THE WORKPLACE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE WORKPLACE INC (EIN 22-2484517)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202141269349301979
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T14:27:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060674034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENMAN & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORKPLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 2036108500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LAFAYETTE BLVD SUITE 501 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINO VENDITTI | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 2036108500 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES G WOODS | PreparerPersonNm |
| PTIN | P01429665 | PTIN |
| Phone | 2039299945 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GINO VENDITTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LAFAYETTE BLVD SUITE 501 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,162,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORKPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 1895 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,075,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,614,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,761,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,528,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $17,753 | CYOtherRevenueAmt |
| PY Total Revenue | $38,839,173 | PYTotalRevenueAmt |
| CY Total Revenue | $35,161,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,113,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,071,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,601,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,805,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,059,661 | PYOtherExpensesAmt |
| CY Other Expenses | $5,912,258 | CYOtherExpensesAmt |
| PY Total Expenses | $38,775,403 | PYTotalExpensesAmt |
| CY Total Expenses | $35,789,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$627,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,459,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,663,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,364,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,130,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,094,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $533,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,116,190 | ExpenseAmt |
| Grant | $10,826,144 | GrantAmt |
| Revenue | $2,046,810 | RevenueAmt |
| Desc | ADULT JOB TRAINING - TOTAL OF 17,349 CUSTOMERS SERVED AT SOUTHWESTERN CT WORKS JOB CENTERS; 446 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 MASSACHUSETTS, NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,840,419 | ExpenseAmt |
| Grant | $2,579,798 | GrantAmt |
| Revenue | $767,087 | RevenueAmt |
| Desc | DISLOCATED WORKERS - TOTAL OF 17,349 CUSTOMERS SERVED AT SOUTHWESTERN CT JOB WORKS JOB CENTERS; 358 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 MASSACHUSETTS, NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,195,775 | ExpenseAmt |
| Grant | $1,295,541 | GrantAmt |
| Revenue | $1,389 | RevenueAmt |
| Desc | TEMPORARY ASSISTENCE FOR NEEDY FAMILIES - TOTAL OF 896 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 MASSACHUSETTS, NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,399,208 | ExpenseAmt |
| Grant | $1,370,476 | GrantAmt |
| Revenue | $713,555 | RevenueAmt |
| Desc | YOUTH PROGRAMS - TOTAL OF 217 YOUTH PARTICIPANTS SERVED.AMERICAN JOBS CENTERS CONTRACTSTHE 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 MASSACHUSETTS, NEW YORK, VIRGINIA, AND RHODE ISLAND THROUGH VARIOUS GRANTS AND CONTRACTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,399,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,370,476 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $713,555 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,551,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1895 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINO VENDITTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036108508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LAFAYETTE BLVD SUITE 501 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| YECENIA ACOSTA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK ALVARADO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEON BAILEY | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY BENTLEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY BOLDEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY BURGARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BING CARBONE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER CAVANAUGH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS COLEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DEMARCO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLODOMIRO FALCON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARRY FELDMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONETTE FERGUSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR FUDA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRED GILL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDY-LEE GOLD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GRABINSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG HOEKENGA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG HOLCOMB | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CELINA HUDSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LABELLA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LOESER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM LOHR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN LOPEZ-CORDONE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA MANCINI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MCSPEDON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORGAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM ODDO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WIN OPPEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PROTO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CINDY RAFAEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LONI RICHARDS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SAFFRAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SEEBECK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SHEAHAN | |||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE SILVERSTONE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE SMITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SPORTINI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TRUINI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA WATSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE WATSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GINO VENDITTI | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | $177,575 | $0 | $37,734 | Yes (X) | ||
| JOSEPH CARBONE | |||||||
| PRESIDENT & CEO | 35.00 | $373,709 | $0 | $26,186 | Yes (X) | ||
| ADRIENNE PARKMOND | |||||||
| CHIEF OPERATING OFFICER | 35.00 | $248,170 | $0 | $33,401 | Yes (X) | ||
| TOM LONG | |||||||
| ASSISTANT VICE PRESIDENT PROGRAMS | 35.00 | $152,835 | $0 | $35,136 | Yes (X) | ||
| NESTOR LEON | |||||||
| VICE PRESIDENT PROGRAMS | 35.00 | $129,918 | $0 | $15,051 | Yes (X) | ||
| MICHAEL MCCARTHY | |||||||
| VICE PRESIDENT HUMAN RESOURCES | 35.00 | $126,457 | $0 | $14,736 | Yes (X) | ||
| JOYCE BARCLEY | |||||||
| ASSISTANT VP SPECIAL PROJECTS | 35.00 | $103,323 | $0 | $20,088 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,311,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORSTONE CAPITAL LLC | |||||
| PO BOX 714538 | CINCINNATI | OH | 452717145 | RENT OFFICE SPACE | $467,385 |
| FRESH POND MALL LIMITED PARTNERSHIP | |||||
| 545 CONCORD AVENUE SUITE 400 | CAMBRIDGE | MA | 02138 | RENT OFFICE SPACE FOR PROGRAMS | $338,833 |
| HOUSATONIC COMMUNITY COLLEGE | |||||
| 900 LAFAYETTE BOULEVARD | BRIDGEPORT | CT | 06604 | RENT OFFICE SPACE FOR PROGRAMS | $300,869 |
| WORKFORCE READY KONCEPTS | |||||
| 1308 COMMON STREET SUITE 205 | NEW BRAUNFELS | TX | 78130 | EMPLOYMENT PROGRAM SERVICES | $247,000 |
| CUMMINGS PROPERTIES LLC | |||||
| 200 WEST CUMMINGS PART | WOBURN | MA | 01801 | RENT OFFICE SPACE FOR PROGRAMS | $230,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,450,710 | GovernmentGrantsAmt |
| All Other Contributions | $1,163,319 | AllOtherContributionsAmt |
| Total Contributions | $31,614,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $3,528,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,528,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,528,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169 | TotalRevenueColumnAmt |
| Exclusion | $1,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,753 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,753 | TotalRevenueColumnAmt |
| Exclusion | $17,753 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,161,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,528,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,281 | TotalAmt |
| Program Services | $3,732,281 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,339,678 | TotalAmt |
| Program Services | $12,339,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,953 | TotalAmt |
| Program Services | $501,441 | ProgramServicesAmt |
| Management And General | $108,785 | ManagementAndGeneralAmt |
| Fundraising | $4,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201,692 | TotalAmt |
| Program Services | $7,539,623 | ProgramServicesAmt |
| Management And General | $1,591,338 | ManagementAndGeneralAmt |
| Fundraising | $70,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,559 | TotalAmt |
| Program Services | $592,309 | ProgramServicesAmt |
| Management And General | $160,419 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,481 | TotalAmt |
| Program Services | $1,877,501 | ProgramServicesAmt |
| Management And General | $508,498 | ManagementAndGeneralAmt |
| Fundraising | $18,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,565 | TotalAmt |
| Program Services | $644,629 | ProgramServicesAmt |
| Management And General | $174,590 | ManagementAndGeneralAmt |
| Fundraising | $6,346 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,545 | TotalAmt |
| Program Services | $24,003 | ProgramServicesAmt |
| Management And General | $9,306 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,007 | TotalAmt |
| Program Services | $30,773 | ProgramServicesAmt |
| Management And General | $11,931 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,909 | TotalAmt |
| Program Services | $2,371,894 | ProgramServicesAmt |
| Management And General | $148,251 | ManagementAndGeneralAmt |
| Fundraising | $3,764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,165 | TotalAmt |
| Program Services | $31,459 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,009 | TotalAmt |
| Program Services | $168,255 | ProgramServicesAmt |
| Management And General | $78,932 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,685 | TotalAmt |
| Program Services | $299,802 | ProgramServicesAmt |
| Management And General | $103,331 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,366 | TotalAmt |
| Program Services | $1,581,676 | ProgramServicesAmt |
| Management And General | $108,675 | ManagementAndGeneralAmt |
| Fundraising | $4,015 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,184 | TotalAmt |
| Program Services | $132,813 | ProgramServicesAmt |
| Management And General | $42,669 | ManagementAndGeneralAmt |
| Fundraising | $5,702 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,880 | TotalAmt |
| Program Services | $73,788 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,333 | TotalAmt |
| Program Services | $89,283 | ProgramServicesAmt |
| Management And General | $24,741 | ManagementAndGeneralAmt |
| Fundraising | $3,309 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT SUPPORT & S | $460,830 | $460,729 | $101 | |
| EQUIP. LEASE & MAINT. | $49,179 | $44,712 | $4,349 | $118 |
| DUES & SUBSCRIPTIONS | $36,075 | $14,943 | $18,061 | $3,071 |
| TAXES | $91 | $91 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,789,467 | TotalAmt |
| Program Services | $32,551,592 | ProgramServicesAmt |
| Management And General | $3,097,945 | ManagementAndGeneralAmt |
| Fundraising | $139,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,282 | BOYAmt |
| EOY | $2,016,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,132 | BOYAmt |
| EOY | $121,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,688 | BOYAmt |
| EOY | $3,081,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,108 | BOYAmt |
| EOY | $941,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,524 | BOYAmt |
| EOY | $96,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,169,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $912,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,341 | BOYAmt |
| EOY | $256,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,566 | BOYAmt |
| EOY | $9,956 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $121,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363 | BOYAmt |
| EOY | $16,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,004 | BOYAmt |
| EOY | $6,663,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,548 | BOYAmt |
| EOY | $4,233,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,259 | BOYAmt |
| EOY | $57,048 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,840,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,807 | BOYAmt |
| EOY | $6,130,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,960 | BOYAmt |
| EOY | $64,142 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,237 | BOYAmt |
| EOY | $469,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,197 | BOYAmt |
| EOY | $533,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,004 | BOYAmt |
| EOY | $6,663,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$627,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $65,682 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,722,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,688,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,196,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,075,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,614,029 | CurrentTaxYearAmt |
| Total | $151,296,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,722,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,688,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,196,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,075,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,614,029 | CurrentTaxYearAmt |
| Total | $151,296,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $151,296,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,169 | CurrentTaxYearAmt |
| Total | $4,841 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,063 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,310,233 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,233 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $131,931 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,662 | BeginningYearBalanceAmt |
| Contributions | $9,249 | ContributionsAmt |
| Investment Earnings Or Losses | $1,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $126,970 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $116,662 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$432 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $116,767 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $912,105 | DepreciationAmt |
| Book Value | $256,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $256,902 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,651,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,085 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,489,049 | OtherRevenueAmt |
| Revenue Not Reported | $1,490,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,161,792 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,161,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,212,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,423,042 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,423,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,789,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,789,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,488,049. $1,000 - FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WP VENTURES, INC. EXPENSE 1,422,042. $1,000 - FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 1,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $18,753 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,753 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,753 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,753 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,753 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WORKFORCE ALLIANCE | |||||||
| 560 ELLA T GRASSO BOULEVARD | NEW HAVEN | CT | 06519 | 061090440 | 501(C)(3) | $59,296 | 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 | $157,658 | 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) | $68,945 | PROVIDE JOB TRAINING |
| CAREER RESOURCES INC | |||||||
| 350 FAIRFIELD AVE | BRIDGEPORT | CT | 06604 | 061427945 | 501(C)(3) | $2,890,198 | 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) | $114,899 | PROVIDE CLASSROOM OCCUPATIONAL SKILLS TRAINING WITH INTEGRATED ADULT EDUCATION |
| MARRAKECH INC | |||||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | 237148533 | 501(C)(3) | $51,128 | 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) | $306,932 | 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) | $21,840 | 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) | $61,385 | PROVIDE JOB TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AMOUNTS FUNDED THROUGH FEDERAL & STATE GRANTS TO PAY FOR TRAINING AND EDUCATION ON BEHALF OF ELIGBILE EMPLOYEES | 413 | $1,137,900 |
| WAGES PAID TO ELIGIBLE PARTICIPANTS FUNDED THROUGH FEDERAL AND STATE GRANTS | 1778 | $11,201,778 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GINO VENDITTI | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $177,575 | $0 | $0 | $0 | $0 | $0 | $17,607 | $0 | $20,127 | $0 | $215,309 | $0 | $0 | $0 |
| JOSEPH CARBONE | ||||||||||||||
| PRESIDENT & CEO | $373,709 | $0 | $0 | $0 | $0 | $0 | $26,186 | $0 | $0 | $0 | $399,895 | $0 | $0 | $0 |
| ADRIENNE PARKMOND | ||||||||||||||
| CHIEF OPERATING OFFICER | $248,170 | $0 | $0 | $0 | $0 | $0 | $23,904 | $0 | $9,497 | $0 | $281,571 | $0 | $0 | $0 |
| TOM LONG | ||||||||||||||
| ASSISTANT VICE PRESIDENT PROGRAMS | $152,835 | $0 | $0 | $0 | $0 | $0 | $15,009 | $0 | $20,127 | $0 | $187,971 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 65,682. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WP VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LAFAYETTE BOULEVARD SUITE 501 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473466653 | EIN |
| Primary Activities | ADMINISTRATIVE SUPPORT AND EMPLOYMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORKPLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $65,682 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $403,905 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WP VENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $427,548 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments