CAREERSOURCE PALM BEACH COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAREERSOURCE PALM BEACH COUNTY INC (EIN 65-0709274)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-24
IRS object ID
202000559349301520
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-24T13:46:50-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grau & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 W Yamato Rd Suite 280AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650709274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone5613401060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA SCARPATIPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5613401060PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTony GrauPreparerPersonNm
PTINP00178771PTIN
Phone5619949299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.114.90.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-24IPDt
IP Tm13:46:37IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionCreationDeviceId
At Submission Filing Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT S CRAIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,865,183GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,391,650PYContributionsGrantsAmt
CY Contributions Grants$14,646,344CYContributionsGrantsAmt
PY Program Service Revenue$219,717PYProgramServiceRevenueAmt
CY Program Service Revenue$209,312CYProgramServiceRevenueAmt
PY Investment Income$7,087PYInvestmentIncomeAmt
CY Investment Income$9,527CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,618,454PYTotalRevenueAmt
CY Total Revenue$14,865,183CYTotalRevenueAmt
PY Grants And Similar Paid$2,289,953PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,368,369CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,320,692PYOtherExpensesAmt
CY Other Expenses$11,552,396CYOtherExpensesAmt
PY Total Expenses$13,610,645PYTotalExpensesAmt
CY Total Expenses$14,920,765CYTotalExpensesAmt
PY Revenues Less Expenses$7,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,582CYRevenuesLessExpensesAmt
Total Assets BOY$2,855,692TotalAssetsBOYAmt
Total Assets EOY$2,637,188TotalAssetsEOYAmt
Total Liabilities BOY$1,385,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,222,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,470,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,414,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,543,034ExpenseAmt
Grant$2,086,103GrantAmt
Revenue$6,543,034RevenueAmt
DescDEPARTMENT OF LABOR - WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)- ADULT AND DISLOCATED WORKER 2018-2019 CareerSource PBC had 284 active Adult and Dislocated Workers who received career services, training services and various types of assessments to assist them with career choices during the 2018-2019 Program Year. Of those individuals, 181 were new recipients of individual training accounts (ITAs), with encumbrances of $1,275,506.63. In addition, 25 trainees were enrolled in the On-the-Job Training (OJT) program for a total of $107,962.40 reimbursed to employers. Of the 106 individuals who were scheduled to complete their training during this program year 96, or 91%, did so. A total of 220 WIOA Adult and Dislocated Workers exited the program with a positive outcome of employment.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,770,225ExpenseAmt
Grant$906,494GrantAmt
Revenue$2,770,225RevenueAmt
DescDEPARTMENT OF LABOR - WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) - YOUTH 2018 - 2019 CareerSource Palm Beach County's Young Adult program serves young adults ages 17 - 24. Our program includes career exploration, financial literacy, leadership training, soft skills training, paid work experiences and more. The program also provides young adults valuable training in hospitality and Microsoft Office. Upon successful completion of the trainings and passing of exams, program clients are awarded credentials which will increase their employability when competing for job opportunities in our communities. During Program Year 2018-2019, the program enrolled 224 new program participants. Over 93% of our program participants completed the program and had a positive outcome. Collectively, there were over 300 credentials earned. The department also recorded placements for 216 clients and issued 13 scholarships for continued training.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,213,781ExpenseAmt
Grant$187,227GrantAmt
Revenue$2,213,781RevenueAmt
DescDEPARTMENT OF HEALTH AND HUMAN SERVICES - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - PROGRAM YEAR 2018 - 2019. CareerSource PBC had 1,927 open TANF cases throughout the program year, and 1,161 or 60.2% were work engaged. Region 21 achieved 40.6% for the Entered Employment Rate for the fiscal year, ranking #3 in the state out of 24 regions, and $11.47 entered Employment Wage Rate, which is a $0.37 increase from last year. The All Family Participation Rate was 59.0%, ranking #1 in the state out of 24 regions. The Two Parent Participation Rate was 75.9%, ranking #1 in the state out of 24 regions.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,273,872ExpenseAmt
Grant$188,545GrantAmt
Revenue$3,027,171RevenueAmt
DescOTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF EDUCATION PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,273,872TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$188,545TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,027,171TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,800,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICA SCARPATI CFOPersonNm
Phone5613401060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mark Bernard
Director0.00Yes (X)$0$0$0
John-Anthony Boggess
Director0.00Yes (X)$0$0$0
Mel Coleman
Director0.00Yes (X)$0$0$0
Kevin Caracciolo
Director0.00Yes (X)$0$0$0
Kelly Smallridge
Director0.00Yes (X)$0$0$0
Alex Dobin
Director0.00Yes (X)$0$0$0
Dorothy Ellington
Director0.00Yes (X)$0$0$0
George Elmore
Director0.00Yes (X)$0$0$0
Cynthia Gaber
Director0.00Yes (X)$0$0$0
Laurie George
Director0.00Yes (X)$0$0$0
Roger Hudspeth II
Director0.00Yes (X)$0$0$0
Jacqueline Medford
Director0.00Yes (X)$0$0$0
Donna Katen-Bahensky
Director0.00Yes (X)$0$0$0
Kenneth Kirby
Director0.00Yes (X)$0$0$0
Connor Lynch
Director0.00Yes (X)$0$0$0
Dwight Mattingly
Director0.00Yes (X)$0$0$0
David Talley
Director0.00Yes (X)$0$0$0
Javin Walker
Director0.00Yes (X)$0$0$0
Ava Parker
Director0.00Yes (X)$0$0$0
Margaret Pearson
Director0.00Yes (X)$0$0$0
Richard Radcliffe
Director0.00Yes (X)$0$0$0
R Penny Rodgers
Director0.00Yes (X)$0$0$0
Robert S Craig
President/CEO45.00$267,184$0$54,556Yes (X)
Erica Scarpati
CFO45.00$174,668$0$37,655Yes (X)
Julia Dattolo
VP, Business Services42.00$145,791$0$45,206Yes (X)
Norman Cushon
VP, Client Services42.00$143,342$0$15,194Yes (X)
Tom Veenstra
VP, Support Services42.00$160,221$0$5,628Yes (X)
Michael Corbit
Director, Business Services40.00$111,035$0$13,181Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,002,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$171,420TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Palm Beach Workforce Development Co
3400 Belvedere RdWest Palm BeachFL33406Employee leasing$8,495,219
Manpower Inc
11211 Prosperity Farms RdPalm Beach GardensFL33410Temp/payroll services$1,233,722
PC PROFESSOR
6000 OKEECHOBEE BlvdWest Palm BeachFL33417ITA/Training$323,446
Palm Beach County Department of Air
846 Palm Beach International AirporWest Palm BeachFL33406Rent$337,413
Lord's Place
2808 NAustrailian AveWest Palm BeachFL33407Training contract$257,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$14,554,211GovernmentGrantsAmt
All Other Contributions$92,133AllOtherContributionsAmt
Total Contributions$14,646,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business561300BusinessCd
Total Revenue Column$209,312TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$209,312TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,527TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,527ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,865,183TotalRevenueColumnAmt
Related Or Exempt Func Income$209,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,527ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,368,369TotalAmt
Program Services$3,368,369ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,475TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,475ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,184TotalAmt
Program Services$52,889ProgramServicesAmt
Management And General$71,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,495,219TotalAmt
Program Services$7,621,332ProgramServicesAmt
Management And General$873,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,132TotalAmt
Program Services$9,573ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$593,305TotalAmt
Program Services$568,376ProgramServicesAmt
Management And General$24,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,529TotalAmt
Program Services$139,700ProgramServicesAmt
Management And General$13,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$129,448TotalAmt
Program Services$122,960ProgramServicesAmt
Management And General$6,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,116TotalAmt
Program Services$189,116ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,654TotalAmt
Program Services$80,538ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment Rental and Maintenance$497,214$457,991$39,223$0
Supplies$253,828$233,306$20,522$0
Telephone$143,143$136,750$6,393$0
Temporary staff$341,157$337,783$3,374$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$527,992TotalAmt
Program Services$482,229ProgramServicesAmt
Management And General$45,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,920,765TotalAmt
Program Services$13,800,912ProgramServicesAmt
Management And General$1,119,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,656,850BOYAmt
EOY$1,656,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$602,260BOYAmt
EOY$455,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$229,342BOYAmt
EOY$196,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,125,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$797,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367,240BOYAmt
EOY$328,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,855,692BOYAmt
EOY$2,637,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$608,535BOYAmt
EOY$791,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,473BOYAmt
EOY$34,825EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$730,538BOYAmt
EOY$396,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,385,546BOYAmt
EOY$1,222,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,146BOYAmt
EOY$1,414,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,470,146BOYAmt
EOY$1,414,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,855,692BOYAmt
EOY$2,637,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,582ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,359,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,955,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,303,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,391,650CurrentTaxYearMinus1YearAmt
Current Tax Year$14,646,344CurrentTaxYearAmt
Total$68,657,499TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,359,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,955,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,303,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,391,650CurrentTaxYearMinus1YearAmt
Current Tax Year$14,646,344CurrentTaxYearAmt
Total$68,657,499TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$68,657,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,087CurrentTaxYearMinus1YearAmt
Current Tax Year$9,527CurrentTaxYearAmt
Total$20,398TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,717CurrentTaxYearMinus1YearAmt
Current Tax Year$209,312CurrentTaxYearAmt
Total$1,051,157TotalAmt
FieldValueIRS element (for citing)
Total Support$69,729,054TotalSupportAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.98580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: PROGRAM INCOME 2014: 181829. 2015: 128955. 2016: 311344. 2017: 219717. 2018: 209312.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,862OtherCostOrOtherBasisAmt
Depreciation$361,567DepreciationAmt
Book Value$111,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$619,360OtherCostOrOtherBasisAmt
Depreciation$410,892DepreciationAmt
Book Value$208,468BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,462OtherCostOrOtherBasisAmt
Depreciation$24,881DepreciationAmt
Book Value$8,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328,344TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANT ADVANCESDesc
Amt$396,485Amt
FieldValueIRS element (for citing)
Total Liability$396,485TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,865,183TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$14,865,183RevenueSubtotalAmt
Total Revenue Per Form990$14,865,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,920,765TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,920,765ExpensesSubtotalAmt
Total Expenses Per Form990$14,920,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWORKFORCE EMPLOYMENT DIRECT TRAININGGrantTypeTxt
Recipient31799RecipientCnt
Cash Grant$3,368,369CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationMONITORING ACTIVITIES ARE PERFORMED BY QUALITY ASSURANCE PERSONNEL, OUTSIDE CONSULTANTS, AND MONITORING PERSONNEL FROM THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. MONITORING OF ACTIVITIES IS INTENDED TO DETERMINE WHETHER RECORDS ARE MAINTAINED IN SUFFICIENT DETAIL TO PERMIT THE PREPARATION OF ALL REQUIRED REPORTS AND TO ENSURE THAT GRANT FUNDS CAN BE TRACED TO A LEVEL OF EXPENDITURE TO DETERMINE THAT FUNDS HAVE BEEN EXPENDED, ALLOCATED, AND RECORDED APPROPRIATELY. CAREERSOURCE PALM BEACH COUNTY, INC. CONTRACTS WITH AN INDEPENDENT FIRM OF CERTIFIED PUBLIC ACCOUNTANTS TO PERFORM FISCAL AND PROGRAMMATIC MONITORING OF BOTH CAREERSOURCE PALM BEACH COUNTY, INC. AND SUBRECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert S Craig
$235,937$0$0$0$31,247$0$11,018$0$43,538$0$321,740$0$0$0
Erica Scarpati
$157,768$0$0$0$16,900$0$7,368$0$30,287$0$212,323$0$0$0
Julia Dattolo
$143,148$0$0$0$2,643$0$4,724$0$40,482$0$190,997$0$0$0
Norman Cushon
$134,643$0$0$0$8,699$0$4,443$0$10,750$0$158,535$0$0$0
Tom Veenstra
$158,299$0$0$0$1,922$0$5,224$0$404$0$165,849$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aPRIVATE SECTOR BOARD MEMBERS ARE APPOINTED BY THE PALM BEACH BOARD OF COUNTY COMMISSIONERS (17 SEATS) AND THE MUNICIPALITIES OF SOUTH BAY (1 SEAT), DELRAY BEACH (1 SEAT), AND PALM BEACH GARDENS (1 SEAT). MANDATORY BOARD MEMBERS (15 SEATS) ARE APPOINTED BY THE PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM.
Pt VI, Line 7bDECISIONS SUBJECT TO APPROVAL OF BOARD MEMBERS INCLUDE THE FOLLOWING: CAREERSOURCE PALM BEACH COUNTY, INC. BOARD MEMBER APPOINTMENTS, SELECTION OF CONTRACTORS AND AMENDMENT OF CONTRACTS EXCEEDING $250K, AND ALLIANCE'S WORKFORCE DEVELOPMENT PLAN (LOCAL WORKFORCE SERVICES PLAN SUBMITTED ANNUALLY TO THE FLORIDA AGENCY FOR WORKFORCE INNOVATION).
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO PRIOR TO BEING FILED.
Pt VI, Line 12cIF SOMEONE REPORTS A CONFLICT OF INTEREST, THE ORGANIZATION TAKES ACTION IN ACCORDANCE WITH THE EMPLOYEE HANDBOOK AND THE BOARD OF DIRECTORS MANUAL.
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS. COMPENSATION PROCESS FOR OFFICERS: THE CONSORTIUM OPERATES UNDER A COMPENSATION PLAN DEVELOPED INTERNALLY AND REVIEWED/APPROVED BY THE CEO/PRESIDENT AND THE CHAIRMAN OF THE BOARD. IN ACCORDANCE WITH THE CONSORTIUM POLICY, AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS.
Pt VI, Line 15bCOMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS. COMPENSATION PROCESS FOR OFFICERS: THE CONSORTIUM OPERATES UNDER A COMPENSATION PLAN DEVELOPED INTERNALLY AND REVIEWED/APPROVED BY THE CEO/PRESIDENT AND THE CHAIRMAN OF THE BOARD. IN ACCORDANCE WITH THE CONSORTIUM POLICY, AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS.
Pt VI, Line 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part III, Line 4dOTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT 2273872. 188545. 3027171.
Form 990, Part IX, Line 24eConsulting fees 113972. 91567. 22405. 0.
Form 990, Part IX, Line 24eBooks/subscriptions 8425. 7855. 570. 0.
Form 990, Part IX, Line 24ePrinting & Publications 7836. 7155. 681. 0.
Form 990, Part IX, Line 24eOutreach services 236803. 236539. 264. 0.
Form 990, Part IX, Line 24eContractual services 40040. 34568. 5472. 0.
Form 990, Part IX, Line 24eMemberships & dues 27608. 27054. 554. 0.
Form 990, Part IX, Line 24eMiscellaneous 46150. 30333. 15817. 0.
Form 990, Part IX, Line 24eNon federal expenses 47158. 47158. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
EIN421738314EIN
Primary ActivitiesEMPLOYEE LEASINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVT.ExemptCodeSectionTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$8,495,219InvolvedAmt
Method Of Amount DeterminationCASH VALUE OF EXPENDITURES MADEMethodOfAmountDeterminationTxt

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