2024-08-15T13:36:39+00:00 2023-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-10-01 221487207 Goodwill Rescue Mission Inc GOOD 2122266214 90 Lafayette Street 6th Foor New york NY 10013 James Winans President/CEO 2122266214 2024-08-15 true true Sara Tibbott P01486965 5055022746 2022 2024-08-08 14:25:15Z James Winans 90 Lafayette Street 6th Foor New york NY 10013 532332 false X www.grmnewark.org X 1897 NJ Goodwill Rescue Mission (GRM) provides food, shelter and guidance to those men and women in need in the Newark area. 4 3 0 2 0 0 255738 313848 0 0 1517 1477 465405 182900 722660 498225 0 0 0 0 68772 32026 0 2624 75598 201284 65296 270056 99946 452604 398279 2831594 3164967 241784 175262 2589810 2989705 Goodwill Rescue Mission is a historic faith-based rescue mission serving the Newark, New Jersey area since the 1880s. It now operates as a controlled affiliate of The Bowery Mission in New York City. false false 10589 2900 Goodwill Rescue Mission (GRM) operates as a controlled affiliate of The Bowery Mission, the nation's oldest rescue mission serving those in need in Newark experiencing homelessness since the 1870s. To move toward a more financially sustainable long-term strategy, Goodwill Rescue Mission suspended direct services in March of 2020. Services remain suspended as the organization explores new opportunities for redeveloping its campus at 79 University Avenue. 10589 true true false false false false false false true true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true X 1 0 true 0 false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true false false false CO CT FL GA IL KY AK MD MI MN NV NH NJ NM NY NC ND OH OR PA TN VA WA WV WI X X Karen Gaines 2122266214 90 Lafayette Street 6th Foor New York NJ 07102 Dwight Jacobsen Chairman 1.0 10.0 X X 0 0 0 James Winans President/CEO 3.0 52.0 X X 0 249874 11887 Robert P Depue Chief Financial Officer (part year) 3.0 53.0 X X 0 222056 7438 Addison Hardy Director 1.0 2.0 X 0 0 0 Bryan Cho Director 1.0 1.0 X 0 0 0 Cheryl Mitchell Chief Program Officer 5.0 50.0 X 0 166095 18328 Laurie-Anne Bentley Chief Development Officer 4.0 50.0 X 0 186688 20739 Sarino Tropeano Chief Operations Officer (part year) 5.0 50.0 X 0 159017 17818 0 983730 76210 0 false true false 0 313848 313848 0 0 0 0 0 1477 1477 180000 0 180000 0 180000 180000 34107 34107 0 0 Other income 900099 2900 2900 0 0 0 0 2900 498225 2900 0 181477 X 0 0 26157 798 25359 928 28 900 2624 80 2544 2317 71 2246 3710 3710 2624 2624 1409 1409 24113 2624 0 21489 503 503 20411 468 1146 18797 873 9 864 6569 6520 49 131 6 125 7479 7479 Staff and program expenses 98 98 0 0 0 0 99946 10589 13759 75598 206296 543905 6815 5664 0 0 9227 4455 4117958 1935467 2182490 2182491 76766 78452 0 0 350000 350000 2831594 3164967 0 175262 0 241784 0 241784 175262 X 2513044 2911255 76766 78450 2589810 2989705 2831594 3164967 398279 1616 0 X false true X true false X 1476030 1807171 452286 255738 313848 4305073 0 0 1476030 1807171 452286 255738 313848 4305073 130943 4174130 1397 162 111 351517 181477 534664 0 -1823 15291 -9262 115405 2900 122511 4962248 0 0.8412 0.8986 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - -1823.0, COLUMN B - 15291.0, COLUMN C - -9262.0, COLUMN D - 115405.0, COLUMN E - 2900.0, COLUMN F - 122511.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76766 1684 78450 78744 13000 -14978 76766 0 77807 937 78744 0 0 75000 -75000 0 0.0 1.0 0.0 false false 555032 555032 3074842 1447383 1627459 488084 488084 0 2182491 Nonrefundable Deposit 350000 350000 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment is intended to be used for support of general operations. false false false false false false false false false James Winans President/CEO 0 249622 0 0 0 252 0 10000 0 1887 0 261761 0 0 Robert P Depue Chief Financial Officer (part year) 0 185942 0 0 0 36114 0 7438 0 0 0 229494 0 0 Laurie-Anne Bentley Chief Development Officer 0 186280 0 0 0 408 0 7536 0 13203 0 207427 0 0 Cheryl Mitchell Chief Program Officer 0 165084 0 0 0 1011 0 6700 0 11628 0 184423 0 0 Sarino Tropeano Chief Operations Officer (part year) 0 157193 0 0 0 1824 0 6381 0 11437 0 176835 0 0 Form 990, Part V, Line 2a Goodwill Rescue Mission, Inc.(GRM) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. 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, 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 and the President/CEO reviews the CFO's signed statement. 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, Line 19 Required documents available to the public 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 Fees Other professional fees - Total Expense: 24113, Program Service Expense: 2624, Management and General Expenses: , Fundraising Expenses: 21489; FORM 990, PART II Robert Depue, CFO/Treasurer was replaced by Karen Gaines, CFO, after the end of this tax period, 9/30/2023. Accordingly, Karen Gaines is not reported on form 990, part VII, during this tax period. Waterbrook Inc 90 Lafayette Street 6th Floor New York NY 10013 237380637 Inactive NY 501(c)(3) 7 Goodwill Rescue Mission true Christian Herald Association 90 Lafayette Street 6th Floor New York NY 10013 131617086 Charity NY 501(c)(3) 7 na false Christian Herald Housing Development 90 Lafayette Street 6th Floor New York NY 10013 133482114 Charity NY 501(c)(3) 7 Christian Herald Association false Heartsease Home Inc 90 Lafayette Street 6th Floor New York NY 10013 131857760 Charity NY 501(c)(3) 10 Christian Herald Association false The Bowery Mission Foundation 90 Lafayette Street 6th Floor New York NY 10013 471741012 Supporting Organization NY 501(c)(3) Type I Christian Herald Association false Kids With a Promise 90 Lafayette Street 6th Floor New York NY 10013 134178936 Charity NY 501(c)(3) 7 Christian Herald Association false New York City Rescue Mission 90 Lafayette Street 6th Floor New York NY 10013 135596794 Charity NY 501(c)(3) 7 Christian Herald Association false false false false false false false false false false false false false true true true true false false false