2023-08-15T14:31:21-05:00 2022-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2021-10-01 221487207 Goodwill Rescue Mission Inc GOOD 2122266214 90 Lafayette Street 6th Floor New York NY 10013 James Winans President/CEO 2122266214 2023-08-15 1 James Winans 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X James Winans 90 Lafayette Street 6th Floor New York NY 10013 822266 0 X www.grmnewark.org X 1897 NJ GRM provides food, shelter and guidance to some of Newark's most needy men and women. 4 2 2 2 0 0 452286 255738 0 0 111 1517 -9262 465405 443135 722660 0 0 0 0 90366 68772 1545 0 62567 239963 201284 331874 270056 111261 452604 2639863 2831594 488691 241784 2151172 2589810 Goodwill Rescue Mission is a historic faith-based rescue mission serving the Newark, New Jersey area since the 1880s. It now operates as a controlled affiliate of The Bowery Mission in New York City. 0 0 158041 115405 To move toward a more financially sustainable long-term strategy, Goodwill Rescue Mission suspended direct services in March of 2020. Services remain suspended as the organization explores new opportunities for redeveloping its campus at 79 University Avenue. 158041 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK CO CT FL GA IL KY MD MI MN NC ND NH NJ NM NV NY OH OR PA TN VA WA WI WV X X James Winans 2122266214 90 Lafayette Street 6th Floor New York NY 10013 Robert P Depue Chief Financial Officer 3.00 53.00 X X 0 207086 22493 James Winans President/CEO 3.00 53.00 X X 0 249874 11888 Addison Hardy Chairman 1.00 1.00 X X 0 0 0 Bryan Cho Director 1.00 1.00 X 0 0 0 Cheryl Mitchell Chief Program Officer 5.00 45.00 X 0 152615 17941 Sarino Tropeano Chief Operations Officer 5.00 45.00 X 0 152823 17547 Laurie-Anne Bentley Chief Development Officer 4.00 45.00 X 0 174469 19517 0 936867 89386 0 0 1 0 0 255738 255738 1517 1517 350000 0 350000 350000 350000 99606 99606 0 0 Discont. operations 900099 72297 72297 43108 43108 115405 722660 115405 0 351517 X 48631 20673 8146 19812 1981 842 332 807 13683 5817 2292 5574 4477 1903 750 1824 13350 13350 2529 2529 43886 24338 2438 17110 429 429 20380 2053 4944 13383 6317 2997 366 2954 14074 13693 381 4133 3810 200 123 13 10 1 2 77523 77523 15766 2779 12987 Program Supplies 2146 1046 1053 47 Staff Training 244 180 21 43 494 377 39 78 270056 158041 49448 62567 291055 206296 6815 4137 9227 4117958 1935468 2260014 2182490 78744 76766 5913 350000 2639863 2831594 8048 480643 241784 488691 241784 X 2072428 2513044 78744 76766 2151172 2589810 2639863 2831594 452604 -13966 0 X 0 1 X 1 0 X 1796411 1476030 1807171 452286 255738 5787636 1796411 1476030 1807171 452286 255738 5787636 160716 5626920 1397 162 111 351517 353187 1363 -1823 15291 -9262 115405 120974 6261797 7417 0.89860 0.92520 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2017 Amount: $ 1,363. 2018 Amount: $ -1,823. 2019 Amount: $ 15,291. 2020 Amount: $ -9,262. 2021 Amount: $ 115,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78744 13000 -14978 76766 77807 937 78744 75000 -75000 75000 75000 1.00000 0 0 555032 555032 3074842 1447384 1627458 488084 488084 0 2182490 Nonrefundable Deposit 350000 350000 Due to related organizations 241784 241784 706165 -13966 -13966 720131 2529 2529 722660 267527 0 267527 2529 2529 270056 Part V, Line 4: The endowment is intended to be used for suppport of general operations. 0 0 0 0 0 0 0 0 0 James Winans President/CEO 0 249622 0 0 0 252 0 10000 0 1888 0 261762 0 0 Robert P Depue Chief Financial Officer 0 204235 0 0 0 2851 0 8170 0 14324 0 229580 0 0 Laurie-Anne Bentley Chief Development Officer 0 174225 0 0 0 244 0 7050 0 12468 0 193987 0 0 Cheryl Mitchell Chief Program Officer 0 151711 0 0 0 904 0 6222 0 11720 0 170557 0 0 Sarino Tropeano Chief Operations Officer 0 151922 0 0 0 901 0 6164 0 11383 0 170370 0 0 Form 990, Part V, Line 2a Goodwill Rescue Mission, Inc.(GRM) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. GRM reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c On a yearly basis, the board of directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The CFO reviews the signed statements and the President/CEO reviews the CFO's signed statement. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the website. Form 990, Part IX, line 11g Other professional fees: Program service expenses 24,338. Management and general expenses 2,438. Fundraising expenses 17,110. Total expenses 43,886. Waterbrook Inc 90 Lafayette Street 6th Floor New York NY 10013 237380637 Inactive NY 501(c)(3) Line 7 Goodwill Rescue Mission 1 Christian Herald Association 90 Lafayette Street 6th Floor New York NY 10013 131617086 Charity NY 501(c)(3) Line 7 N/A 0 Christian Herald Housing Development 90 Lafayette Street 6th Floor New York NY 10013 133482114 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 Heartsease Home Inc 90 Lafayette Street 6th Floor New York NY 10013 131857760 Charity NY 501(c)(3) Line 10 Christian Herald Association 0 The Bowery Mission Foundation 90 Lafayette Street 6th Floor New York NY 10013 471741012 Supporting Organization NY 501(c)(3) Line 12a, I Christian Herald Association 0 Kids With a Promise 90 Lafayette Street 6th Floor New York NY 10013 134178936 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 New York City Rescue Mission 90 Lafayette Street 6th Floor New York NY 10013 135596794 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1