NonprofitsGoodwill Of The Finger Lakes Inc

Human Services

Goodwill Of The Finger Lakes Inc

ROCHESTER, NY

Total revenue

$56.6M

Total expenses

$59.0M

Net assets

$24.9M

Grants received

$16.7M

58 grants

EIN

274212702

Tax year

2024

Mission

Please refer to schedule o.

Programs

2 programs

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: $6.1M

Food services: cooks and delivers meals to seniors sites through the county senior nutrition program, providing meals for qualified individuals that meet the federal nutrition guidelines. The division also cooks and delivers meals to child day care programs. They also operate an in-house cafeteria that offers hot and cold meals to agency employees, many of whom are blind and unable to get out to local restaurants for breakfast or lunch as well as hosting individuals throughout our donated goods and food services programs in service to our mission, goodwill does so much to help change lives of people in our community through our good neighbor program. We partner with area schools and local not-for-profit organizations to assist children and adults who need clothing, shoes, books and housewares from our goodwill stores. We also provide interview and job appropriate clothes to job seekers.

Expenses: $1.2M

Financials

FY 2024

Revenue

Contributions & grants$19.0M
Program service revenue$35.0M
Investment income$419K
Other revenue$2.2M
Total revenue$56.6M

Expenses

Grants paid
Salaries & benefits$26.8M
Fundraising$397K
Other expenses$32.2M
Total expenses$59.0M
Total assets$49.9M
Net assets$24.9M

People

24 listed

NameRoleCompensation

LAKE JENNIFER

PRESIDENT & CEO

Board

$398K

37.5 hrs/wk

DYER CAROLINA

CHIEF FINANCIAL OFFICER

Board

$223K

37.5 hrs/wk

HARPER IAN

CHAIR

Board

1 hrs/wk

HARRINGTON BRIAN

VICE CHAIR OF PLANNING & R

Board

1 hrs/wk

HENDERSON JOHN

TREASURER

Board

1 hrs/wk

JACKMAN PATRICK

SECRETARY

Board

1 hrs/wk

THIAGARAJAN VIVEK

BOARD MEMBER

Board

1 hrs/wk

NATOLI LINDA

BOARD MEMBER

Board

1 hrs/wk

POLLACK RONNIE

BOARD MEMBER

Board

1 hrs/wk

FRAME MICHAEL

BOARD MEMBER

Board

1 hrs/wk

DELLA PORTA MICHAEL

BOARD MEMBER

Board

1 hrs/wk

HARRIS MARK

BOARD MEMBER

Board

1 hrs/wk

NASSAR MCAVINNEY JUDIE LYNN

BOARD MEMBER

Board

1 hrs/wk

ALAIMO DARRICK

AUDIT CHAIR

Board

1 hrs/wk

BALL RHONDA

BOARD MEMBER

Board

1 hrs/wk

BURGESSEBONY

BOARD MEMBER

Board

1 hrs/wk

DILLION JUNIOR

BOARD MEMBER

Board

1 hrs/wk

DILORETODAVID

BOARD MEMBER

Board

1 hrs/wk

GOULD AMY

VICE CHAIR OF ASSESSMENT

Board

1 hrs/wk

HOLLAND JANICE

CHIEF PEOPLE & CULTURE OFFICER

Staff

$176K

37.5 hrs/wk

WIESNER DAVE

ASSOC DIR OF OP TRAINING & DGR EFFICIENCY

Staff

$154K

37.5 hrs/wk

MURPHY MARTIN

DIRECTOR OF FINANCE (THROUGH XX/XX/XXXX)

Staff

$131K

37.5 hrs/wk

JACKEL LISA

DIRECTOR OF IT SERVICES

Staff

$114K

37.5 hrs/wk

MITCHELL ROBIN

SCHOOL DIRECTOR OF THE EXCEL CENTER

Staff

$110K

37.5 hrs/wk

Independent contractors

FSI

GENERAL CONTRACTOR

$703K

INSIGHT DIRECT

IT SERVICES

$666K

CASELLA WASTE MANAGEMENT OF NY INC

WASTE MANAGEMENT

$642K

PENSKE TRUCK LEASING CO

TRANSPORTATION

$588K

EASTVIEW MALL LLC

LANDLORD

$578K

Grants received

Showing 58 of 58

FromAmountPurposeYear
$465K
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.
2024
$270K
ALLOCATION, DONOR DESIGNATION, ROC THE DAY, GRANT
2024
$475K
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.
2023
$320K
AGENCY ALLOCATION & GRANT
2023
$22K
PRODUCTIVITY, TRAINING, AND COMPLIANCE
2023
$21K
FOR GENERAL SUPPORT
2023
$10K
FOR GENERAL SUPPORT
2023
$5K
Operating Support
2023
$4K
COMMUNITY EVENT SPONSORSHIPS
2023
$500
TO ASSIST IN THE MISSION TO PREPARE AND EMPOWER PEOPLE WITH BARRIERS TO INDEPENDENCE TO BE SELF SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIES AND COMMUNITIES.
2023
$381
PROGRAM/OPERATING SUPPORT
2023
$484K
AGENCY ALLOCATION & GRANT
2022
$473K
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.
2022
$76K
2023 GOODWILL GALA - DANCING IN DENIM
2022
$38K
EXPANDING 211/LIFE LINE PROGRAM
2022
$8K
PROGRAM/OPERATING SUPPORT
2022
$6K
UNRESTRICTED GENERAL
2022
$3K
COMMUNITY EVENT SPONSORSHIP
2022
$85K
FOR GENERAL SUPPORT
2021
$50K
GENERAL OPERATING
2021
$10K
UNRESTRICTED GENERAL
2021
$6K
FOR GENERAL SUPPORT
2021
$10.0M
For grant recipient's exempt purposes
2020
$259K
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.
2020
$165K
CHARITABLE PURPOSE
2020
$116K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$50K
COLLABORATION
2020
$25K
211/Lifeline Program
2020
$25K
SUPPORT 211 LIFELINE
2020
$25K
211 LIFELINE
2020
$15K
GENERAL SUPPORT
2020
$13K
DISASTER RELIEF
2020
$10K
OPERATING BUDGET
2020
$5K
UNRESTRICTED GENERAL
2020
$5K
Operating Support
2020
$242K
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.
2019
$144K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$7K
FOR THE EXCEL CENTER
2019
$5K
UNRESTRICTED GENERAL
2019
$5K
FOR THE EXCEL CENTER
2019
$284K
AGENCY ALLOCATION
2018
$232K
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.
2018
$129K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$12K
COMPENSATION AND PRODUCTIVITY IMPROVEMENT
2018
$2K
Excel Center Program
2018

Funded by

$16.7M from 26 funders · 58 grants · 2017–2024

2-1-1 New York Inc

$2.1M · 6 grants · 2018–2024

The Mental Health Association Of New York

$2.1M · 7 grants · 2017–2023

United Way Of Greater Rochester And

$1.4M · 5 grants · 2018–2024

Finger Lakes Performing Provider System

$389K · 3 grants · 2018–2020

Rochester Area Community Foundation

$189K · 4 grants · 2019–2023

Max And Marian Farash Charitable

$165K · 1 grant · 2020

Esl Charitable Foundation

$50K · 1 grant · 2020

Details

EIN274212702
NTEE codeP11
Subsection03
Ruling date2011-09
Formed2010
Employees980
Volunteers155
GOODWILL OF THE FINGER LAKES INC — Mission, Financials & Grants Received | Grantivo