Civic Intelligence

Goodwill Commercial Services Inc

EIN 25-1773112 • 501(c)3 • Pittsburgh, PA

Profile

Goodwill commercial services, inc., an affliate of goodwill of southwestern pennsylvania, provides job training and vocational assistance to the blind and serverly disabled in conjunction with the federal government's "abilityone" program.

118 52nd StreetPittsburgh, PA 15201

www.goodwillswpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$286,163

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$362,873

Up $10,326 (+2.9%) from 2023

Liabilities

Up

$198,124

Up $33,028 (+20%) from 2023

Net Assets

Down

$164,749

Down $22,702 (-12%) from 2023

Revenue

Up

$4,243,444

Up $144,469 (+3.5%) from 2023

Expenses

Up

$4,126,756

Up $20,551 (+0.5%) from 2023

Net Income

Up

$116,688

Up $123,918 (+1714%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,020,192Liabilities 2010: $430,566Net Assets 2010: $2,589,6262010Assets 2011: $2,844,330Liabilities 2011: $52,184Net Assets 2011: $2,792,1462011Assets 2012: $3,320,077Liabilities 2012: $248,765Net Assets 2012: $3,071,3122012Assets 2013: $3,515,025Liabilities 2013: $231,273Net Assets 2013: $3,283,7522013Assets 2014: $455,545Liabilities 2014: $133,500Net Assets 2014: $322,0452014Assets 2015: $355,660Liabilities 2015: $170,737Net Assets 2015: $184,9232015Assets 2016: $349,723Liabilities 2016: $206,513Net Assets 2016: $143,2102016Assets 2017: $369,571Liabilities 2017: $207,944Net Assets 2017: $161,6272017Assets 2018: $341,012Liabilities 2018: $183,576Net Assets 2018: $157,4362018Assets 2019: $355,404Liabilities 2019: $199,550Net Assets 2019: $155,8542019Assets 2020: $400,170Liabilities 2020: $250,921Net Assets 2020: $149,2492020Assets 2021: $316,544Liabilities 2021: $175,556Net Assets 2021: $140,9882021Assets 2022: $500,389Liabilities 2022: $217,172Net Assets 2022: $283,2172022Assets 2023: $352,547Liabilities 2023: $165,096Net Assets 2023: $187,4512023Assets 2024: $362,873Liabilities 2024: $198,124Net Assets 2024: $164,7492024

Highlighted filing

2024

Assets$362,873
Liabilities$198,124
Net Assets$164,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,711,6442010Expenses 2011: $3,960,3722011Expenses 2012: $4,039,4322012Expenses 2013: $3,975,7862013Revenue 2014: $4,173,251Expenses 2014: $4,105,527Net Income 2014: $67,7242014Revenue 2015: $4,104,942Expenses 2015: $4,003,979Net Income 2015: $100,9632015Revenue 2016: $4,084,542Expenses 2016: $4,001,242Net Income 2016: $83,3002016Revenue 2017: $4,087,073Expenses 2017: $3,941,860Net Income 2017: $145,2132017Revenue 2018: $4,149,463Expenses 2018: $3,985,310Net Income 2018: $164,1532018Revenue 2019: $4,205,588Expenses 2019: $4,115,731Net Income 2019: $89,8572019Revenue 2020: $4,222,498Expenses 2020: $4,010,563Net Income 2020: $211,9352020Revenue 2021: $3,683,936Expenses 2021: $3,342,564Net Income 2021: $341,3722021Revenue 2022: $3,749,942Expenses 2022: $3,594,469Net Income 2022: $155,4732022Revenue 2023: $4,098,975Expenses 2023: $4,106,205Net Income 2023: -$7,2302023Revenue 2024: $4,243,444Expenses 2024: $4,126,756Net Income 2024: $116,6882024

Highlighted filing

2024

Revenue$4,243,444
Expenses$4,126,756
Net Income$116,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$4.24$4.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.19$4.10$4.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$3.75$3.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$3.68$3.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$4.22$4.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$4.21$4.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$4.15$3.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$4.09$3.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$4.08$4.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.18$4.10$4.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$4.17$4.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.23$3.28$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.25$3.07$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.43$2.59$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,243,444
Mission and Program Overview

Mission

The corporation shall provide rehabilitation services, training, employment opportunities and other assistance for individuals who are physically, mentally or socially challenged and have employment barriers such as lack of work skills, education, or other support and resources necessary to ensure employment success and an overall improved quality of life.

To help people improve the quality of their lives through work and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$339,251$358,702▲ $19,451
Land, Buildings, and Equipment, Net$13,296$0▼ $13,296
Prepaid Expenses and Deferred Charges$0$4,171▲ $4,171
Total Assets$352,547$362,873▲ $10,326
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,096$198,124▲ $33,028
Total Liabilities$165,096$198,124▲ $33,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,451$164,749▼ $22,702
Total Net Assets Fund Balance$187,451$164,749▼ $22,702
Total Liabilities and Net Assets / Fund Balance$352,547$362,873▲ $10,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KrausChair
Marijane TreacyImmediate Past Chair
Monique McintoshPresident/CEO
Debra Valentine GrayVice Chair
JOHN O'BRITZCFO
Robert StapeCOO/chief Compliance Officer
Scott StevensSecretary
Josh AskewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,243,444
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$116,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,243,444
Total Revenue per Form 990
$4,243,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,012,677
Other Expenses$1,114,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,590,348--$2,590,348
Payroll Taxes$211,253--$211,253
Other Employee Benefits$191,941--$191,941
Occupancy$182,982--$182,982
Fees for Services Other$156,070--$156,070
Office Expenses$95,603--$95,603
Fees for Services Legal$38,634--$38,634
Insurance$35,950--$35,950
Pension Plan Contributions$19,135--$19,135
Information Technology$8,760--$8,760
Conferences and Meetings$3,602--$3,602
Other Expenses$954$523,341-$954
Travel$120--$120
Total Functional Expenses$3,603,415$523,341$0$4,126,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,126,756
Total Expenses per Audited Statements$4,126,756
Total Expenses per Form 990$4,126,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Business relationship: robert stape, john kraus, john o'britz, marijane treacy, monique mcintosh, josh askews, debra valentine gray, scott stevens

Form 990, Part VI, Section A, Line 7A

Goodwill of southwestern pennsylvania elects the board members of goodwill commercial services.

Form 990, Part VI, Section B, Line 11B

The draft form 990, 990-t (if applicable) and required schedules are reviewed by goodwill's finance management team. Upon completion of this review, the forms are finalized and a complete copy of the returns is provided to, reviewed by, and approved by the board audit & risk committee. After this review a copy is provided to the full board for approval.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy as the policy is adopted as a part of its by-laws. The annual disclosure statement is distributed to all board members and is required to be completed and sent to the coo/chief compliance officer. The coo/chief compliance officer checks the active board member list to ensure all board members have returned the disclosure statement. The board governance committee enforces compliance with the policy. Any disqualifying conflicts of interest are disclosed to the board of directors prior to corporate action on the matter.

Form 990, Part VI, Section B, Line 15

Goodwill commercial services, inc. Does not compensate any officers or board members. With respect to shared services provided by goodwill of southwestern pennsylvania, if any, compensation is awarded by goodwill of southwestern pennsylvania pursuant to a process that satisfies the requirements of the intermediate sanctions regulations. The executive committee of the employing entity's board, goodwill of southwestern pennsylvania, meet annually to review the independent research on executive compensation and compensation of top management personnel as prepared by the president and ceo, and the president and ceo's compensation of the top management and key employees for the executive committee's approval.

Form 990, Part VI, Section C, Line 19

Requests for this information must be made through direct contact with the office of the president/ceo.

Filing and Contact Details

Filer

Filer Name
Goodwill Commercial Services Inc
EIN
25-1773112
Phone
4124819005
Address
118 52ND STREET, PITTSBURGH, PA 15201

Signing Officer

Name
Monique Mcintosh
Title
President / CEO
Phone
4126321961
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Mcintosh
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

Audited consolidated financial statements are prepared on behalf of goodwill of southwestern pennsylvania and affiliates. Goodwill commercial services, inc. Is an affiliate of goodwill of southwestern pennsylvania, therefore its financial activity is reported in the consolidated goodwill of southwestern pennsylvania financial statements.

FORM 990, PART XI, LINE 9:

Intercompany transfer -139,390.

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

Finance, audit and risk management committee of the board of directors of goodwill of southwestern pennsylvania selects the independent accountant responsible for preparing and conducting the audited financial statements. The committee meets with the independent auditor prior to the start of the audit work. They meet again and review the draft audited financial statements along with the ceo/president and cfo. The finance audit and risk management committee approves the audited financial statements on behalf of the board of directors. This process has not changed from the prior year.

FORM 990, PART IX, FUNCTIONAL EXPENSES:

No fundraising expenses are incurred in connection with monies received by goodwill commercial services. The taxpayer's efforts are focused solely on providing services and assistance to disabled and blind individuals.

Financial Statement Notes

PART X, LINE 2:

Provision for federal taxes on income has not been made in the accompanying consolidated financial statements, since the internal revenue service has determined that goodwill of southwestern pennsylvania and goodwill commercial services, inc. Are exempt organizations under section 501(c)(3) of the irc of 1986. Goodwill has been further classified as an organization that is not a private foundation under sections 509(a)(1) and 170(1)(a) of the irc. However, to the extent that some auxiliary revenues exceed expenses, they are considered unrelated business income and subject to taxes. Mission logistics is a single-member limited liability company, and its activities are reported on goodwill of southwestern pennsylvania's tax return for federal tax purposes. Goodwill follows the provisions of the codification relating to accounting for uncertainty in income taxes. This prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. Goodwill's consolidated statements of financial position at june 30, 2024 and 2023 do not include any liabilities associated with uncertain tax positions; further, goodwill has no unrecognized tax benefits. Goodwill accrues interest and penalties related to unrecognized tax benefits in income tax expense. Goodwill believes that it is no longer subject to examination of its tax returns for years prior to 2021.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL COMMERCIAL SERVICES, INC., AN AFFLIATE OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA, PROVIDES JOB TRAINING AND VOCATIONAL ASSISTANCE TO THE BLIND AND SERVERLY DISABLED IN CONJUNCTION WITH THE FEDERAL GOVERNMENT'S "ABILITYONE" PROGRAM.
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IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03683936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04222498
IRS990ScheduleA/Total509Grp/TotalAmt019995598
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04098975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03683936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04222498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019995598
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04243444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR FEDERAL TAXES ON INCOME HAS NOT BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS, SINCE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND GOODWILL COMMERCIAL SERVICES, INC. ARE EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC OF 1986. GOODWILL HAS BEEN FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(1)(A) OF THE IRC. HOWEVER, TO THE EXTENT THAT SOME AUXILIARY REVENUES EXCEED EXPENSES, THEY ARE CONSIDERED UNRELATED BUSINESS INCOME AND SUBJECT TO TAXES. MISSION LOGISTICS IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY, AND ITS ACTIVITIES ARE REPORTED ON GOODWILL OF SOUTHWESTERN PENNSYLVANIA'S TAX RETURN FOR FEDERAL TAX PURPOSES. GOODWILL FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. GOODWILL'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2024 AND 2023 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, GOODWILL HAS NO UNRECOGNIZED TAX BENEFITS. GOODWILL ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GOODWILL BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04126756
IRS990ScheduleD/TotalRevenuePerForm990Amt04243444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04243444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04126756
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2209481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT STAPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN O'BRITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MONIQUE MCINTOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO/CHIEF COMPLIANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED ON BEHALF OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND AFFILIATES. GOODWILL COMMERCIAL SERVICES, INC. IS AN AFFILIATE OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA, THEREFORE ITS FINANCIAL ACTIVITY IS REPORTED IN THE CONSOLIDATED GOODWILL OF SOUTHWESTERN PENNSYLVANIA FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATIONSHIP: ROBERT STAPE, JOHN KRAUS, JOHN O'BRITZ, MARIJANE TREACY, MONIQUE MCINTOSH, JOSH ASKEWS, DEBRA VALENTINE GRAY, SCOTT STEVENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODWILL OF SOUTHWESTERN PENNSYLVANIA ELECTS THE BOARD MEMBERS OF GOODWILL COMMERCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990, 990-T (IF APPLICABLE) AND REQUIRED SCHEDULES ARE REVIEWED BY GOODWILL'S FINANCE MANAGEMENT TEAM. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY OF THE RETURNS IS PROVIDED TO, REVIEWED BY, AND APPROVED BY THE BOARD AUDIT & RISK COMMITTEE. AFTER THIS REVIEW A COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS THE POLICY IS ADOPTED AS A PART OF ITS BY-LAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE COO/CHIEF COMPLIANCE OFFICER. THE COO/CHIEF COMPLIANCE OFFICER CHECKS THE ACTIVE BOARD MEMBER LIST TO ENSURE ALL BOARD MEMBERS HAVE RETURNED THE DISCLOSURE STATEMENT. THE BOARD GOVERNANCE COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. ANY DISQUALIFYING CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CORPORATE ACTION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODWILL COMMERCIAL SERVICES, INC. DOES NOT COMPENSATE ANY OFFICERS OR BOARD MEMBERS. WITH RESPECT TO SHARED SERVICES PROVIDED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA, IF ANY, COMPENSATION IS AWARDED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS REGULATIONS. THE EXECUTIVE COMMITTEE OF THE EMPLOYING ENTITY'S BOARD, GOODWILL OF SOUTHWESTERN PENNSYLVANIA, MEET ANNUALLY TO REVIEW THE INDEPENDENT RESEARCH ON EXECUTIVE COMPENSATION AND COMPENSATION OF TOP MANAGEMENT PERSONNEL AS PREPARED BY THE PRESIDENT AND CEO, AND THE PRESIDENT AND CEO'S COMPENSATION OF THE TOP MANAGEMENT AND KEY EMPLOYEES FOR THE EXECUTIVE COMMITTEE'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERCOMPANY TRANSFER -139,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE, AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA SELECTS THE INDEPENDENT ACCOUNTANT RESPONSIBLE FOR PREPARING AND CONDUCTING THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO THE START OF THE AUDIT WORK. THEY MEET AGAIN AND REVIEW THE DRAFT AUDITED FINANCIAL STATEMENTS ALONG WITH THE CEO/PRESIDENT AND CFO. THE FINANCE AUDIT AND RISK MANAGEMENT COMMITTEE APPROVES THE AUDITED FINANCIAL STATEMENTS ON BEHALF OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO FUNDRAISING EXPENSES ARE INCURRED IN CONNECTION WITH MONIES RECEIVED BY GOODWILL COMMERCIAL SERVICES. THE TAXPAYER'S EFFORTS ARE FOCUSED SOLELY ON PROVIDING SERVICES AND ASSISTANCE TO DISABLED AND BLIND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, FUNCTIONAL EXPENSES:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL OF SOUTHWESTERN PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORKFORCE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 52ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

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