2022-05-12T07:22:15-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 131641068 GOODWILL INDUSTRIES OF GREATER NEW YORK & NORTHERN NEW JERSEY INC GOOD 7187285400 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 SCOTT ZUCKER - CFOEVP FINANCE CFO/EVP FINANCE 7187285400 2022-05-10 1 SCOTT ZUCKER - CFOEVP FINA 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-05-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHARINE L GAUL-STIGGE 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 131930450 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 4533 15 0 0 53403645 47627483 26860580 29137417 30280170 13631368 6678790 5721480 117223185 96117748 0 0 0 0 63435242 53463731 244908 134605 534171 45243629 40720522 108923779 94318858 8299406 1798890 68029229 83028309 33060582 43441908 34968647 39586401 X GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. 0 0 52231986 39004178 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. 25289403 7381589 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. 77521389 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 114 0 1 4533 1 0 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 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 ANDREW BAEHR DIRECTOR 1.50 X 0 0 0 BETH STANKARD DIRECTOR 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 0.10 X X 0 0 0 DAVID C COQUILLETTE SECRETARY 2.30 0.10 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 (OUTGOING) 2.30 0.10 X X 0 0 0 DONALD HUBER DIRECTOR 1.50 X 0 0 0 DOUGLAS A HAND JR DIRECTOR 1.50 X 0 0 0 HENRY E GOOSS BOARD CHAIR 2.30 0.10 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 ANDRE R BROMES SVP & CIO 36.30 X 159239 0 30303 CATHARINE L GAUL-STIGGE PRESIDENT & CEO 36.30 0.10 X 307955 0 54889 SCOTT ZUCKER CFO/EVP FINANCE 36.30 0.10 X 250328 0 7183 XENON WALCOTT EVP OF OPERATIONS 36.30 X 184680 0 2123 ANH DANG REGISTERED PROFESSIONAL NURSE 30.00 X 196507 0 2227 ENG KOCK C TAN PSYCHIATRIST 20.00 X 165316 0 1638 ILANA ZIMMERMAN EXECUTIVE VICE PRESIDENT 36.30 X 186105 0 16201 PANKAJ V MEHTA SENIOR VICE PRESIDENT 36.30 X 153954 0 8256 SAMANTHA RICH SENIOR VICE PRESIDENT 36.30 X 165919 0 15999 1770003 0 138819 39 0 1 0 ADP LLC 1851 NRESLER DRIVE MS-100 EL PASO TX 79919 PROFESSIONAL SERVICES 296569 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206 LEGAL SERVICES 293633 IMPERIAL CLEANING 151 DIXON AVE AMITYVILLE NY 11701 PROFESSIONAL SERVICES 219814 KELLEY DRYE & WARREN LLP 101 PARK AVENUE NEW YORK NY 10178 LEGAL SERVICES 189432 KAUFF MCGUIRE & MARGOLIS LLP 950 THIRD AVENUE NEW YORK NY 10022 LEGAL SERVICES 140516 12 12357878 35269605 31237073 47627483 FEE-FOR-SERVICE BILLINGS 541900 21755828 21755828 INDUSTRIAL OPERATIONS 541900 7381589 7381589 29137417 378082 378082 3187601 14400000 1461185 2873130 1726416 11526870 13253286 11526870 1726416 36536623 31478387 5058236 5058236 ECOM SHIPPING REVENUE 900099 477817 477817 ECOM HANDLING REVENUE 900099 121797 121797 MISCELLANEOUS 900099 63630 63630 663244 96117748 46385767 0 2104498 1034039 1034039 43354363 39669478 3407061 277824 225413 215007 9127 1279 940829 871407 64241 5181 7909087 7062823 804266 41998 387323 387323 134605 134605 69301 69301 4225725 1421723 2796434 7568 1075261 911643 158883 4735 1635179 1479409 144021 11749 919304 275293 616482 27529 22564318 18090477 4466987 6854 329052 200618 127203 1231 244198 244198 2611966 1462538 1149128 300 1295272 1204828 90444 TRUCKING SERVICES 2055055 2055055 COMMUNICATION 971570 781482 186077 4011 CLIENT ACTIVITIES 560517 514850 45667 EQUIPMENT MAINTENANCE 518548 447356 71130 62 1257933 857402 391286 9245 94318858 77521389 16263298 534171 X 18715802 10182325 1821266 10495268 44933 19000 10680537 11177061 500000 2525366 2623201 1625899 766536 49111879 40050730 6743363 9061149 16405465 32373215 5539668 4973093 3926930 857461 68029229 83028309 17707099 18905047 5729482 4250859 5020422 5000000 10000000 4603579 5286002 33060582 43441908 X 34127310 38174292 841337 1412109 34968647 39586401 68029229 83028309 X 1798890 4329878 -1511014 X X 0 1 X 1 1 1 X 76511678 72437514 60417859 53403645 47627483 310398179 76511678 72437514 60417859 53403645 47627483 310398179 310398179 301894 315684 466507 576877 378082 2039044 310893 228387 136302 79535 663244 1418361 313855584 368362194 0.98900 0.99070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 278,992. 2017 AMOUNT: $ 145,657. 2018 AMOUNT: $ 136,302. 2019 AMOUNT: $ 79,535. 2020 AMOUNT: $ 63,630. FUNDRAISING INCOME - 2016 AMOUNT: $ 31,901. 2017 AMOUNT: $ 82,730. ECOM HANDLING REVENUE - 2020 AMOUNT: $ 121,797. ECOM SHIPPING REVENUE - 2020 AMOUNT: $ 477,817. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22191975 100000 6360983 1126384 27526574 22904826 279888 78101 1070840 22191975 22667973 401150 846388 1010685 22904826 21414745 2163567 886995 23344 22667973 18896007 860000 2594125 895977 39410 21414745 0.96002 0.03233 0.00765 0 0 21585713 16193437 5392276 26109103 22719959 3389144 1417063 1137334 279729 9061149 LIMITED PARTNERSHIPS 4973093 F 4973093 DEFERRED RENT 2875280 CAPITAL LEASE PAYABLE 2410722 5286002 X 98867311 4329878 -1511014 2818864 96048447 69301 69301 96117748 94249557 0 94249557 69301 69301 94318858 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, 2021 AND 2020, 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: OCCUPANCY LEASE PAYMENT -1,511,014. X X X X X X 1 NATIONAL CHARITY SERVICES 1905 BRENTWOOD ROAD NE WASHINGTON DC 20018 FUNDRAISER 1 650499 339150 311350 ROBIN ROSENBLUTH 721 EAST 10TH STREET BROOKLYN NY 11230 FUNDRAISER 0 0 5156 -5156 650499 344306 306194 NY NJ X X X X X 0 0 0 0 0 0 0 0 0 CATHARINE L GAUL-STIGGE PRESIDENT & CEO 307013 0 0 0 942 0 3231 0 51658 0 362844 0 0 0 SCOTT ZUCKER CFO/EVP FINANCE 249201 0 0 0 1127 0 2538 0 4645 0 257511 0 0 0 ILANA ZIMMERMAN EXECUTIVE VICE PRESIDENT 185869 0 0 0 236 0 1892 0 14309 0 202306 0 0 0 ANH DANG REGISTERED PROFESSIONAL NURSE 196467 0 0 0 40 0 1967 0 260 0 198734 0 0 0 ANDRE R BROMES SVP & CIO 159036 0 0 0 203 0 1654 0 28649 0 189542 0 0 0 XENON WALCOTT EVP OF OPERATIONS 184338 0 0 0 342 0 1846 0 277 0 186803 0 0 0 SAMANTHA RICH SENIOR VICE PRESIDENT 165618 0 0 0 301 0 1690 0 14309 0 181918 0 0 0 ENG KOCK C TAN PSYCHIATRIST 163795 0 0 0 1521 0 1638 0 0 0 166954 0 0 0 PANKAJ V MEHTA SENIOR VICE PRESIDENT 152699 0 0 0 1255 0 1593 0 6663 0 162210 0 0 0 X 30925723 RESALE VALUE X 637 311350 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. 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 -1,511,014. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL ABILITIES INC 25 ELM PLACE 3RD FLOOR BROOKLYN NY 11201 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0