GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC (EIN 13-1641068)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349300417
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T06:37:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131641068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | & NORTHERN NEW JERSEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7187285400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ZUCKER | PersonNm |
| Person Title | CFO/EVP FINANCE | PersonTitleTxt |
| Phone | 7187285400 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHARINE L GAUL-STIGGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $154,532,059 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNYNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL NYNJ PROVIDES WORKFORCE DEVELOPMENT SERVICES TO PEOPLE FACING BARRIERS TO EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2266 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,915,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,327,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,646,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,767,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,979,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,681,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,727,657 | PYOtherRevenueAmt |
| CY Other Revenue | $9,689,121 | CYOtherRevenueAmt |
| PY Total Revenue | $106,270,010 | PYTotalRevenueAmt |
| CY Total Revenue | $107,466,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,321,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,075,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $497,136 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $705,871 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,441,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,420,293 | PYOtherExpensesAmt |
| CY Other Expenses | $43,269,932 | CYOtherExpensesAmt |
| PY Total Expenses | $104,238,529 | PYTotalExpensesAmt |
| CY Total Expenses | $109,051,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,031,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,585,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,316,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,040,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,800,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,205,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,515,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,835,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL NYNJ EMPOWERS PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. GOODWILL NYNJ PROVIDED SERVICES TO MORE THAN 12,723 ADULTS IN FISCAL YEAR 2024 THROUGH ALL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,035,169 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $36,980,518 | RevenueAmt |
| Desc | INDUSTRIAL OPERATIONS: THROUGH RETAIL OPERATIONS, GOODTEMPS* (GOODWILL NYNJ'S NON-PROFIT STAFFING AGENCY THAT MATCHES TOP TALENT TO COMPETITIVE EMPLOYMENT FOR GOVERNMENT AND PRIVATE COMPANIES) AND SERVICE CONTRACTS, GOODWILL PROVIDES WORK EXPERIENCE, SKILL DEVELOPMENT AND CAREER PATHWAYS TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.*GOODTEMPS PARTNERS WITH THE NEW YORK STATE INDUSTRIES FOR THE DISABLED (NYSID) TO ENSURE PEOPLE WITH DISABILITIES ARE INCLUDED IN THE WORKFORCE. GOODTEMPS PLACES US VETERANS, PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN LONG- AND SHORT-TERM POSITIONS. PEOPLE WITH DISABILITIES REPRESENT 75% OF GOODTEMPS EMPLOYMENT PLACEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,930,626 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,585,729 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT: GOODWILL NYNJ PROVIDES WORK READINESS, JOB SEARCH, PLACEMENT IN EMPLOYMENT, RETENTION AND WRAP-AROUND SUPPORT SERVICES FOR INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND ARE RECEIVING PUBLIC ASSISTANCE BENEFITS. SERVICES FOR INDIVIDUALS WITH DISABILITIES: GOODWILL NYNJ PROVIDES CUSTOMIZED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, INCLUDING VOCATIONAL ASSESSMENT, TEMPORARY WORK OPPORTUNITIES, DAY HABILITATION SERVICES, PLACEMENT IN AND JOB COACHING THROUGHOUT EMPLOYMENT.BEHAVIORAL HEALTH SERVICES: GOODWILL NYNJ PROVIDES PERSON-CENTERED SERVICES TO ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO GAIN THE SKILLS NEEDED TO ACHIEVE GREATER INDEPENDENCE. SERVICES INCLUDE INDIVIDUAL AND GROUP CLINICAL SERVICES, COMMUNITY-BASED TREATMENT, OPPORTUNITIES TO CONNECT WITH PEERS, WRAPAROUND SERVICES, AND JOB SEARCH, PLACEMENT, AND RETENTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,965,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT ZUCKER CFOEVP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187285400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD HUBER | ||||||||
| CHAIR | 2.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY HANK E GOOSS | ||||||||
| CHAIR EMERITUS | 2.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS A HAND JR | ||||||||
| VICE CHAIR | 2.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BELKIN | ||||||||
| TREASURER | 2.30 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID C COQUILLETTE | ||||||||
| SECRETARY | 2.30 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAMRAN ANSARI | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BAEHR | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMODARAM BASHYAM | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BLACK | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FETHERSTONHAUGH | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FINNEGAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLEY GRAHAM GARCIA | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY OKE | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SHEPPARD | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH STANKARD | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK ULIN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WEINSWIG | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON O'SULLIVAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FEMI ODUNUGA | ||||||||
| DIRECTOR (UNTIL 12/23) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ATUL DALMIA | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY SHARMA | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK KAPLAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHILLA KIM-PARKER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE CHAN | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SNYDER | ||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHARINE L GAUL-STIGGE | ||||||||
| PRESIDENT & CEO | 37.50 | 0.10 | Yes (X) | $615,643 | $0 | $123,129 | ||
| SCOTT ZUCKER | ||||||||
| CFO/EVP OF OPERATIONS | 37.50 | 0.10 | Yes (X) | $298,211 | $0 | $37,207 | ||
| RANDY CLEGHORNE BLACKSTONE | ||||||||
| CIO | 37.50 | 0.00 | Yes (X) | $206,837 | $0 | $10,474 | ||
| ILANA D ZIMMERMAN | ||||||||
| EVP OF RETAIL & BUSINESS | 37.50 | 0.00 | Yes (X) | $231,260 | $0 | $8,001 | ||
| LISA SONIA GOLDEY | ||||||||
| EVP OF PEOPLE | 37.50 | 0.00 | Yes (X) | $193,159 | $0 | $70,387 | ||
| ALICIA MCGRATH | ||||||||
| EVP OF MISSION (UNTIL 11/23) | 37.50 | 0.00 | Yes (X) | $226,221 | $0 | $6,439 | ||
| SAMANTHA K RICH | ||||||||
| SVP OF RETAIL STORES | 37.50 | 0.00 | $212,714 | $0 | $26,367 | Yes (X) | ||
| JEFFREY R MOTT | ||||||||
| SVP, FINANCE | 37.50 | 0.00 | $179,910 | $0 | $13,567 | Yes (X) | ||
| WILLIAM J HESPE | ||||||||
| SVP RISK MANAGEMENT | 37.50 | 0.00 | $171,085 | $0 | $33,816 | Yes (X) | ||
| HELEN MARY MURPHY | ||||||||
| SVP DEVELOPMENT, MARKETING, & COMMUNICATIONS | 37.50 | 0.00 | $170,881 | $0 | $21,521 | Yes (X) | ||
| EDMUND O'DONNEL | ||||||||
| SVP HUMAN SERVICES | 37.50 | 0.00 | $155,755 | $0 | $52,453 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,661,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNOPTEK LLC | |||||
| 412 E PARKCENTER BLVD SUITE 300 | BOISE | ID | 83706 | PROFESSIONAL SERVICES | $1,972,711 |
| DIDITCOM LLC | |||||
| 2 HUNTINGTON QUADRANGLE STE 108 | MELVILLE | NY | 11747 | PROFESSIONAL SERVICES | $512,185 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 19103 | AUDITING AND LEGAL SERVICES | $494,650 |
| IMPERIAL CLEANING | |||||
| 151 DIXON AVE | AMITYVILLE | NY | 11701 | PROFESSIONAL SERVICES | $491,493 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 606755723 | INFORMATION TECHNOLOGY SERVICES | $434,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $441,886 | FundraisingAmt |
| Government Grants | $13,149,022 | GovernmentGrantsAmt |
| All Other Contributions | $38,737,036 | AllOtherContributionsAmt |
| Noncash Contributions | $38,599,950 | NoncashContributionsAmt |
| Total Contributions | $52,327,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDUSTRIAL OPERATIONS | 541900 | $30,181,800 | $30,181,800 |
| FEE-FOR-SERVICE BILLINGS | 541900 | $12,585,729 | $12,585,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,767,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051,574 | TotalRevenueColumnAmt |
| Exclusion | $1,051,574 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $615,203 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,601 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $516,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,602 | TotalRevenueColumnAmt |
| Exclusion | $516,602 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,240,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,610,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,630,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,630,002 | TotalRevenueColumnAmt |
| Exclusion | $1,630,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,716 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $441,886 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,612 | TotalRevenueColumnAmt |
| Exclusion | -$78,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,053,013 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,254,295 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,798,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,798,718 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE REFUND | 900099 | $2,392,735 | $2,392,735 |
| NJ TAXATION REFUND | 900099 | $43,414 | $43,414 |
| MISCELLANEOUS REVENUE | 900099 | $16,264 | $16,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,452,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,466,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,566,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,571,979 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,289 | TotalAmt |
| Management And General | $1,894,289 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,773,533 | TotalAmt |
| Program Services | $49,215,432 | ProgramServicesAmt |
| Management And General | $4,078,628 | ManagementAndGeneralAmt |
| Fundraising | $479,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,558 | TotalAmt |
| Program Services | $631,205 | ProgramServicesAmt |
| Management And General | $2,415 | ManagementAndGeneralAmt |
| Fundraising | $5,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,688 | TotalAmt |
| Program Services | $2,997,105 | ProgramServicesAmt |
| Management And General | $377,388 | ManagementAndGeneralAmt |
| Fundraising | $28,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365,330 | TotalAmt |
| Program Services | $4,615,320 | ProgramServicesAmt |
| Management And General | $706,593 | ManagementAndGeneralAmt |
| Fundraising | $43,417 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,366 | TotalAmt |
| Management And General | $462,366 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,558 | TotalAmt |
| Management And General | $650,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,642 | TotalAmt |
| Management And General | $650,642 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,871 | TotalAmt |
| Fundraising | $705,871 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,626 | TotalAmt |
| Management And General | $135,626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505,459 | TotalAmt |
| Program Services | $3,047,100 | ProgramServicesAmt |
| Management And General | $2,413,048 | ManagementAndGeneralAmt |
| Fundraising | $45,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,058 | TotalAmt |
| Program Services | $1,054,284 | ProgramServicesAmt |
| Management And General | $161,508 | ManagementAndGeneralAmt |
| Fundraising | $62,266 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,181 | TotalAmt |
| Program Services | $2,085,207 | ProgramServicesAmt |
| Management And General | $45,511 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,213,636 | TotalAmt |
| Program Services | $18,818,056 | ProgramServicesAmt |
| Management And General | $395,580 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,868 | TotalAmt |
| Program Services | $465,220 | ProgramServicesAmt |
| Management And General | $145,897 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,177 | TotalAmt |
| Management And General | $438,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,755 | TotalAmt |
| Program Services | $1,470,884 | ProgramServicesAmt |
| Management And General | $358,571 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,900 | TotalAmt |
| Program Services | $1,379,093 | ProgramServicesAmt |
| Management And General | $50,807 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRUCKING SERVICES | $2,424,596 | $2,409,558 | $15,038 | |
| BAD DEBT | $2,185,037 | $2,185,037 | ||
| CLIENT ACTIVITIES | $1,563,900 | $1,442,582 | $119,893 | $1,425 |
| COMMUNICATION | $847,221 | $752,029 | $92,290 | $2,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,952 | TotalAmt |
| Program Services | $1,397,683 | ProgramServicesAmt |
| Management And General | $448,810 | ManagementAndGeneralAmt |
| Fundraising | $64,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,051,201 | TotalAmt |
| Program Services | $93,965,795 | ProgramServicesAmt |
| Management And General | $13,643,635 | ManagementAndGeneralAmt |
| Fundraising | $1,441,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,690 | BOYAmt |
| EOY | $3,043,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545,729 | BOYAmt |
| EOY | $1,252,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,999 | BOYAmt |
| EOY | $67,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,791,909 | BOYAmt |
| EOY | $19,786,696 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,931 | BOYAmt |
| EOY | $3,150,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,754 | BOYAmt |
| EOY | $989,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,682,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,382,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,374,690 | BOYAmt |
| EOY | $9,300,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,316,279 | BOYAmt |
| EOY | $33,270,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,211 | BOYAmt |
| EOY | $1,866,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,029,851 | BOYAmt |
| EOY | $62,312,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,316,043 | BOYAmt |
| EOY | $135,040,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,555,350 | BOYAmt |
| EOY | $14,176,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,111 | BOYAmt |
| EOY | $3,463,253 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,647,912 | BOYAmt |
| EOY | $66,565,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,800,373 | BOYAmt |
| EOY | $90,205,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,949,051 | BOYAmt |
| EOY | $43,234,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,619 | BOYAmt |
| EOY | $1,600,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,515,670 | BOYAmt |
| EOY | $44,835,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,316,043 | BOYAmt |
| EOY | $135,040,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,585,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,904,479 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,403,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,627,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,714,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,915,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,327,944 | CurrentTaxYearAmt |
| Total | $271,989,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,403,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,627,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,714,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,915,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,327,944 | CurrentTaxYearAmt |
| Total | $271,989,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $271,989,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666,777 | CurrentTaxYearAmt |
| Total | $4,278,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,554,741 | CurrentTaxYearAmt |
| Total | $4,669,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $280,937,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,104,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 79,535. 2020 AMOUNT: $ 63,630. 2021 AMOUNT: $ 287,800. 2023 AMOUNT: $ 16,264. ECOM SHIPPING REVENUE - 2020 AMOUNT: $ 477,817. 2021 AMOUNT: $ 607,960. ECOM HANDLING REVENUE - 2020 AMOUNT: $ 121,797. 2021 AMOUNT: $ 173,950. GROSS FUNDRAISING REVENUE - 2021 AMOUNT: $ 8,450. 2022 AMOUNT: $ 240,814. 2023 AMOUNT: $ 102,328. BAD DEBT - 2022 AMOUNT: $ 50,790. INSURANCE REFUND - 2022 AMOUNT: $ 2,590. 2023 AMOUNT: $ 2,392,735. NJ TAXATION REFUND - 2023 AMOUNT: $ 43,414. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,684,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,577,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,293,980 | OtherExpendituresAmt |
| Administrative Expenses | $135,626 | AdministrativeExpensesAmt |
| End Year Balance | $35,832,856 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,125,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,336,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,679,166 | OtherExpendituresAmt |
| Administrative Expenses | $98,369 | AdministrativeExpensesAmt |
| End Year Balance | $34,684,817 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,526,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,683,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,189,890 | OtherExpendituresAmt |
| Administrative Expenses | $101,307 | AdministrativeExpensesAmt |
| End Year Balance | $21,552,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,191,975 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,340,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,126,384 | OtherExpendituresAmt |
| Administrative Expenses | $69,301 | AdministrativeExpensesAmt |
| End Year Balance | $27,436,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,904,826 | BeginningYearBalanceAmt |
| Contributions | $279,888 | ContributionsAmt |
| Investment Earnings Or Losses | $123,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,070,840 | OtherExpendituresAmt |
| Administrative Expenses | $45,652 | AdministrativeExpensesAmt |
| End Year Balance | $22,191,975 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,136,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,004,952 | DepreciationAmt |
| Book Value | $6,131,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,448,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,377,329 | DepreciationAmt |
| Book Value | $3,071,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,265 | OtherCostOrOtherBasisAmt |
| Book Value | $98,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,300,557 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $684,335 |
| RIGHT OF USE ASSET | $61,628,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $62,312,373 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUIPMENT LOAN PAYABLE | $958,838 |
| OPERATING LEASE LIABILITIES | $65,606,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,565,526 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,333,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,904,479 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$135,626 | OtherRevenueAmt |
| Revenue Not Reported | $1,768,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $107,564,771 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$98,601 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98,601 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,466,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,014,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $98,601 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,915,575 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $135,626 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $135,626 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $109,051,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024 AND 2023, 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: | INVESTMENT MANAGEMENT FEES -135,626. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -98,601. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 98,601. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 135,626. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHARITY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 BRENTWOOD ROAD NE | AddressLine1Txt |
| City | WASHIGNTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,171,242 | GrossReceiptsAmt |
| Retained By Contractor | $705,871 | RetainedByContractorAmt |
| Net To Organization | $465,371 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,171,242 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $705,871 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $465,371 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF TREASURES | Event1Nm |
| Gross Receipts Event1 | $465,602 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $441,886 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,716 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $240 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,594 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,954 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,002 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,538 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $465,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $441,886 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,716 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $240 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,594 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,954 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,002 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,612 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHARINE L GAUL-STIGGE | ||||||||||||||
| PRESIDENT & CEO | $433,223 | $0 | $180,000 | $0 | $2,420 | $0 | $56,413 | $0 | $66,716 | $0 | $738,772 | $0 | $0 | $0 |
| SCOTT ZUCKER | ||||||||||||||
| CFO/EVP OF OPERATIONS | $296,070 | $0 | $0 | $0 | $2,141 | $0 | $36,417 | $0 | $790 | $0 | $335,418 | $0 | $0 | $0 |
| LISA SONIA GOLDEY | ||||||||||||||
| EVP OF PEOPLE | $191,927 | $0 | $0 | $0 | $1,232 | $0 | $1,331 | $0 | $69,056 | $0 | $263,546 | $0 | $0 | $0 |
| ILANA D ZIMMERMAN | ||||||||||||||
| EVP OF RETAIL & BUSINESS | $230,547 | $0 | $0 | $0 | $713 | $0 | $6,925 | $0 | $1,076 | $0 | $239,261 | $0 | $0 | $0 |
| SAMANTHA K RICH | ||||||||||||||
| SVP OF RETAIL STORES | $205,776 | $0 | $6,500 | $0 | $438 | $0 | $4,168 | $0 | $22,199 | $0 | $239,081 | $0 | $0 | $0 |
| ALICIA MCGRATH | ||||||||||||||
| EVP OF MISSION (UNTIL 11/23) | $222,371 | $0 | $0 | $0 | $3,850 | $0 | $5,798 | $0 | $641 | $0 | $232,660 | $0 | $0 | $0 |
| RANDY CLEGHORNE BLACKSTONE | ||||||||||||||
| CIO | $204,678 | $0 | $0 | $0 | $2,159 | $0 | $6,249 | $0 | $4,225 | $0 | $217,311 | $0 | $0 | $0 |
| EDMUND O'DONNEL | ||||||||||||||
| SVP HUMAN SERVICES | $154,172 | $0 | $0 | $0 | $1,583 | $0 | $4,998 | $0 | $47,455 | $0 | $208,208 | $0 | $0 | $0 |
| WILLIAM J HESPE | ||||||||||||||
| SVP RISK MANAGEMENT | $170,053 | $0 | $0 | $0 | $1,032 | $0 | $4,914 | $0 | $28,902 | $0 | $204,901 | $0 | $0 | $0 |
| JEFFREY R MOTT | ||||||||||||||
| SVP, FINANCE | $179,679 | $0 | $0 | $0 | $231 | $0 | $5,615 | $0 | $7,952 | $0 | $193,477 | $0 | $0 | $0 |
| HELEN MARY MURPHY | ||||||||||||||
| SVP DEVELOPMENT, MARKETING, & COMMUN | $170,185 | $0 | $500 | $0 | $196 | $0 | $415 | $0 | $21,106 | $0 | $192,402 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | FOR CY 2023/FY 2024, THE ORGANIZATION CONTRIBUTED $50,320.26 IN CATHARINE GAUL-STIGGE'S 457F PLAN AND $31,936.06 IN SCOTT ZUCKER'S 457F PLAN. WITHDRAWALS OF $42,460 AND $32,431, RESPECTIVELY, WERE MADE. |
| PART I, LINE 7 | CATHARINE GAUL-STIGGE, PRESIDENT & CEO RECEIVED A ONE-TIME BONUS PAYMENT OF $180,000 APPROVED BY THE BOARD. SAMANTHA RICH, SVP OF RETAIL STORES, RECEIVED AN INCENTIVE BONUS OF $6,500. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,134,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 829 | ContributionCnt |
| Noncash Contributions Rpt F990 | $465,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B, LINE 6 REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | NATIONAL CHARITY SERVICES INC OPERATED A TURN-KEY VEHICLE DONATION PROGRAM FOR GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY THAT CREATES A BRANDED VEHICLE DONATION PAGE ALLOWING SUPPORTERS TO DONATE VIA AN ONLINE FORM. NATIONAL CHARITY SERVICES INC ALSO CREATES A UNIQUE HYPERLINK WEB BUTTONS FOR GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY TO PUT ON ITS WEBSITE THAT DIRECTS DONORS TO GOODWILL'S CUSTOM VEHICLE DONATION PAGE. NATIONAL CHARITY SERVICES INC SUBMITS AND FILES AN ANNUAL IRS REVIEW ALONG WITH THE FORM 1098-C REGARDING VEHICLE DONATIONS ON THE ORGANIZATION'S BEHALF. GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY HAS A CONTRACT WITH NATIONAL CHARITY SERVICES INC. THE FEE STRUCTURE IS VIA A DEDUCTION OF A FLAT PROCESSING FEE FROM THE AUCTION NET PROCEEDS AND 100% OF THE REMAINDER OF THE PROCEEDS ARE REMITTED TO GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE RETURN IS FILED WITH THE IRS. |
| 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. THE CONFLICT OF INTEREST POLICY COVERS BOTH PERSONAL AND BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ESTABLISHING THE COMPENSATION OF THE CEO AND OTHER OFFICERS OF THE ORGANIZATION, THE ORGANIZATION ENGAGES IN THE FOLLOWING PROCESS: EACH YEAR THE ORGANIZATION UNDERTAKES A MARKET STUDY OF THE TOTAL DIRECT COMPENSATION OF THOSE INDIVIDUALS WHO HOLD THE TITLE OF ASSISTANT VICE PRESIDENT OR HIGHER. THEREFORE, THE CEO AND ALL EXECUTIVE OFFICERS OF THE ORGANIZATION (AS EACH EXECUTIVE OFFICER HOLDS A TITLE OF ASSISTANT VICE PRESIDENT OR HIGHER) IS INCLUDED IN THE MARKET STUDY. THE MARKET STUDY IS CONDUCTED BY AN EXECUTIVE COMPENSATION CONSULTING FIRM, WHO SPECIALIZES IN SUCH STUDIES AND WHO PROVIDES ADVICE TO A COMMITTEE OF THE BOARD WITH RESPECT TO SUCH COMPENSATION. THE MARKET STUDY TAKES INTO ACCOUNT THE COMPENSATION PAID TO OFFICERS AND EXECUTIVES AT OTHER ORGANIZATIONS THROUGH THE USE OF SURVEY DATA AND 990 DATA OF A PREDETERMINED AND AGREED UPON PEER GROUP OF ORGANIZATIONS. THE INDIVIDUAL COMPENSATION DECISIONS ARE THEN INFORMED BY AMONG OTHER INPUTS, THE INDIVIDUAL'S POSITION TO MARKET, EXPERIENCE, AND PERFORMANCE. THE LAST PROCESS WAS CONDUCTED IN THE SPRING OF 2024, WITH COMPENSATION CHANGES, IF ANY EFFECTIVE IN THE FALL OF 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL ABILITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PLACE 3RD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453656901 | EIN |
| Primary Activities | TO SUPPORT GOODWILL INDUSTRIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER NEW YORK & NORTHERN NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |