Goodwill Industries of Northeastern PA

We DO GOOD together

aka Goodwill Industries of NEPA | Scranton, PA | http://www.goodwillnepa.org

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GuideStar Charity Check

EIN: 24-0800938

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

View summary

Charity Check report

Mission

“To provide supportive opportunities for individuals with disabilities or other barriers, to enhance their lives.”

Ruling year info

1948

CEO

Kate Jones

Main address

925 Prospect Ave Goodwill Industries of Northeastern PA

Scranton, PA 18505 USA

Show more contact info

EIN

24-0800938

Subject area info

Human services

Vocational rehabilitation

Population served info

Children and youth

Adults

Social and economic status

People with disabilities

Veterans

NTEE code info

Human Service Organizations (P20)

Vocational Rehabilitation (includes Job Training and Employment for Disabled and Elderly) (J30)

Adult, Child Matching Programs (O30)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

The mission of Goodwill Industries of NEPA is to provide supportive opportunities for individuals with disabilities or with other barriers to enhance their lives. Our vision is to strengthen lives, families, and communities one, person at a time. The primary services include providing community living arrangements, day habilitation programs, behavioral health services, vocational training, and placement services to persons with intellectual and developmental disabilities.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Community Living Programs

Goodwill Industries of NEPA operates 12 community living homes in Luzerne and Lackawanna Counties. These homes provide a safe living environment that supports independent living and community integration for persons with developmental/intellectual disabilities.

Population(s) Served

Adults

People with disabilities

Community Participation Supports

The licensed day service is designed to further enhance an individual’s independent living skills both in the center and in the community. Services include skill building, job training, and support in areas including communication, socialization, community activities, and personal care. The program is customized to an individual’s preferences and needs. Transportation is provided with this service.

Population(s) Served

Adults

People with disabilities

Employment Services

Employment Services are targeted for individuals with developmental/intellectual disabilities with a goal integrating into the community via volunteer work, part or full time work, supported work or competitive employment.. Services are designed to meet individual needs and include: vocational counseling, assessment, job shadowing, education and skills training, job development, coaching and placement.

Population(s) Served

Adults

Behavioral Health Services

Behavioral Health Services are provided by licensed Social Workers for individuals who need additional supports to maximize their potential mental and physical health. Individual Support Plans are designed to meet individual needs and support individual goals.

Population(s) Served

Adults

Youth Programs

Goodwill Industries of NEPA offers mentoring, transition, social emotional and employment services for youth and young adults with developmental/intellectual disabilities and with socio-economic disadvantages.
Services are tailored to meet individual needs and goals and include: socialization, recreation, conflict resolution, independent living, job readiness, job training, development and placement services.

Population(s) Served

Children and youth

Small Group Employment

Service for individuals who may not be ready for a competitive, community-based employment opportunity, but would like to develop employment skills while completing meaningful, paid work.

Population(s) Served

Adults

People with disabilities

Where we work

External reviews

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Average number of service recipients per month

Totals By Year

Population(s) Served

Health, Social and economic status

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Number of service recipients who are employed

Totals By Year

Population(s) Served

Work status and occupations, Social and economic status, Health

Related Program

Small Group Employment

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Everyday life is about opportunities, relationships, rights, and responsibilities. It is about being a member of the community, having a valued role, contributing to society, and having one’s rights as a citizen fully respected. (PA Department of Human Services, Office of Developmental Programs). Goodwill Industries of NEPA advocates for and practices this philosophy.

What are the organization's key strategies for making this happen?

Continuously develop and provide services that uniquely meet the needs of our community.

What are the organization's capabilities for doing this?

Goodwill Industries of Northeastern PA (NEPA) is a private non-profit 501(c)(3) community-based organization that has been serving persons with disabilities in our community for over 75 years. In line with our mission, Goodwill Industries of NEPA supports persons with disabilities to be included in all aspects of living: employment, socialization, recreation, and community living. We value what is important to people with disabilities, believe they have a right to an everyday life, and operate the frameworks necessary to implement our values and beliefs.

Our services are designed to promote inclusion, autonomy, and economic independence for persons in our community, thereby improving the overall quality of life of the individuals we serve and the quality of our community. Our professional staff are in compliance with national standards and licensing requirements for the services we provide.

What have they accomplished so far and what's next?

One example of our program success is Goodwill’s employment and education services program, Goodwill Employment, was introduced to Treatment Court in 2018. For the program year 2018- 2019, we served 26 individuals. 20 individuals were placed in full time competitive employment. This averages out to a 77% employment placement rate for this time period. Including 2018-2020, a total of 57 individuals were served with 84% of them being involved in full/part-time employment and/or full/part-time education programs. The remaining 16% of individuals include those with documented disabilities, incarcerated participants that didn’t meet the court’s requirements, and individuals still searching for employment or educational opportunities. This program model has been extremely successful with a consumer group that has a lot of challenges

Financials

Goodwill Industries of Northeastern PA

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021

SOURCE: IRS Form 990

0.45

Average of 2.06 over 10 years

Months of cash in 2021

SOURCE: IRS Form 990

0.7

Average of 1.1 over 10 years

Fringe rate in 2021

SOURCE: IRS Form 990

22%

Average of 25% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Goodwill Industries of Northeastern PA

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$240,351
Government Grants	$0
Program Services	$3,943,128
Investments	$94,820
Special Events	$22,238
Sales	$357,708
Other	$613
Total Revenue	$4,658,858

Expenses
Program Services	$4,008,809
Administration	$528,033
Fundraising	$0
Total Expenses	$4,536,842
Net Gain/Loss	$122,016

Functional expenses
Accounting Fees	$14,000
Advertising & Promotion	$13,716
Information Technology Expenses	$0
Insurance Expenses	$169,724
Interest Expenses	$34,366
Investment Management Fees	$0
Legal Fees	$9,600
Pension Plan Contributions	$57,142
Professional Fundraising Expenses	$0

Revenue
Contributions	$314,714
Government Grants	$0
Program Services	$4,590,967
Investments	$43,995
Special Events	$22,425
Sales	$456,934
Other	$318
Total Revenue	$5,429,353

Expenses
Program Services	$4,675,750
Administration	$525,638
Fundraising	$0
Total Expenses	$5,201,388
Net Gain/Loss	$227,965

Functional expenses
Accounting Fees	$14,000
Advertising & Promotion	$16,572
Information Technology Expenses	$0
Insurance Expenses	$142,327
Interest Expenses	$30,564
Investment Management Fees	$0
Legal Fees	$9,600
Pension Plan Contributions	$52,542
Professional Fundraising Expenses	$0

Revenue
Contributions	$441,761
Government Grants	$65,000
Program Services	$4,893,340
Investments	$45,290
Special Events	$22,937
Sales	$1,136,581
Other	$0
Total Revenue	$6,604,909

Expenses
Program Services	$5,588,924
Administration	$721,477
Fundraising	$0
Total Expenses	$6,310,401
Net Gain/Loss	$294,508

Functional expenses
Accounting Fees	$14,000
Advertising & Promotion	$30,688
Information Technology Expenses	$0
Insurance Expenses	$46,263
Interest Expenses	$20,581
Investment Management Fees	$0
Legal Fees	$9,600
Pension Plan Contributions	$70,532
Professional Fundraising Expenses	$0

Revenue
Contributions	$638,948
Government Grants	$20,000
Program Services	$4,422,664
Investments	$49,873
Special Events	$25,863
Sales	$1,601,257
Other	$0
Total Revenue	$6,758,605

Expenses
Program Services	$6,231,808
Administration	$864,936
Fundraising	$0
Total Expenses	$7,096,744
Net Gain/Loss	($338,139)

Functional expenses
Accounting Fees	$15,100
Advertising & Promotion	$18,076
Information Technology Expenses	$0
Insurance Expenses	$43,551
Interest Expenses	$22,828
Investment Management Fees	$0
Legal Fees	$11,344
Pension Plan Contributions	$129,544
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,000,648
Government Grants	$67,535
Program Services	$5,118,962
Investments	$12,219
Special Events	$33,973
Sales	$2,156,122
Other	$0
Total Revenue	$8,389,459

Expenses
Program Services	$7,043,645
Administration	$861,042
Fundraising	$0
Total Expenses	$7,904,687
Net Gain/Loss	$484,772

Functional expenses
Accounting Fees	$15,400
Advertising & Promotion	$40,112
Information Technology Expenses	$0
Insurance Expenses	$68,740
Interest Expenses	$24,430
Investment Management Fees	$0
Legal Fees	$16,857
Pension Plan Contributions	$76,313
Professional Fundraising Expenses	$0

Revenue
Contributions	$929,202
Government Grants	$0
Program Services	$6,033,436
Investments	$423
Special Events	$33,340
Sales	$2,407,334
Other	$0
Total Revenue	$9,403,735

Expenses
Program Services	$7,819,626
Administration	$922,806
Fundraising	$0
Total Expenses	$8,742,432
Net Gain/Loss	$661,303

Functional expenses
Accounting Fees	$16,000
Advertising & Promotion	$45,762
Information Technology Expenses	$0
Insurance Expenses	$52,930
Interest Expenses	$12,334
Investment Management Fees	$0
Legal Fees	$9,600
Pension Plan Contributions	$84,137
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,112,867
Government Grants	$150,000
Program Services	$9,467,493
Investments	$789
Special Events	$18,028
Sales	$0
Other	$0
Total Revenue	$10,749,177

Expenses
Program Services	$9,109,397
Administration	$939,897
Fundraising	$0
Total Expenses	$10,049,294
Net Gain/Loss	$699,883

Functional expenses
Accounting Fees	$16,400
Advertising & Promotion	$46,712
Information Technology Expenses	$0
Insurance Expenses	$69,915
Interest Expenses	$8,553
Investment Management Fees	$0
Legal Fees	$14,130
Pension Plan Contributions	$91,059
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,347,427
Government Grants	$18,000
Program Services	$10,249,074
Investments	$812
Special Events	$78,646
Sales	$0
Other	$257,805
Total Revenue	$11,951,764

Expenses
Program Services	$10,499,293
Administration	$1,014,139
Fundraising	$0
Total Expenses	$11,513,432
Net Gain/Loss	$438,332

Functional expenses
Accounting Fees	$27,400
Advertising & Promotion	$52,781
Information Technology Expenses	$0
Insurance Expenses	$47,599
Interest Expenses	$10,068
Investment Management Fees	$0
Legal Fees	$66,998
Pension Plan Contributions	$101,960
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,380,815
Government Grants	$5,750
Program Services	$10,773,152
Investments	$766
Special Events	($35,451)
Sales	$0
Other	$201,195
Total Revenue	$12,326,227

Expenses
Program Services	$11,127,217
Administration	$1,018,402
Fundraising	$0
Total Expenses	$12,145,619
Net Gain/Loss	$180,608

Functional expenses
Accounting Fees	$25,125
Advertising & Promotion	$47,489
Information Technology Expenses	$0
Insurance Expenses	$64,160
Interest Expenses	$13,822
Investment Management Fees	$0
Legal Fees	$16,881
Pension Plan Contributions	$110,763
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,417,741
Government Grants	$212,385
Program Services	$11,404,070
Investments	$920
Special Events	$105,840
Sales	$0
Other	$0
Total Revenue	$13,140,956

Expenses
Program Services	$11,985,946
Administration	$1,269,263
Fundraising	$0
Total Expenses	$13,255,209
Net Gain/Loss	($114,253)

Functional expenses
Accounting Fees	$27,065
Advertising & Promotion	$23,708
Information Technology Expenses	$0
Insurance Expenses	$66,211
Interest Expenses	$20,365
Investment Management Fees	$0
Legal Fees	$18,352
Pension Plan Contributions	$116,120
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,800,720
Government Grants	$179,000
Program Services	$12,268,871
Investments	$0
Special Events	$75,500
Sales	$0
Other	$0
Total Revenue	$14,324,091

Expenses
Program Services	$13,320,096
Administration	$1,598,173
Fundraising	$0
Total Expenses	$14,918,269
Net Gain/Loss	($594,178)

Functional expenses
Accounting Fees	$29,100
Advertising & Promotion	$23,301
Information Technology Expenses	$0
Insurance Expenses	$63,696
Interest Expenses	$22,241
Investment Management Fees	$0
Legal Fees	$19,445
Pension Plan Contributions	$131,844
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,390,628
Government Grants	$235,418
Program Services	$11,710,045
Investments	$0
Special Events	$58,895
Sales	$0
Other	$0
Total Revenue	$13,394,986

Expenses
Program Services	$12,918,634
Administration	$1,123,849
Fundraising	$0
Total Expenses	$14,301,706
Net Gain/Loss	($906,720)

Functional expenses
Accounting Fees	$29,100
Advertising & Promotion	$42,337
Information Technology Expenses	$0
Insurance Expenses	$51,913
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$19,445
Pension Plan Contributions	$101,183
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,959,799
Government Grants	$192,280
Program Services	$12,479,915
Investments	$0
Special Events	$33,337
Sales	$0
Other	$0
Total Revenue	$14,665,331

Expenses
Program Services	$14,432,020
Administration	$1,429,809
Fundraising	$0
Total Expenses	$15,861,829
Net Gain/Loss	($1,196,498)

Functional expenses
Accounting Fees	$35,775
Advertising & Promotion	$92,262
Information Technology Expenses	$0
Insurance Expenses	$117,602
Interest Expenses	$33,540
Investment Management Fees	$0
Legal Fees	$20,456
Pension Plan Contributions	$113,071
Professional Fundraising Expenses	$0

Goodwill Industries of Northeastern PA

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$240,351
Cash & Equivalents	$58,080	$60,223	$2,143
Accounts Receivable	$751,980	$853,388	$101,408
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$26,000	$26,000	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$1,091,585	$933,619	($157,966)
Other	$95,214	$35,303	($59,911)
Total Assets	$2,022,859	$1,908,533	($114,326)

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Accounts Payable	$77,480	$59,505	($17,975)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$575,949	$540,781	($35,168)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$98,665	$75,466	($23,199)
Total Liabilities	$752,094	$675,752	($76,342)

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Temporarily Restricted Net Assets	$182,000	$22,000	($160,000)
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$182,000	$22,000	($160,000)
Unrestricted Net Assets	$1,088,765	$1,210,781	$122,016
Net Assets	$1,270,765	$1,232,781	($37,984)

Assets	Jul 01, 2009	Jun 30, 2010	Change
Contributions	$314,714
Cash & Equivalents	$60,223	$621,139	$560,916
Accounts Receivable	$853,388	$372,930	($480,458)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$26,000	$26,000	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$933,619	$921,236	($12,383)
Other	$35,303	$73,702	$38,399
Total Assets	$1,908,533	$2,015,007	$106,474

Liabilities	Jul 01, 2009	Jun 30, 2010	Change
Accounts Payable	$59,505	$50,086	($9,419)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$540,781	$423,090	($117,691)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$75,466	$103,085	$27,619
Total Liabilities	$675,752	$576,261	($99,491)

Fund balance	Jul 01, 2009	Jun 30, 2010	Change
Temporarily Restricted Net Assets	$22,000	$0	($22,000)
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$22,000	$0	($22,000)
Unrestricted Net Assets	$1,210,781	$1,438,746	$227,965
Net Assets	$1,232,781	$1,438,746	$205,965

Assets	Jul 01, 2010	Jun 30, 2011	Change
Contributions	$441,761
Cash & Equivalents	$621,139	$412,881	($208,258)
Accounts Receivable	$89,378	$628,968	$539,590
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$26,000	$26,000	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$743,680	$717,653	($26,027)
Other	$73,702	$122,425	$48,723
Total Assets	$1,553,899	$1,907,927	$354,028

Liabilities	Jul 01, 2010	Jun 30, 2011	Change
Accounts Payable	$151,751	$191,167	$39,416
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$420,426	$395,050	($25,376)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,420	$0	($1,420)
Total Liabilities	$573,597	$586,217	$12,620

Fund balance	Jul 01, 2010	Jun 30, 2011	Change
Temporarily Restricted Net Assets	$22,000	$0	($22,000)
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$22,000	$0	($22,000)
Unrestricted Net Assets	$958,302	$1,321,710	$363,408
Net Assets	$980,302	$1,321,710	$341,408

Assets	Jul 01, 2011	Jun 30, 2012	Change
Contributions	$638,948
Cash & Equivalents	$412,881	$230,389	($182,492)
Accounts Receivable	$628,968	$435,733	($193,235)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$26,000	$26,000	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$717,653	$990,390	$272,737
Other	$122,425	$126,541	$4,116
Total Assets	$1,907,927	$1,809,053	($98,874)

Liabilities	Jul 01, 2011	Jun 30, 2012	Change
Accounts Payable	$238,067	$226,729	($11,338)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$395,050	$645,653	$250,603
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$633,117	$872,382	$239,265

Goodwill Industries of Northeastern PA

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of Goodwill Industries of Northeastern PA’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2017	2018	2019	2020	2021
Unrestricted surplus (deficit) before depreciation	$392,042	$24,948	-$249,930	-$689,318	-$942,425
As % of expenses	3.3%	0.2%	-1.7%	-4.9%	-6.0%
Unrestricted surplus (deficit) after depreciation	$196,138	-$205,413	-$489,178	-$906,720	-$1,196,498
As % of expenses	1.6%	-1.5%	-3.3%	-6.3%	-7.5%

Revenue composition
Total revenue (unrestricted & restricted)	$12,326,227	$13,140,956	$14,324,091	$13,394,986	$14,665,331
Total revenue, % change over prior year	3.1%	6.6%	9.0%	-6.5%	9.5%
Program services revenue	87.4%	86.8%	85.7%	87.4%	85.1%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.0%	0.0%	0.0%
Government grants	0.0%	1.6%	1.2%	1.8%	1.3%
All other grants and contributions	10.9%	11.6%	13.1%	10.8%	13.6%
Other revenue	1.6%	0.0%	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$11,949,715	$13,024,848	$14,679,021	$14,084,304	$15,607,756
Total expenses, % change over prior year	5.7%	9.0%	12.7%	-4.1%	10.8%
Personnel	63.5%	63.4%	64.1%	66.2%	62.7%
Professional fees	0.4%	0.3%	0.3%	0.3%	0.4%
Occupancy	7.8%	7.4%	6.6%	7.1%	7.1%
Interest	0.1%	0.2%	0.2%	0.0%	0.2%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	28.2%	28.7%	28.8%	26.4%	29.7%

Full cost components (estimated)	2017	2018	2019	2020	2021
Total expenses (after depreciation)	$12,145,619	$13,255,209	$14,918,269	$14,301,706	$15,861,829
One month of savings	$995,810	$1,085,404	$1,223,252	$1,173,692	$1,300,646
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$241,516	$271,202	$471,291	$363,175	$619,376
Total full costs (estimated)	$13,382,945	$14,611,815	$16,612,812	$15,838,573	$17,781,851

Capital structure indicators

Liquidity	2017	2018	2019	2020	2021
Months of cash	1.4	1.0	0.3	1.9	0.7
Months of cash and investments	1.4	1.0	0.3	1.9	0.7
Months of estimated liquid unrestricted net assets	2.5	2.1	1.4	1.6	0.5

Balance sheet composition	2017	2018	2019	2020	2021
Cash	$1,378,451	$1,085,617	$406,434	$2,274,026	$965,988
Investments	$0	$0	$0	$0	$0
Receivables	$1,145,451	$1,451,851	$1,641,708	$785,241	$463,097
Gross land, buildings, equipment (LBE)	$2,606,498	$2,846,124	$3,247,091	$3	$4,143,890
Accumulated depreciation (as a % of LBE)	52.5%	55.1%	53.5%	63520800.0%	51.2%
Liabilities (as a % of assets)	14.1%	16.6%	24.9%	63.0%	83.6%
Unrestricted net assets	$3,425,833	$3,220,420	$2,731,242	$1,824,522	$628,024
Temporarily restricted net assets	$0	$105,000	$0	N/A	N/A
Permanently restricted net assets	$0	$0	$0	N/A	N/A
Total restricted net assets	$0	$105,000	$0	$0	$0
Total net assets	$3,425,833	$3,325,420	$2,731,242	$1,824,522	$628,024

Key data checks

Key data checks	2017	2018	2019	2020	2021
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

CEO

Kate Jones

Kate Dempsey Jones joined the leadership team in August of 2016. Kate brings over 25 years of development/fundraising and management experience to Goodwill. She has served on a number of boards throughout our community and is an established community leader. She transitioned into the role of CEO in 2018.

Number of employees

Source: IRS Form 990

Goodwill Industries of Northeastern PA

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

Goodwill Industries of Northeastern PA

Highest paid employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of highest paid employee data for this organization

Goodwill Industries of Northeastern PA

Board of directors
as of 02/24/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board co-chair

Frances Kovaleski

Board co-chair

Sam Ceccacci

Kristen Paoli

Christina Fenton-Mace

Louis DeNaples

Joseph Ferguson

Michael Costello

Mauri Kelly

Deanne Killeen

Martin Murphy

Joanne Arduino

Tim McGrath

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 1/12/2022

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Female

Race & ethnicity

No data

Gender identity

Sexual orientation

No data

Disability

No data

Goodwill Industries of Northeastern PA

We DO GOOD together

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

Our programs

Community Living Programs

Community Participation Supports

Employment Services

Behavioral Health Services

Youth Programs

Small Group Employment

Where we work

Our results

Evaluation documents

Average number of service recipients per month

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of service recipients who are employed

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Our Sustainable Development Goals

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2021 info

0.45

Months of cash in 2021 info

0.7

Fringe rate in 2021 info

22%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Goodwill Industries of Northeastern PA

Goodwill Industries of Northeastern PA

Goodwill Industries of Northeastern PA

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

CEO

Kate Jones

Number of employees

Goodwill Industries of Northeastern PA

Compensation data

Goodwill Industries of Northeastern PA

Compensation data

Goodwill Industries of Northeastern PA

Board of directors data

Frances Kovaleski

Sam Ceccacci

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Liquidity in 2021

Months of cash in 2021

Fringe rate in 2021

Funding sources

Assets & liabilities