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Goodwill of the Finger Lakes

Rochester, NY · EIN 27-4212702 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending March 31, 2025 (tax year 2024) · View the filing · Correct or respond

Goodwill of the Finger Lakes reported $56.6 million in revenue and $59.0 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $90.77 went to program services, $8.56 to management and general costs and $0.67 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 61.8% of the total. The highest compensation it reported for one person was $421,144 (PRESIDENT & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 68% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $59M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $57M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
90.8%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
8.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
33.6%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
61.8%70.8%
Highest reported compensation
Part VII-A, columns D–F
$421,144$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.71%1.18%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.16.9
Independent voting board members
Part VI 1a–1b
16 of 17100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$45M expenses · 83.3% of program spending · revenue $46M

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

$6.1M expenses · 11.4% of program spending · revenue $5.4M

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

$1.2M expenses · 2.3% of program spending · revenue $1.3M

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…

$1.6M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Director/trustee, officer, 37.50 hrs/week
$398,060$0$23,084$421,144
CHIEF FINANCIAL OFFICER
Officer, 37.50 hrs/week
$223,177$0$20,437$243,614
CHIEF PEOPLE & CULTURE OFFICER
Highest compensated employee, 37.50 hrs/week
$176,363$0$18,627$194,990
ASSOC DIR OF OP TRAINING & DGR EFFICIENCY
Highest compensated employee, 37.50 hrs/week
$154,368$0$84$154,452
DIRECTOR OF FINANCE (THROUGH XX/XX/XXXX)
Highest compensated employee, 37.50 hrs/week
$130,843$0$7,969$138,812
DIRECTOR OF IT SERVICES
Highest compensated employee, 37.50 hrs/week
$113,727$0$16,027$129,754
SCHOOL DIRECTOR OF THE EXCEL CENTER
Highest compensated employee, 37.50 hrs/week
$109,653$0$15,960$125,613

7 people received more than $100,000 in reportable compensation from Goodwill of the Finger Lakes (Part VII, line 2). Compensation of current officers, directors and key employees totaled $621K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$57M$59M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$57M$59M90.8%$25M$421,144
FY2024 ⓘ$57M$56M89.6%$25M$378,809
FY2023 ⓘ$53M$51M87.2%$22M$355,193
FY2022 ⓘ$49M$43M88.7%$20M$344,886
FY2021 ⓘ$42M$34M86.5%$14M$561,254
FY2020 ⓘ$34M$36M86.0%−$10M$403,513

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5980
  • Volunteers Part I, line 6155

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
FSI
General contractor
$702,843
INSIGHT DIRECT
It services
$666,390
CASELLA WASTE MANAGEMENT OF NY INC
Waste management
$642,070
PENSKE TRUCK LEASING CO
Transportation
$588,285
EASTVIEW MALL LLC
Landlord
$577,843

Individuals listed as contractors are left out. 27 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Goodwill of the Finger Lakes totaling $9,914 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Goodwill of the Finger Lakes's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Goodwill of the Finger Lakes, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New York

Questions people ask

How much of Goodwill of the Finger Lakes's spending goes to programs?

In the fiscal year ending March 31, 2025, Goodwill of the Finger Lakes reported that 90.8% of its $59.0 million in expenses went to program services, 8.6% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Goodwill of the Finger Lakes pay its top executive?

The largest total compensation Goodwill of the Finger Lakes reported for one person in the fiscal year ending March 31, 2025 was $421,144, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Goodwill of the Finger Lakes get its money?

Of $56.6 million in revenue in the fiscal year ending March 31, 2025, 33.6% came from contributions and grants and 61.8% from program service revenue (Form 990, Part VIII).

Is Goodwill of the Finger Lakes a registered charity?

The IRS lists EIN 27-4212702 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202523299349300442 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202530349349301108 · read the filing
  • FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202440449349301444 · read the filing
  • FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202320459349300447 · read the filing
  • FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202230359349301613 · read the filing
  • FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202100159349300640 · read the filing

All filings for EIN 27-4212702: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.