2025-11-25T13:18:54-06:00 2025-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-04-01 274212702 GOODWILL OF THE FINGER LAKES INC GOOD 5852321111 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 JENNIFER LAKE PRESIDENT AND CEO 5852321111 2025-11-25 1 1 JEFFREY PAILLE P01378272 5853811000 2025-11-18 2024 2025-03-06 01:10:19Z JENNIFER LAKE 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 63929274 0 X WWW.GOODWILLFINGERLAKES.ORG X 2010 NY PLEASE REFER TO SCHEDULE O. 17 16 980 155 0 0 18242360 19010871 36146818 34983137 249050 419272 2345025 2199298 56983253 56612578 0 0 0 0 26024668 26789889 0 0 397355 29680455 32209199 55705123 58999088 1278130 -2386510 46859126 49888146 22094351 25031256 24764775 24856890 X 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. 0 0 44613998 46194545 RETAIL: EMPLOYMENT AND TRAINING OPPORTUNITIES THROUGH THE OPERATION OF GOODWILL RETAIL STORES. CURRENTLY LOCATED IN MONROE, WAYNE, LIVINGSTON, ONONDAGA, ONTARIO AND TOMPKINS COUNTIES IN NEW YORK STATE, 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. 6121180 5434991 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. 1209812 1312219 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. 1605312 885774 1605312 885774 53550302 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 67 0 1 980 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CAROLINA CORDERO DYER 5856975791 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 THIAGARAJAN VIVEK BOARD MEMBER 1.00 1.00 X 0 0 0 ALAIMO DARRICK AUDIT CHAIR 1.00 1.00 X X 0 0 0 BALL RHONDA BOARD MEMBER 1.00 1.00 X 0 0 0 BURGESSEBONY BOARD MEMBER 1.00 1.00 X 0 0 0 DILLION JUNIOR BOARD MEMBER 1.00 1.00 X 0 0 0 DILORETODAVID BOARD MEMBER 1.00 1.00 X 0 0 0 GOULD AMY VICE CHAIR OF ASSESSMENT 1.00 1.00 X X 0 0 0 HARPER IAN CHAIR 1.00 1.00 X X 0 0 0 HARRINGTON BRIAN VICE CHAIR OF PLANNING & R 1.00 1.00 X X 0 0 0 HENDERSON JOHN TREASURER 1.00 1.00 X X 0 0 0 JACKMAN PATRICK SECRETARY 1.00 1.00 X 0 0 0 LAKE JENNIFER PRESIDENT & CEO 37.50 0.00 X X 398060 0 23084 NASSAR MCAVINNEY JUDIE LYNN BOARD MEMBER 1.00 1.00 X 0 0 0 NATOLI LINDA BOARD MEMBER 1.00 1.00 X 0 0 0 POLLACK RONNIE BOARD MEMBER 1.00 1.00 X 0 0 0 FRAME MICHAEL BOARD MEMBER 1.00 1.00 X 0 0 0 DELLA PORTA MICHAEL BOARD MEMBER 1.00 1.00 X 0 0 0 HARRIS MARK BOARD MEMBER 1.00 1.00 X 0 0 0 DYER CAROLINA CHIEF FINANCIAL OFFICER 37.50 0.00 X 223177 0 20437 MURPHY MARTIN DIRECTOR OF FINANCE (THROUGH XX/XX/XXXX) 37.50 0.00 X 130843 0 7969 WIESNER DAVE ASSOC DIR OF OP TRAINING & DGR EFFICIENCY 37.50 0.00 X 154368 0 84 HOLLAND JANICE CHIEF PEOPLE & CULTURE OFFICER 37.50 0.00 X 176363 0 18627 JACKEL LISA DIRECTOR OF IT SERVICES 37.50 0.00 X 113727 0 16027 MITCHELL ROBIN SCHOOL DIRECTOR OF THE EXCEL CENTER 37.50 0.00 X 109653 0 15960 1306191 0 102188 7 0 1 0 FSI 2213 BRIGHTON HENRIETTA TOWNLINE ROCHESTER NY 14623 GENERAL CONTRACTOR 702843 INSIGHT DIRECT PO BOX 731069 DALLAS TX 75373 IT SERVICES 666390 CASELLA WASTE MANAGEMENT OF NY INC PO BOX 64475 ROCHESTER NY 14624 WASTE MANAGEMENT 642070 PENSKE TRUCK LEASING CO PO BOX 827380 PHILADELPHIA PA 19182 TRANSPORTATION 588285 EASTVIEW MALL LLC 7979 PITTSFORD VICTOR RD VICTOR NY 14564 LANDLORD 577843 27 240008 8120 18762743 17283146 19010871 PRODUCT AND RETAIL SALES 455000 28991671 28991671 PROGRAM PAYMENTS 624100 5991466 5991466 34983137 370249 370249 7350296 6713 7307986 0 42310 6713 49023 49023 9450 8120 8710 740 740 MANAGEMENT FEE 900099 2100421 2100421 OTHER REVENUE 900099 98137 98137 2198558 56612578 34983137 0 2618570 621237 537932 78373 4932 21993758 19044491 2774659 174608 476104 412260 60064 3780 2072314 2053601 18713 1626476 1468919 144089 13468 39811 7542 32269 92327 54899 37428 38680 38680 3053145 2072064 838377 142704 156478 143861 594 12023 118718 99531 14106 5081 191413 125666 61673 4074 5735225 5458114 277111 452611 431323 21283 5 82368 25106 57262 310906 310815 91 1346987 1071081 275047 859 MATERIALS AND SUPPLIES 19671752 19671752 OTHER 496994 381445 101770 13779 MINOR EQUIPMENT PURCHAS 404530 173396 227805 3329 TRAINING AND PROFESSION 16000 5250 10750 1254 1254 58999088 53550302 5051431 397355 1651760 444995 2375755 2595046 230672 166912 1929706 2074046 513770 413222 19470937 8781667 9697553 10689270 125223 154394 14482098 13100999 15852589 20249262 46859126 49888146 3432257 3393208 1700009 129585 7702023 8274372 9260062 13234091 22094351 25031256 X 24573946 24856890 190829 0 24764775 24856890 46859126 49888146 X -2386510 270768 2207857 X X 0 1 X 1 0 X X X 1 GOODWILL VISION ENTERPRISES INC 160743906 10 1 2500000 0 1 2500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 29061 29061 29061 29061 53521241 70522859 53550302 70551920 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1475 3734 2738 29061 37008 250000 250000 250000 250000 1000000 1500000 1428792 1428792 9746756 3953174 5793582 1418967 156846 1262121 6876422 4671647 2204775 10689270 SHS FIDELITY GOVERNMENT CASH RESERVES 13100999 F 13100999 DUE FROM RELATED PARTY 6514608 RIGHT OF USE ASSET - OPERATING 12633521 RIGHT OF USE ASSET - FINANCE 46035 INTEREST RATE SWAP ASSET 535621 EMPLOYEE RETENTION CREDIT RECEIVABLE 519477 20249262 DEFERRED COMPENSATION 154394 LEASE LIABILITY - OPERATING 13019603 LEASE LIABILITY - FINANCE 60094 13234091 56561233 270768 -292143 -21375 56582608 38680 -8710 29970 56612578 58969108 8710 8710 58960398 38690 38690 58999088 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP -292,143. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,710. SUTS 17570 8120 9450 1150 5656 1040 864 17570 8120 9450 1150 5656 1040 864 8710 740 X X 0 0 0 0 0 0 0 0 0 LAKE JENNIFER PRESIDENT & CEO 309560 0 88500 0 0 0 23000 0 84 0 421144 0 0 0 DYER CAROLINA CHIEF FINANCIAL OFFICER 186406 0 36771 0 0 0 0 0 20437 0 243614 0 0 0 HOLLAND JANICE CHIEF PEOPLE & CULTURE OFFICER 158630 0 17733 0 0 0 0 0 18627 0 194990 0 0 0 WIESNER DAVE ASSOC DIR OF OP TRAINING & DGR EFFIC 138163 0 16205 0 0 0 0 0 84 0 154452 0 0 0 X 17283146 THRIFT STORE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED BY MANAGEMENT FOR ACCURACY AND FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A VERY STRONG CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST THEY MAY HAVE OR POTENTIALLY ANTICIPATE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION PHILOSOPHY IS THAT MOST JOBS ARE PRICED WITHIN 15% OF MARKET RATE. CURRENTLY, THE ORGANIZATION RELIES MOST HEAVILY ON THE ROCHESTER BUSINESS ALLIANCE (RBA) ANNUAL SALARY SURVEY FOR DATA FOR MOST POSITIONS. THE ORGANIZATION ALSO PARTICIPATES WITH OTHER GOODWILLS IN A MERCER EXECUTIVE COMPENSATION STUDY ON A BI-ANNUAL BASIS. NATIONAL DATA IS ALSO USED FOR SENIOR LEADERSHIP POSITIONS GENERALLY OBTAINED FROM ROCHESTER BUSINESS ALLIANCE AND THE GOODWILL NATIONAL SURVEY. THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL SENIOR LEADER COMPENSATION. FOR NEW POSITIONS, HUMAN RESOURCES DEPARTMENT WORKS WITH THE HIRING MANAGER TO ESTABLISH A JOB DESCRIPTION THAT INCLUDES ESSENTIAL JOB FUNCTIONS AND NECESSARY EXPERIENCE, ETC. USING THAT INFORMATION, ALONG WITH FLSA AND EEO GUIDELINES, AS WELL AS THE RBA DATA, THE POSITION IS THEN GRADED AND MARKET PRICED. THE BASE SALARY AMOUNT THAT IS OFFERED IS DEPENDENT ON THE APPLICANT'S EXPERIENCE. THE GOAL IS TO HIRE FULLY QUALIFIED INDIVIDUALS CLOSE TO THE MID-RANGE OF THE ESTABLISHED PAY GRADE (THAT IS THE DETERMINED MARKET RATE) FOR THE POSITION; IF LESS EXPERIENCED, THEY ARE GENERALLY HIRED SOMEWHERE BETWEEN 25% AND 50% OF THE GRADE. FOR EXISTING POSITIONS, COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ON A YEARLY BASIS FOR POSSIBLE MERIT INCREASE IN APRIL BASED ON JOB PERFORMANCE. ANNUAL REVIEWS ARE REQUIRED TO BE ELIGIBLE FOR AN INCREASE. IF AN EMPLOYEE RECEIVES AN INCREASE AFTER OCTOBER 1, OR IS HIRED AFTER OCTOBER 1, THEY ARE GENERALLY NOT ELIGIBLE FOR THE ANNUAL INCREASE IN APRIL. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD AND PERFORMANCE IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -292,143. CONTRIBUTION FROM GOODWILL VISION ENTERPRISES 2,500,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FORM 990, PART I, LINE 1: GOODWILL OF THE FINGER LAKES (GOODWILL) ALONG WITH GOODWILL VISION ENTERPRISES, INC. HAVE A VERY LONG AND SUCCESSFUL HISTORY. GFL'S MISSION IS TO PREPARE AND EMPOWER PEOPLE WITH BARRIERS TO INDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILILES AND COMMUNITIES; FUELED BY OUR VISION TO BE VIEWED AND RESPECTED AS A SOCIALLY ENTREPRENEURIAL ORGANIZATION THAT CHANGES LIVES BY EMPOWERING PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT TO ACHIEVE SELF-SUFFICIENCY AND PURSUE THEIR DREAMS. WE FULFILL OUR MISSION BY PROVIDING SPECIALIZED VISION REHABILITATION, WORKFORCE DEVELOPMENT SERVICES, INFORMATION & REFERRAL AND EMPLOYMENT OPPORTUNITIES IN OUR MANUFACTURING, DONATED GOODS RETAIL, CATERING SERVICE AND CONTACT CENTER. OUR SOCIAL ENTERPRISE MODEL TAKES AN INNOVATIVE APPROACH TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT, WHILE GENERATING REVENUE TO SUPPORT OUR MISSION PROGRAMS AND SERVICES. THROUGH LEVERAGING OUR GOODWILL BRAND, OUR GOAL IS TO SERVE AS A CATALYST WITHIN OUR REGION TO FOSTER COLLABORATIONS THAT STRENGTHEN FAMILIES AND HELP BUILD COMMUNITIES THAT WORK AND MAKE AND ENVIRONMENTAL IMPACT ON OUR PLANET BY DILIGENTLY APPLYING APPROACHES TO SUSTAINABILITY. OUR ORGANIZATION'S BUSINESSES WITH THE SUPPORT OF OUR WORKFORCE DEVELOPMENT TEAM PROVIDES VALUABLE CAREER GUIDANCE, JOB PREPARATION, JOB TRAINING & EMPLOYMENT OPPORTUNITIES IN OUR VARIOUS BUSINESS DIVISIONS INCLUDING OUR DONATED GOODS/ RETAIL OPERATION THAT IS COMPRISED OF THIRTEEN RETAIL STORES, AN E-COMMERCE ENTERPRISE AND A WELL-ESTABLISHED COMMUNITY-WIDE DONATED GOODS PROGRAM WITH ATTENDED DONATION CENTERS AND DONATON BINS; GOODWILL STORES ALSO ALLOCATE SPACE FOR COMMUNITY ROOMS THAT ARE MADE AVAILABLE TO PROVIDE SERVICES TO LOCAL COMMUNITIES OR FOR LOCAL NOT FOR PROFIT ORGANIZATIONS TO PROVIDE THEIR SERVICES. 2-1-1/LIFELINE MISSION: THE 2-1-1/LIFE LINE PROGRAM PROVIDES 24/7 CONFIDENTIAL ACCESS TO TRAINED COUNSELORS WHO PROVIDE INFORMATION AND REFERRAL TO HEALTH AND HUMAN SERVICE AGENCIES AND PROGRAMS THROUGHOUT A 43-COUNTY REGION. COUNSELORS RESPOND TO CALLS TEXTS AND EMAILS AND CONDUCT WEB CHATS THROUGH ITS 24/7 CRISIS, SUICIDE AND INFORMATION HOTLINE. AS A BLENDED INFORMATION AND REFERRAL AND CRISIS HOTLINE, WE ARE ON THE FRONT LINES IN MAKING EFFORTS TO CONNECT CONTACTS NOT ONLY TO THE SERVICE THAT THEY ARE SEEKING, BUT ALSO THOSE THAT MAY BE LINKED TO THEIR PRESENTING CHALLENGE. 211/LIFE LINE STAFF ARE HIGHLY SKILLED AT COMPLETING NEEDS ASSESSMENTS THAT SPAN BASIC NEEDS ISSUES SUCH AS FOOD, HOUSING, AND TRANSPORTATION AND ASSESS FOR THE PRESENCE OF MORE COMPLEX NEEDS RELATED TO UNEMPLOYMENT, MENTAL HEALTH/PHYSICAL HEALTH NEEDS, AND EDUCATION, AMONG OTHERS. WORKFORCE DEVELOPMENT: WORK FORCE DEVELOPMENT (WFD) IS THE PROGRAM CHARGED WITH DESIGNING TRAINING AND IDENTIFYING EMPLOYMENT OPPORTUNITIES FOR PERSONS SERVED THROUGHOUT THE GOODWILL ENTERPRISES. THROUGH PARTNERSHIPS WITH MONROE, LIVINGSTON, ONTARIO, ONONDAGA AND WAYNE COUNTIES AS WELL AS SEVERAL AGENCIES WITHIN OUR TERRITORY, REFERRALS ARE ACCEPTED FOR PARTICIPANTS SEEKING WORK EXPERIENCE OPPORTUNITIES. IN ADDITION TO WORK EXPERIENCE, WORKFORCE DEVELOPMENT ASSISTED INDIVIDUALS REQUIRED TO PERFORM COMMUNITY SERVICE. ON A NATIONWIDE LEVEL, GOODWILL SERVES AS THE DISABILITY PARTNER TO THE NATIONAL AGRABILITY PROJECT, CONNECTING FARMERS, RANCHERS AND AGRICULTURAL WORKERS WITH A DISABILITY OR CHRONIC CONDITION TO RESOURCES AND TOOLS THAT ALLOW THEM TO CONTINUE WORKING IN THE AGRICULTURAL ENVIRONMENT. GOODWILL'S FOOD SERVICES/HOSPITIALITY DIVISION 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. GOODWILL VISION ENTERPRISES INC 16-0743906 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 RETAIL NY 501(C)(3) LINE 11 N/A 1 GOODWILL OF UPSTATE NEW YORK INC 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 990642073 ADMINISTRATIVE SUPPORT NY 501(C)(3) LINE 12C, III-FI 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0 GOODWILL VISION ENTERPRISES INC K 467324 FAIR MARKET VALUE GOODWILL VISION ENTERPRISES INC Q 2100421 FAIR MARKET VALUE GOODWILL VISION ENTERPRISES INC C 2500000 FAIR MARKET VALUE