2021-05-06T14:27:51-05:00 2020-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2019-07-01 222484517 THE WORKPLACE INC WORK 2036108500 1000 LAFAYETTE BLVD SUITE 501 BRIDGEPORT CT 06604 GINO VENDITTI CHIEF ADMINISTRATIVE OFFICER 2036108500 2021-05-06 JAMES G WOODS P01429665 2039299945 2019 2022-09-23 18:48:47Z X GINO VENDITTI 1000 LAFAYETTE BLVD SUITE 501 BRIDGEPORT CT 06604 35162792 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 1895 50 0 0 35075632 31614029 3761628 3528841 1913 1169 0 17753 38839173 35161792 20113910 16071959 0 0 12601832 13805250 0 0 139930 6059661 5912258 38775403 35789467 63770 -627675 5459004 6663384 4364807 6130095 1094197 533289 X 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 18116190 10826144 2046810 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. 7840419 2579798 767087 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. 3195775 1295541 1389 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. 3399208 1370476 713555 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. 3399208 1370476 713555 32551592 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 1895 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 0.50 X 0 0 0 FRANK ALVARADO BOARD MEMBER 0.50 X 0 0 0 LEON BAILEY CHAIRPERSON 0.50 X X 0 0 0 LARRY BENTLEY BOARD MEMBER 0.50 X 0 0 0 ANTHONY BOLDEN BOARD MEMBER 0.50 X 0 0 0 MARY BURGARD BOARD MEMBER 0.50 X 0 0 0 BING CARBONE BOARD MEMBER 0.50 X 0 0 0 HEATHER CAVANAUGH BOARD MEMBER 0.50 X 0 0 0 THOMAS COLEY BOARD MEMBER 0.50 X 0 0 0 JULIE DEMARCO BOARD MEMBER 0.50 X 0 0 0 CLODOMIRO FALCON BOARD MEMBER 0.50 X 0 0 0 GARRY FELDMAN BOARD MEMBER 0.50 X 0 0 0 MONETTE FERGUSON BOARD MEMBER 0.50 X 0 0 0 VICTOR FUDA BOARD MEMBER 0.50 X 0 0 0 FRED GILL BOARD MEMBER 0.50 X 0 0 0 LINDY-LEE GOLD BOARD MEMBER 0.50 X 0 0 0 JOSEPH GRABINSKI BOARD MEMBER 0.50 X 0 0 0 CRAIG HOEKENGA BOARD MEMBER 0.50 X 0 0 0 DOUG HOLCOMB BOARD MEMBER 0.50 X 0 0 0 CELINA HUDSON BOARD MEMBER 0.50 X 0 0 0 MICHAEL LABELLA BOARD MEMBER 0.50 X 0 0 0 JOHN LOESER BOARD MEMBER 0.50 X 0 0 0 JIM LOHR BOARD MEMBER 0.50 X 0 0 0 EILEEN LOPEZ-CORDONE BOARD MEMBER 0.50 X 0 0 0 SABRINA MANCINI BOARD MEMBER 0.50 X 0 0 0 MATTHEW MCSPEDON BOARD MEMBER 0.50 X 0 0 0 DAVID MORGAN BOARD MEMBER 0.50 X 0 0 0 JIM ODDO BOARD MEMBER 0.50 X 0 0 0 WIN OPPEL BOARD MEMBER 0.50 X 0 0 0 MIKE PROTO BOARD MEMBER 0.50 X 0 0 0 CINDY RAFAEL BOARD MEMBER 0.50 X 0 0 0 LONI RICHARDS BOARD MEMBER 0.50 X 0 0 0 LARRY SAFFRAN BOARD MEMBER 0.50 X 0 0 0 MATTHEW SEEBECK BOARD MEMBER 0.50 X 0 0 0 MARGARET SHEAHAN VICE CHAIRPERSON 0.50 X X 0 0 0 BRUCE SILVERSTONE BOARD MEMBER 0.50 X 0 0 0 DWAYNE SMITH BOARD MEMBER 0.50 X 0 0 0 THOMAS SPORTINI BOARD MEMBER 0.50 X 0 0 0 BRIAN TRUINI BOARD MEMBER 0.50 X 0 0 0 DEBRA WATSON BOARD MEMBER 0.50 X 0 0 0 VALERIE WATSON BOARD MEMBER 0.50 X 0 0 0 GINO VENDITTI CHIEF ADMINISTRATIVE OFFICER 35.00 X 177575 0 37734 JOSEPH CARBONE PRESIDENT & CEO 35.00 X 373709 0 26186 ADRIENNE PARKMOND CHIEF OPERATING OFFICER 35.00 X 248170 0 33401 TOM LONG ASSISTANT VICE PRESIDENT PROGRAMS 35.00 X 152835 0 35136 NESTOR LEON VICE PRESIDENT PROGRAMS 35.00 X 129918 0 15051 MICHAEL MCCARTHY VICE PRESIDENT HUMAN RESOURCES 35.00 X 126457 0 14736 JOYCE BARCLEY ASSISTANT VP SPECIAL PROJECTS 35.00 X 103323 0 20088 1311987 0 182332 8 0 1 0 FORSTONE CAPITAL LLC PO BOX 714538 CINCINNATI OH 452717145 RENT OFFICE SPACE 467385 FRESH POND MALL LIMITED PARTNERSHIP 545 CONCORD AVENUE SUITE 400 CAMBRIDGE MA 02138 RENT OFFICE SPACE FOR PROGRAMS 338833 HOUSATONIC COMMUNITY COLLEGE 900 LAFAYETTE BOULEVARD BRIDGEPORT CT 06604 RENT OFFICE SPACE FOR PROGRAMS 300869 WORKFORCE READY KONCEPTS 1308 COMMON STREET SUITE 205 NEW BRAUNFELS TX 78130 EMPLOYMENT PROGRAM SERVICES 247000 CUMMINGS PROPERTIES LLC 200 WEST CUMMINGS PART WOBURN MA 01801 RENT OFFICE SPACE FOR PROGRAMS 230914 12 30450710 1163319 31614029 PROGRAM REVENUE 541610 3528841 3528841 3528841 1169 1169 18753 1000 17753 17753 35161792 3528841 0 18922 3732281 3732281 12339678 12339678 614953 501441 108785 4727 9201692 7539623 1591338 70731 758559 592309 160419 5831 2404481 1877501 508498 18482 825565 644629 174590 6346 33545 24003 9306 236 43007 30773 11931 303 2523909 2371894 148251 3764 40165 31459 785 7921 250009 168255 78932 2822 405685 299802 103331 2552 1694366 1581676 108675 4015 181184 132813 42669 5702 76880 73788 3092 117333 89283 24741 3309 PARTICIPANT SUPPORT & S 460830 460729 101 EQUIP. LEASE & MAINT. 49179 44712 4349 118 DUES & SUBSCRIPTIONS 36075 14943 18061 3071 TAXES 91 91 35789467 32551592 3097945 139930 1141282 2016573 122132 121975 3143688 3081951 641108 941714 53524 96347 1169007 912105 333341 256902 7566 9956 121603 16363 16363 5459004 6663384 3411548 4233047 953259 57048 1840000 4364807 6130095 X 636960 64142 457237 469147 1094197 533289 5459004 6663384 X -627675 1085 65682 X X 0 1 X 1 1 1 X 24722209 25688141 34196318 35075632 31614029 151296329 24722209 25688141 34196318 35075632 31614029 151296329 151296329 475 73 1211 1913 1169 4841 9063 9063 151310233 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 129698 2233 131931 126970 2728 129698 116662 9249 1059 126970 116767 -105 116662 117199 -432 116767 0.91500 0.08500 0 0 1169007 912105 256902 256902 X 36651926 1085 1489049 1490134 35161792 0 35161792 37212509 1423042 1423042 35789467 0 35789467 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. ANNUAL EVENT 18753 18753 1000 18753 18753 1000 1000 17753 1 WORKFORCE ALLIANCE 560 ELLA T GRASSO BOULEVARD NEW HAVEN CT 06519 061090440 501(C)(3) 59296 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 157658 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) 68945 PROVIDE JOB TRAINING CAREER RESOURCES INC 350 FAIRFIELD AVE BRIDGEPORT CT 06604 061427945 501(C)(3) 2890198 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) 114899 PROVIDE CLASSROOM OCCUPATIONAL SKILLS TRAINING WITH INTEGRATED ADULT EDUCATION MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 237148533 501(C)(3) 51128 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) 306932 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) 21840 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) 61385 PROVIDE JOB TRAINING 8 1 AMOUNTS FUNDED THROUGH FEDERAL & STATE GRANTS TO PAY FOR TRAINING AND EDUCATION ON BEHALF OF ELIGBILE EMPLOYEES 413 1137900 WAGES PAID TO ELIGIBLE PARTICIPANTS FUNDED THROUGH FEDERAL AND STATE GRANTS 1778 11201778 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 GINO VENDITTI CHIEF ADMINISTRATIVE OFFICER 177575 0 0 0 0 0 17607 0 20127 0 215309 0 0 0 JOSEPH CARBONE PRESIDENT & CEO 373709 0 0 0 0 0 26186 0 0 0 399895 0 0 0 ADRIENNE PARKMOND CHIEF OPERATING OFFICER 248170 0 0 0 0 0 23904 0 9497 0 281571 0 0 0 TOM LONG ASSISTANT VICE PRESIDENT PROGRAMS 152835 0 0 0 0 0 15009 0 20127 0 187971 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. 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. WP VENTURES INC 1000 LAFAYETTE BOULEVARD SUITE 501 BRIDGEPORT CT 06604 473466653 ADMINISTRATIVE SUPPORT AND EMPLOYMENT SERVICES CT THE WORKPLACE INC C 65682 403905 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 427548 CASH