Goodwill Industries Of Northeastern Pa
- Assets
- $3.6m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 557
- Location
- Scranton, PA
- Founding
- 03/1948
- Data as of
- 06/2022
- EIN
- 24-0800938
Organization Overview
Goodwill Industries Of Northeastern Pa is located in Scranton, PA. The organization was established in 1948. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2022, Goodwill Industries Of Northeastern PA employed 557 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Northeastern PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Goodwill Industries Of Northeastern PA generated $19.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMPLOYMENT OPPORTUNITIES, EDUCATION, TRAINING, SOCIALIZATION, AND HOUSING FOR PERSONS WITH DISABILITIES, SENIORS OR OTHER INDIVIDUALS WITH OTHER NEEDS TO DEVELOP SKILLS THAT ENHANCE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS - GOODWILL OPERATES TEN GROUP HOMES IN LUZERNE AND LACKAWANNA COUNTIES. THESE PERSON CENTERED HOMES PROVIDE A SAFE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE PART OF THEIR COMMUNITY. ASSISTED BY TRAINED STAFF, EACH PERSON IS SUPPORTED IN ACQUIRING, RETAINING, AND IMPROVING THEIR INDEPENDENCE, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE IN THEIR HOME. EACH INDIVIDUAL IS ENCOURAGED TO LIVE A FULL LIFE MEETING THEIR NEEDS AND HOPE FOR THE FUTURE.
COMMUNITY SUPPORTS- GOODWILL OFFERS SEVERAL DIFFERENT SERVICES SUCH AS COMMUNITY PARTICIPATION SUPPORTS, SMALL GROUP EMPLOYMENT, TRANSITION PROGRAM AND TRANSPORTATION SERVICES. -- COMMUNITY PARTICIPATION SUPPORTS-PRE-EMPLOYMENT SERVICE FOCUSES ON INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ARE GIVEN THE OPPORTUNITIES FOR NEW EXPERIENCES AND INTERESTS, THE POTENTIAL TO DEVELOP FRIENDSHIPS AND THE ABILITY TO MAKE A CONTRIBUTION TO THEIR COMMUNITY. SMALL GROUP EMPLOYMENT-FOCUSED ON THE INDIVIDUALS SKILL LEVEL AND ABILITY, IT SUPPORTS INDIVIDUALS WHO ARE TRANSITIONING TO COMPETITIVE INTEGRATED EMPLOYMENT THROUGH A WORK EXPERIENCE. TRANSITIION PROGRAM-PROGRAM FOCUSES ON HIGH SCHOOL STUDENTS TRANSITIONING INTO THE COMMUNITY. IT HELPS TO BUILD THEIR CONFIDENCE AND SOCIALIZATION.
COMMUNITY EMPLOYMENT - GOODWILL PROVIDES HANDS-ON JOB TRAINING TO THOSE FACING BARRIERS TO EMPLOYMENT, SUCH AS PHYSICAL AND/OR INTELLECTUAL DISABILITIES, INCARCERATION AND DEPENDENCIES. ASSISTED BY A CERTIFIED EMPLOYMENT SPECIALIST, THE PARTICIPANTS GAIN TRAINING IN INTERVIEWING SKILLS, PROPER HYGIENE, DRESS CODE AND OTHER AREAS OF JOB READINESS. THE JOBS PAY THE SAME WAGE AND BENEFITS RECEIVED BY OTHER EMPLOYEES. THE EMPLOYMENT SPECIALIST/JOB COACH ACCOMPANIES PARTICIPANTS TO THEIR JOB TOENSURE SATISFACTORY PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kathryn Dempsey Jones CEO | Officer | 40 | $118,290 |
James Glynn CFO | Officer | 40 | $110,260 |
Samuel Ceccaci Vice President | OfficerTrustee | 2 | $0 |
Frances M Kovaleski President | OfficerTrustee | 2 | $0 |
Deanne Loftus Killeen Director | Trustee | 2 | $0 |
Joanne Arduino Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,673,121 |
| Noncash contributions included in lines 1a–1f | $2,516,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,921,088 |
| Total Program Service Revenue | $14,311,322 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,484 |
| Net Income from Fundraising Events | $161,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,267,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $397,882 |
| Compensation of current officers, directors, key employees. | $290,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,350,470 |
| Pension plan accruals and contributions | $126,069 |
| Other employee benefits | $1,013,087 |
| Payroll taxes | $684,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,601 |
| Fees for services: Accounting | $34,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $132,100 |
| Office expenses | $242,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,210,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,844 |
| Insurance | $129,824 |
| All other expenses | $983,640 |
| Total functional expenses | $17,731,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $676,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,000 |
| Prepaid expenses and deferred charges | $320,584 |
| Net Land, buildings, and equipment | $2,038,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,646,825 |
| Accounts payable and accrued expenses | $522,715 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $960,393 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,483,108 |
| Net assets without donor restrictions | $2,163,717 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,646,825 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Northeastern Pa has recieved totaling $16,229.
| Awarding Organization | Amount |
|---|---|
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT VARIOUS PROJECTS | $16,155 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Easter Seals Miami Valley Dayton, OH | $85,565,204 | $56,204,309 |
Goodwill Industries Of Greater Cleveland And E Central Ohio Inc Canton, OH | $50,804,352 | $48,226,709 |
Ohio Valley Goodwill Industries Rehabilitation Center Inc Cincinnati, OH | $77,402,898 | $38,772,866 |
Goodwill Industries Of Northwest Ohio Inc Toledo, OH | $14,791,040 | $32,136,608 |
Goodwill Industries Of Akron Inc Akron, OH | $23,172,815 | $25,945,292 |
Goodwill Industries Of Kanawha Valley Inc Charleston, WV | $30,172,970 | $25,914,576 |
Marion Goodwill Industries Inc Marion, OH | $19,068,941 | $25,131,453 |
Goodwill Industries Of N Ctrl Pa Falls Creek, PA | $18,520,685 | $23,318,878 |
Goodwill Industries Of Northeastern Pa Scranton, PA | $3,646,825 | $19,267,425 |
Goodwill Industries Of Monocacy Valley Inc Frederick, MD | $0 | $13,170,888 |
Goodwill Of The Southern Alleghenies Inc Johnstown, PA | $25,401,330 | $17,363,905 |
Goodwill Mennonite Home Inc Grantsville, MD | $23,232,855 | $12,827,599 |