LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202241319349301449
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T12:51:38-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 LINGLESTOWN ROAD SUITE 306	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232147355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY WORKFORCE	BusinessNameLine1Txt
Business Name Line2	INVESTMENT BOARD	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LANC	BusinessNameControlTxt
Phone	7177350333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 MANHEIM PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MOSER	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7177350333	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MOSER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA RITTER	PreparerPersonNm
PTIN	P00168809	PTIN
Phone	7172321230	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOHN MOSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 MANHEIM PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,527,211	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LANCASTERCOUNTYWIB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,248,608	PYContributionsGrantsAmt
CY Contributions Grants	$6,719,039	CYContributionsGrantsAmt
PY Program Service Revenue	$844,926	PYProgramServiceRevenueAmt
CY Program Service Revenue	$808,172	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,093,536	PYTotalRevenueAmt
CY Total Revenue	$7,527,211	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$402,346	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$474,555	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,656,059	PYOtherExpensesAmt
CY Other Expenses	$7,075,443	CYOtherExpensesAmt
PY Total Expenses	$6,058,405	PYTotalExpensesAmt
CY Total Expenses	$7,549,998	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,609,585	TotalAssetsBOYAmt
Total Assets EOY	$3,120,225	TotalAssetsEOYAmt
Total Liabilities BOY	$1,496,802	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,030,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,996	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,994,956	ExpenseAmt
Revenue	$808,172	RevenueAmt
Desc	IN THE PROGRAM YEAR 2020-2021, THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD THROUGH PROVIDERS OF SERVICES WITH THE PA CAREERLINK LANCASTER COUNTY ENROLLED 111 ADULTS, 112 DISLOCATED WORKERS, 98 RE-ENTRANTS, 28 OUT-OF-SCHOOL YOUNG ADULTS, 37 SUMMER LOCAL INTERNSHIPS (SLIP) AND 72 TEMPORARY ASSISTANCE FOR NEEDY FAMILY (TANF) YOUTH. 85% OF ADULT PARTICIPANTS WERE EXITED WITH EMPLOYMENT, WITH A MEDIAN WAGE OF $16.75 PER HOUR. FOR DISLOCATED WORKER, 79% WERE EXITED TO EMPLOYMENT, AND THE MEDIAN WAGE WAS $19.12 PER HOUR. THE OUT-OF-SCHOOL YOUNG ADULT PROGRAM EXITED 19 CUSTOMERS TO EMPLOYMENT WITH A MEDIAN WAGE OF $14.00 PER HOUR. FINALLY, 100 RE-ENTRY CUSTOMERS WERE PLACED INTO EMPLOYMENT, AND THEIR MEDIAN WAGE WAS $17.52 PER HOUR. THROUGH THE LAST PROGRAM YEAR, THE TEAM AT PA CAREERLINK LANCASTER COUNTY ADJUSTED AND ADAPTED THEIR SERVICES TO ACCOMMODATE THE NEW HYBRID MODEL SINCE THE START OF THE COVID-19 PANDEMIC. WITH THE IMPLANTATION OF THE RAPID RESPONSE CAREER SPECIALIST POSITIONS, THE STAFF WAS ABLE TO PROVIDE SUPPORT TO EVEN MORE CUSTOMERS. THEY INTERACTED WITH 2,808 CUSTOMERS SINCE WALK-INS WERE ALLOWED IN NOVEMBER 2020, AND OVER 900 EMAILS WERE SENT TO THE CAREER SPECIALISTS THROUGH THE WORKFORCE TRIAGE EMAIL ACCOUNT. CUSTOMERS CONTINUED TO ALSO BE SERVED THROUGH THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) PROGRAM OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF CORRECTIONS. OVER 200 CUSTOMERS WERE SERVED IN THE EARN PROGRAM THIS YEAR, AND THE STAFF HELPED 69 JOBSEEKERS LAND EMPLOYMENT. THROUGH THE SERVICES OF THIS PROGRAM, 2 CUSTOMERS EARNED THEIR GED, 10 SUCCESSFULLY COMPLETED TRAINING, AND 11 CLIENTS COLLECTED RETENTION INCENTIVES. THEY ALSO PROVIDED SERVICES SUCH AS GROUP COGNITIVE BEHAVIORAL THERAPY SESSIONS, IN-PERSON AND VIRTUAL WORKSHOPS, PARTNER-LED WORKSHOPS, AND THE TEAM DEVELOPED CURRICULUM FOR CUSTOMERS TO ACCESS THROUGH CANVAS FOR BETTER VIRTUAL LEARNING. THE BUSINESS SERVICES TEAM ALSO CONTINUED TO SERVE THE EMPLOYERS THROUGHOUT LANCASTER COUNTY. THROUGH THE YEAR, THE TEAM CONNECTED WITH 171 NEW EMPLOYERS AND APPROVED 8,254 JOB POSTINGS FOR THE PA CAREERLINK WEBSITE. 17 EVENTS WERE ORGANIZED AND HELD. THESE EVENTS INCLUDED VIRTUAL JOB FAIRS, COMMUNITY DRIVE-THRUS AND TOWN HALL MEETINGS. THE COMMUNITY DRIVE-THRUS WERE HELD IN LANCASTER, EPHRATA AND COLUMBIA. EACH ATTENDEE RECEIVED BOOKLETS, HANDOUTS AND OTHER MATERIAL THAT PROMOTED THE SERVICES OF PA CAREERLINK LANCASTER COUNTY, AS WELL AS THE PROMOTIONS FOR PARTNERS, EMPLOYERS AND TRAINING PROVIDERS. THE BUSINESS SERVICES TEAM ALSO HOSTED 17 EMPLOYER WEBINARS TO HELP EDUCATE BUSINESSES ABOUT UNEMPLOYMENT COMPENSATION, LOCAL SERVICES, FEDERAL BONDING AND WORK OPPORTUNITY TAX CREDIT. THEY ALSO OBTAINED 79 ON-THE-JOB TRAINING MASTER AGREEMENTS AND HELP 11 PARTICIPANTS ENROLL IN AN OJT PROGRAM. THE TEAM CONTINUED TO OFFER ALL OF THEIR SERVICES VIRTUALLY, BUT THEY WERE ABLE TO MAKE THE SHIFT TO IN-PERSON AGAIN WHEN ABLE. THIS SHIFT HAS GIVEN THE TEAM THE ABILITY TO PROVIDE EVEN MORE FLEXIBILITY TO THE JOBSEEKERS AND EMPLOYERS; GIVING MORE PEOPLE THE OPPORTUNITY TO CONNECT WITH THE SERVICES.	Desc
Total Program Service Expenses	$6,994,956	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MOSER INTERIM EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7177350333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1046 MANHEIM PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
G DAVID SLOAD
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JODI PACE
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BALDRIGE
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JILL WELCH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEITH BAKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARLYN BARBOSA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEAN MARTIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DR BRIAN BARNHART
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PETER CADDICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL FORD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN BIEMILLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KYONNA BOWMAN EFF 61621
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
THOMAS CISLO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KRISTI CASEY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SHAUN MURPHY EFF 21621
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANGELA SANDERS EFF 62921
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RAYMOND TSHUDY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRIAN PATERNITI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LESLIE WIREBACK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN RICHESON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN MCGRANN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES MORGAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DR BARRY DAVID
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CARL FREEMAN THRU 73120
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROBERT LOPEZ THRU 111220
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ALLISON MILES THRU 7620
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JODI PACE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RENEE SILLS THRU 42921
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MIKE STURLA THRU 5421
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CATHY RYCHALSKY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,313	$0	$26,499

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,499	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE NORTH SUITE 2	DEARBORN	MI	48120	EMPLOYMENT ADVANCEMENT RETENTION	$3,178,389
COMMUNITY ACTION PARTNERSHIP OF LANCASTE
602 SOUTH QUEEN STREET	LANCASTER	PA	17603	COVID PASS-THROUGH FUNDING	$215,811
LANCASTER-LEBANON INTERMEDIATE UNIT #13
1020 NEW HOLLAND AVENUE	LANCASTER	PA	17601	ASSESSMENT AND TESTING	$170,411
DESIGN DATA CORPORATION
1195 STRICKLER ROAD	MT JOY	PA	17552	IT SERVICES	$118,883

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,441,798	GovernmentGrantsAmt
All Other Contributions	$277,241	AllOtherContributionsAmt
Total Contributions	$6,719,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE	Desc
Business	561300	BusinessCd
Total Revenue Column	$808,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,172	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$808,172	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,527,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,613	TotalAmt
Program Services	$41,143	ProgramServicesAmt
Management And General	$94,470	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$260,483	TotalAmt
Program Services	$96,221	ProgramServicesAmt
Management And General	$164,262	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,671	TotalAmt
Management And General	$56,671	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,788	TotalAmt
Management And General	$21,788	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$837	TotalAmt
Management And General	$837	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,558,678	TotalAmt
Program Services	$5,500,735	ProgramServicesAmt
Management And General	$57,943	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,040	TotalAmt
Program Services	$132,349	ProgramServicesAmt
Management And General	$81,691	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$145,611	TotalAmt
Program Services	$131,735	ProgramServicesAmt
Management And General	$13,876	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,108,352	TotalAmt
Program Services	$1,087,843	ProgramServicesAmt
Management And General	$20,509	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,206	TotalAmt
Program Services	$2,885	ProgramServicesAmt
Management And General	$3,321	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,261	TotalAmt
Program Services	$682	ProgramServicesAmt
Management And General	$22,579	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,880	TotalAmt
Program Services	$785	ProgramServicesAmt
Management And General	$17,095	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$578	TotalAmt
Program Services	$578	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,549,998	TotalAmt
Program Services	$6,994,956	ProgramServicesAmt
Management And General	$555,042	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$497,096	BOYAmt
EOY	$391,684	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,016,189	BOYAmt
EOY	$2,624,440	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,060	BOYAmt
EOY	$56,861	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,240	BOYAmt
EOY	$47,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,609,585	BOYAmt
EOY	$3,120,225	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$908,013	BOYAmt
EOY	$2,328,321	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$572,018	BOYAmt
EOY	$677,772	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,771	BOYAmt
EOY	$24,136	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,496,802	BOYAmt
EOY	$3,030,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,783	BOYAmt
EOY	$89,996	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,783	BOYAmt
EOY	$89,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,609,585	BOYAmt
EOY	$3,120,225	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,787	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,640,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,567,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,367,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,248,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,719,039	CurrentTaxYearAmt
Total	$26,543,225	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,640,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,567,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,367,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,248,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,719,039	CurrentTaxYearAmt
Total	$26,543,225	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,543,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Total	$1,722	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$93	CurrentTaxYearMinus3YearsAmt
Total	$93	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,545,040	TotalSupportAmt
Gross Receipts Rltd Activities	$4,077,818	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL	Desc
Amt	$24,136	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,136	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,527,211	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,527,211	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,527,211	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,549,998	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,549,998	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,549,998	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISALS AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	TRAINING: PROGRAM SERVICE EXPENSES 241,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,352. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 22,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,811. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 5,201,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,201,453. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,119. MANAGEMENT AND GENERAL EXPENSES 54,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,039. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,898.
FORM 990, PART XII, LINE 2C:	THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.