2022-04-29T15:18:42-05:00 2021-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2020-07-01 222484517 THE WORKPLACE INC WORK 2036108508 1000 LAFAYETTE BOULEVARD SUITE 501 BRIDGEPORT CT 06604 GINO VENDITTI CHIEF ADMINISTRATIVE OFFICER 2036108508 2022-04-29 GINO VENDITTI 999009999 JAMES G WOODS P01429665 2039299945 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GINO VENDITTI 1000 LAFAYETTE BLVD SUITE 501 BRIDGEPORT CT 06604 31198484 0 X WWW.WORKPLACE.ORG X 1983 CT THE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS. 41 41 1710 50 0 0 31614029 28197295 3528841 3001025 1169 164 17753 0 35161792 31198484 16071959 15071621 0 0 13805250 11688802 0 0 120848 5912258 4996311 35789467 31756734 -627675 -558250 6663384 5776825 6130095 5748036 533289 28789 THE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS. 0 0 15638931 9611564 1186075 ADULT JOB TRAINING - TOTAL OF 12,402 CUSTOMERS SERVED AT SOUTHWESTERN CT WORKS JOB CENTERS; 309 WIOA ADULT PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. AMERICAN JOB CENTERS CONTRACTS. THE ORGANIZATION HAS BEEN ENGAGED BY LOCAL WORKFORCE INVESTMENT BOARDS (WIB) IN OTHER STATES TO BE THEIR ONE-STOP OPERATOR AND SERVICE PROVIDER. CURRENTLY, THE ORGANIZATION IS PROVIDING SERVICES TO WIB'S IN THE STATES OF NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. 6200974 3036866 1176820 DISLOCATED WORKERS - TOTAL OF 18,538 CUSTOMERS SERVED AT SOUTHWESTERN CT JOB WORKS JOB CENTERS; 266 WIOA DISLOCATED PARTCIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. AMERICAN JOB CENTERS CONTRACTS. THE ORGANIZATION HAS BEEN ENGAGED BY LOCAL WORKFORCE INVESTMENT BOARDS (WIB) IN OTHER STATES TO BE THEIR ONE-STOP OPERATOR AND SERVICE PROVIDER. CURRENTLY, THE ORGANIZATION IS PROVIDING SERVICES TO WIB'S IN THE STATES OF NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. 3398243 1435586 53360 TEMPORARY ASSISTENCE FOR NEEDY FAMILIES - TOTAL OF 511 JOBS FIRST PARTICIPANTS SERVED. AMERICAN JOB CENTERS CONTRACTS. THE ORGANIZATION HAS BEEN ENGAGED BY LOCAL WORKFORCE INVESTMENT BOARDS (WIB) IN OTHER STATES TO BE THEIR ONE-STOP OPERATOR AND SERVICE PROVIDER. CURRENTLY, THE ORGANIZATION IS PROVIDING SERVICES TO WIB'S IN THE STATES OF NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. 3249127 987605 584770 3249127 987605 584770 28487275 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 1710 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CT X X GINO VENDITTI 2036108508 1000 LAFAYETTE BLVD SUITE 501 BRIDGEPORT CT 06604 YECENIA ACOSTA BOARD MEMBER 14.00 X 0 0 0 FRANK ALVARADO BOARD MEMBER 14.00 X 0 0 0 LEON BAILEY CHAIRPERSON 14.00 X X 0 0 0 LARRY BENTLEY BOARD MEMBER 14.00 X 0 0 0 MARY BURGARD BOARD MEMBER 14.00 X 0 0 0 BING CARBONE BOARD MEMBER 14.00 X 0 0 0 HEATHER CAVANAUGH BOARD MEMBER 14.00 X 0 0 0 WILLIAM COLEMAN II BOARD MEMBER 14.00 X 0 0 0 THOMAS COLEY BOARD MEMBER 14.00 X 0 0 0 JULIE DEMARCO BOARD MEMBER 14.00 X 0 0 0 CLODOMIRO FALCON BOARD MEMBER 14.00 X 0 0 0 GARRY FELDMAN BOARD MEMBER 14.00 X 0 0 0 MONETTE FERGUSON BOARD MEMBER 14.00 X 0 0 0 VICTOR FUDA BOARD MEMBER 14.00 X 0 0 0 FRED GILL BOARD MEMBER 14.00 X 0 0 0 LINDY-LEE GOLD BOARD MEMBER 14.00 X 0 0 0 JOSEPH GRABINSKI BOARD MEMBER 14.00 X 0 0 0 DOUG HOLCOMB BOARD MEMBER 14.00 X 0 0 0 MEGHAN HOPKINS BOARD MEMBER 14.00 X 0 0 0 MICHAEL LABELLA BOARD MEMBER 14.00 X 0 0 0 JOHN LOESER BOARD MEMBER 14.00 X 0 0 0 JIM LOHR BOARD MEMBER 14.00 X 0 0 0 SABRINA MANCINI BOARD MEMBER 14.00 X 0 0 0 MATTHEW MCSPEDON BOARD MEMBER 14.00 X 0 0 0 DAVID MORGAN BOARD MEMBER 14.00 X 0 0 0 JIM ODDO BOARD MEMBER 14.00 X 0 0 0 DEVON O'NALTY BOARD MEMBER 14.00 X 0 0 0 WIN OPPEL BOARD MEMBER 14.00 X 0 0 0 MIKE PROTO BOARD MEMBER 14.00 X 0 0 0 CINDY RAFAEL BOARD MEMBER 14.00 X 0 0 0 LONI RICHARDS BOARD MEMBER 14.00 X 0 0 0 NICOLE RUSSO BOARD MEMBER 14.00 X 0 0 0 LARRY SAFFRAN BOARD MEMBER 14.00 X 0 0 0 MATTHEW SEEBECK BOARD MEMBER 14.00 X 0 0 0 MARGARET SHEAHAN VICE CHAIRPERSON 14.00 X X 0 0 0 BRUCE SILVERSTONE BOARD MEMBER 14.00 X 0 0 0 DWAYNE SMITH BOARD MEMBER 14.00 X 0 0 0 THOMAS SPORTINI BOARD MEMBER 14.00 X 0 0 0 BRIAN TRUINI BOARD MEMBER 14.00 X 0 0 0 DEBRA WATSON BOARD MEMBER 14.00 X 0 0 0 VALERIE WATSON BOARD MEMBER 14.00 X 0 0 0 GINO VENDITTI CHIEF ADMINISTRATIVE OFFIC 35.00 X 184324 0 39904 JOSEPH CARBONE PRESIDENT & CEO 35.00 X 373849 0 38620 ADRIENNE PARKMOND CHIEF OPERATING OFFICER 35.00 X 257134 0 34890 TOM LONG ASSISTANT VICE PRESIDENT P 35.00 X 160880 0 37240 NESTOR LEON VICE PRESIDENT PROGRAMS 35.00 X 134898 0 15589 MICHAEL MCCARTHY VICE PRESIDENT HUMAN RESOU 35.00 X 132921 0 15455 JOYCE BARCLEY ASSISTANT VP SPECIAL PROJE 35.00 X 108964 0 21088 1352970 0 202786 7 0 1 0 WORKFORCE READY KONCEPTS 1308 COMMON STREET SUITE 205 NEW BRAUNFELS TX 78130 EMPLOYMENT PROGRAM SERVICES 292000 OFI CONTRACT INTERIORS 28 GARFIELD STREET NEWINGTON CT 06111 OFFICE SPACE PREPARATION 269956 CAPITAL WORKFORCE PARTNERS ONE UNION PLACE HARTFORD CT 06103 EMPLOYMENT PROGRAM SERVICES 255085 CAREER TEAM EDUCATION 250 STATE STREET SUITE C-2 NEW HAVEN CT 06473 EDUCATION SERVICES 231840 INSIGHT PO BOX 731069 DALLAS TX 75373 TECHNOLOGY SERVICES 222592 20 27657498 539797 28197295 PROGRAM REVENUE 541610 3001025 3001025 3001025 164 164 31198484 3001025 0 164 3484861 3484861 11586760 11586760 636697 499927 131282 5488 7609313 6015062 1528667 65584 702177 524897 171228 6052 2077646 1553100 506639 17907 662969 495588 161667 5714 46862 32875 13806 181 72900 51141 21477 282 1570148 1442097 126392 1659 39965 35454 420 4091 223251 153007 65648 4596 379330 296460 80680 2190 1136346 843888 289751 2707 40218 25369 13099 1750 109095 101174 7921 103235 88205 14074 956 PARTICIPANT SUPPORT & S 1204638 1204579 59 EQUIP. LEASE & MAINT. 41920 35907 5812 201 DUES & SUBSCRIPTIONS 20620 9142 9988 1490 TAXES 7783 7782 1 0 31756734 28487275 3148611 120848 2016573 1938867 121975 122113 3081951 2412013 941714 622750 96347 44384 1232574 808840 256902 423734 9956 14503 121603 189336 16363 9125 6663384 5776825 4233047 3464083 57048 211345 1840000 1840000 0 232608 6130095 5748036 X 64142 -455286 469147 484075 533289 28789 6663384 5776825 X -558250 4547 49203 X X 0 1 X 1 1 1 X 25688141 34196318 35075632 31614029 28197295 154771415 25688141 34196318 35075632 31614029 28197295 154771415 154771415 73 1211 1913 1169 164 4530 154775945 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 131931 4685 136616 129698 2233 131931 126970 2728 129698 116662 9249 1059 126970 116767 -105 116662 0.88353 0.11647 0 0 1232574 808840 423734 423734 DEFERRED RENT LIABILITY 232608 232608 X 33089102 4546 1886072 1890618 31198484 0 31198484 33593927 1837193 1837193 31756734 0 31756734 PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT ARE RESTRICTED FOR USE IN THE ORGANIZATION'S SCHOLARSHIP PROGRAM PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITH ANY OF ITS OPEN TAX YEARS AND HAS NO OPEN TAX YEARS PRIOR TO JUNE 30, 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: WP VENTURES, INC. REVENUE 1,886,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: WP VENTURES, INC. EXPENSE 1,837,193. 1 WORKFORCE ALLIANCE 560 ELLA T GRASSO BOULEVARD NEW HAVEN CT 06519 061090440 501(C)(3) 71706 PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET MORRISON GROUP LLC PO BOX 4483 HAMDEN CT 06514 061624828 N/A 120699 PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT BRIDGEPORT ORGANIZATION FOR YOUTH SPORTS INC PO BOX 5992 BRIDGEPORT CT 06553 475294115 501(C)(3) 32813 PROVIDE JOB TRAINING CAREER RESOURCES INC 350 FAIRFIELD AVE BRIDGEPORT CT 06604 061427945 501(C)(3) 2819224 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT LIFEBRIDGE COMMUNITY SERVICES 475 CLINTON AVE BRIDGEPORT CT 06604 060646974 501(C)(3) 43500 PROVIDE CLASSROOM OCCUPATIONAL SKILLS TRAINING WITH INTEGRATED ADULT EDUCATION MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 237148533 501(C)(3) 37634 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT CAPITAL WORKFORCE PARTNERS ONE UNION PLACE HARTFORD CT 06103 061013293 501(C)(3) 263933 JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORCLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED SUPPORTIVE HOUSING WORKS 387 CLINTON AVENUE BRIDGEPORT CT 06604 205529890 501(C)(3) 18538 TO PROVIDE SERVICES FOR IDENTIFYING HOUSING OPPORTUNITIES ON BEHALF OF VETERAN HOUSEHOLDS UNDER THE SSVF PROGRAM THE JUSTICE EDUCATION CENTER INC 62 LASALLE ROAD SUITE 308 WEST HARTFORD CT 06107 060897199 501(C)(3) 76814 PROVIDE JOB TRAINING 8 1 AMOUNTS FUNDED THROUGH FEDERAL & STATE GRANTS TO PAY FOR TRAINING AND EDUCATION ON BEHALF OF ELIGBILE EMPLOYEES 676 988943 WAGES PAID TO ELIGIBLE PARTICIPANTS FUNDED THROUGH FEDERAL AND STATE GRANTS 1428 10597817 PART I, LINE 2: THE WORKPLACE, INC. USES THEIR CHART OF ACCOUNTS TO MONITOR AMOUNTS OF GRANTS GIVEN TO ORGANIZATIONS AND COMPANIES. FOR EACH GRANT, AN EXPENSE ACCOUNT IS ESTABLSHED TO TRACK THE EXPENSES PER GRANTEE AND SOURCE OF FUNDS. EACH GRANT REQUIRES THE EXECUTION OF A GRANT AWARD DOCUMENT THAT PROVIDES FOR THE USE OF THE FUNDS, INDIVIDUAL POPULATION TO BE SERVED, NUMBER OF INDIVIDUALS TO BE SERVED, AND PROGRAMS TO BE RAN. THE WORKPLACE, INC.'S ACCOUNTING STAFF IS RESPONSIBLE FOR PERFORMING ON SIGHT REVIEW OF GRANTEES' ACCOUNTING RECORDS, ACCOUNTING POLICIES AND PROCEDURES, AND PROGRAM PERFORMANCE. ACCOUNTING STAFF MONITOR THE AUDIT REQUIREMENTS OF THE GRANTEES' TO ENSURE THAT AUDITS ARE PERFORMED AND SUBMITTED TO THE WORKPLACE, INC. AND IF REQUIRED, FEDERAL AND STATE SINGLE AUDITS ARE PERFORMED. X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CARBONE PRESIDENT & CEO 373849 0 0 0 0 0 26130 0 12490 0 412469 0 0 0 ADRIENNE PARKMOND CHIEF OPERATING OFFICER 257134 0 0 0 0 0 24782 0 10108 0 292024 0 0 0 GINO VENDITTI CHIEF ADMINISTRATIVE OFFIC 184324 0 0 0 0 0 18472 0 21432 0 224228 0 0 0 TOM LONG ASSISTANT VICE PRESIDENT P 160880 0 0 0 0 0 15808 0 21432 0 198120 0 0 0 NESTOR LEON VICE PRESIDENT PROGRAMS 134898 0 0 0 0 0 13540 0 2049 0 150487 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE SECRETARY/DIRECTOR OF FINANCE PRIOR TO FINALIZING THE 990 FOR SUBMISSION TO THE IRS. A COPY OF THE 990 WILL BE PRESENTED TO THE FINANACE COMMITTEE AND DISCUSSED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE MONITORED THROUGH SELF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS ARRIVED AT BY REVIEW OF PERFORMANCE AND COMPARABILITY DATA BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PER CONTRACT (3 YEARS). REMAINING EMPLOYEES ARE DONE BY CEO ANNUALLY BASED ON ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: GAIN ON INVESTMENT - WP VENTURES, INC. 49,203. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTOR'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE OUTSIDE ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT. THE FINANCE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE AUDIT PRIOR TO THE AUDIT BEING ISSUED. WP VENTURES INC 1000 LAFAYETTE BOULEVARD SUITE 501 BRIDGEPORT CT 06604 473466653 ADMINISTRATIVE SUPPORT AND EMPLOYMENT SERVICES CT THE WORKPLACE INC C 49203 437153 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 WP VENTURES INC P 494116 CASH