2023-11-29T08:49:17-05:00 2023-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2022-07-01 231365338 GOODWILL KEYSTONE AREA GOOD 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 COLLEEN MCAULIFFE CFO 7172321831 2023-11-07 true COLLEEN MCAULIFFE 999009999 true JEFFREY M WALKER P01069628 7177617171 2023-11-08 2022 2023-04-26 12:10:37Z EDWARD J LADA JR 1150 GOODWILL DRIVE HARRISBURG PA 17101 92498035 false X WWW.YOURGOODWILL.ORG X 1948 PA PROVIDE JOB TRAINING AND SUPPORT FOR THOSE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SEE PAGE 2, PART III AND SCHEDULE O. 8 8 3026 9 0 1245161 573488 69195404 75259201 612487 8654337 259010 195105 71312062 84682131 16206 20455 0 42628503 46378707 0 148295 22672626 26415221 65317335 72814383 5994727 11867748 79763177 110005167 16930303 33894840 62832874 76110327 X GOODWILL KEYSTONE AREA ADVANCES SUSTAINABILITY IN OUR COMMUNITIES SO THAT INDIVIDUALS AND FAMILIES CAN THRIVE AND FLOURISH. WE RECYCLE DONATIONS INTO TRAINING PAYCHECKS AND CAREER OPPORTUNITIES. WE HELP PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT BUILD SKILLS, FIND JOBS AND GROW THEIR CAREERS. GOODWILL KEYSTONE AREA IS A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, THE WORLD'S LARGEST PROVIDER AND EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR INDIVIDUALS WHO HAVE A DISABILITY OR OTHER BARRIERS TO INDEPENDENCE. false false 59840246 70040796 DONATED GOODS - GOODWILL KEYSTONE AREA ACCEPTS DONATIONS OF CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES AND DONATION CENTERS. SERVICES AND EMPLOYMENT WERE PROVIDED TO 287 PEOPLE. IN ADDITION, 2,463 PEOPLE WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR HAD OTHER BARRIERS TO EMPLOYMENT. REVENUE FROM THE SALE OF DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED SERVICES AND OTHER EMPLOYMENT RELATED SUPPORTS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE. 3926067 2915984 GOODWILL KEYSTONE AREA PROVIDES EDUCATION AND CAREER SERVICES, JOB PLACEMENT OPPORTUNITIES, POST-EMPLOYMENT SUPPORT, AND PERSONAL DEVELOPMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT AND COMMUNITY INTEGRATION SERVICES. GOODWILL PROVIDED THESE SERVICES TO 4,347 PEOPLE. IN ADDITION, 123 INDIVIDUALS WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR HAD OTHER BARRIERS TO EMPLOYMENT. SPECIFIC SERVICES INCLUDE ASSESSMENT, EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION, AND PERSONAL DEVELOPMENT. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE. 2283160 2302421 GOODWILL KEYSTONE AREA CREATES PAID EMPLOYMENT EXPERIENCES AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE BY PROVIDING CONTRACT WORK FOR COMMERCIAL BUSINESSES, STATE AND LOCAL GOVERNMENTS, AND OTHER COMMUNITY PARTNERS. THESE BUSINESS SERVICE OPPORTUNITIES PROVIDE A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS IN THE COMMUNITY AS WELL AS IN GOODWILL RETAIL STORES AND OFFICE. SERVICES WERE PROVIDED TO 133 PEOPLE. SPECIFIC BUSINESS SERVICES INCLUDE CUSTODIAL, LABOR FULFILLMENT AND PACKAGING AND ASSEMBLY. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE. 66049473 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 147 0 true 3026 true false false false false false true true false false false true false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X COLLEEN MCAULIFFE CFO 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 RICHARD W CONLEY BOARD MBR/PA 1.00 X 0 0 0 CRAIG SCHWARTZ BD MBR, VICE 3.00 X 0 0 0 J MICHAEL CURCI BOARD MEMBER 1.00 1.00 X 0 0 0 SCHAUN HENRY BOARD MEMBER 1.00 0.30 X 0 0 0 PAM FORMICA BOARD MEMBER 1.00 X 0 0 0 COLLEEN MCAULIFFE CFO 40.00 3.50 X 321047 0 8010 SUSAN SODERBERG CHIEF MISSIO 32.00 9.00 X 220561 0 8010 KENNETH NORMAN BOARD MEMBER 3.00 1.00 X 0 0 0 ANN DOERRIES BOARD MBR/VI 3.00 X 0 0 0 JENNIFER DIAZ CHIEF SUSTAI 40.00 X 169353 0 7890 EDWARD J LADA JR PRESIDENT & 40.00 2.00 X 470102 0 7890 ANDREW GACKENBACK CHIEF RETAIL 40.00 X 178325 0 3300 DRU RAI BOARD MEMBER 1.00 1.00 X 0 0 0 HUGH SIMPSON BOARD MEMBER 1.00 X 0 0 0 1359388 35100 5 false true false X 38158 27404625 26869295 573488 DONATED GOODS PROGRAM 900099 70040796 70040796 MISSON SERVICE PROGRAM 900099 2915984 2915984 BUSINESS SERVICE PROGRAM 900099 2302421 2302421 75259201 787038 787038 38896 38896 38896 38896 15657070 637103 7152668 -637103 8504402 7867299 7867299 2342 38158 26133 -23791 -23791 INCOME FROM PREPETUAL TRUST 900099 180000 180000 180000 84682131 75259201 8849442 20455 20455 1562800 486599 1022391 53810 36633876 34045926 2574327 13623 406371 357103 48748 520 3489483 3356014 132455 1014 4286177 3844770 434165 7242 41902 41902 1562612 708993 792550 61069 465795 211797 251975 2023 12747740 12497958 248431 1351 1450262 1366397 83236 629 3601070 3391015 207493 2562 OTHER EXPENSES 2552298 2191198 359943 1157 SUPPLIES 2354214 2296583 56335 1296 MAINTENANCE & REPAIRS 576979 560040 16939 EQUIPMENT RENTALS & MAINT 406552 398161 8391 655797 316464 337334 1999 72814383 66049473 6616615 148295 8620689 9093830 1559444 894573 1713660 1194365 1568602 1874675 61141526 26649081 39151053 34492445 27134729 43475508 15000 15000 18441824 522947 79763177 110005167 4899365 5875990 344909 198382 11042369 8491264 643660 19329204 16930303 33894840 X 62832874 76110327 62832874 76110327 79763177 110005167 11867748 1409705 X false true X true true true X 782382 363584 442719 495161 573488 2657334 58581852 48873474 71766925 69195404 75259201 323676856 59364234 49237058 72209644 69690565 75832689 326334190 326334190 238945 311048 192239 370946 825934 1939112 238945 311048 192239 370946 825934 1939112 171850 171191 182902 180725 180000 886668 59775029 49719297 72584785 70242236 76838623 329159970 0.99140 0.99310 0.01000 0.00000 X PART III, LINE 12 INCOME FROM PERPETUAL TRUST 886,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3432343 266943 180000 3519286 4286570 -673502 180725 3432343 3585824 883648 182902 4286570 3736452 26993 177621 3585824 3739281 172856 175685 3736452 1.00000 true false 5217885 5217885 23901550 6857870 17043680 9996054 5838631 4157423 21556868 13952580 7604288 469169 469169 34492445 OPERATING LEASE LIABILITIES 18741583 UNSECURED LOAN FROM GKA FOUNDATION 587621 19329204 86076067 1409705 26133 1435838 84640229 41902 41902 84682131 72798614 26133 26133 72772481 41902 41902 72814383 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM AN ENDOWMENT IS TO HELP MEET THE COSTS OF VOCATIONAL AND REHABILITATION SERVICES, EMPLOYMENT SERVICES AND OTHER MISSION SERVICES THAT HELP INDIVIDUALS DEVELOP INDEPENDENT LIVING SKILLS; AND INCOME FROM ANOTHER ENDOWMENT IS TO SUPPORT EMPLOYMENT AND TRAINING SERVICES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN CERTAIN COUNTIES OF PA. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 26,133 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 26,133 KINGFISH BOIL 40500 38158 2342 5574 16858 2000 1701 40500 38158 2342 5574 16858 2000 1701 26133 -23791 true CLIENT ASSISTANCE 391 20455 FMV GOODS/TRANSPORT X X X X X false false false false false false false false false COLLEEN MCAULIFFE CFO 283011 38036 8010 329057 SUSAN SODERBERG CHIEF MISSION OFFICE 193596 26965 8010 228571 JENNIFER DIAZ CHIEF SUSTAINABILITY 148310 21043 7890 177243 EDWARD J LADA JR PRESIDENT & CEO 414602 55500 7890 477992 ANDREW GACKENBACK CHIEF RETAIL OPS 127787 50538 3300 181625 X 26511041 FMV THRIFT SHOP SALES X 225 358254 AUCTION false true true SCHEDULE M, PAGE 1, PART I, LINE 32B NATIONAL CHARITY SERVICES 906 BRENTWOOD ROAD NE WASHINGTON, DC 20090 FORM 990 - ORGANIZATION'S MISSION GOODWILL KEYSTONE AREA ADVANCES SUSTAINABILITY IN OUR COMMUNITIES SO THAT INDIVIDUALS AND FAMILIES CAN THRIVE AND FLOURISH. WE RECYCLE DONATIONS INTO TRAINING PAYCHECKS AND CAREER OPPORTUNITIES. WE HELP PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT BUILD SKILLS, FIND JOBS AND GROW THEIR CAREERS. GOODWILL KEYSTONE AREA IS A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, THE WORLD'S LARGEST PROVIDER AND EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR INDIVIDUALS WHO HAVE A DISABILITY OR OTHER BARRIERS TO INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO PREPARES THE FORM 990 AND RELATED SCHEDULES AND THE INDEPENDENT CPA FIRM'S TAX MANAGER REVIEWS AND MAKES REVISIONS AS NEEDED. THE CEO, CFO, AUDIT COMMITTEE OF THE BOARD, AND THE INDEPENDENT CPA FIRM'S PRINCIPAL AND TAX MANAGER MEET TO REVIEW THE FORM 990 AND RELATED SCHEDULES. FINAL CHANGES, IF ANY, ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 AND RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS AT THE ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS ADMINISTERED BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO, AND BY THE CEO FOR OTHER EXECUTIVE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 SUCH RECORDS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S MAIN OFFICE AT 1150 GOODWILL DRIVE, HARRISBURG, PA 17101. FORM 990, PART VIII NONCASH CONTRIBUTIONS - LINE 1G THE NONCASH CONTRIBUTIONS REPRESENT DONATED GOODS USED IN OUR DONATED GOODS AND RETAIL PROGRAM. THE AMOUNT ON LINE 1G IS INCLUDED IN PROGRAM SERVICE REVENUE ON LINE 2A. GOODWILL SERVICES INC 1150 GOODWILL DRIVE HARRISBURG PA 17101 251726588 DISAB. EMP PA 501C3 10 GOODWILL true GOODWILL KEYSTONE AREA FOUNDATION 1150 GOODWILL DRIVE HARRISBURG PA 17101 200946375 FUNDRAISE PA 501C3 12A GOODWILL true false false true false true false false false false false false true false false false false false true false GOODWILL KEYSTONE AREA FOUNDATION C 363807 ACTUAL VALUE GOODWILL KEYSTONE AREA FOUNDATION L 78000 ACTUAL VALUE GOODWILL SERVICES INC L 449124 ACTUAL VALUE GOODWILL KEYSTONE AREA FOUNDATION E 587621 ACTUAL VALUE GOODWILL KEYSTONE AREA FOUNDATION R 74583 ACTUAL VALUE SCHEDULE R GOODWILL SERVICES, INC. SCHEDULE R, PART II, LINE 1 GOODWILL SERVICES, INC. SUPPORTS PERSONS WITH SEVERE DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. GOODWILL BELIEVES THAT WORK IS, AND WILL CONTINUE TO BE, A FUNDAMENTAL BUILDING BLOCK OF COMMUNITY. EMPLOYMENT PROVIDES ECONOMIC INDEPENDENCE, AS WELL AS THE SECONDARY GAINS OF PREVENTING AND MINIMIZING OTHER SOCIAL PROBLEMS. IT EMPOWERS EACH PERSON TO DEVELOP A BROADER ROLE WITHIN THE COMMUNITY. GOODWILL SERVICES, INC. IS A WHOLLY OWNED SUBSIDARY OF GOODWILL KEYSTONE AREA. GOODWILL KEYSTONE AREA IS A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, THE WORLDS LARGEST PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT, AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE AND OTHERS IN NEED. GOODWILL KEYSTONE AREA FOUNDATION SCHEDULE R, PART II, LINE 2 THE GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE, HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON- PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA.