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Nonprofiteer
← GOODWILL OF THE FINGER LAKES INC

Form 990 for tax year 2022

Filed by GOODWILL OF THE FINGER LAKES INC.

Totals

Total revenue
$53,100,419
Total expenses
$51,274,985
Contributions and grants received
$17,043,523
Grants paid
$0
Program service revenue
$33,066,397
Investment income
$227,748
Other revenue
$2,762,751
Total assets, end of year
$43,484,595
Total liabilities, end of year
$21,577,943
Net assets or fund balances, end of year
$21,906,652
Program services expenses (Part IX)
$44,716,063
Management and general expenses
$6,042,959
Fundraising expenses
$515,963
Program service expenses (Part III)
$44,716,063

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $436,578

  • 1e · Government grants (contributions)

    $526,576

  • 1f · All other contributions, gifts and grants

    $16,080,369

  • 1g · Noncash contributions included above

    $15,511,889

  • 2a · Program service revenue: PRODUCT AND RETAIL SALES

    total $29,555,508 · related or exempt $29,555,508

  • 2b · Program service revenue: PROGRAM PAYMENTS

    total $3,510,889 · related or exempt $3,510,889

  • 3 · Investment income

    total $274,217 · excluded $274,217

  • 7b · Less cost or other basis and sales expenses

    securities $46,469

  • 7c · Gain or loss

    securities -$46,469

  • 7d · Net gain or loss

    total -$46,469 · excluded -$46,469

  • 11a · Other revenue: MANAGEMENT FEE

    total $2,742,685 · excluded $2,742,685

  • 11b · Other revenue: OTHER REVENUE

    total $20,066 · related or exempt $20,066

  • 11e · Other revenue, total

    $2,762,751

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $631,582 · program services $540,496 · management and general $83,924 · fundraising $7,162

  • 7 · Other salaries and wages

    total $18,834,522 · program services $16,118,226 · management and general $2,502,709 · fundraising $213,587

  • 8 · Pension plan contributions

    total $181,458 · program services $155,288 · management and general $24,112 · fundraising $2,058

  • 9 · Other employee benefits

    total $1,818,759 · program services $1,474,821 · management and general $307,514 · fundraising $36,424

  • 10 · Payroll taxes

    total $1,447,117 · program services $1,238,415 · management and general $192,291 · fundraising $16,411

  • 11b · Fees: legal

    total $24,011 · program services $5,657 · management and general $18,354

  • 11c · Fees: accounting

    total $46,522 · program services $18,048 · management and general $28,474

  • 11f · Fees: investment management

    total $31,395 · management and general $31,395

  • 11g · Fees: other

    total $1,984,000 · program services $1,157,951 · management and general $665,617 · fundraising $160,432

  • 12 · Advertising and promotion

    total $148,090 · program services $109,927 · management and general $1,882 · fundraising $36,281

  • 13 · Office expenses

    total $79,349 · program services $56,816 · management and general $10,843 · fundraising $11,690

  • 14 · Information technology

    total $190,892 · program services $94,575 · management and general $81,760 · fundraising $14,557

  • 16 · Occupancy

    total $4,909,683 · program services $4,213,540 · management and general $696,143

  • 17 · Travel

    total $504,169 · program services $462,886 · management and general $39,472 · fundraising $1,811

  • 19 · Conferences, conventions and meetings

    total $78,264 · program services $48,496 · management and general $29,768

  • 20 · Interest

    total $355,153 · program services $354,894 · management and general $259

  • 21 · Payments to affiliates

    total $500,000 · management and general $500,000

  • 22 · Depreciation, depletion and amortization

    total $1,238,907 · program services $918,508 · management and general $319,617 · fundraising $782

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $17,370,996 · program services $17,370,996

  • 24b · Other expenses: OTHER

    total $480,401 · program services $191,607 · management and general $279,589 · fundraising $9,205

  • 24c · Other expenses: MINOR EQUIPMENT PURCHAS

    total $369,208 · program services $177,672 · management and general $191,176 · fundraising $360

  • 24d · Other expenses: TRAINING AND PROFESSION

    total $49,907 · program services $7,244 · management and general $37,460 · fundraising $5,203

  • 24e · All other expenses

    total $600 · management and general $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,946 · end of year $1,400,434

  • 2 · Savings and temporary cash investments

    beginning of year $1,189,806 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $123,694 · end of year $13,642

  • 4 · Accounts receivable

    beginning of year $1,261,626 · end of year $1,418,241

  • 8 · Inventories for sale or use

    beginning of year $1,760,559 · end of year $1,990,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350,697 · end of year $314,393

  • 10a · Land, buildings and equipment: cost or other basis

    $15,581,393

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,405,231

  • 10c · Land, buildings and equipment, net

    beginning of year $9,641,505 · end of year $9,176,162

  • 11 · Investments: publicly traded securities

    beginning of year $66,155 · end of year $82,866

  • 12 · Investments: other securities

    beginning of year $11,629,888 · end of year $11,001,119

  • 15 · Other assets

    beginning of year $6,031,246 · end of year $18,087,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,743,389 · end of year $3,262,356

  • 19 · Deferred revenue

    beginning of year $228,992 · end of year $308,316

  • 23 · Secured mortgages and notes payable

    beginning of year $8,536,523 · end of year $8,004,691

  • 25 · Other liabilities

    beginning of year $66,155 · end of year $10,002,580

  • 27 · Net assets without donor restrictions

    beginning of year $19,480,695 · end of year $21,474,609

  • 28 · Net assets with donor restrictions

    beginning of year $572,368 · end of year $432,043

Mission and programs · 2022

Mission

THE MISSION OF GOODWILL OF THE FINGER LAKES IS TO PREPARE AND EMPOWER PEOPLE WITH BARRIERS TO INDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIES AND COMMUNITIES.

Activities or mission (Part I)

PLEASE REFER TO SCHEDULE O.

  • 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.

    Expenses $37,388,675 · Revenue $26,291,332

  • 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.

    Expenses $3,643,945 · Revenue $3,445,847

  • 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.

    Expenses $1,981,479 · Revenue $2,226,054

  • SEE SCHEDULE O FOR OTHER PROGRAM SERVICE DESCRIPTIONS.

    Expenses $1,701,964 · Revenue $1,123,230

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alaimo Darrick

    AUDIT CHAIR (START 8/22)

    Total calculated
    $0
    Hours/week
    1

  • Burgessebony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dillion Junior

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diloretodavid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frame Michael

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Gould Amy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harrington Brian

    VICE CHAIR OF PLANNING & RESOURCES

    Total calculated
    $0
    Hours/week
    1

  • Harper Ian

    VICE CHAIR OF ASSESSMENT

    Total calculated
    $0
    Hours/week
    1

  • Henderson John

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jackman Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kitchen Susan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lake Jennifer

    PRESIDENT & CEO

    Total calculated
    $355,193
    From this org
    $334,609
    From related orgs
    $0
    Other
    $20,584
    Hours/week
    22.5 + 22.5 related

    Schedule J breakdown matched by us

    Base
    $259,609
    Bonus
    $75,000
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $84
    Filer's total
    $355,193

  • Nassar McAvinney Judie Lynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Poltrino Robert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rooney Gerry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Simmons Hezekiah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thiagarajan Vivek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reeves Tina M

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ferber Margaret

    AUDIT CHAIR (END 7/22)

    Total calculated
    $0
    Hours/week
    1

  • Brenner Robert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dyer Carolina

    CHIEF FINANCIAL OFFICER

    Total calculated
    $213,051
    From this org
    $191,173
    From related orgs
    $0
    Other
    $21,878
    Hours/week
    22.5 + 22.5 related

    Schedule J breakdown matched by us

    Base
    $172,354
    Bonus
    $18,819
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,878
    Filer's total
    $213,051

  • Jackel Lisa

    DIRECTOR OF IT SERVICES

    Total calculated
    $121,407
    From this org
    $105,800
    From related orgs
    $0
    Other
    $15,607
    Hours/week
    22.5 + 22.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GOODWILL VISION ENTERPRISES INC

    501(C)(3) · RETAIL · NY · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202440449349301444

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