2025-05-06T10:55:10-05:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 593390564 WORKFORCE ESCAROSA INC WORK 8504730939 6913 N 9TH AVE PENSACOLA FL 325046638 MARCUS MCBRIDE CHIEF EXECUTIVE OFFICER 8504730939 2025-04-29 1 1 JAMES A HALLERAN P00005496 3862574100 2025-04-29 2023 2025-03-06 01:10:19Z CAREERSOURCE ESCAROSA MARCUS MCBRIDE 6913 N 9TH AVE PENSACOLA FL 325046638 5020367 0 X WWW.CAREERSOURCEESCAROSA.COM X 1996 FL CAREERSOURCE ESCAROSA IS A NONPROFIT ORGANIZATION COMMITTED TO SUPPORTING THE WORKFORCE NEEDS OF ESCAMBIA AND SANTA ROSA COUNTIES. CLASSIFIED AS ONE OF FLORIDA'S 24 LOCAL WORKFORCE BOARDS AND A MEMBER OF THE CAREERSOURCE FLORIDA NETWORK, WE PROVIDE EMPLOYMENT AND TRAINING RESOURCES FOR AREA JOB SEEKERS AND EMPLOYERS. 13 13 47 22 0 0 5492805 5016681 0 0 0 0 64324 3686 5557129 5020367 2003807 1542223 0 0 2244577 2185811 0 0 0 1402602 1364810 5650986 5092844 -93857 -72477 4857380 4749536 4906456 4759999 -49076 -10463 X CAREERSOURCE ESCAROSA IS A NONPROFIT ORGANIZATION COMMITTED TO SUPPORTING THE WORKFORCE NEEDS OF ESCAMBIA AND SANTA ROSA COUNTIES. CLASSIFIED AS ONE OF FLORIDA'S 24 LOCAL WORKFORCE BOARDS AND A MEMBER OF THE CAREERSOURCE FLORIDA NETWORK, WE PROVIDE EMPLOYMENT AND TRAINING RESOURCES FOR AREA JOB SEEKERS AND EMPLOYERS. 0 0 4414908 1542223 3686 SERVICES PROVIDE EDUCATIONAL AND OPERATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, TEMPORARY ASSISTANCE, AND TRANSITIONAL ASSISTANCE. 4414908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8504730939 6913 N 9TH AVE PENSACOLA FL 325046638 KATHLEEN COLE CHAIR 1.00 X X 0 0 0 JERRY KERSEY JR VICE-CHAIR AS OF 10/16/2024 - FORMER MEMBER 1.00 X X 0 0 0 SCOTT LUTH VICE-CHAIR UNTIL 10/16/2023 1.00 X X 0 0 0 LLOYD RESHARD SECRETARY/TREASURER 1.00 X X 0 0 0 JEFFREY HONDORP MEMBER AT LARGE 1.00 X X 0 0 0 DAVID BOUVIN MEMBER 1.00 X 0 0 0 DOUGLAS BROWN MEMBER 1.00 X 0 0 0 JAMESON CUTCHENS MEMBER 1.00 X 0 0 0 ANTHONY EMAN MEMBER 1.00 X 0 0 0 FRED GENKINS MEMBER 1.00 X 0 0 0 MICHELE KELSON MEMBER 1.00 X 0 0 0 CHARLIN KNIGHT MEMBER 1.00 X 0 0 0 MICHAEL LISTAU MEMBER 1.00 X 0 0 0 BRIDGETTE PRICE MEMBER AS OF 4/22/2024 1.00 X 0 0 0 BRIANNA RUSS MEMBERS UNTIL 2/16/2024 1.00 X 0 0 0 TAWANA GILBERT MEMBER UNTIL 2/23/2024 1.00 X 0 0 0 SHANNON OGLETREE MEMBER UNTIL 4/22/2024 1.00 X 0 0 0 MARCUS MCBRIDE CHIEF EXECUTIVE OFFICER 40.00 X 134873 0 13119 MARIEZEL HALILI CFO AS OF 1/1/2024 40.00 X 53171 0 8467 188044 0 21586 1 0 0 0 VGP EASTGATE 1 LLC 3504 CRAGMONT DR SUITE 100 TAMPA FL 33619 RENT 418456 NET SYNERGY VIRTUAL SOLUTIONS LLC PO BOX 133 LUTZ FL 33549 IT SERVICES 181651 BUSINESS INFORMATION SOLUTIONS INC 21530 PROFESSIONAL DR SUITE A ROBERTSDALE AL 36567 IT SERVICES 102235 BRENDA K FEWOX 1870 LAKEPOINT DR BARTOW FL 33830 CONSULTING SERVICES 100468 4 5016681 5016681 WORKSHOP AND EVENT SPO 812900 3686 3686 3686 5020367 3686 0 0 835682 835682 706541 706541 225467 111008 114459 1150092 1007996 142096 47149 33568 13581 367212 337717 29495 395891 325072 70819 1036 1036 30750 30750 162589 49447 113142 15736 15136 600 89130 73455 15675 29106 28312 794 101258 73570 27688 55240 39855 15385 330 330 222221 128888 93333 350484 350484 7194 6787 407 REPAIRS & MAINTENANCE 207075 205474 1601 DIRECT PROGRAM EXPENSES 54642 54642 EMPLOYEE HIRING & TRAIN 20482 19482 1000 DUES, SUBSCRIPTIONS, & 17537 11462 6075 5092844 4414908 677936 0 388682 294974 162928 238166 3740 35679 446385 313873 80147 132512 4221883 4048205 4857380 4749536 351399 310553 109964 143015 4445093 4306431 4906456 4759999 X -49076 -10463 -49076 -10463 4857380 4749536 -72477 111090 0 X 0 1 X 1 1 1 X 5958091 4179819 4780263 5492805 5016681 25427659 5958091 4179819 4780263 5492805 5016681 25427659 25427659 9194 1487 16676 64324 3686 95367 25523026 0.99630 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446385 313873 132512 132512 LEASE LIABILITY 4306431 4306431 X 5020367 0 5020367 0 5020367 5092844 0 5092844 0 5092844 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2024, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. 1 CHILDREN'S HOME SOCIETY P O BOX 19136 PENSACOLA FL 32823 590192430 501(C)(3) 319810 0 YOUTH SERVICES ESCAMBIA COUNTY SCHOOL DISTRICT 75 N PACE BLVD PENSACOLA FL 32505 596000845 ESCAMBIA COUNTY 221281 0 YOUTH SERVICES SANTA ROSA COUNTY SCHOOL DISTRICT 5086 CANAL STREET MILTON FL 32570 596000597 SANTA ROSA COUNTY 294591 0 YOUTH SERVICES 3 0 PARTICIPANT SUPPORT SERVICES 186 216486 PARTICIPANT TEMPORARY SERVICES 87 100830 PARTICIPANT SUPPLIES 10 3211 TUITION AND BOOKS 78 345165 ETOP/TUITION ASSISTANCE 1 149 PAID WORK EXPERIENCE AND CUSTOMIZED TRAINING 8 40700 PART I, LINE 2: MASTER COOPERATIVE AGREEMENT AND CONSULTATION WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. THESE SERVICES ARE GOVERNED UNDER THE WORKFORCE INVESTMENT ACT OF 1998 AND CHAPTER 445, FLORIDA STATUTES. CHARLIN KNIGHT BOARD MEMBER DIRECTOR OF WORKFORCE EDUCATION FOR SANTA ROSA COUNTY SCHOOL DISTRICT 294334 EDUCATIONAL SERVICES 0 MISCAEL LISTAU BOARD MEMBER DIRECTOR OF WORKFORCE EDUCATION FOR PENSACOLA STATE COLLEGE 53036 EDUCATIONAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON ALL MATTERS BETWEEN MEETINGS WHEN TIME IS OF THE ESSENCE. THE ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE SUCH OTHER POWERS AS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 CFO DUTIES WERE OUTSOURCED TO A CONSULTANT DURING THE JOB SEARCH TO FILL THE POSITION PERMANENTLY ON 1/1/24, MARIEZEL HALILI WAS HIRED AS CFO. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED APRIL 18, 2024. CHANGES WERE MADE TO THE NUMBER OF DAYS FOR MEEETING NOTICE (ARTICLE IV. SECTION 1). FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL WORKFORCE DEVELOPMENT BOARDS (LWDB) CONSISTS OF VARIOUS CATEGORIES OF MEMBERSHIP. THE CATEGORIES OF MEMBERSHIP SHALL BE DEFINED BY THE STATE OF FLORIDA THROUGH CAREERSOURCE FLORIDA, INC. BOARD OF DIRECTORS, AS APPROVED BY THE GOVERNOR. MEMBERS ARE EXPECTED TO BE THE CHIEF EXECUTIVE, CHIEF OPERATIONS OFFICER, AGENCY HEAD, OWNER OF BUSINESS (PRIVATE SECTOR) OR OTHER EXECUTIVE WITH SUBSTANTIAL MANAGEMENT OR POLICY RESPONSIBILITY. EACH LWDB NOMINATES A REPRESENTATIVE TO SERVE ON CAREERSOURCE ESCAROSA'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE CHIEF LOCAL ELECTED OFFICIALS IN THE LOCAL AREA AND THE LOCAL BOARD OF COUNTY COMMISSIONERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 BEFORE IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ABOVE $35,000 ARE APPROVED BY THE BOARD OF DIRECTIONS. BOARD MEMBERS AFFECTED BY CONTRACTS MUST ABSTAIN FROM VOTING. ESCAROSA FOLLOWS WIA REGULATIONS RELATED TO CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL REFRESHER TRAINING, WHICH INCLUDES A REVIEW OVER THE CURRENT CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS ANNUALLY SET USING COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS, INDEPENDENT TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR SETS AND APPROVES ALL OTHER STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.