LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-25
- IRS object ID
- 202020569349300242
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-25T13:59:57-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 313 WEST LIBERTY STREET SUITE 114 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY RYCHALSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7177350333 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.170.230.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-25 | IPDt |
| IP Tm | 13:59:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDD449540A191F72DCDBC4EFDB46D46E1F50F49D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
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 | CATHY RYCHALSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 WEST LIBERTY STREET SUITE 114 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,209,133 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,567,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,367,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $782,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $841,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $789 | PYInvestmentIncomeAmt |
| CY Investment Income | $162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,350,589 | PYTotalRevenueAmt |
| CY Total Revenue | $6,209,133 | 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 | $343,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,040,968 | PYOtherExpensesAmt |
| CY Other Expenses | $5,772,831 | CYOtherExpensesAmt |
| PY Total Expenses | $5,384,431 | PYTotalExpensesAmt |
| CY Total Expenses | $6,155,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,866,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,737,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,842,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,659,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,652 | 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 | $5,765,784 | ExpenseAmt |
| Revenue | $841,019 | RevenueAmt |
| Desc | IN THE PROGRAM YEAR 2018-2019, THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF SERVICES AND WITH THE PA CAREERLINK, SERVED 248 ADULTS, 219 DISLOCATED WORKERS, INCLUDING REENTRANTS, 55 OUT OF SCHOOL YOUTH, AND 40 IN-SCHOOL YOUTH. IN ADDITION, THERE WERE 2 INTERNSHIP/WORK EXPERIENCE PROGRAMS FOR YOUTH, WHICH ENROLLED 21 SUMMER LOCAL INTERNSHIPS (SLIP) AND 55 TEMPORARY FOR NEEDY FAMILY (TANF) YOUTH. THROUGH A UNITED WAY GRANT, WE SERVED 89 PARTICIPANTS. 39 GAINED/RETAINED EMPLOYMENT. 63 PARTICIPANTS HAD ONE OR MORE BARRIERS INCLUDING REENTRY, ESL, PUBLIC ASSISTANCE OR HOMELESS. AVERAGE WAGE INCREASE WAS $27,040 (MANY WERE UNEMPLOYED AT TIME OF ENROLLMENT). THE BOARD ALSO SUPPORTED 5 PA SMART GRANTEES IN A SUMMER COHORT WITH AN INDUSTRIAL TRAINING FACILITY.THE ADULT PROGRAMS ARE OFTEN CO-ENROLLED WITH THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) PROGRAM OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF CORRECTIONS. ALL PROGRAMS ARE SUPPORTED THROUGH FEDERAL FUNDING RESULTING IN STAFF ASSISTED PLACEMENTS INTO EMPLOYMENT. THE PA CAREERLINK ALSO SERVES EMPLOYERS THROUGH BUSINESS SERVICES AND INDUSTRY SPECIFIC JOB FAIRS. THE WORKFORCE DEVELOPMENT BOARD UTILIZES ADDITIONAL GRANTS TO SUPPORT CAREER EDUCATION TO PUBLIC SCHOOL DISTRICTS. | Desc |
| Total Program Service Expenses | $5,765,784 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | CATHY RYCHALSKY EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177350333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 WEST LIBERTY STREET SUITE 114 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BLACK | ||||||
| CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G DAVID SLOAD | ||||||
| VICE CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BALDRIGE | ||||||
| SECRETARY/TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER CADDICK | ||||||
| BOARD MEMBER AS OF 12/4/18 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KEITH BAKER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN BARNHART | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOHN BIEMILLER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROBERT I RHOADS JR | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CARL FREEMAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CISLO | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR BARRY DAVID | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY DUNIGAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PURCELL | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| PETE HIGGINS | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JILL GILBERT | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARLYN BARBOSA | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JAMES MORGAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ALLISON MILES | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JEAN MARTIN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SANDRA NONNENMOCHER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ANGEL OCASIO | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RICHESON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KURT STILLWAGON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MIKE STURLA | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TODD SHULTZ | ||||||
| BOARD MEMBER - THROUGH 7/13/18 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JILL WELCH | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROBERT THOMAS | ||||||
| BOARD MEMBER - THROUGH 9/30/18 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CATHY RYCHALSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,125 | $0 | $22,315 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,818,348 |
| LANCASTER COUNTY CTC | |||||
| 432 OLD MARKET STREET | MT JOY | PA | 17552 | FULL SERVICE CAREER AND TECHNICAL SCHOOL | $298,975 |
| RESCARE WORKFORCE SERVICES | |||||
| 9901 LINN STATION ROAD | LOUISVILLE | KY | 40223 | WORKFORCE CONTRACTOR | $239,135 |
| HARRISBURG AREA COMMUNITY COLLEGE - LANC | |||||
| 1641 OLD PHILADELPHIA PIKE | LANCASTER | PA | 17602 | WORKFORCE CONTRACTOR - TRAINING SERVICES | $117,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,019,577 | GovernmentGrantsAmt |
| All Other Contributions | $348,375 | AllOtherContributionsAmt |
| Total Contributions | $5,367,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $841,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $841,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Exclusion | $162 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,209,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162 | 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 | $121,309 | TotalAmt |
| Program Services | $39,504 | ProgramServicesAmt |
| Management And General | $81,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,076 | TotalAmt |
| Program Services | $78,583 | ProgramServicesAmt |
| Management And General | $124,493 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,230 | TotalAmt |
| Management And General | $38,230 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,983 | TotalAmt |
| Management And General | $19,983 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077 | TotalAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800,309 | TotalAmt |
| Program Services | $4,738,784 | ProgramServicesAmt |
| Management And General | $61,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,814 | TotalAmt |
| Program Services | $193,059 | ProgramServicesAmt |
| Management And General | $17,755 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,673 | TotalAmt |
| Program Services | $169,099 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,526 | TotalAmt |
| Program Services | $511,854 | ProgramServicesAmt |
| Management And General | $18,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,093 | TotalAmt |
| Program Services | $8,755 | ProgramServicesAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,764 | TotalAmt |
| Program Services | $12,269 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,843 | TotalAmt |
| Program Services | $145 | ProgramServicesAmt |
| Management And General | $5,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $13,732 | TotalAmt |
| Program Services | $13,732 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155,429 | TotalAmt |
| Program Services | $5,765,784 | ProgramServicesAmt |
| Management And General | $389,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,092 | BOYAmt |
| EOY | $317,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,067 | BOYAmt |
| EOY | $10,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,893 | BOYAmt |
| EOY | $1,317,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,444 | BOYAmt |
| EOY | $44,954 | 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 | $1,866,736 | BOYAmt |
| EOY | $1,737,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,779 | BOYAmt |
| EOY | $934,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,251 | BOYAmt |
| EOY | $714,434 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758 | BOYAmt |
| EOY | $11,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,788 | BOYAmt |
| EOY | $1,659,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,948 | BOYAmt |
| EOY | $77,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,948 | BOYAmt |
| EOY | $77,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,736 | BOYAmt |
| EOY | $1,737,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,704 | 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 | $4,917,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,071,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,567,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,367,952 | CurrentTaxYearAmt |
| Total | $23,564,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,917,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,071,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,567,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,367,952 | CurrentTaxYearAmt |
| Total | $23,564,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,564,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $3,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Total | $93 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,567,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,903,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 | $11,399 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,399 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,209,133 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,209,133 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,209,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,155,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,155,429 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,155,429 | 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 150,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,239. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 4,575,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,575,484. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,961. MANAGEMENT AND GENERAL EXPENSES 53,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,624. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 5,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,541. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |