LANCASTER COUNTY WORKFORCE INVESTMENT BOARD: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (EIN 23-2147355)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-24
IRS object ID: 201100559349300710
Schema version: 2009v1.3
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-24T14:01:58-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-01-21	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	2011-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3566449	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.LANCASTERCOUNTYWIB.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	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	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2923838	ContributionsGrantsPriorYear
Contributions Grants Current Year	3519209	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25909	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31240	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30635	OtherRevenuePriorYear
Other Revenue Current Year	16000	OtherRevenueCurrentYear
Total Revenue Prior Year	2980382	TotalRevenuePriorYear
Total Revenue Current Year	3566449	TotalRevenueCurrentYear
Grants And Similar Amnts CY	121335	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	321664	SalariesEtcPriorYear
Salaries Etc Current Year	540131	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	136693	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2660518	OtherExpensePriorYear
Other Expenses Current Year	2891796	OtherExpensesCurrentYear
Total Expenses Prior Year	2982182	TotalExpensesPriorYear
Total Expenses Current Year	3553262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1800	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13187	RevenuesLessExpensesCY
Total Assets BOY	728382	TotalAssetsBOY
Total Assets EOY	744099	TotalAssetsEOY
Total Liabilities BOY	706037	TotalLiabilitiesBOY
Total Liabilities EOY	708567	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35532	NetAssetsOrFundBalancesEOY
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	3021941	Expense
Grants	121335	Grants
Revenue	31240	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 HAD APPROXIMATELY 13,200 NEW PARTICIPANTS IN THE CURRENT FISCAL YEAR WITH APPROXIMATELY 6,000 PARTICIPANTS THAT BEGAN THEIR PARTICIPATION IN THE PRIOR YEAR FOR A TOTAL OF 19,200 PARTICIPANTS.	Description
Total Program Service Expense	3021941	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	true	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	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	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
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	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 (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AIMEE L URBAN
BOARD MEMBER	2.00	X	0	0	0
BARRY BRANDT
BOARD MEMBER	2.00	X	0	0	0
CARLOS GRAUPERA
BOARD MEMBER	2.00	X	0	0	0
CHRISTINE HERTNEKY
BOARD MEMBER	2.00	X	0	0	0
CRAIG LEHMAN
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
FRANCES RODRIGUEZ
BOARD MEMBER	2.00	X	0	0	0
GILBERT ABNEY
BOARD MEMBER	2.00	X	0	0	0
JACQUELINE BURCH
BOARD MEMBER	2.00	X	0	0	0
JAMES BLACK
CHAIR	2.00	X	0	0	0	X
JEAN MARTIN
BOARD MEMBER	2.00	X	0	0	0
JILL SEBEST WELCH
BOARD MEMBER	2.00	X	0	0	0
JIM GERMAK
BOARD MEMBER	2.00	X	0	0	0
JIM ZIMMERMAN
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
JOSEPH SHIFFER
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
MAUREEN LEWANDOWSKI
BOARD MEMBER	2.00	X	0	0	0
MICHELLE L SNAVELY
BOARD MEMBER	2.00	X	0	0	0
MIKE STURLA
BOARD MEMBER	2.00	X	0	0	0
ROBERT I RHODES JR
BOARD MEMBER	2.00	X	0	0	0
SHARON LEESE
VICE CHAIR	2.00	X	0	0	0	X
STEVE FRIES
BOARD MEMBER	2.00	X	0	0	0
STEVEN GROSH
BOARD MEMBER	2.00	X	0	0	0
THOMAS BALDRIDGE
SECRETARY	2.00	X	0	0	0	X
WILLIAM MOULFAIR
BOARD MEMBER	2.00	X	0	0	0
TODD SCHULTZ
BOARD MEMBER	2.00	X	0	0	0
JERRY ESHLEMAN
BOARD MEMBER	2.00	X	0	0	0
DAVID NICE
BOARD MEMBER	2.00	X	0	0	0
PEDRO RIVERA
BOARD MEMBER	2.00	X	0	0	0
MATTHEW J OHLINGER
BOARD MEMBER	2.00	X	0	0	0
SCOTT SHEELY
EXEC DIR.	40.00		108642	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108642	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3461352	GovernmentGrants
All Other Contributions	57857	AllOtherContributions
Total Contributions	3519209	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAREER LINK PROGRAM INCOME	561300	17245	17245
CONSULTING INCOME	561300	12150	12150
READY 2 WORK	561300	975	975
PRE-EMPLOYMENT PROG INC IPT	561300	870	870

Field	Value	IRS element (for citing)
Total Program Service Revenue	31240	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUB-LEASE	Description
Business Code	531390	BusinessCode
Total Revenue Column	16000	TotalRevenueColumn
Related Or Exempt Function Income	16000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3566449	TotalRevenueColumn
Related Or Exempt Function Income	47240	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	121335	Total
Program Services	121335	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108642	Total
Program Services	39111	ProgramServices
Management And General	51062	ManagementAndGeneral
Fundraising	18469	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	321645	Total
Program Services	116653	ProgramServices
Management And General	151603	ManagementAndGeneral
Fundraising	53389	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17143	Total
Program Services	6172	ProgramServices
Management And General	8057	ManagementAndGeneral
Fundraising	2914	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55903	Total
Program Services	20271	ProgramServices
Management And General	26348	ManagementAndGeneral
Fundraising	9284	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36798	Total
Program Services	13321	ProgramServices
Management And General	17332	ManagementAndGeneral
Fundraising	6145	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20994	Total
Management And General	20994	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2345035	Total
Program Services	2322970	ProgramServices
Management And General	13455	ManagementAndGeneral
Fundraising	8610	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13307	Total
Program Services	9980	ProgramServices
Management And General	832	ManagementAndGeneral
Fundraising	2495	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33698	Total
Program Services	19894	ProgramServices
Management And General	11419	ManagementAndGeneral
Fundraising	2385	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	329467	Total
Program Services	247100	ProgramServices
Management And General	61775	ManagementAndGeneral
Fundraising	20592	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21263	Total
Program Services	15947	ProgramServices
Management And General	3987	ManagementAndGeneral
Fundraising	1329	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	63650	Total
Program Services	49588	ProgramServices
Management And General	9797	ManagementAndGeneral
Fundraising	4265	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4445	Total
Management And General	3334	ManagementAndGeneral
Fundraising	1111	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SOFTWARE EXPENSE	32895	32895
WEBSITE DESIGN	7729	1932	3864	1933
MISCELLANEOUS	7479	2707	3523	1249
DUES & SUBSCRIPTIONS	6079		4559	1520
TELEPHONE	5705	2065	2687	953

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50	Total
Fundraising	50	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3553262	Total
Program Services	3021941	ProgramServices
Management And General	394628	ManagementAndGeneral
Fundraising	136693	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98433	BOY
EOY	84222	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	609772	BOY
EOY	639700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9314	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9314	LandBldgEquipmentAccumDeprec

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	20177	BOY
EOY	20177	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	728382	BOY
EOY	744099	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	503552	BOY
EOY	405979	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	197864	BOY
EOY	298725	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4621	BOY
EOY	3863	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	706037	BOY
EOY	708567	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22345	BOY
EOY	35532	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22345	BOY
EOY	35532	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	728382	BOY
EOY	744099	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2707291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3144892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2825275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2923838	CurrentTaxYearMinus1Year
Current Tax Year	3519209	CurrentTaxYear
Total	15120505	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2707291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3144892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2825275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2923838	CurrentTaxYearMinus1Year
Current Tax Year	3519209	CurrentTaxYear
Total	15120505	Total

Field	Value	IRS element (for citing)
Public Support Total170	15120505	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1475	CurrentTaxYearMinus2Years
Total	1475	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30635	CurrentTaxYearMinus1Year
Current Tax Year	16000	CurrentTaxYear
Total	197946	Total

Field	Value	IRS element (for citing)
Total Support	15319926	TotalSupport
Gross Receipts From Admissions Etc	124327	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98080	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9314	InvestmentCostOrOtherBasis
Depreciation	9314	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$3,863	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3863	TotalOfAmounts
Total Revenue	3566449	TotalRevenue
Total Expenses	3553262	TotalExpenses
Excess Or Deficit For Year	13187	ExcessOrDeficitForYear
Excess Or Deficit Per FS	13187	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3566449	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3566449	RevenueSubtotal
Total Revenue Per Form990	3566449	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3553262	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3553262	ExpensesSubtotal
Total Expenses Per Form990	3553262	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
BIRD MINISTRIES
440 PERSHING AVE	LANCASTER	PA	17602	651208744	8446
MISSION NEW LIFE
PO BOX 1224	LANCASTER	PA	176091224	260711636	10535
NEIGHBORHOOD SERVICES
134 S PRINCE STREET	LANCASTER	PA	17603	231642897	23483
TABOR COMMUNITY SERVICES
308 EAST KING STREET	LANCASTER	PA	17602	231731792	21120
THE GATHERING PLACE
440 PERSHING AVE	LANCASTER	PA	17602	232595475	8265
TRANSITION TO COMMUNITY
39 WEST VINE STREET	LANCASTER	PA	17608	233023514	49486

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ORGANIZATION MONITORS SUBRECIPIENT DISBURSEMENT REQUESTS FOR REASONABLENESS AND CONSISTENCY WITH PROGRAM GUIDELINES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 N QUEEN STREET	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17608	ZIPCode

Field	Value	IRS element (for citing)
EIN	236003055	EIN
Primary Activities	GOVERNMENT	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	115	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF LANCASTER PENNSYLVANIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionType
Amount Involved	126325	AmountInvolved