2021-05-11T21:32:05-05:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 131641068 GOODWILL INDUSTRIES OF GREATER NEW YORK & NORTHERN NEW JERSEY INC GOOD 7187285400 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 CPA CFO/EVP FINANCE 7187285400 2021-05-10 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-05-10 2019 2022-09-23 18:48:47Z X CATHARINE L GAUL-STIGGE 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 159238595 0 X WWW.GOODWILLNYNJ.ORG X 1920 NY GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. 17 17 3451 60 0 0 60417859 53403645 47973552 26860580 4568421 30280170 7456822 6678790 120416654 117223185 0 0 0 0 75583938 63435242 85210 244908 860572 45333289 45243629 121002437 108923779 -585783 8299406 51670727 68029229 25081109 33060582 26589618 34968647 X GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. 0 0 69184448 22047803 INDUSTRIAL OPERATIONS: THROUGH RETAIL OPERATIONS AND SERVICE CONTRACTS, GOODWILL PROVIDES WORK EXPERIENCE, SKILL DEVELOPMENT AND CAREER PATHWAYS TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 23918672 11424232 WORKFORCE DEVELOPMENT: GOODWILL PROVIDES WORK READINESS, JOB SEARCH, PLACEMENT IN EMPLOYMENT, RETENTION AND WRAP-AROUND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES, PUBLIC ASSISTANCE APPLICANTS AND RECIPIENTS, YOUNG ADULTS, UNEMPLOYED AND UNDER-EMPLOYED INDIVIDUALS.SERVICES FOR INDIVIDUALS WITH DISABILITIES: GOODWILL PROVIDES CUSTOMIZED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND SENSORY DISABILITIES INCLUDING VOCATIONAL ASSESSMENT, TEMPORARY WORK OPPORTUNITIES, DAY HABILITATION SERVICES, PLACEMENT IN EMPLOYMENT, COMMUNITY INTERNSHIPS AND JOB COACHING.BEHAVIORAL HEALTH SERVICES: GOODWILL PROVIDES PERSON-CENTERED RECOVERY AND REHABILITATION SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE-RELATED ISSUES. SERVICES INCLUCE VOCATIONAL ASSESSMENTS AND PLACEMENT; WHOLE HEALTH MANAGEMENT SERVICES INCLUDING PRIMARY MEDICAL CARE; AND RECOVERY-ORIENTED PEER SERVICES INCLUDING PLACEMENT IN EMPLOYMENT, HOUSING, BENEFITS AND ADVOCACY. 93103120 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 181 0 1 3451 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X SCOTT ZUCKER - CFOEVP FINANCE 7187285400 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 ANDREW BAEHR DIRECTOR 1.50 X 0 0 0 BETH STANKARD DIRECTOR 1.50 X 0 0 0 BRIAN FETHERSTONHAUGH DIRECTOR 1.50 X 0 0 0 DAMODARAM BASHYAM DIRECTOR 1.50 X 0 0 0 DAVID BELKIN TREASURER 2.30 0.60 X X 0 0 0 DAVID C COQUILLETTE SECRETARY 2.30 0.60 X X 0 0 0 DAVID DUPLANTIS DIRECTOR 1.50 X 0 0 0 DEBORAH WEINSWIG DIRECTOR 1.50 X 0 0 0 DON M WILSON III VICE CHAIR 2.30 0.60 X X 0 0 0 DONALD HUBER DIRECTOR 1.50 X 0 0 0 DOUGLAS A HAND JR DIRECTOR 1.50 X 0 0 0 HENRY E GOOSS BOARD CHAIR 2.30 0.60 X X 0 0 0 JEFFERY OKE DIRECTOR 1.50 X 0 0 0 KATHERINE BLACK DIRECTOR 1.50 X 0 0 0 MICHAEL COYLE DIRECTOR 1.50 X 0 0 0 RON THURSTON DIRECTOR 1.50 X 0 0 0 WILLIAM J STAPLES DIRECTOR 1.50 0.50 X 0 0 0 ANDRE R BROMES SVP & CIO 36.30 X 157416 0 25551 CATHARINE L GAUL-STIGGE PRESIDENT & CEO 36.30 1.10 X 334192 0 32361 SCOTT ZUCKER CFO/EVP FINANCE 36.30 1.10 X 268690 0 4930 XENON WALCOTT EVP OF OPERATIONS 36.30 X 209879 0 2490 EDMUND O'DONNELL SVP 36.30 X 149634 0 30251 ENG KOCK C TAN OPEN ITEM 36.30 X 156495 0 0 LENNOX C THOMAS EXEC. VP 36.30 X 218433 0 17814 PANKAJ V MEHTA SVP & CORP. CONTROLLER 36.30 X 163461 0 3532 THOMAS RENART EXEC. VP 36.30 X 193901 0 23633 1852101 0 140562 31 0 1 0 KELLEY DRYE & WARREN LLP 101 PARK AVENUE NEW YORK NY 10178 LEGAL SERVICES 391002 SUNSHINE & ASSOCIATES LLC 601 W 26TH STREET NEW YORK NY 10001 CONSULTING SERVICES 317706 WILLIAM FORRESTER 6 SHERWOOD DRIVE HUNTINGTON NY 11743 CONSULTING SERVICES 248623 JBC STYLE 108 W 39TH STEET NEW YORK NY 10018 PROFESSIONAL SERVICES 236711 GTT AMERICAS POBOX 842630 DALLAS TX 75284 IT SERVICES 204566 11 21966285 31437360 30452445 53403645 INDUSTRIAL OPERATIONS 541900 15436348 15436348 FEE-FOR-SERVICE BILLINGS 541900 11424232 11424232 26860580 509542 509542 67335 0 67335 67335 67335 4953518 35000000 4584154 5598736 369364 29401264 29770628 29770628 38364440 31832520 6531920 6531920 MISCELLANEOUS 900099 79535 79535 79535 117223185 33472035 0 30347505 1017240 1017240 115000 115000 54128424 49326674 4438923 362827 185166 167239 16499 1428 2516957 2263873 233747 19337 5472455 4831946 599237 41272 988522 988522 244908 244908 45652 45652 2865865 1580311 1197001 88553 836373 645577 170163 20633 3277000 2849885 400683 26432 1100777 434075 631900 34802 25250486 22123508 3126915 63 490127 438642 46679 4806 164478 3555 160923 2771966 2054990 715944 1032 1084485 1031522 52900 63 TRUCKING SERVICES 2466766 2466766 EQUIPMENT MAINTENANCE 1643361 1169007 469796 4558 CLIENT ACTIVITIES 817523 811191 6095 237 PURCHASED GOODS 377032 377032 1063216 527327 526268 9621 108923779 93103120 14960087 860572 X 1493426 18715802 1726394 1821266 39208 44933 10860239 10680537 4053514 2525366 1819946 1625899 45488657 38745294 3970708 6743363 15689881 16405465 5654632 5539668 6362779 3926930 51670727 68029229 14626399 17707099 4415908 5729482 2216121 5020422 3822681 4603579 25081109 33060582 X 25748281 34127310 841337 841337 26589618 34968647 51670727 68029229 X 8299406 -755153 834776 X X 0 1 X 1 1 1 X 77059867 76511678 72437514 60417859 53403645 339830563 77059867 76511678 72437514 60417859 53403645 339830563 339830563 337713 301894 315684 466507 576877 1998675 430471 310893 228387 136302 79535 1185588 343014826 344996347 0.99070 0.99030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 383,279. 2016 AMOUNT: $ 278,992. 2017 AMOUNT: $ 145,657. 2018 AMOUNT: $ 136,302. 2019 AMOUNT: $ 79,535. FUNDRAISING INCOME - 2015 AMOUNT: $ 47,192. 2016 AMOUNT: $ 31,901. 2017 AMOUNT: $ 82,730. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22904826 279888 78101 1070840 22191975 22667973 401150 846388 1010685 22904826 21414745 2163567 886995 23344 22667973 18896007 860000 2594125 895977 39410 21414745 19297566 925000 -399342 885330 41887 18896007 0.96440 0.03560 0 0 19132695 15244217 3888478 23776326 22246230 1530096 2579636 1254847 1324789 6743363 LIMITED PARTNERSHIPS 5539668 F 5539668 SECURITY DEPOSITS 840599 ASSETS HELD FOR SALE 3086331 3926930 DEFERRED RENT 1364266 CAPITAL LEASE PAYABLE 3239313 4603579 X 118722746 -755153 2507124 1751971 116970775 45652 206758 252410 117223185 109948125 1276756 1276756 108671369 45652 206758 252410 108923779 PART V, LINE 4: TO FURTHER THE ORGANIZATION'S MISSION AND ACTIVITIES. PART X, LINE 2: GOODWILL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ELIMINATION -81,753. RELATED ENTITY'S REVENUE 1,754,101. OCCUPANCY LEASE PAYMENT 834,776. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISED INCOME GROSS UP 206,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 1,358,509. CONSOLIDATED ELIMINATION -81,753. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISED INCOME GROSS UP 206,758. X X X X X X 1 NATIONAL CHARITY SERVICES 1905 BRENTWOOD ROAD NE WASHINGTON DC 20018 FUNDRAISER 1 330824 206758 124066 ACTION COUNSUTING ENTERPRISE 372 OAKFORD STREET WEST HEMPSTAD NY 11552 FUNDRAISER 0 0 13000 -13000 ROBIN ROSENBLUTH 721 EAST 10TH STREET BROOKLYN NY 11230 FUNDRAISER 0 0 19150 -19150 K2D 4075 WILSON BLVD ARLINGTON VA 22203 DIRECT MAIL CONSULTANT 0 0 6000 -6000 330824 244908 85916 NY NJ X X X X X 0 0 0 0 0 0 0 0 0 ANDRE R BROMES SVP & CIO 157065 0 0 0 351 0 1632 0 23919 0 182967 0 0 0 CATHARINE L GAUL-STIGGE PRESIDENT & CEO 333377 0 0 0 815 0 2800 0 29561 0 366553 0 0 0 SCOTT ZUCKER CFO/EVP FINANCE 268039 0 0 0 651 0 2749 0 2181 0 273620 0 0 0 XENON WALCOTT EVP OF OPERATIONS 209580 0 0 0 299 0 2100 0 390 0 212369 0 0 0 EDMUND O'DONNELL SVP 146853 0 0 0 2781 0 1550 0 28701 0 179885 0 0 0 ENG KOCK C TAN OPEN ITEM 156495 0 0 0 0 0 0 0 0 0 156495 0 0 0 LENNOX C THOMAS EXEC. VP 216225 0 0 0 2208 0 7198 0 10616 0 236247 0 0 0 PANKAJ V MEHTA SVP & CORP. CONTROLLER 161833 0 0 0 1628 0 1704 0 1828 0 166993 0 0 0 THOMAS RENART EXEC. VP 192692 0 0 0 1209 0 923 0 22710 0 217534 0 0 0 WILLIAM FORRESTER FORMER PRESIDENT 115000 CONSULTING SERVICES 0 X 30304370 RESALE VALUE X 583 148075 RESALE VALUE 0 0 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: GOODWILL USES A THIRD PARTY TO ASSIST IN THE SOLICITATION AND SALE OF DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR A COMMENT PERIOD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE COVERED UNDER GOODWILL'S CONFLICT OF INTEREST POLICY AND ANNUALLY SUBMIT DISCLOSURE FORMS THAT WOULD DISCLOSE ANY POTENTIAL CONFLICTS. THE FORMS ARE MAINTAINED BY THE CHIEF COMPLIANCE OFFICER AND ANY DISCLOSED CONFLICTS WOULD BE REVIEWED BY THE AUDIT COMMITTEE. PERSONS WITH A CONFLICT WOULD BE RECUSED FROM ANY RELEVANT DELIBERATIONS OR DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS: 1) COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE; AND 5) INDEPENDENT COMPENSATION CONSULTANT. DECISIONS OF THE BOARD AND COMPENSATION COMMITTEE ARE DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: OCCUPANCY EXPENSE BELOW LEASE PAYMENTS 834,776. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES HOUSING COMPANY INC 4-21 27TH AVENUE ASTORIA NY 11102 112224215 HOUSING SERVICES NY 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY 1 GOODWILL ABILITIES INC 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 453656901 TO SUPPORT GOODWILL INDUSTRIES NY 501(C)(3) LINE 12 GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0