Goodwill Of The Finger Lakes Inc
- Assets
- $32.6m
- Revenue
- $49.1m
- Investments
- $11.6m
- Employees
- 891
- Location
- Rochester, NY
- Founding
- 09/2011
- Data as of
- 03/2022
- EIN
- 27-4212702
Organization Overview
Goodwill Of The Finger Lakes Inc is located in Rochester, NY. The organization was established in 2011. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 03/2022, Goodwill Of The Finger Lakes Inc employed 891 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Of The Finger Lakes 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 03/2022, Goodwill Of The Finger Lakes Inc generated $49.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $43.4m during the year ending 03/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE REFER TO SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL: EMPLOYMENT AND TRAINING OPPORTUNITIES THROUGH THE OPERATION OF GOODWILL RETAIL STORES. CURRENTLY LOCATED IN MONROE, WAYNE, LIVINGSTON, ONONDAGA AND ONTARIO COUNTIES, GFL COVERS A TERRITORY OF 20 COUNTIES AND IS EXPANDING TO THOSE COUNTIES IN THE COMING YEARS. GFL ALSO OPERATES AN E-COMMERCE BUSINESS, CLEARANCE CENTER AND MULTIPLE ATTENDED AND STANDALONE DONATION CENTERS AND WAREHOUSES.
FOOD SERVICES: CATERING SERVICES ARE PROVIDED TO MONROE COUNTRY SENIOR CONGREGATE MEAL CENTERS, ALONG WITH THE DAILY MEALS TO LOCAL CHILD DAY CARE PROVIDERS. FOOD SERVICES ALSO PROVIDES A FULL-SERVICE IN-HOUSE CAFE OFFERING BREAKFAST AND LUNCH TO EMPLOYEES AND GUESTS. AN INTERNAL CATERING SERVICE IS ALSO AVAILABLE FOR MEETINGS HELD WITHIN THE AGENCY. FOOD SERVICE EMPLOYS A WIDE VARIETY OF INDIVIDUALS WITH BARRIERS.
2-1-1/LIFELINE: IS AN ACCREDITED PROGRAM THROUGH THE ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS AND AMERICAN ASSOCIATION OF SUICIDOLOGY. IT IS AVAILABLE FOR EVERYONE, EVERY DAY, ANYTIME. COMMUNITY MEMBERS GET CONNECTED WITH EXPERIENCED TELECOUNSELORS BY SIMPLY DIALING 2-1-1 FOR FREE AND CONFIDENTIAL ASSISTANCE CONNECTING TO VITAL SERVICES WITHING THE COMMUNITY AS WELL AS PROVIDING CRISIS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lake President And CEO | OfficerTrustee | 22.5 | $312,989 |
George Klemann Chief Financial Officer - Thru July 2021 | Officer | 22.5 | $148,120 |
Lisa Jackel It Director | 37.5 | $130,113 | |
Carolina Cordero Dyer Chief Financial Officer - As Of Nov 2021 | Officer | 22.5 | $22,231 |
Michael H Frame Member At Large | OfficerTrustee | 1 | $0 |
Gerry Rooney Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eastview Mall Llc Rent | 3/30/22 | $450,126 |
Morgan Britton Llc Rent | 3/30/22 | $209,454 |
1555 Jefferson Road Llc Rent | 3/30/22 | $296,187 |
Bonadio & Co Contract Services | 3/30/22 | $126,569 |
Stoneridge Plaza Llc Rent | 3/30/22 | $113,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $326,627 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,256,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,453,575 |
| Noncash contributions included in lines 1a–1f | $13,431,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,037,151 |
| Total Program Service Revenue | $28,571,854 |
| Investment income | $159,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,070,844 |
| 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. | $511,933 |
| Compensation of current officers, directors, key employees. | $511,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,568,910 |
| Pension plan accruals and contributions | $421,406 |
| Other employee benefits | $1,310,938 |
| Payroll taxes | $1,236,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,547 |
| Fees for services: Accounting | $42,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,116 |
| Fees for services: Other | $1,944,711 |
| Advertising and promotion | $138,542 |
| Office expenses | $225,465 |
| Information technology | $210,139 |
| Royalties | $0 |
| Occupancy | $4,943,765 |
| Travel | $569,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,538 |
| Interest | $182,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,036,607 |
| Insurance | $0 |
| All other expenses | -$385,284 |
| Total functional expenses | $43,423,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,946 |
| Savings and temporary cash investments | $1,189,806 |
| Pledges and grants receivable | $123,694 |
| Accounts receivable, net | $1,261,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,760,559 |
| Prepaid expenses and deferred charges | $350,697 |
| Net Land, buildings, and equipment | $9,641,505 |
| Investments—publicly traded securities | $66,155 |
| Investments—other securities | $11,629,888 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,031,246 |
| Total assets | $32,628,122 |
| Accounts payable and accrued expenses | $3,743,389 |
| Grants payable | $0 |
| Deferred revenue | $228,992 |
| 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 | $8,536,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,155 |
| Total liabilities | $12,575,059 |
| Net assets without donor restrictions | $19,480,695 |
| Net assets with donor restrictions | $572,368 |
| 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 | $32,628,122 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Goodwill Of The Finger Lakes Inc has recieved totaling $852,930.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $323,365 |
2-1-1 New York Inc Latham, NY PURPOSE: TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. | $266,181 |
Mother Cabrini Health Foundation New York, NY PURPOSE: 211/LIFE LINE | $87,500 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $85,372 |
Allene Reuss Memorial Fund Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $50,000 |
Max A Adler Charitable Foundation Inc Rochester, NY PURPOSE: OPERATING BUDGET | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Of The Finger Lakes Inc Rochester, NY | $32,628,122 | $49,070,844 |
Cds Life Transitions Inc Webster, NY | $27,377,961 | $42,498,217 |
Marc Lustgarten Pancreatic Cancer Foundation Woodbury, NY | $78,505,397 | $30,446,505 |
Oorah Inc Lakewood, NJ | $130,482,876 | $48,751,696 |
Childrens Home Of Bradford Pa Bradford, PA | $26,433,837 | $14,233,894 |
Inglis Foundation Philadelphia, PA | $233,825,090 | $16,920,191 |
The Watson Institute Sewickley, PA | $170,930,648 | $13,658,608 |
Kidsvoice Pennsylvania Inc Pittsburgh, PA | $7,340,747 | $6,599,088 |
Stoneridge Retirement Living Communities Inc Myerstown, PA | $4,364,446 | $5,435,180 |
The Foundation Of The Oscar And Ella Wilf Campus For Senior Living Somerset, NJ | $10,391,849 | $3,643,840 |
Sco Foundation Glen Cove, NY | $76,367,709 | $5,076,725 |
Israel Guide Dog Center For The Blind Warrington, PA | $19,631,861 | $3,082,807 |