Civic Intelligence

Goodwill Keystone Area

990 • Fiscal year 2016 • EIN 23-1365338

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.YOURGOODWILL.ORG

View Organization Page

1150 Goodwill DriveHarrisburg, PA 17101

(717) 232-1831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$332,523

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$54,437,304

Down $1,098,766 (-2.0%) from 2015

Net Assets

Up

$39,227,387

Up $784,146 (+2.0%) from 2015

Liabilities

Down

$15,209,917

Down $1,882,912 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$64,907,192

Up $4,418,293 (+7.3%) from 2015

Expenses

Up

$64,026,500

Up $5,693,467 (+9.8%) from 2015

Net Income

Down

$880,692

Down $1,275,174 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $30,306,115Liabilities 2010: $6,949,702Net Assets 2010: $23,356,4132010Assets 2011: $35,125,805Liabilities 2011: $7,730,933Net Assets 2011: $27,394,8722011Assets 2012: $40,149,520Liabilities 2012: $9,023,409Net Assets 2012: $31,126,1112012Assets 2013: $48,165,366Liabilities 2013: $13,280,933Net Assets 2013: $34,884,4332013Assets 2014: $50,736,618Liabilities 2014: $14,247,929Net Assets 2014: $36,488,6892014Assets 2015: $55,536,070Liabilities 2015: $17,092,829Net Assets 2015: $38,443,2412015Assets 2016: $54,437,304Liabilities 2016: $15,209,917Net Assets 2016: $39,227,3872016Assets 2017: $52,173,434Liabilities 2017: $14,097,242Net Assets 2017: $38,076,1922017Assets 2018: $55,920,391Liabilities 2018: $13,559,614Net Assets 2018: $42,360,7772018Assets 2019: $59,078,884Liabilities 2019: $13,287,702Net Assets 2019: $45,791,1822019Assets 2020: $56,193,150Liabilities 2020: $13,313,764Net Assets 2020: $42,879,3862020Assets 2021: $74,422,521Liabilities 2021: $15,623,091Net Assets 2021: $58,799,4302021Assets 2022: $79,763,177Liabilities 2022: $16,930,303Net Assets 2022: $62,832,8742022Assets 2023: $110,005,167Liabilities 2023: $33,894,840Net Assets 2023: $76,110,3272023Assets 2024: $121,224,015Liabilities 2024: $37,786,110Net Assets 2024: $83,437,9052024Assets 2025: $135,660,855Liabilities 2025: $44,709,493Net Assets 2025: $90,951,3622025

Highlighted filing

2016

Assets$54,437,304
Liabilities$15,209,917
Net Assets$39,227,387
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $39,984,9212010Expenses 2011: $42,250,2542011Expenses 2012: $43,588,3342012Expenses 2013: $50,684,1092013Revenue 2014: $56,102,997Expenses 2014: $54,955,599Net Income 2014: $1,147,3982014Revenue 2015: $60,488,899Expenses 2015: $58,333,033Net Income 2015: $2,155,8662015Revenue 2016: $64,907,192Expenses 2016: $64,026,500Net Income 2016: $880,6922016Revenue 2017: $62,832,167Expenses 2017: $64,349,513Net Income 2017: -$1,517,3462017Revenue 2018: $63,161,990Expenses 2018: $59,101,378Net Income 2018: $4,060,6122018Revenue 2019: $61,229,519Expenses 2019: $57,837,211Net Income 2019: $3,392,3082019Revenue 2020: $52,373,604Expenses 2020: $54,445,056Net Income 2020: -$2,071,4522020Revenue 2021: $74,863,092Expenses 2021: $59,822,192Net Income 2021: $15,040,9002021Revenue 2022: $71,312,062Expenses 2022: $65,317,335Net Income 2022: $5,994,7272022Revenue 2023: $84,682,131Expenses 2023: $72,814,383Net Income 2023: $11,867,7482023Revenue 2024: $88,375,304Expenses 2024: $81,509,952Net Income 2024: $6,865,3522024Revenue 2025: $97,096,239Expenses 2025: $89,926,208Net Income 2025: $7,170,0312025

Highlighted filing

2016

Revenue$64,907,192
Expenses$64,026,500
Net Income$880,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$64,935,171
Mission and Program Overview

Mission

Goodwill keystone area supports persons with disabilities and other barriers to independence 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 keystone area is a member of goodwill industries international, the world's 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.

Provide job training and support for those with disabilities and other barriers to employment. See page 2, part iii and schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,151,918$35,086,565▲ $934,647
Cash and Non-Interest-Bearing Accounts$11,126,954$8,899,606▼ $2,227,348
Investments in Publicly Traded Securities$6,280,637$4,789,527▼ $1,491,110
Accounts Receivable$2,089,423$2,014,733▼ $74,690
Savings and Temporary Cash Investments-$1,500,000-
Inventories for Sale or Use$1,076,443$1,417,133▲ $340,690
Prepaid Expenses and Deferred Charges$658,169$545,758▼ $112,411
Investments Other Securities$15,000$15,000→ $0
Pledges and Grants Receivable$15,109$13,525▼ $1,584
Total Assets$55,536,070$54,437,304▼ $1,098,766
Other Assets Total$122,417$155,457▲ $33,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,807,582$12,175,281▼ $632,301
Accounts Payable and Accrued Expenses$4,108,929$2,843,167▼ $1,265,762
Deferred Revenue$176,318$191,469▲ $15,151
Total Liabilities$17,092,829$15,209,917▼ $1,882,912
Net Assets / Fund Balance
Unrestricted Net Assets$38,349,259$39,147,814▲ $798,555
Temporarily Rstr Net Assets$93,982$79,573▼ $14,409
Total Net Assets Fund Balance$38,443,241$39,227,387▲ $784,146
Total Liabilities and Net Assets / Fund Balance$55,536,070$54,437,304▼ $1,098,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,994,756$8,336,691$30,331,447
Equipment$5,092,615$10,349,404$15,442,019
Land$5,963,646-$5,963,646
Leasehold Improvements$1,604,925$2,246,655$3,851,580
Other Land Buildings$430,623-$430,623
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KratofilPresident &FT$325,938$6,585$332,523
Ron KratofilPresident & CEO-$306,213$26,310$332,523
Colleen McauliffeTreasurer &FT$210,795$7,300$218,095
Colleen McauliffeTreasurer & CFO-$197,400$20,695$218,095
John MchenrySr VP MarketFT$186,097$7,278$193,375
John MchenrySr VP Marketing/deve-$174,672$18,703$193,375
Rick MoserSr VP DonateFT$152,311$7,309$159,620
Rick MoserSr VP Donated Goods-$143,202$16,418$159,620
Susan SoderbergSr VP WorkfoFT$148,027$5,961$153,988
Susan SoderbergSr VP Workforce Dev-$138,986$15,002$153,988
Manon YeagerSr VP HumanFT$144,984$7,300$152,284
Manon YeagerSr VP Human Resourc-$136,131$16,153$152,284
Sharon SchwabSr VP Bus DeFT$128,820$7,146$135,966

Board Members and Trustees

NameTitle
Brenda KauffmanBoard Mbr, C
Katie E ClarkeBoard Mbr, F
Chuck WingateBoard Mbr,vi
Harris BookerBoard Mbr,vi
Craig SchwartzBoard Member
Dennis J Mcgee JrBoard Member
James M LoweBoard Member
James PeranoBoard Member
Jane PinkertonBoard Member
Richard W ConleyBoard Member
Robert P BlickleyBoard Member
Schaun HenryBoard Member
Theodore Niemczyk JrBoard Member
Timothy HanlonBoard Member
Anthony ByrneBd Mber-imm
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,332
Program Service Revenue
$61,483,050
Investment Income
$157,514
Other Revenue
$217,296
All Other Contributions
$474,160
Change in Net Assets
$880,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,814,575Fair Market Value (FMV) Thrift Shop Sales
Cars and Other Vehicles160$107,260Auction
Total Noncash Contributions160$17,921,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,875,611
Revenue Not Reported on Financial Statements
$31,581
Revenue Not Reported on Form 990
$-70,450
Total Revenue per Audited Statements
$64,805,161
Total Revenue per Form 990
$64,907,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,444,438
Other Expenses$21,454,461
Total Fundraising Expense$292,900
Grants and Similar Amounts Paid$127,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,140,321$1,965,801$113,517$32,219,639
Occupancy$8,187,401$190,573$1,317$8,379,291
Other Employee Benefits$4,414,617$238,695$12,817$4,666,129
Payroll Taxes$3,505,586$330,729$19,109$3,855,424
Depreciation Depletion$2,736,682$290,509$3,169$3,030,360
All Other Expenses$1,576,785$385,225$7,871$1,969,881
Travel$1,766,921$54,617$4,495$1,826,033
Current Officers, Directors, Trustees, and Key Employees$453,773$772,076$97,180$1,323,029
Fees for Services Other$271,064$471,214$6,425$748,703
Advertising$358,599$58,997$8,231$425,827
Pension Plan Contributions$339,901$37,379$2,937$380,217
Other Expenses$224,544$24,440$14,383$248,984
Grants to Domestic Orgs$100,900--$100,900
Fees for Service Investment Mgmnt Fees-$31,581-$31,581
Grants to Domestic Individuals$26,701--$26,701
Total Functional Expenses$58,658,025$5,075,575$292,900$64,026,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,026,500
Total Expenses per Audited Statements$64,021,015
Expenses per Audited Statements$63,994,919
Expenses Not Reported on Financial Statements$31,581
Expenses Not Reported on Form 990$26,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone Area FoundationHarrisburg, PA501c3Exempt Purpose$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,096
Fundraising Gross Income$15,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,660$11,040$2,606$8,434
Runway Show$30,752$4,200$16,172$-11,972
Total Events$90,412$15,240$26,096$-10,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 is administered by the executive committee for the ceo and cfo, and by the ceo for senior management/officers. Board policies dictate the salaries for the above positions be targeted at the median of comparable market data for the ceo and officers. Such data is derived from various sources including specific trade association surveys and human resources compensation data. Evaluations are conducted annually at the end of the fiscal year for the ceo and all senior management/officers. Evaluations for all officers and the ceo were performed during the fiscal year.”

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.”

Filing and Contact Details

Filer

Filer Name
Goodwill Keystone Area
EIN
23-1365338
Phone
7172321831
Address
1150 GOODWILL DRIVE, HARRISBURG, PA 17101

Signing Officer

Name
Colleen Mcauliffe
Title
Treasurer & CFO
Phone
7172321831
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kratofil
Formed
1948
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3,745
Volunteers
161

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Dana S Nonnenmocher
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goodwill keystone area supports persons with disabilities and other barriers to independence 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 keystone area is a member of goodwill industries international, the world's 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.”

Form 990, Part XI, Line 9

“Fundraising events direct costs 26,096 fundraising events direct costs -26,096”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events direct costs 26,096”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events direct costs 26,096”

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04108929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02843167
IRS990/AccountsReceivableGrp/BOYAmt02089423
IRS990/AccountsReceivableGrp/EOYAmt02014733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOB TRAINING AND SUPPORT FOR THOSE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SEE PAGE 2, PART III AND SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt08231
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058997
IRS990/AdvertisingGrp/ProgramServicesAmt0358599
IRS990/AdvertisingGrp/TotalAmt0425827
IRS990/AllOtherContributionsAmt0474160
IRS990/AllOtherExpensesGrp/FundraisingAmt07871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0385225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01576785
IRS990/AllOtherExpensesGrp/TotalAmt01969881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN MCAULIFFE CFO
IRS990/BooksInCareOfDetail/PhoneNum07172321831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011126954
IRS990/CashNonInterestBearingGrp/EOYAmt08899606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0772076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0453773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01323029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt075172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03049332
IRS990/CYGrantsAndSimilarPaidAmt0127601
IRS990/CYInvestmentIncomeAmt0157514
IRS990/CYOtherExpensesAmt021454461
IRS990/CYOtherRevenueAmt0217296
IRS990/CYProgramServiceRevenueAmt061483050
IRS990/CYRevenuesLessExpensesAmt0880692
IRS990/CYSalariesCompEmpBnftPaidAmt042444438
IRS990/CYTotalExpensesAmt064026500
IRS990/CYTotalFundraisingExpenseAmt0292900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064907192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0176318
IRS990/DeferredRevenueGrp/EOYAmt0191469
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02736682
IRS990/DepreciationDepletionGrp/TotalAmt03030360
IRS990/Desc0DONATED 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 847 PEOPLE. IN ADDITION, 1,705 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03745
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043412135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt06425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0471214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271064
IRS990/FeesForServicesOtherGrp/TotalAmt0748703
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031581
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217146
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE E CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD W CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIS BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES M LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS J MCGEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT P BLICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE NIEMCZYK JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES PERANO
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm14SCHAUN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15RON KRATOFIL
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20MANON YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON SCHWAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15325938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MBR, F
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MBR,VI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MBER-IMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR, C
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR,VI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP DONATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP WORKFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP HUMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP BUS DE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075172
IRS990/FundraisingDirectExpensesAmt026096
IRS990/FundraisingGrossIncomeAmt015240
IRS990/GainOrLossGrp/OtherAmt08927
IRS990/GainOrLossGrp/SecuritiesAmt032967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026701
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010810
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032967
IRS990/GrossReceiptsAmt064935171
IRS990/GrossRentsGrp/RealAmt057752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01076443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01417133
IRS990/InvestmentIncomeGrp/ExclusionAmt0115620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06280637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04789527
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020932750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034151918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035086565
IRS990/LandBldgEquipCostOrOtherBssAmt056019315
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01883
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL KEYSTONE AREA SUPPORTS PERSONS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE 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 KEYSTONE AREA IS A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, THE WORLD'S 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012807582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012175281
IRS990/NetAssetsOrFundBalancesBOYAmt038443241
IRS990/NetAssetsOrFundBalancesEOYAmt039227387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057752
IRS990/NetUnrlzdGainsLossesInvstAmt0-96546
IRS990/NoncashContributionsAmt017921835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01317
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190573
IRS990/OccupancyGrp/ProgramServicesAmt08187401
IRS990/OccupancyGrp/TotalAmt08379291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122417
IRS990/OtherAssetsTotalGrp/EOYAmt0155457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04414617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04666129
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITING & RETENTION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01449
IRS990/OtherExpensesGrp/FundraisingAmt114383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324440
IRS990/OtherExpensesGrp/ProgramServicesAmt03891202
IRS990/OtherExpensesGrp/ProgramServicesAmt1267270
IRS990/OtherExpensesGrp/ProgramServicesAmt2395758
IRS990/OtherExpensesGrp/ProgramServicesAmt3224544
IRS990/OtherExpensesGrp/TotalAmt03942356
IRS990/OtherExpensesGrp/TotalAmt1444144
IRS990/OtherExpensesGrp/TotalAmt2407301
IRS990/OtherExpensesGrp/TotalAmt3248984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PREPETUAL TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170400
IRS990/OtherRevenueTotalAmt0170400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01965801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030140321
IRS990/OtherSalariesAndWagesGrp/TotalAmt032219639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0330729
IRS990/PayrollTaxesGrp/ProgramServicesAmt03505586
IRS990/PayrollTaxesGrp/TotalAmt03855424
IRS990/PensionPlanContributionsGrp/FundraisingAmt02937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339901
IRS990/PensionPlanContributionsGrp/TotalAmt0380217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0658169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0545758
IRS990/PrincipalOfficerNm0RON KRATOFIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATED GOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MISSON SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048266077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18968298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24248675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048266077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18968298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24248675
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL 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 4,153 PEOPLE. IN ADDITION, 250 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010623772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08968298
IRS990/ProgSrvcAccomActy3Grp/Desc0GOODWILL 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 GOODWILL FACILITIES AND IN THE COMMUNITY. SERVICES WERE PROVIDED TO 480 PEOPLE. SPECIFIC BUSINESS SERVICES INCLUDE CUSTODIAL, SHREDDING, PACKAGING AND ASSEMBLY, MAILING, LABOR FULFILLMENT, AND LASER CARTRIDGE RE-MANUFACTURING. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04622118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04248675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,437,304
Liabilities
$15,209,917
Net assets
$39,227,387
Revenue
$64,907,192
Expenses
$64,026,500
Net income
$880,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$44.7$91.0$97.1$89.9$7.17
2024Detailed filing. Detailed filing data is available for this year.$121$37.8$83.4$88.4$81.5$6.87
2023Detailed filing. Detailed filing data is available for this year.$110$33.9$76.1$84.7$72.8$11.9
2022Detailed filing. Detailed filing data is available for this year.$79.8$16.9$62.8$71.3$65.3$5.99
2021Detailed filing. Detailed filing data is available for this year.$74.4$15.6$58.8$74.9$59.8$15.0
2020Detailed filing. Detailed filing data is available for this year.$56.2$13.3$42.9$52.4$54.4$2.07
2019Detailed filing. Detailed filing data is available for this year.$59.1$13.3$45.8$61.2$57.8$3.39
2018Detailed filing. Detailed filing data is available for this year.$55.9$13.6$42.4$63.2$59.1$4.06
2017Detailed filing. Detailed filing data is available for this year.$52.2$14.1$38.1$62.8$64.3$1.52
2016Detailed filing. Detailed filing data is available for this year.$54.4$15.2$39.2$64.9$64.0$0.88
2015Detailed filing. Detailed filing data is available for this year.$55.5$17.1$38.4$60.5$58.3$2.16
2014Detailed filing. Detailed filing data is available for this year.$50.7$14.2$36.5$56.1$55.0$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$13.3$34.9$50.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$9.02$31.1$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$7.73$27.4$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.95$23.4$40.0