2022-08-15T16:10:21-05:00 2021-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2020-10-01 221487207 Goodwill Rescue Mission Inc GOOD 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue Chief Financial Officer 2122266214 2022-08-15 1 Robert Depue 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z James Winans 355 Lexington Avenue 19th Floor New York NY 10017 443135 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 9 2 0 0 1807171 452286 0 0 162 111 15291 -9262 1822624 443135 117435 0 0 0 458726 90366 54663 1545 70100 563698 239963 1194522 331874 628102 111261 2817090 2639863 778085 488691 2039005 2151172 Since the 1800s, Goodwill Rescue Mission, located at 79 University Avenue, has responded to Newark's homelessness crisis by providing basic needs and emergency care services to the surrounding community. 0 0 240461 -9262 Goodwill Rescue Mission (GRM) operates as a controlled affiliate of The Bowery Mission, the nation's oldest rescue mission serving New Yorkers experiencing homelessness since the 1870s. In March of 2020, as part of new efforts to work toward a financially sustainable strategy, Goodwill Rescue Mission began an orderly phase-out of services at its Newark, NJ campus. Services remain suspended as the organization explores new opportunities for redeveloping its campus on University Avenue. 240461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 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 AZ CO DE FL GA IA ID IN KY MD MN MT NC ND NE NH NM NV PA SD TN TX VA VT WA WI WV WY X X Robert P Depue 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue Chief Financial Officer 3.00 53.00 X X 0 214713 27496 James Winans President/CEO 3.00 53.00 X X 0 216565 12849 Addison Hardy Chairman 1.00 2.00 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 155265 17470 Sarino Tropeano Chief Operations Officer 5.00 45.00 X 0 153560 17460 Laurie-Anne Bentley Chief Development Officer 4.00 46.00 X 0 152471 15502 Rev David Jones Former CEO 0.00 0.00 X 0 200000 0 Craig Mayes Former Chief Spiritual Form. Officer 0.00 0.00 X 0 150195 25833 0 1242769 116610 0 1 1 0 0 115000 337286 452286 111 111 -9262 -9262 -9262 443135 -9262 0 111 66906 39147 5385 22374 2002 949 188 865 19098 15840 583 2675 2360 441 1919 242 242 1545 1545 80 80 28613 3567 6774 18272 541 541 20486 1623 4045 14818 6513 3842 66 2605 31236 26941 4295 2225 2165 6 54 47 34 4 9 2587 2587 122003 122003 23628 22763 865 Program Supplies 956 946 1 9 Staff Training 516 369 45 102 290 272 1 17 331874 240461 21313 70100 397960 291055 7808 6840 1091 4137 4117958 1857944 2382017 2260014 78744 21374 5913 2817090 2639863 38842 8048 97789 126940 514514 480643 778085 488691 X 2039005 2072428 78744 2039005 2151172 2817090 2639863 111261 906 0 X 0 1 X 1 0 X 2177758 1796411 1476030 1807171 452286 7709656 2177758 1796411 1476030 1807171 452286 7709656 564591 7145065 1397 162 111 1670 5855 1363 -1823 15291 -9262 11424 7722750 31231 0.92520 0.93170 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2016 Amount: $ 5,855. 2017 Amount: $ 1,363. 2018 Amount: $ -1,823. 2019 Amount: $ 15,291. 2020 Amount: $ -9,262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77807 937 78744 75000 -75000 75000 75000 75000 75000 1.00000 0 0 555032 555032 3074842 1373520 1701322 425694 422034 3660 62390 62390 0 2260014 Due to related organizations 480643 480643 443961 906 906 443055 80 80 443135 331794 0 331794 80 80 331874 Part V, Line 4: The endowment is intended to be used for suppport of general operations. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor requires GRM to retain as a fund of perpetual duration. As of September 30, 2020, GRM did not have sufficient assets to cover the principal of its endowment. The original gift value of the endowment was $75,000 at both September 30, 2021 and 2020. The primary reason for the deficit is appropriation of the original principal value of the endowment assets in prior years to fund cash flow needs. As of September 30, 2021, GRM made a transfer to replenish its endowment assets for those prior year appropriations such that the endowment would no longer be under water. 1 0 0 0 0 0 0 0 0 Robert P Depue Chief Financial Officer 0 211846 0 0 0 2867 0 8474 0 19023 0 242210 0 0 James Winans President/CEO 0 216369 0 0 0 196 0 10977 0 1872 0 229414 0 0 Rev David Jones Former CEO 0 0 0 0 0 200000 0 0 0 0 0 200000 0 0 Craig Mayes Former Chief Spiritual Form. Officer 0 22139 0 0 0 128056 0 962 0 24871 0 176028 0 0 Cheryl Mitchell Chief Program Officer 0 154679 0 0 0 586 0 6335 0 11136 0 172736 0 0 Sarino Tropeano Chief Operations Officer 0 152660 0 0 0 900 0 6235 0 11225 0 171020 0 0 Laurie-Anne Bentley Chief Development Officer 0 152272 0 0 0 199 0 6166 0 9336 0 167973 0 0 Part I, Line 4a Per the IRS filing instructions, Schedule J compensation is reported on a calendar year basis. As such, the following amounts paid to the individuals listed was for the 2020 calendar year, not the fiscal year end for which the return is being filed. Rev. David Jones, Former CEO, received a severance payment in the amount of $200,000 from a related organization. Craig Mayes, Former Chief Spiritual Formation Officer, received a severance payment in the amount of $127,884 from a related organization. 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. Waterbrook Inc 355 Lexington Avenue 19th Floor New York NY 10017 237380637 Inactive NY 501(c)(3) Line 7 Goodwill Rescue Mission 1 Christian Herald Association 355 Lexington Avenue 19th Floor New York NY 10017 131617086 Charity NY 501(c)(3) Line 7 N/A 0 Christian Herald Housing Development 355 Lexington Avenue 19th Floor New York NY 10017 133482114 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 Heartsease Home Inc 355 Lexington Avenue 19th Floor New York NY 10017 131857760 Charity NY 501(c)(3) Line 10 Christian Herald Association 0 The Bowery Mission Foundation 355 Lexington Avenue 19th Floor New York NY 10017 471741012 Supporting Organization NY 501(c)(3) Line 12a, I Christian Herald Association 0 Kids With a Promise 355 Lexington Avenue 19th Floor New York NY 10017 134178936 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 New York City Rescue Mission 355 Lexington Avenue 19th Floor New York NY 10017 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 1 1 1