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Nonprofiteer
← GOODWILL KEYSTONE AREA

Form 990 for tax year 2022

Filed by GOODWILL KEYSTONE AREA.

Totals

Total revenue
$84,682,131
Total expenses
$72,814,383
Contributions and grants received
$573,488
Grants paid
$20,455
Program service revenue
$75,259,201
Investment income
$8,654,337
Other revenue
$195,105
Total assets, end of year
$110,005,167
Total liabilities, end of year
$33,894,840
Net assets or fund balances, end of year
$76,110,327
Program services expenses (Part IX)
$66,049,473
Management and general expenses
$6,616,615
Fundraising expenses
$148,295
Program service expenses (Part III)
$66,049,473

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD W CONLEY

    BOARD MBR/PA

    Total calculated
    $0
    Hours/week
    1

  • CRAIG SCHWARTZ

    BD MBR, VICE

    Total calculated
    $0
    Hours/week
    3

  • J MICHAEL CURCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCHAUN HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • PAM FORMICA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN MCAULIFFE

    CFO

    Total calculated
    $329,057
    From this org
    $321,047
    From related orgs
    $0
    Other
    $8,010
    Hours/week
    40 + 3.5 related

    Schedule J breakdown matched by us

    Base
    $283,011
    Bonus
    $38,036
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,010
    Filer's total
    $329,057

  • SUSAN SODERBERG

    CHIEF MISSIO

    Total calculated
    $228,571
    From this org
    $220,561
    From related orgs
    $0
    Other
    $8,010
    Hours/week
    32 + 9 related

    Schedule J breakdown matched by us

    Base
    $193,596
    Bonus
    $26,965
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,010
    Filer's total
    $228,571

  • KENNETH NORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • ANN DOERRIES

    BOARD MBR/VI

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER DIAZ

    CHIEF SUSTAI

    Total calculated
    $177,243
    From this org
    $169,353
    From related orgs
    $0
    Other
    $7,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,310
    Bonus
    $21,043
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,890
    Filer's total
    $177,243

  • EDWARD J LADA JR

    PRESIDENT &

    Total calculated
    $477,992
    From this org
    $470,102
    From related orgs
    $0
    Other
    $7,890
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $414,602
    Bonus
    $55,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,890
    Filer's total
    $477,992

  • ANDREW GACKENBACK

    CHIEF RETAIL

    Total calculated
    $181,625
    From this org
    $178,325
    From related orgs
    $0
    Other
    $3,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,787
    Bonus
    $50,538
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $3,300
    Filer's total
    $181,625

  • DRU RAI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HUGH SIMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303339349300405

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