Goodwill Of The Finger Lakes Inc
- Assets
- $43.5m
- Revenue
- $53.1m
- Investments
- $11.0m
- Employees
- 936
- Location
- Rochester, NY
- Founding
- 09/2011
- Data as of
- 03/2023
- 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 03/2023, Goodwill Of The Finger Lakes Inc employed 936 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 03/2023, Goodwill Of The Finger Lakes Inc generated $53.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $51.3m during the year ending 03/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
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.
SEE SCHEDULE O FOR OTHER PROGRAM SERVICE DESCRIPTIONS.
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.
CONTACT CENTER: THE GOODWILL CONTACT CENTER ANSWERS CALLS FOR OURORGANIZATION, A VARIETY OF GOODWILLS, AND ON BEHALF OF OTHER PRIVATEBUSINESSES. WE PROVIDE AN INTEGRATED SETTING EMPLOYING PEOPLE WITH AVARIETY OF BARRIERS, INCLUDING PEOPLE WHO ARE BLIND ALONG WITH PEOPLEWHO ARE FULLY SIGHTED. TRAINING IS PROVIDED AND FOR SOME THIS IS AN EARLY ENTRY INTO A CUSTOMER SERVICE JOB. THIS SOCIAL ENTERPRISE HELPS TO FUND AND SUPPORT OUR 211/LIFELINE PROGRAM AS ALL OUR CONTACT CENTER SYSTEMS ARE LEVERAGED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alaimo Darrick Audit Chair (start 8/22) | OfficerTrustee | 1 | $0 |
Burgessebony Board Member | Trustee | 1 | $0 |
Dillion Junior Board Member | Trustee | 1 | $0 |
Diloretodavid Board Member | Trustee | 1 | $0 |
Frame Michael Member At Large | OfficerTrustee | 1 | $0 |
Gould Amy Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eastview Mall Llc Rent | 3/30/23 | $450,126 |
Rubicon Trash Removal | 3/30/23 | $326,873 |
1555 Jefferson Road Llc Rent | 3/30/23 | $293,608 |
Morgan Britton Llc Rent | 3/30/23 | $214,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $436,578 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $526,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,080,369 |
| Noncash contributions included in lines 1a–1f | $15,511,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,043,523 |
| Total Program Service Revenue | $33,066,397 |
| Investment income | $274,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$46,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,100,419 |
| 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. | $631,582 |
| Compensation of current officers, directors, key employees. | $83,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,834,522 |
| Pension plan accruals and contributions | $181,458 |
| Other employee benefits | $1,818,759 |
| Payroll taxes | $1,447,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,011 |
| Fees for services: Accounting | $46,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,395 |
| Fees for services: Other | $1,984,000 |
| Advertising and promotion | $148,090 |
| Office expenses | $79,349 |
| Information technology | $190,892 |
| Royalties | $0 |
| Occupancy | $4,909,683 |
| Travel | $504,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,264 |
| Interest | $355,153 |
| Payments to affiliates | $500,000 |
| Depreciation, depletion, and amortization | $1,238,907 |
| Insurance | $0 |
| All other expenses | $600 |
| Total functional expenses | $51,274,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,642 |
| Accounts receivable, net | $1,418,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,990,563 |
| Prepaid expenses and deferred charges | $314,393 |
| Net Land, buildings, and equipment | $9,176,162 |
| Investments—publicly traded securities | $82,866 |
| Investments—other securities | $11,001,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,087,175 |
| Total assets | $43,484,595 |
| Accounts payable and accrued expenses | $3,262,356 |
| Grants payable | $0 |
| Deferred revenue | $308,316 |
| 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 | $8,004,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,002,580 |
| Total liabilities | $21,577,943 |
| Net assets without donor restrictions | $21,474,609 |
| Net assets with donor restrictions | $432,043 |
| 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 | $43,484,595 |