2019-05-02T08:30:07-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 131641068 GOODWILL INDUSTRIES OF GREATER NEW YORK & NORTHERN NEW JERSEY GOOD 7187285400 4-21 27TH AVENUE ASTORIA NY 11102 CPA CFO/EVP FINANCE 7187285400 2019-04-25 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019-04-25 47.19.112.226 2019-04-25 08:44:15 ED P CE55B992A4E7BB938BB83E29A744DC585541D033 C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z CATHARINE L GAUL-STIGGE 4-21 27TH AVENUE ASTORIA NY 11102 164998003 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. 12 12 4396 220 0 58046 76511678 72437514 43096899 34333563 323393 613621 278992 8696358 120210962 116081056 0 0 0 0 74072749 72208980 107552 93832 383555 49232594 51146247 123412895 123449059 -3201933 -7368003 52299970 52333189 18411821 24398888 33888149 27934301 X GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. 0 0 84370159 42975484 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. 22717450 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. 107087609 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 72 0 1 4396 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 12 12 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 7187285400 4-21 27TH AVENUE ASTORIA NY 11102 ANDREW BAEHR DIRECTOR 1.50 X 0 0 0 BING E GARRIDO DIRECTOR 1.50 X 0 0 0 DAMODARAM BASHYAM DIRECTOR 1.50 X 0 0 0 DAVID BELKIN TREASURER 2.30 0.50 X X 0 0 0 DAVID C COQUILLETTE SECRETARY 2.30 0.50 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 PRESIDENT 2.30 0.50 X X 0 0 0 DONALD HUBER DIRECTOR 1.50 X 0 0 0 HENRY E GOOSS BOARD CHAIR 2.30 0.50 X X 0 0 0 KATHERINE BLACK DIRECTOR 1.50 X 0 0 0 MICHAEL COYLE DIRECTOR 1.50 X 0 0 0 ANDRE R BROMES SVP & CIO 36.30 X 159214 0 24421 CATHARINE L GAUL-STIGGE PRESIDENT & CHIEF EXECUTIVE OFFICER 36.30 1.00 X 315575 0 27812 SCOTT ZUCKER CFO/EVP FINANCE 36.30 1.00 X 174648 0 1052 XENON WALCOTT EVP OF OPERATIONS 36.30 X 176325 0 9433 CARLOS M HERNANDEZ SVP (OUTGOING) 36.30 X 270681 0 16933 EDMUND O'DONNELL SVP 36.30 X 139249 0 27611 LEWIS J ANTON VP 36.30 X 138027 0 26664 PANKAJ V MEHTA SVP & CORP. CONTROLLER 36.30 X 167103 0 7049 SHARMAINE WILLIAMS SVP 36.30 X 152708 0 24121 KAREN MEANS EXEC. VP 36.30 X 223104 0 13775 LINDA C SCARCE-TURNER EXEC. VP 36.30 X 131770 0 6412 SANFORD WEINSTEIN CFO/EVP FINANCE 36.30 X 258761 0 38511 WILLIAM FORRESTER FORMER PRESIDENT 36.30 X 236284 0 0 DAVID C SCHOCH SR. VP GOODTEMPS 36.30 X 185876 0 9008 2729325 0 232802 23 1 1 0 TFORCE FINAL MILE LLC PO BOX 20284 GREELY SQ STATION NEW YORK NY 10001 MOTOR MESSENGER SERVICES 268438 WILLIAM FORRESTER 6 SHERWOOD DRIVE HUNTINGTON NY 11743 CONSULTING SERVICES 236284 KELLEY DRYE & WARREN LLP 101 PARK AVENUE NEW YORK NY 10178 LEGAL SERVICES 154467 PRESTIGE BUSINESS SERVICES PO BOX 70792 BROOKLYN NY 10178 CAREER COUNSELING SERVICES 144000 4 18549 23875888 48543077 48112044 72437514 INDUSTRIAL OPERATIONS 541900 34333563 34333563 34333563 310298 310298 5386 0 5386 5386 5386 1530935 1227612 303323 303323 303323 82730 18549 33679 49051 49051 56151920 47655656 8496264 8496264 MISCELLANEOUS 900099 145657 145657 145657 116081056 42975484 0 668058 1334423 1334423 230000 230000 59957921 57126031 2685795 146095 13794 12772 974 48 2426298 2299768 117903 8627 8246544 7635325 582576 28643 232132 232132 93832 93832 23344 23344 2408067 1695072 712995 1058811 1058811 4135646 3559827 499239 76580 722241 722241 29608868 21926482 7679406 2980 575090 541372 31160 2558 77518 27578 49940 2113746 1748714 361999 3033 941488 927523 13964 1 TRUCKING SERVICES 3171935 3168935 3000 CLIENT ACTIVITIES 1671790 1663460 5932 2398 EQUIPMENT MAINTENANCE 1520069 1150424 367448 2197 PURCHASED GOODS 1388461 1388461 1497041 1157054 323424 16563 123449059 107087609 15977895 383555 X 2002133 1075430 520163 2858552 50000 13780374 10980698 4307003 3999638 914351 985785 52866565 45438186 9066128 7428379 13847835 14931548 5603753 5446543 2208230 4626616 52299970 52333189 8992333 15474680 3593341 3576971 3661387 3253746 2164760 2093491 18411821 24398888 X 33004312 27050464 93959 93959 789878 789878 33888149 27934301 52299970 52333189 X -7368003 1473201 -59046 X X 0 1 X 1 1 1 X 67775992 71841667 77059867 76511678 72437514 365626718 67775992 71841667 77059867 76511678 72437514 365626718 365626718 190002 270237 337713 301894 315684 1415530 603626 706361 430471 310893 228387 2279738 369321986 266367636 0.99000 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 544,146. 2014 AMOUNT: $ 650,604. 2015 AMOUNT: $ 383,279. 2016 AMOUNT: $ 278,992. 2017 AMOUNT: $ 145,657. FUNDRAISING INCOME - 2013 AMOUNT: $ 59,480. 2014 AMOUNT: $ 55,757. 2015 AMOUNT: $ 47,192. 2016 AMOUNT: $ 31,901. 2017 AMOUNT: $ 82,730. 0 21414745 2163567 886995 23344 22667973 18896007 860000 2594125 895977 39410 21414745 19297566 925000 -399342 885330 41887 18896007 20626006 30000 -396401 886071 75968 19297566 17265814 25000 4194989 805256 54541 20626006 0.96510 0.03490 0 0 1290988 1290988 13863485 11405177 2458308 15484092 13005572 2478520 22223920 21027437 1196483 4080 4080 7428379 LIMITED PARTNERSHIPS 5446543 F 5446543 SECURITY DEPOSITS 807109 ASSETS HELD FOR RESALE 1405032 INTEREST RECEIVABLE 14067 DUE FROM AFFILIATE 2400408 4626616 DEFERRED RENT 2093491 2093491 X 120056541 1473201 2502284 3975485 116081056 0 116081056 126082915 2633856 2633856 123449059 0 123449059 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, 2018 AND 2017, 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 -66,467. RELATED ENTITY'S REVENUE 2,568,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSPORTATION BENEFITS NOT DEDUCTIBLE 59,046. RELATED ENTITY'S EXPENSES 2,641,277. CONSOLIDATED ELIMINATION -66,467. X X X X X X 1 NATIONAL CHARITY SERVICES INC 1905 BRENTWOOD ROAD NE WASHINGTON DC 20018 VEHICLE DONATION 1 326655 93832 116417 326655 93832 116417 NY NJ GOLF EVENT 101279 18549 82730 29152 4527 101279 18549 82730 29152 4527 33679 49051 X X X X X 0 0 0 0 0 0 0 0 0 ANDRE R BROMES SVP & CIO 158853 0 0 0 361 0 5100 0 19321 0 183635 0 0 0 CATHARINE L GAUL-STIGGE PRESIDENT & CHIEF EXECUTIVE OFFICER 315042 0 0 0 533 0 5654 0 22158 0 343387 0 0 0 SCOTT ZUCKER CFO/EVP FINANCE 174389 0 0 0 259 0 0 0 1052 0 175700 0 0 0 XENON WALCOTT EVP OF OPERATIONS 176061 0 0 0 264 0 0 0 9433 0 185758 0 0 0 CARLOS M HERNANDEZ SVP (OUTGOING) 270129 0 0 0 552 0 7500 0 9433 0 287614 0 0 0 EDMUND O'DONNELL SVP 137863 0 0 0 1386 0 4500 0 23111 0 166860 0 0 0 LEWIS J ANTON VP 137556 0 0 0 471 0 4506 0 22158 0 164691 0 0 0 PANKAJ V MEHTA SVP & CORP. CONTROLLER 165432 0 0 0 1671 0 5325 0 1724 0 174152 0 0 0 SHARMAINE WILLIAMS SVP 152184 0 0 0 524 0 4800 0 19321 0 176829 0 0 0 KAREN MEANS EXEC. VP 222398 0 0 0 706 0 4731 0 9044 0 236879 0 0 0 LINDA C SCARCE-TURNER EXEC. VP 129965 0 0 0 1805 0 5585 0 827 0 138182 0 0 0 SANFORD WEINSTEIN CFO/EVP FINANCE 258154 0 0 0 607 0 5100 0 33411 0 297272 0 0 0 WILLIAM FORRESTER FORMER PRESIDENT 236284 0 0 0 0 0 0 0 0 0 236284 0 0 0 DAVID C SCHOCH SR. VP GOODTEMPS 185330 0 0 0 546 0 5077 0 3931 0 194884 0 0 0 WILLIAM FORRESTER FORMER PRESIDENT 236284 CONSULTING SERVICES 0 X 47995632 RESALE VALUE X 572 116412 RESALE VALUE 3 0 0 1 PART I, COLUMN (B): REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. 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. THE ORGANIZATION REVIEWS COMPENSATION IN THE SPRING, DURING THEIR BUDGETING PROCESS FOR THE UPCOMING FISCAL YEAR. COMPENSATION WILL NEXT BE REVIEWED IN APRIL 2019 FOR FISCAL YEAR 2020. 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: NON-DEDUCTIBLE TRANSPORTATION BENEFITS -59,046. 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 GOODWILL INDUSTRIES HOUSING COMPANY INC Q 61344 FAIR MARKET VALUE