114
-
10 · Payroll taxes
total $164,739 · program services $141,115 · management and general $16,828 · fundraising $6,796
-
11a · Fees: management
total $218,655 · management and general $218,655
-
11c · Fees: accounting
total $12,391 · program services $12,391
-
11g · Fees: other
total $330,568 · program services $330,568 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,840 · program services $1,683 · management and general $7,961 · fundraising $196
-
16 · Occupancy
total $142,513 · program services $85,111 · management and general $55,984 · fundraising $1,418
-
17 · Travel
total $317,693 · program services $292,390 · management and general $22,209 · fundraising $3,094
-
19 · Conferences, conventions and meetings
total $33 · program services $4 · management and general $24 · fundraising $5
-
20 · Interest
total $12,606 · management and general $12,606
-
22 · Depreciation, depletion and amortization
total $158,799 · program services $138,019 · management and general $19,723 · fundraising $1,057
-
24a · Other expenses: SUPPLIES
total $29,437 · program services $29,437
-
24b · Other expenses: STORE DISCOUNT
total $442 · program services $442
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $282,523 · end of year $280,072
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,584 · end of year $27,739
-
10a · Land, buildings and equipment: cost or other basis
$407,054
-
10b · Land, buildings and equipment: accumulated depreciation
$65,725
-
10c · Land, buildings and equipment, net
beginning of year $100,424 · end of year $341,329
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,286,079 · end of year $7,051,007
-
17 · Accounts payable and accrued expenses
beginning of year $85,741 · end of year $93,788
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,514 · end of year $10,761
-
25 · Other liabilities
beginning of year $3,154,404 · end of year $6,988,100
-
27 · Net assets without donor restrictions
beginning of year $434,951 · end of year $607,498
Mission and programs · 2024
Mission
GGI ABILITY SERVICES FACILITATES JOB TRAINING AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES.
-
JOB TRAINING AND EMPLOYMENT - GGI ABILITY SERVICES, INC. ("ABILITIES") IS A FLORIDA NONPROFIT CORPORATION WHOSE OPERATIONS COMMENCED OCTOBER 1, 2022. ABILITIES' PURPOSE INCLUDES JOB TRAINING AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES THROUGH A CONTRACT WITH THE ARMY CORP OF ENGINEERS AT THE OKEECHOBEE WATERWAYS. ABILITIES EMPLOYEES ARE RESPONSIBLE TO MOW AND MAINTAIN LEVIES AND RECREATIONAL AREAS AROUND LAKE OKEECHOBEE WITH THE REQUIREMENT THAT A MINIMUM OF 70% OF THE EMPLOYEES HAVE A DISABILITY.
Expenses $2,579,594 · Revenue $1,762
As filed on the 2024 return.
Listed in Part VII
-
Michael CowanMICHAEL COWAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Peter KronesPETER KRONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ray ZucaroRAY ZUCARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tim ReeverTIM REEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol RichmondCAROL RICHMOND
CHIEF FINANCIAL OFFICER
- Total calculated
- $196,167
- From this org
- $0
- From related orgs
- $170,461
- Other
- $25,706
- Hours/week
- 10 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $158,575 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $6,886 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,706 related
- Filer's total
- $0 + $196,167 related
-
Karen DavidsonKAREN DAVIDSON
PRESIDENT AND CEO
- Total calculated
- $503,535
- From this org
- $0
- From related orgs
- $381,074
- Other
- $122,461
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $318,877 related
- Bonus
- $0 + $51,858 related
- Other
- $0 + $10,339 related
- Deferred
- $0 + $51,429 related
- Nontaxable benefits
- $0 + $71,032 related
- Filer's total
- $0 + $503,535 related
-
Keith KennedyKEITH KENNEDY
Former PRESIDENT AND CEO
- Total calculated
- $487,379
- From this org
- $0
- From related orgs
- $480,041
- Other
- $7,338
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $399,012 related
- Bonus
- $0 + $80,271 related
- Other
- $0 + $758 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,338 related
- Filer's total
- $0 + $487,379 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GULFSTREAM GOODWILL INDUSTRIES INC
501(c)(3) · CHARITY · FL
Directly controlled by NA
-
GULFSTREAM GOODWILL ACADEMIES INC
501(c)(3) · CHARTER SCHOOL IN PALM BEACH COUNTY · FL · controlled entity
Directly controlled by GULFSTREAM GOODWILL INDUSTRIES INC
-
GULFSTREAM GOODWILL FOUNDATION INC
501(c)(3) · PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES · FL · controlled entity
Directly controlled by GULFSTREAM GOODWILL INDUSTRIES INC
-
501(c)(3) · JOB TRAINING · FL · controlled entity
Directly controlled by GULFSTREAM GOODWILL INDUSTRIES INC
-
501(c)(3) · JOB TRAINING · FL · controlled entity
Directly controlled by GULFSTREAM GOODWILL INDUSTRIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503219349305825
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