2020-10-02T13:47:07-05:00 2019-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2018-10-01 221487207 Goodwill Rescue Mission Inc GOOD 2126842800 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue Chief Financial Officer 2126842800 2020-10-02 1 Sara Tibbott P01486965 2126530681 139.146.132.42 2020-10-02 14:46:57 ED P 8345385137301F0A0E073C9A78EAD498E937CDC4 631A10D7962F6E7D327D497007774C6ED8501FEA 2018 2021-01-29 14:40:06Z X James Winans 355 Lexington Avenue 19th Floor New York NY 10017 1475604 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 1 20 325 0 0 1796411 1476030 3600 0 12442 1397 5180 -1823 1817633 1475604 364180 280863 0 0 1220510 966978 83056 12538 411198 754975 880223 2422721 2140602 -605088 -664998 2758327 2718852 687658 1307680 2070669 1411172 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 0 1536805 280863 -1823 In fiscal year 2019, Goodwill Rescue Mission provided 74,204 hot meals, 13,963 nights of shelter, and 2,070 articles of clothing to New Jersey residents experiencing hunger and homelessness.In fiscal year 2019, Goodwill Rescue Mission also provided a high level of clinical case management to a total of 230 guests, who met one-on-one with a clinical case manager to complete Needs Assessment. Of these guests, a total of 43 men and women also went on to complete a full psychosocial evaluation and Individual Action Plan for overcoming homelessness in partnership with an onsite Social Worker. Through this process, 41 guests connected to longer-term Residential Programs through local agency partners or The Bowery Mission (now the parent organization of Goodwill Rescue Mission). 1536805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 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 X Robert P Depue 2126842800 355 Lexington Avenue 19th Floor New York NY 10017 Jan Nagel Chairman (part year) 3.00 1.00 X X 0 0 0 Addison Hardy Treasurer 3.00 1.00 X X 0 0 0 Robert P Depue Chief Financial Officer 5.00 45.00 X X 0 198710 21559 James Winans Chief Development Officer 5.00 45.00 X X 0 181416 19729 Rev David Jones Trustee 5.00 45.00 X 0 255711 124380 Sarino Tropeano Chief Operations Officer 5.00 45.00 X 0 140430 36437 Cheryl Mitchell Chief Program Officer 5.00 45.00 X 0 143413 14918 Craig Mayes Chief Spiritual Formation Officer 5.00 45.00 X 0 69041 104828 0 988721 321851 0 0 1 0 0 41825 1434205 306723 1476030 1397 1397 -1823 -1823 -1823 1475604 -1823 0 1397 X 280863 280863 770581 615423 40328 114830 26211 20933 1372 3906 89805 71723 4700 13382 80381 64196 4207 11978 42377 42377 12538 12538 276370 7332 41646 227392 1752 1752 43710 20362 11011 12337 16321 910 9421 5990 142750 130582 8176 3992 10557 9027 6 1524 418 230 42 146 11230 11230 119123 119123 34260 17568 16692 Program Supplies 173843 173706 137 Staff Training 5980 4279 573 1128 1532 548 818 166 2140602 1536805 192599 411198 X 102958 196900 7980 90500 6840 6840 7749 1653 4142308 1636829 2535825 2505479 14455 0 2758327 2718852 76574 1109660 205977 198020 405107 0 687658 1307680 X 1678450 1411172 392219 0 2070669 1411172 2758327 2718852 -664998 5501 0 X X 0 1 X 1 0 X 2093563 1275097 2177758 1796411 1476030 8818859 2093563 1275097 2177758 1796411 1476030 8818859 480884 8337975 1397 1397 4282 835 5855 1363 -1823 10512 8830768 74277 0.94420 0.93000 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2014 Amount: $ 2,382. 2015 Amount: $ 835. 2016 Amount: $ 5,855. 2017 Amount: $ 1,363. 2018 Amount: $ -1,823. Fundraising events - 2014 Amount: $ 1,900. 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) - Fiscal year ending 4/30/16 Column (b) - 5 month period ending 9/30/16 Column (c) - Fiscal year ending 9/30/17 Column (d) - Fisal year ending 9/30/18 Column (e) - Fiscal year ending 9/30/19 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 -75000 75000 0 75000 75000 75000 75000 75000 75000 75000 1.00000 0 0 555032 555032 3074842 1135852 1938990 425694 414237 11457 86740 86740 0 2505479 1475604 0 1475604 0 1475604 2140602 0 2140602 0 2140602 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 September 30, 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 September 30, 2019, compared to the fair value of the associated assets of $-0- at September 30, 2019. The primary reason for the deficits is spending of the endowment assets in prior years to fund cash flow needs. 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 9/30/2019. 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 1 Food 700 280863 FMV Food Part I, Line 2: In fiscal year 2019, 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 Robert P Depue Chief Financial Officer 0 196153 0 0 0 2557 0 7846 0 13713 0 220269 0 0 James Winans Chief Development Officer 0 181259 0 0 0 157 0 7265 0 12464 0 201145 0 0 Rev David Jones Trustee 0 254011 0 0 0 1700 0 15400 0 108980 0 380091 0 0 Sarino Tropeano Chief Operations Officer 0 139654 0 0 0 776 0 5846 0 30591 0 176867 0 0 Cheryl Mitchell Chief Program Officer 0 142981 0 0 0 432 0 5794 0 9124 0 158331 0 0 Craig Mayes Chief Spiritual Formation Officer 0 53721 0 15000 0 320 0 3196 0 101632 0 173869 0 0 X 33852 Weight, estimated retail X 545 272871 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 V, Line 2a Goodwill Rescue Mission, Inc.(GRM) does not file any W-2s as all employees are co-employed with a professional employment organization. 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. 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 7,332. Management and general expenses 41,646. Fundraising expenses 227,392. Total expenses 276,370. Form 990, Part X, Lines 27-29: 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 9/30/2019. The 2018 Form 990 and its associated schedules have 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, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $1,411,172 Line 29 - Net assets with donor restrictions $ - Total net assets $1,411,172 Form 990, Part XII, Line 2b The financial statement audit has not been completed at the time of this filing. Waterbrook Inc 79 University Ave Newark NJ 07102 237380637 Inactive NY 501(c)(3) Line 7 Goodwill Rescue Mission 0 Christian Herald Association 222 Bowery New York NY 10002 131617086 Charity NY 501(c)(3) Line 7 N/A 0 Christian Herald Housing Development 432 Park Avenue South New York NY 10016 133482114 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 Heartsease Home Inc 216 East 70th Street New York NY 10021 131857760 Charity NY 501(c)(3) Line 10 Christian Herald Association 0 The Bowery Mission Foundation 216 East 70th Street New York NY 10021 471741012 Supporting Organization NY 501(c)(3) Line 12a, I Christian Herald Association 0 Kids With a Promise 432 Park Avenue South New York NY 10016 134178936 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 New York City Rescue Mission 90 Lafayette Street New York NY 10013 135596794 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 Christian Herald Association E Christian Herald Association M Christian Herald Association O Christian Herald Association P Christian Herald Association S New York City Rescue Mission E New York City Rescue Mission M New York City Rescue Mission O New York City Rescue Mission P New York City Rescue Mission S