LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-07
IRS object ID: 201420669349300902
Schema version: 2012v2.3
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)
Timestamp	2014-03-07T15:16:56-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAGER SWISHER & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 WEST CHESTNUT STREET	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232147355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY WORKFORCE	BusinessNameLine1
Business Name Line2	INVESTMENT BOARD	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LANC	NameControl
Phone	7177350333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 W LIBERTY STREET	AddressLine1
Address Line2	ROOM/SUITE 114	AddressLine2
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT J SHEELY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7177350333	Phone
Date Signed	2013-12-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN D MURR CPA	Name
Phone	7172994563	Phone
Date Prepared	2014-03-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT J SHEELY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	313 W LIBERTY STREET	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5185728	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANCASTERCOUNTYWIB.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6010553	ContributionsGrantsPriorYear
Contributions Grants Current Year	5022384	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	162515	ProgramServiceRevenueCY
Investment Income Current Year	504	InvestmentIncomeCurrentYear
Other Revenue Prior Year	217452	OtherRevenuePriorYear
Other Revenue Current Year	325	OtherRevenueCurrentYear
Total Revenue Prior Year	6290218	TotalRevenuePriorYear
Total Revenue Current Year	5185728	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	964427	SalariesEtcPriorYear
Salaries Etc Current Year	668233	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5327321	OtherExpensePriorYear
Other Expenses Current Year	4517495	OtherExpensesCurrentYear
Total Expenses Prior Year	6291748	TotalExpensesPriorYear
Total Expenses Current Year	5185728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	1230953	TotalAssetsBOY
Total Assets EOY	1069646	TotalAssetsEOY
Total Liabilities BOY	1159274	TotalLiabilitiesBOY
Total Liabilities EOY	997967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	71679	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	71679	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4714132	Expense
Revenue	162515	Revenue
Description	TO DEVELOP AND ADMINISTER ON-THE-JOB TRAINING PROGRAMS WITH LOCAL PRIVATE SECTOR EMPLOYERS TO TRAIN UNEMPLOYED, ECONOMICALLY DISADVANTAGED LANCASTER COUNTY RESIDENTS FOR EMPLOYMENT. THE ORGANIZATION SERVED OVER 6,706 FIRST TIME CUSTOMERS, AND 1,100 INCUMBENT WORKERS WERE TRAINED FOR A TOTAL OF 7,806 JOB SEEKERS AND INCUMBENT WORKERS.	Description
Total Program Service Expense	4714132	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT J SHEELY	NamePerson
Telephone Number	7177350333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	313 W LIBERTY ST	AddressLine1
Address Line2	STE 114	AddressLine2
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIMOTHY J ROSCHEL
BOARD MEMBER	2.00	X	0	0	0
KRISTA JENKINS
BOARD MEMBER	2.00	X	0	0	0
DR GERALD ROSATI
BOARD MEMBER	2.00	X	0	0	0
GARY GRUBE
BOARD MEMBER	2.00	X	0	0	0
DONALD F JOHNSON JR
BOARD MEMBER	2.00	X	0	0	0
DR BARRY DAVID
BOARD MEMBER	2.00	X	0	0	0
DR BRIAN BARNHART
BOARD MEMBER	2.00	X	0	0	0
ERIC D HORN
BOARD MEMBER	2.00	X	0	0	0
JAMES BLACK
BOARD MEMBER	2.00	X	0	0	0
JEAN MARTIN
BOARD MEMBER	2.00	X	0	0	0
JILL SEBEST WELCH
VICE CHAIRMA	2.00	X	0	0	0	X
MICHAEL R NEWMAN
BOARD MEMBER	2.00	X	0	0	0
JAMES H EVERHART
BOARD MEMBER	2.00	X	0	0	0
JOHN BIEMILLER
BOARD MEMBER	2.00	X	0	0	0
JOHN M LEVITSKI
BOARD MEMBER	2.00	X	0	0	0
LINDA KREIDER
BOARD MEMBER	2.00	X	0	0	0
MARK ESTERBROOK
BOARD MEMBER	2.00	X	0	0	0
MARY MISKEY
BOARD MEMBER	2.00	X	0	0	0
MICHELLE L CHRONISTER
BOARD MEMBER	2.00	X	0	0	0
MIKE STURLA
BOARD MEMBER	2.00	X	0	0	0
ROBERT I RHOADS JR
BOARD MEMBER	2.00	X	0	0	0
SHARON LEESE
IMMED. PAST	2.00	X	0	0	0
STEVE FRIES
BOARD MEMBER	2.00	X	0	0	0
STEPHEN GROSH
CHAIR	2.00	X	0	0	0	X
THOMAS BALDRIGE
SECRETARY	2.00	X	0	0	0	X
WILLIAM MOULFAIR
BOARD MEMBER	2.00	X	0	0	0
TODD SHULTZ
BOARD MEMBER	2.00	X	0	0	0
DAVID NICE
BOARD MEMBER	2.00	X	0	0	0
JUDITH PENA
BOARD MEMBER	2.00	X	0	0	0
SCOTT SHEELY
EXEC DIRECTO	40.00		116030	0	11116	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116030	TotalReportableCompFromOrg
Total Other Compensation	11116	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4795362	GovernmentGrants
All Other Contributions	227022	AllOtherContributions
Total Contributions	5022384	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE	Description
Business Code	561300	BusinessCode
Total Revenue Column	162515	TotalRevenueColumn
Related Or Exempt Function Income	162515	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	162515	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	504	TotalRevenueColumn
Exclusion	$504	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	325	TotalRevenueColumn
Related Or Exempt Function Income	325	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	325	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5185728	TotalRevenueColumn
Related Or Exempt Function Income	162840	RelatedOrExemptFunctionIncome
Exclusion	$504	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116060	Total
Program Services	77770	ProgramServices
Management And General	38290	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	418394	Total
Program Services	319794	ProgramServices
Management And General	98600	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40221	Total
Program Services	26546	ProgramServices
Management And General	13675	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49317	Total
Program Services	19234	ProgramServices
Management And General	30083	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44241	Total
Program Services	17254	ProgramServices
Management And General	26987	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2523337	Total
Program Services	2456464	ProgramServices
Management And General	66873	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14374	Total
Program Services	5606	ProgramServices
Management And General	8768	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	109027	Total
Program Services	42521	ProgramServices
Management And General	66506	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32258	Total
Program Services	12951	ProgramServices
Management And General	19307	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65228	Total
Program Services	25439	ProgramServices
Management And General	39789	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24352	Total
Program Services	9497	ProgramServices
Management And General	14855	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1722020	Total
Program Services	1690604	ProgramServices
Management And General	31416	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	99	Total
Management And General	99	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13631	Total
Program Services	5316	ProgramServices
Management And General	8315	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEMBERSHIPS	8171	3187	4984
STORAGE RENTAL	2400	936	1464
MEALS	1285	501	784
MERCHANT CHARGES	1210	472	738

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	103	Total
Program Services	40	ProgramServices
Management And General	63	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5185728	Total
Program Services	4714132	ProgramServices
Management And General	471596	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44991	BOY
EOY	996	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1084172	BOY
EOY	1022745	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56032	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45758	BOY
EOY	45905	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1230953	BOY
EOY	1069646	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	686769	BOY
EOY	504377	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	195292	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	428478	BOY
EOY	259973	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44027	BOY
EOY	38325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1159274	BOY
EOY	997967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71679	BOY
EOY	71679	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71679	BOY
EOY	71679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1230953	BOY
EOY	1069646	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2923838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3519209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3486178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6010553	CurrentTaxYearMinus1Year
Current Tax Year	5022384	CurrentTaxYear
Total	20962162	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2923838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3519209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3486178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6010553	CurrentTaxYearMinus1Year
Current Tax Year	5022384	CurrentTaxYear
Total	20962162	Total

Field	Value	IRS element (for citing)
Public Support Total170	20962162	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	504	CurrentTaxYear
Total	504	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217452	CurrentTaxYearMinus1Year
Total	301347	Total

Field	Value	IRS element (for citing)
Total Support	21264013	TotalSupport
Gross Receipts From Admissions Etc	162840	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$20,748
PAYROLL LIABILITIES	$17,577

Field	Value	IRS element (for citing)
Total Of Amounts	38325	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5185728	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5185728	RevenueSubtotal
Total Revenue Per Form990	5185728	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5185728	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5185728	ExpensesSubtotal
Total Expenses Per Form990	5185728	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PERFORMED TASKS FOR THE ORGANIZATION INCLUDING BUT NOT LIMITED TO HELPING WITH JOB FAIRS, COORDINATING CLOTHING AND SUPPORTIVE SERVICES FOR RE-ENTRY CUSTOMERS AND ASSISTING WITH YOUTH PROGRAMS AND MENTORING. THE ORGANIZATION ALSO UTILIZED VOLUNTEER SPEAKERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, 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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISAL AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTING 23,298 0 0 OTHER ADMINISTRATIVE SERVICES 20,584 32,196 0 PROFESSIONAL FEES 2,836 4,435 0 SUBCONTRACTING 2,405,430 0 0 TEMPORARY SERVICES 4,080 29,873 0 OUTSIDE SERVICES 236 369 0