Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1365338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$55,920,391
Up $3,746,957 (+7.2%) from 2017
Net Assets
Up$42,360,777
Up $4,284,585 (+11%) from 2017
Liabilities
Down$13,559,614
Down $537,628 (-3.8%) from 2017
Revenue
Up$63,161,990
Up $329,823 (+0.5%) from 2017
Expenses
Down$59,101,378
Down $5,248,135 (-8.2%) from 2017
Net Income
Up$4,060,612
Up $5,577,958 (+368%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,015,174 | $33,252,915 | ▼ $1,762,259 |
| Cash and Non-Interest-Bearing Accounts | $6,518,317 | $11,021,511 | ▲ $4,503,194 |
| Investments in Publicly Traded Securities | $5,323,771 | $5,731,077 | ▲ $407,306 |
| Accounts Receivable | $1,588,229 | $1,769,705 | ▲ $181,476 |
| Savings and Temporary Cash Investments | $1,500,000 | $1,500,000 | → $0 |
| Inventories for Sale or Use | $1,427,910 | $1,130,432 | ▼ $297,478 |
| Prepaid Expenses and Deferred Charges | $598,968 | $770,270 | ▲ $171,302 |
| Investments Other Securities | $15,000 | $15,000 | → $0 |
| Pledges and Grants Receivable | $26,112 | $7,925 | ▼ $18,187 |
| Total Assets | $52,173,434 | $55,920,391 | ▲ $3,746,957 |
| Other Assets Total | $159,953 | $721,556 | ▲ $561,603 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,331,646 | $9,732,336 | ▼ $599,310 |
| Accounts Payable and Accrued Expenses | $2,601,667 | $2,687,419 | ▲ $85,752 |
| Other Liabilities | $900,000 | $851,758 | ▼ $48,242 |
| Deferred Revenue | $263,929 | $288,101 | ▲ $24,172 |
| Total Liabilities | $14,097,242 | $13,559,614 | ▼ $537,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,076,192 | $41,820,777 | ▲ $3,744,585 |
| Temporarily Rstr Net Assets | - | $540,000 | - |
| Total Net Assets Fund Balance | $38,076,192 | $42,360,777 | ▲ $4,284,585 |
| Total Liabilities and Net Assets / Fund Balance | $52,173,434 | $55,920,391 | ▲ $3,746,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,667,031 | $10,225,553 | $30,892,584 |
| Equipment | $4,006,269 | $12,937,084 | $16,943,353 |
| Land | $5,963,646 | - | $5,963,646 |
| Leasehold Improvements | $2,095,155 | $3,246,643 | $5,341,798 |
| Other Land Buildings | $520,814 | - | $520,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Mcauliffe | Treasurer & | FT | $199,783 | $7,502 | $207,285 |
| Colleen Mcauliffe | Treasurer & CFO | - | $199,783 | $7,502 | $207,285 |
| David L Miller | President & | FT | $198,565 | $3,673 | $202,238 |
| David L Miller | President & CEO | - | $198,565 | $3,673 | $202,238 |
| Ron Kratofil | President & | FT | $188,613 | $3,735 | $192,348 |
| Ron Kratofil | President & CEO | - | $188,613 | $3,735 | $192,348 |
| John Mchenry | President & | FT | $174,922 | $7,502 | $182,424 |
| John Mchenry | President & CEO | - | $174,922 | $7,502 | $182,424 |
| Susan Soderberg | Sr VP Ms & B | FT | $161,468 | $5,912 | $167,380 |
| Susan Soderberg | Sr VP Ms & Bs | - | $161,468 | $5,912 | $167,380 |
| Rick Moser | Sr VP Donate | FT | $156,132 | $7,999 | $164,131 |
| Rick Moser | Sr VP Donated Goods | - | $156,132 | $7,999 | $164,131 |
| Manon Yeager | Sr VP Human | FT | $149,045 | $7,502 | $156,547 |
| Manon Yeager | Sr VP Human Resourc | - | $149,045 | $7,502 | $156,547 |
| Sharon Schwab | Sr VP Bus De | FT | $110,115 | $6,491 | $116,606 |
| Name | Title |
|---|---|
| Harris Booker | Board Mbr, C |
| Richard W Conley | Board Mbr, G |
| Chuck Wingate | Board Mbr,vi |
| Anthony Byrne | Board Member |
| James Perano | Board Member |
| Jane Pinkerton | Board Member |
| Katie E Clarke | Board Member |
| Robert P Blickley | Board Member |
| Schaun Henry | Board Member |
| Craig Schwartz | Bd Mbr, Fin |
| Brenda Kauffman | Bd Mbr, Imm |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $18,995,625 | Fair Market Value (FMV) Thrift Shop Sales |
| Cars and Other Vehicles | 287 | $178,741 | Auction |
| Total Noncash Contributions | 287 | $19,174,366 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,689,616 |
| Other Expenses | $21,334,412 |
| Total Fundraising Expense | $253,091 |
| Grants and Similar Amounts Paid | $77,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,323,850 | $1,621,984 | $53,115 | $27,998,949 |
| Occupancy | $8,520,266 | $146,326 | $1,076 | $8,667,668 |
| Other Employee Benefits | $3,900,474 | $175,087 | $11,934 | $4,087,495 |
| Payroll Taxes | $3,357,417 | $360,326 | $20,816 | $3,738,559 |
| Depreciation Depletion | $2,938,998 | $313,312 | $2,903 | $3,255,213 |
| All Other Expenses | $1,533,978 | $249,630 | $2,255 | $1,785,863 |
| Travel | $1,623,241 | $40,499 | $990 | $1,664,730 |
| Current Officers, Directors, Trustees, and Key Employees | $433,625 | $921,208 | $148,962 | $1,503,795 |
| Fees for Services Other | $327,745 | $510,120 | $1,450 | $839,315 |
| Pension Plan Contributions | $322,209 | $36,594 | $2,015 | $360,818 |
| Other Expenses | $226,587 | $19,926 | $3,771 | $246,513 |
| Advertising | $118,474 | $45,515 | $2,313 | $166,302 |
| Grants to Domestic Individuals | $76,250 | - | - | $76,250 |
| Fees for Service Investment Mgmnt Fees | - | $41,690 | - | $41,690 |
| Grants to Domestic Orgs | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $54,222,679 | $4,625,608 | $253,091 | $59,101,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $59,101,378 |
| Total Expenses per Audited Statements | $59,069,273 |
| Expenses per Audited Statements | $59,059,688 |
| Expenses Not Reported on Financial Statements | $41,690 |
| Expenses Not Reported on Form 990 | $9,585 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,585 |
| Fundraising Gross Income | $7,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Goodwill Treasu | $87,322 | $7,260 | $2,326 | $4,934 |
| Total Events | $87,322 | $7,260 | $9,585 | $-2,325 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother-bd.mem. | Real Property Rent | No | $140,505 |
| Liability | Amount |
|---|---|
| Unsecured Loan From Gka Foundation | $851,758 |
“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.”
“Signed disclosure statements and discussion of potential conflicts at the annual board meeting.”
“Compensation process for top official compensation is administered by the board of directors for the ceo, cfo and executive vp of marketing and fund development, and by the ceo for other senior management/officers.”
“SAME AS LINE 15A”
“Such records are available by request at the organization's main office at 1150 goodwill drive, harrisburg, pa 17101.”
“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 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.”
“Fundraising events direct costs 9,585 fundraising events direct costs -9,585”
“Fundraising events direct costs 9,585”
“Fundraising events direct costs 9,585”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2601667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2687419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1588229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1769705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE JOB TRAINING AND SUPPORT FOR THOSE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SEE PAGE 2, PART III AND SCHEDULE O. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166302 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1533978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1785863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN MCAULIFFE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172321831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 GOODWILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11021511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 921208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 433625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1503795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80062 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231099 |
| IRS990/CYOtherExpensesAmt | 0 | 21334412 |
| IRS990/CYOtherRevenueAmt | 0 | 221204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59654122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4060612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37689616 |
| IRS990/CYTotalExpensesAmt | 0 | 59101378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63161990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 288101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 313312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2938998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3255213 |
| IRS990/Desc | 0 | 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 532 PEOPLE. IN ADDITION, 1,767 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3539 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44365539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 510120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 327745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 839315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 9.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE E CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD W CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIS BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT P BLICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCHAUN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON KRATOFIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MANON YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID L MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 188613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 198565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MBR, G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MBR, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MBR, IMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD MBR, FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MBR,VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR VP DONATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP BUS DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VP MS & B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR VP HUMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80062 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7260 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10646 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57533 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117590 |
| IRS990/GrossReceiptsAmt | 0 | 63239754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1427910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1130432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5323771 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5731077 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26409280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35015174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33252915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59662195 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68179 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10331646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9732336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38076192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42360777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 106944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2325 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51929 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51929 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 223973 |
| IRS990/NoncashContributionsAmt | 0 | 19174366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8520266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8667668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 721556 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3900474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4087495 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3806214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3844822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 851758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PREPETUAL TRUST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 171600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171600 |
| IRS990/OtherRevenueTotalAmt | 0 | 171600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1621984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26323850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27998949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 360326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3357417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3738559 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 322209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 360818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 598968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 770270 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCHENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATED GOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISSON SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUSINESS SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50087096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7023867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2543159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50087096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7023867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2543159 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 5,055 PEOPLE. IN ADDITION, 217 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/ExpenseAmt | 0 | 6937513 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7023867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 GOODWILL FACILITIES AND IN THE COMMUNITY. SERVICES WERE PROVIDED TO 301 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/ExpenseAmt | 0 | 2919627 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2543159 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59654122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2107349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206207 |
| IRS990/PYOtherExpensesAmt | 0 | 22259417 |
| IRS990/PYOtherRevenueAmt | 0 | 221912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60296699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1517346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42015235 |
| IRS990/PYTotalExpensesAmt | 0 | 64349513 |
| IRS990/PYTotalRevenueAmt | 0 | 62832167 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.