2021-08-05T09:56:58-05:00 2020-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2019-10-01 221487207 Goodwill Rescue Mission Inc GOOD 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue Chief Financial Officer 2122266214 2021-08-05 1 Sara Tibbott P01486965 5055022746 2019 2022-09-23 18:48:47Z James Winans 355 Lexington Avenue 19th Floor New York NY 10017 1822624 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 7 191 0 0 1476030 1807171 0 0 1397 162 -1823 15291 1475604 1822624 280863 117435 0 0 966978 458726 12538 54663 307224 880223 563698 2140602 1194522 -664998 628102 2718852 2817090 1307680 778085 1411172 2039005 X 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 1 828294 117435 15291 In 2017, Goodwill Rescue Mission joined forces with The Bowery Mission in New York City and has been operating as a controlled affiliate ever since.From October 1, 2019 to March 20, 2020, Goodwill Rescue Mission provided 236 Newark residents experiencing hunger and/or homelessness with 15,953 hot meals and 3,186 articles of clothing. During the same time period, Goodwill Rescue Mission also provided a high level of clinical case management to guests. In total, our clinical staff completed 142 Needs Assessments in partnership with Newark residents, as part of evaluating their needs and connecting them to further resources and supports. Additionally, our social workers held 108 appointments with Newark residents in crisis as part of providing an even higher level of clinical support and case management.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 will remain suspended for a period of two to three years. 828294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 5 0 1 7 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 AL AZ CA CT DE FL GA IA ID IL IN KS LA MA MD ME MI MS MT MO NC NE NJ NM NY OH OK OR PA RI SC SD TN TX VA VT WY X X Robert P Depue 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Rev David Jones Director (part year) 5.00 50.00 X 0 268242 116006 Robert P Depue Chief Financial Officer 5.00 50.00 X X 0 203774 23298 Craig Mayes Chief Spiritual Formation Officer (part year) 5.00 45.00 X 0 100465 115880 James Winans CDO (part year), President/CEO 5.00 49.00 X X 0 187273 9325 Sarino Tropeano Chief Operations Officer 5.00 45.00 X 0 148494 15526 Cheryl Mitchell Chief Program Officer 5.00 45.00 X 0 146143 16444 Laurie-Anne Bentley Chief Development Officer 5.00 45.00 X 0 134763 14289 Addison Hardy Treasurer (part year), Chairman 3.00 1.00 X X 0 0 0 Bryan Cho Director 3.00 1.00 X 0 0 0 0 1189154 310768 0 0 1 0 0 11306 495615 1300250 173952 1807171 162 162 15291 15291 15291 1822624 15291 0 162 X 117435 117435 365141 266404 17470 81267 12580 9306 585 2689 46260 35421 2196 8643 34745 27070 1300 6375 13325 13325 54663 54663 65 65 138789 14794 10178 113817 1258 1258 41689 6433 4931 30325 8528 2507 6021 82716 82161 555 13917 13362 555 8 6 1 1 8077 8077 123462 123462 29935 29243 692 Program Supplies 99868 99214 654 Staff Training 1783 1275 159 349 278 201 25 52 1194522 828294 59004 307224 196900 397960 7980 7808 6840 6840 1653 1091 4142308 1760291 2505479 2382017 0 21374 2718852 2817090 141436 38842 198020 97789 126940 968224 514514 1307680 778085 X 1411172 2039005 1411172 2039005 2718852 2817090 628102 -269 0 X 0 1 X 1 0 X 1275097 2177758 1796411 1476030 1807171 8532467 1275097 2177758 1796411 1476030 1807171 8532467 560858 7971609 1397 162 1559 835 5855 1363 -1823 15291 21521 8555547 50360 0.93170 0.94420 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2015 Amount: $ 835. 2016 Amount: $ 5,855. 2017 Amount: $ 1,363. 2018 Amount: $ -1,823. 2019 Amount: $ 15,291. Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - 5 month period ending 9/30/16 Column (b) - Fiscal year ending 9/30/17 Column (c) - Fiscal year ending 9/30/18 Column (d) - Fiscal year ending 9/30/19 Column (e) - Fiscal year ending 9/30/20 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75000 -75000 75000 75000 75000 75000 75000 75000 0.00000 0.00000 0.00000 555032 555032 3074842 1253819 1821023 425694 419732 5962 86740 86740 0 2382017 Due to related organizations 514514 514514 1822290 -269 -269 1822559 65 65 1822624 1194457 0 1194457 65 65 1194522 Part V, Line 4: The endowment fund is intended to be used for support 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 both September 30, 2020 and 2019, 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, 2020 and 2019, compared to the fair value of the associated assets of $-0- at both September 30, 2020 and 2019. The primary reason for the deficits is spending of the endowment assets in prior years to fund cash flow needs. As of September 30, 2020, GRM had sufficient reserves in its general operating account, and made a transfer subsequent to year end to replenish its segregated endowment assets such that the endowment would no longer be under water. Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions X X X X X 1 One & All 2 N Lake Pasadena CA 91101 Direct Mail Fundraising 0 0 54663 -54663 54663 -54663 AL AZ CA CT DE FL GA IA ID IL IN KS KY LA MA MD ME MI MS MT MO NC NE NJ NM NY OH OK OR PA RI SC SD TN TX VA VT WY Schedule G, Part I, Line 2b, column (iv) Professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. 1 Food 236 117435 FMV Food Part I, Line 2: In fiscal year 2020, Goodwill Rescue Mission provided compassionate basic needs services to anyone in need. Guests could either walk in or be referred by a partnering agency. 0 0 0 0 0 0 0 0 0 Rev David Jones Director (part year) 0 265695 0 0 0 2547 0 16329 0 99677 0 384248 0 0 Robert P Depue Chief Financial Officer 0 200923 0 0 0 2851 0 8037 0 15261 0 227072 0 0 Craig Mayes Chief Spiritual Formation Officer (part year) 0 99910 0 0 0 555 0 4365 0 111515 0 216345 0 0 James Winans CDO (part year), President/CEO 0 187096 0 0 0 177 0 7498 0 1827 0 196598 0 0 Sarino Tropeano Chief Operations Officer 0 147619 0 0 0 875 0 6028 0 9498 0 164020 0 0 Cheryl Mitchell Chief Program Officer 0 145581 0 0 0 562 0 5962 0 10483 0 162588 0 0 X 62256 Weight, estimated retail X 38 111696 Value based on weight 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, line 3 See Part III, Line 4a for the description of suspended services. 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 14,794. Management and general expenses 10,178. Fundraising expenses 113,817. Total expenses 138,789. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1