Goodwill Industries Of Greater New York And Northern New Jersey Inc
- Assets
- $83.0m
- Revenue
- $96.1m
- Investments
- $5.0m
- Employees
- 4,533
- Location
- Brooklyn, NY
- Founding
- 07/1942
- Data as of
- 06/2021
- EIN
- 13-1641068
Organization Overview
Goodwill Industries Of Greater New York And Northern New Jersey Inc is located in Brooklyn, NY. The organization was established in 1942. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2021, Goodwill Industries Of Greater New York And Northern New Jersey Inc employed 4,533 individuals. This organization is the central organization for a national or regional group of organizations. Goodwill Industries Of Greater New York And Northern New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Goodwill Industries Of Greater New York And Northern New Jersey Inc generated $96.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $94.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL NYNJ EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catharine L Gaul-Stigge President & CEO | Officer | 36.3 | $307,955 |
Scott Zucker Cfo/evp Finance | Officer | 36.3 | $250,328 |
Anh Dang Registered Professional Nurse | 30 | $196,507 | |
Ilana Zimmerman Executive Vice President | 36.3 | $186,105 | |
Xenon Walcott Evp Of Operations | Officer | 36.3 | $184,680 |
Samantha Rich Senior Vice President | 36.3 | $165,919 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Imperial Cleaning Professional Services | 6/29/21 | $219,814 |
Kauff Mcguire & Margolis Llp Legal Services | 6/29/21 | $140,516 |
Ice Miller Llp Legal Services | 6/29/21 | $293,633 |
Adp Llc Professional Services | 6/29/21 | $296,569 |
Kelley Drye & Warren Llp Legal Services | 6/29/21 | $189,432 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,357,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,269,605 |
| Noncash contributions included in lines 1a–1f | $31,237,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,627,483 |
| Total Program Service Revenue | $29,137,417 |
| Investment income | $378,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,253,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,058,236 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,117,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,034,039 |
| Compensation of current officers, directors, key employees. | $1,034,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,354,363 |
| Pension plan accruals and contributions | $225,413 |
| Other employee benefits | $940,829 |
| Payroll taxes | $7,909,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $387,323 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $134,605 |
| Fees for services: Investment Management | $69,301 |
| Fees for services: Other | $4,225,725 |
| Advertising and promotion | $1,075,261 |
| Office expenses | $1,635,179 |
| Information technology | $919,304 |
| Royalties | $0 |
| Occupancy | $22,564,318 |
| Travel | $329,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,611,966 |
| Insurance | $1,295,272 |
| All other expenses | $1,257,933 |
| Total functional expenses | $94,318,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,182,325 |
| Savings and temporary cash investments | $10,495,268 |
| Pledges and grants receivable | $19,000 |
| Accounts receivable, net | $11,177,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500,000 |
| Inventories for sale or use | $2,623,201 |
| Prepaid expenses and deferred charges | $766,536 |
| Net Land, buildings, and equipment | $9,061,149 |
| Investments—publicly traded securities | $32,373,215 |
| Investments—other securities | $4,973,093 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $857,461 |
| Total assets | $83,028,309 |
| Accounts payable and accrued expenses | $18,905,047 |
| Grants payable | $0 |
| Deferred revenue | $4,250,859 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,000,000 |
| Unsecured mortgages and notes payable | $10,000,000 |
| Other liabilities | $5,286,002 |
| Total liabilities | $43,441,908 |
| Net assets without donor restrictions | $38,174,292 |
| Net assets with donor restrictions | $1,412,109 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $83,028,309 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Goodwill Industries Of Greater New York And Northern New Jersey Inc has recieved totaling $1,926,526.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $1,782,730 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $50,000 |
Kessler Foundation Inc East Hanover, NJ PURPOSE: Community Employment | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,250 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2 | $25,250 |
Byron J And Linda A Stigge Foundation Omaha, NE PURPOSE: EMPOWERS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO GAIN INDEPENDENCE THROUGH THE POWER OF WORK. | $5,000 |
Endowment Analysis
| Beg. Balance | $22,191,975 |
| Earnings | $6,360,983 |
| Net Contributions | $100,000 |
| Other Expense | $1,126,384 |
| Ending Balance | $27,526,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Greater New York And Northern New Jersey Inc Brooklyn, NY | $83,028,309 | $96,117,748 |
Goodwill Keystone Area Harrisburg, PA | $79,763,177 | $71,312,062 |
Goodwill Industries Of Southern New Jersey Maple Shade, NJ | $28,089,461 | $62,057,476 |
Goodwill Of Southwestern Pennsylvania Pittsburgh, PA | $27,873,379 | $51,263,693 |
Goodwill Of Western And Northern Connecticut Inc Bridgeport, CT | $56,222,071 | $52,522,634 |
Morgan Memorial Goodwill Industries Inc Boston, MA | $44,929,635 | $36,409,751 |
Goodwill Industries Of Southern New England Inc North Haven, CT | $22,710,651 | $23,560,582 |
Goodwill Industries Of N Ctrl Pa Falls Creek, PA | $18,520,685 | $23,318,878 |
Goodwill Industries Of Northeastern Pa Scranton, PA | $3,646,825 | $19,267,425 |
Goodwill Of The Southern Alleghenies Inc Johnstown, PA | $25,401,330 | $17,363,905 |
Bronx Community Health Network Inc Bronx, NY | $3,991,099 | $14,090,159 |
Goodwill Industries Of The Pioneer Valley Inc Springfield, MA | $1,569,230 | $6,508,731 |