2020-06-30T07:57:40-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 131641068 GOODWILL INDUSTRIES OF GREATER NEW YORK & NORTHERN NEW JERSEY INC GOOD 7187285400 4-21 27TH AVENUE ASTORIA NY 11102 CPA CFO/EVP FINANCE 7187285400 2020-06-29 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-06-29 24.146.222.31 2020-06-29 11:29:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2020-09-23 17:36:50Z CATHARINE L GAUL-STIGGE 4-21 27TH AVENUE ASTORIA NY 11102 177655917 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. 15 15 3887 488 0 0 72437514 60417859 34333563 47973552 613621 4568421 8696358 7456822 116081056 120416654 0 0 0 0 72208980 75583938 93832 85210 467722 51146247 45333289 123449059 121002437 -7368003 -585783 52333189 51670727 24398888 25081109 27934301 26589618 X GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. 0 0 83207431 46318194 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. 25951397 12157630 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. 109158828 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 1 127 0 1 3887 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 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 4-21 27TH AVENUE ASTORIA NY 11102 ANDREW BAEHR DIRECTOR 1.50 X 0 0 0 BING E GARRIDO DIRECTOR (OUTGOING) 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 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 SALES DIRECTOR 1.50 0.50 X 0 0 0 ANDRE R BROMES SVP & CIO 36.30 X 156603 0 21301 CATHARINE L GAUL-STIGGE PRESIDENT & CEO 36.30 1.10 X 302640 0 26183 SCOTT ZUCKER CFO/EVP FINANCE 36.30 1.10 X 254042 0 1517 XENON WALCOTT EVP OF OPERATIONS 36.30 X 175406 0 10296 EDMUND O'DONNELL SVP 36.30 X 156432 0 25223 LENNOX C THOMAS EXEC. VP 36.30 X 194202 0 10296 LEWIS J ANTON VP 36.30 X 136066 0 24139 PANKAJ V MEHTA SVP & CORP. CONTROLLER 36.30 X 163511 0 915 SHARMAINE WILLIAMS SVP 36.30 X 158486 0 21301 WILLIAM FORRESTER FORMER PRESIDENT 36.30 X 248379 0 0 1945767 0 141171 25 1 1 0 KELLEY DRYE & WARREN LLP 101 PARK AVENUE NEW YORK NY 10178 LEGAL SERVICES 461754 WILLIAM FORRESTER 6 SHERWOOD DRIVE HUNTINGTON NY 11743 CONSULTING SERVICES 248379 SUNSHINE & ASSOCIATES LLC 601 W 26TH STREET NEW YORK NY 10001 CONSULTING SERVICES 243125 PRESTIGE BUSINESS SERVICES PO BOX 70792 BROOKLYN NY 10178 CAREER COUNSELING SERVICES 187000 JBC STYLE 108 W 39TH STEET NEW YORK NY 10018 PROFESSIONAL SERVICES 183136 10 10709807 49708052 48802626 60417859 INDUSTRIAL OPERATIONS 541900 35815922 35815922 FEE-FOR-SERVICE BILLINGS 541900 12157630 12157630 47973552 464922 464922 1585 0 1585 1585 1585 8302430 4452067 7245966 1405032 1056464 3047035 4103499 3047035 1056464 55907200 48588265 7318935 7318935 MISCELLANEOUS 900099 136302 136302 136302 120416654 58475824 0 1522971 1011106 1011106 248379 248379 63775875 59830518 3728323 217034 36789 36500 112 177 2375416 2226450 138735 10231 8136373 7489083 612845 34445 597684 597684 85210 85210 21649 21649 2481145 1613067 868078 1289806 1071443 174634 43729 3977577 3440894 505171 31512 872712 412535 438385 21792 24653959 22838460 1807363 8136 521730 490668 28728 2334 118661 13965 104696 2028228 1744603 281508 2117 1001857 970714 31142 1 TRUCKING SERVICES 3012038 3012038 EQUIPMENT MAINTENANCE 1672010 1209001 461222 1787 CLIENT ACTIVITIES 1368360 1363627 4591 142 BAD DEBTS 482085 479084 3001 1233788 916178 308535 9075 121002437 109158828 11375887 467722 X 1075430 1493426 2858552 1726394 39208 10980698 10860239 3999638 4053514 985785 1819946 39539814 35569106 7428379 3970708 14931548 15689881 5446543 5654632 4626616 6362779 52333189 51670727 15474680 14626399 3576971 4415908 3253746 2216121 2093491 3822681 24398888 25081109 X 27050464 25748281 93959 51459 789878 789878 27934301 26589618 52333189 51670727 X -585783 -653349 -105551 X X 0 1 X 1 1 1 X 71841667 77059867 76511678 72437514 60417859 358268585 71841667 77059867 76511678 72437514 60417859 358268585 358268585 270237 337713 301894 315684 466507 1692035 706361 430471 310893 228387 136302 1812414 361773034 323735789 0.99030 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 650,604. 2015 AMOUNT: $ 383,279. 2016 AMOUNT: $ 278,992. 2017 AMOUNT: $ 145,657. 2018 AMOUNT: $ 136,302. FUNDRAISING INCOME - 2014 AMOUNT: $ 55,757. 2015 AMOUNT: $ 47,192. 2016 AMOUNT: $ 31,901. 2017 AMOUNT: $ 82,730. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22667973 401150 846388 1010685 22904826 21414745 2163567 886995 23344 22667973 18896007 860000 2594125 895977 39410 21414745 19297566 925000 -399342 885330 41887 18896007 20626006 30000 -396401 886071 75968 19297566 0.96550 0.03450 0 0 16312550 13857681 2454869 23110960 21711425 1399535 116304 116304 3970708 LIMITED PARTNERSHIPS 5654632 F 5654632 SECURITY DEPOSITS 809081 ASSETS HELD FOR SALE 3137436 INTEREST RECEIVABLE 15854 DUE FROM AFFILIATE 2400408 6362779 DEFERRED RENT 2199042 CAPITAL LEASE PAYABLE 1623639 3822681 X 122172126 -653349 2430470 1777121 120395005 21649 21649 120416654 123406631 2425843 2425843 120980788 21649 21649 121002437 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, 2019 AND 2018, 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 -167,203. RELATED ENTITY'S REVENUE 2,597,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 2,593,046. CONSOLIDATED ELIMINATION -167,203. X X X X X X 1 NATIONAL CHARITY SERVICES INC 1905 BRENTWOOD ROAD NE WASHINGTON DC 20018 VEHICLE DONATION 1 417138 160485 160485 ACTION COUNSUTING ENTERPRISE 372 OAKFORD STREET WEST HEMPSTAD NY 11552 FUNDRAISER 0 0 52000 -52000 ROBIN ROSENBLUTH 721 EAST 10TH STREET BROOKLYN NY 11230 FUNDRAISER 0 0 22300 -22300 SPECIAL EVENTS UNLIMITED INC 440 KENT AVENUE STE 6E BROOKLYN NY 11249 FUNDRAISER 0 0 70000 -70000 417138 304785 16185 NY NJ X X X X X 0 0 0 0 0 0 0 0 0 ANDRE R BROMES SVP & CIO 156252 0 0 0 351 0 0 0 21301 0 177904 0 0 0 CATHARINE L GAUL-STIGGE PRESIDENT & CEO 301870 0 0 0 770 0 0 0 26183 0 328823 0 0 0 SCOTT ZUCKER CFO/EVP FINANCE 253430 0 0 0 612 0 0 0 1517 0 255559 0 0 0 XENON WALCOTT EVP OF OPERATIONS 175143 0 0 0 263 0 0 0 10296 0 185702 0 0 0 EDMUND O'DONNELL SVP 154989 0 0 0 1443 0 0 0 25223 0 181655 0 0 0 LENNOX C THOMAS EXEC. VP 192222 0 0 0 1980 0 0 0 10296 0 204498 0 0 0 LEWIS J ANTON VP 135608 0 0 0 458 0 0 0 24139 0 160205 0 0 0 PANKAJ V MEHTA SVP & CORP. CONTROLLER 161883 0 0 0 1628 0 0 0 915 0 164426 0 0 0 SHARMAINE WILLIAMS SVP 157956 0 0 0 530 0 0 0 21301 0 179787 0 0 0 WILLIAM FORRESTER FORMER PRESIDENT 248379 0 0 0 0 0 0 0 0 0 248379 0 0 0 WILLIAM FORRESTER FORMER PRESIDENT 248379 CONSULTING SERVICES 0 X 48642141 RESALE VALUE X 634 160485 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. GOODWILL WILL CONDUCT ITS NEXT COMPENSATION REVIEW IN Q1 OF CALENDAR YEAR 2021, AS PART OF THE BUDGETING PROCESS FOR FISCAL YEAR 2022. 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 -105,551. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF 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 4-21 27TH AVENUE ASTORIA NY 11102 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