Nonprofit · EIN 24-0800938
GOODWILL INDUSTRIES OF NORTHEASTERN PA
Tax-exempt · SCRANTON, PA 18505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,159,157 | $15,478,468 | -$319,311 | $3,777,113 | $1,088,764 | $2,688,349 |
| June 30, 2024 | 990 | $14,497,442 | $14,901,633 | -$404,191 | $3,889,037 | $881,377 | $3,007,660 |
| June 30, 2023 | 990 | $20,567,587 | $19,319,453 | $1,248,134 | $5,336,972 | $1,925,121 | $3,411,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,781,168
- of which government grants
- $411,772
- Program service revenue
- $10,755,648
- Investment income
- -$44,193
- Net gain from sales of assets
- -$44,193
- Net income from fundraising events
- $666,534
- Other revenue
- $666,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $291,706
- Other salaries and wages
- $5,877,575
- Salaries, compensation and benefits (total)
- $7,623,198
- Professional fundraising fees
- $0
- Legal fees
- $16,809
- Accounting fees
- $21,100
- Occupancy
- $1,517,128
- Depreciation
- $193,946
- Program services (functional)
- $13,985,628
- Management and general (functional)
- $1,492,840
Balance sheet and other
- Total assets, start of year
- $3,889,037
- Total assets, end of year
- $3,777,113
- Total liabilities, end of year
- $1,088,764
- Net assets, end of year
- $2,688,349
- Land, buildings and equipment
- $779,891
- Net assets without donor restrictions
- $2,688,349
- Gross receipts
- $15,405,778
- Employees
- 532
- Year formed
- 1943
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Kathryn Dempsey Jones | CEO Officer, Key employee, Highest-paid employee | 40 | $137,173 |
| Jim Glynn | Interim CFO Officer, Key employee | 20 | $60,418 |
| Michael Costello | Director Trustee or director | 2 | $0 |
| Frances M Kovaleski | Chairperson Trustee or director, Officer | 2 | $0 |
| Dr Louis DeNaples | Director Trustee or director | 2 | $0 |
| Kimberly Santarsiero | Director Trustee or director | 2 | $0 |
| Joseph G Ferguson Esq | Director Trustee or director | 2 | $0 |
| Deanne Loftus Killeen | Director Trustee or director | 2 | $0 |
| Christina Fenton-Mace | Director Trustee or director | 2 | $0 |
| Martin J Murphy | Director Trustee or director | 2 | $0 |
| Tim McGrath | Director Trustee or director | 2 | $0 |
| Dr Kristin A Paoli | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Kathryn Dempsey Jones | CEO Officer, Key employee, Highest-paid employee | 40 | $130,827 |
| Jim Glynn | Interim CFO Officer, Key employee | 40 | $40,392 |
| Michael Costello | Director Trustee or director | 2 | $0 |
| Frances M Kovaleski | Chairperson Trustee or director, Officer | 2 | $0 |
| Dr Louis DeNaples | Director Trustee or director | 2 | $0 |
| Kimberly Santarsiero | Director Trustee or director | 2 | $0 |
| Joseph G Ferguson Esq | Director Trustee or director | 2 | $0 |
| Deanne Loftus Killeen | Director Trustee or director | 2 | $0 |
| Christina Fenton-Mace | Director Trustee or director | 2 | $0 |
| Martin J Murphy | Director Trustee or director | 2 | $0 |
| Tim McGrath | Director Trustee or director | 2 | $0 |
| Dr Kristin A Paoli | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Kathryn Dempsey Jones | CEO Officer, Key employee, Highest-paid employee | 40 | $120,208 |
| Jessica Burckhardt | CFO Officer, Key employee, Highest-paid employee | 40 | $52,504 |
| Samuel Ceccaci | Vice President Trustee or director, Officer | 2 | $0 |
| Michael Costello | Director Trustee or director | 2 | $0 |
| Frances M Kovaleski | President Trustee or director, Officer | 2 | $0 |
| Dr Louis DeNaples | Director Trustee or director, Former | 2 | $0 |
| Mauri B Kelly | Treasurer/Secretary Trustee or director, Officer | 2 | $0 |
| Joseph G Ferguson Esq | Director Trustee or director | 2 | $0 |
| Deanne Loftus Killeen | Director Trustee or director | 2 | $0 |
| Christina Fenton-Mace | Director Trustee or director | 2 | $0 |
| Martin J Murphy | Director Trustee or director | 2 | $0 |
| Joanne Arduino | Director Trustee or director | 2 | $0 |
| Tim McGrath | Director Trustee or director | 2 | $0 |
| Dr Kristin A Paoli | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 925 PROSPECT AVE, SCRANTON, PA 18505-1858
- Principal officer (990 for 2024)
- Mary Kathryn Dempsey Jones, 925 Prospect Avenue, Scranton, PA 18505
- Signed the 990
- Mary Kathryn Dempsey Jones, CEO
- Phone
- (570) 343-1166
- Website
- www.goodwillnepa.org
- Return prepared by
- Murphy Dougherty & Company
Mission
To provide employment opportunities, education, training, and socialization for persons with disabilities, seniors or other individuals with other needs to develop skills that enhance their lives.
Program accomplishments
- Community Supports- Goodwill offers several different services such as Community Participation Supports, Small Group Employment, Transition Program and Transportation Services. -- Community Participation Supports-Pre-Employment service focuses on individuals with intellectual and development disabilities are given the opportunities for new experiences and interests, the potential to develop friendships and the ability to make a contribution to their community. Small Group Employment-Focused on the individuals skill level and ability, it supports individuals who are transitioning to competitive integrated employment through a work experience. Transitiion Program-program focuses on high school students transitioning into the community. It helps to build their confidence and socialization.Expenses $1,405,537
- Community Employment - Goodwill provides hands-on job training to those facing barriers to employment, such as physical and/or intellectual disabilities, incarceration and dependencies. Assisted by a certified Employment Specialist, the participants gain training in interviewing skills, proper hygiene, dress code and other areas of job readiness. The jobs pay the same wage and benefits received by other employees. The Employment Specialist/Job Coach accompanies participants to their job toensure satisfactory performance.Expenses $941,911
- Thrift Stores - Goodwill Industries of NEPA accepts donations of clothing and household goods form the public. These donations are processed in our donations centers and sold in our retail stores throughout our service area. These facilities provide employment and training to many individuals with disabilities ot other barriers to employment. Revenue from the sale of donated goods goes directly to support our other community-based services. This program strengthens families in need and promotes self-sufficiency, improving the lives of those we serve.Expenses $11,626,443
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 24-0800938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,777,113
- Income (IRS master file)
- $15,405,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,159,157 | $15,478,468 | $3,777,113 | XML |
| 990 | June 2024 | $14,497,442 | $14,901,633 | $3,889,037 | XML |
| 990 | June 2023 | $20,567,587 | $19,319,453 | $5,336,972 | XML |
| 990 | June 2022 | $19,267,425 | $17,731,732 | $3,646,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 24-0800938).
Questions about GOODWILL INDUSTRIES OF NORTHEASTERN PA
- What is the EIN of GOODWILL INDUSTRIES OF NORTHEASTERN PA?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF NORTHEASTERN PA is 24-0800938.
- Is GOODWILL INDUSTRIES OF NORTHEASTERN PA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to GOODWILL INDUSTRIES OF NORTHEASTERN PA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF NORTHEASTERN PA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF NORTHEASTERN PA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF NORTHEASTERN PA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODWILL INDUSTRIES OF NORTHEASTERN PA?
- The 990 for the year ended June 30, 2025 names Mary Kathryn Dempsey Jones.
- Who are the officers and directors of GOODWILL INDUSTRIES OF NORTHEASTERN PA?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $137,173 (Mary Kathryn Dempsey Jones, CEO).
- How much revenue does GOODWILL INDUSTRIES OF NORTHEASTERN PA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,159,157, expenses of $15,478,468 and total assets of $3,777,113 at year end.
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