2020-02-24T13:46:50-08:00 2019-06-30 Grau & Associates 951 W Yamato Rd Suite 280 Boca Raton FL 33431 990 2018-07-01 650709274 CAREERSOURCE PALM BEACH COUNTY INC CARE 5613401060 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 ERICA SCARPATI CHIEF FINANCIAL OFFICER 5613401060 2020-02-14 true Tony Grau P00178771 5619949299 99.114.90.254 2020-02-24 13:46:37 PS P C4772C3DB426D5BADA5745F599C6E4256816A691 C4772C3DB426D5BADA5745F599C6E4256816A691 2018 2020-09-23 17:36:50Z ROBERT S CRAIG 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 14865183 false X N/A X 1996 FL THE 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. 22 22 111 0 0 0 13391650 14646344 219717 209312 7087 9527 0 13618454 14865183 2289953 3368369 0 0 0 0 11320692 11552396 13610645 14920765 7809 -55582 2855692 2637188 1385546 1222624 1470146 1414564 X THE 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. false false 6543034 2086103 6543034 DEPARTMENT 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. 2770225 906494 2770225 DEPARTMENT 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. 2213781 187227 2213781 DEPARTMENT 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. 2273872 188545 3027171 OTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF EDUCATION PROGRAM SERVICES. 2273872 188545 3027171 13800912 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 0 0 true 111 true false false false false false false false false false false X 22 22 false false false false false true true true true false false true true true true true true true true false FL X ERICA SCARPATI CFO 5613401060 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 Mark Bernard Director 0.00 X 0 0 0 John-Anthony Boggess Director 0.00 X 0 0 0 Mel Coleman Director 0.00 X 0 0 0 Kevin Caracciolo Director 0.00 X 0 0 0 Kelly Smallridge Director 0.00 X 0 0 0 Alex Dobin Director 0.00 X 0 0 0 Dorothy Ellington Director 0.00 X 0 0 0 George Elmore Director 0.00 X 0 0 0 Cynthia Gaber Director 0.00 X 0 0 0 Laurie George Director 0.00 X 0 0 0 Roger Hudspeth II Director 0.00 X 0 0 0 Jacqueline Medford Director 0.00 X 0 0 0 Donna Katen-Bahensky Director 0.00 X 0 0 0 Kenneth Kirby Director 0.00 X 0 0 0 Connor Lynch Director 0.00 X 0 0 0 Dwight Mattingly Director 0.00 X 0 0 0 David Talley Director 0.00 X 0 0 0 Javin Walker Director 0.00 X 0 0 0 Ava Parker Director 0.00 X 0 0 0 Margaret Pearson Director 0.00 X 0 0 0 Richard Radcliffe Director 0.00 X 0 0 0 R Penny Rodgers Director 0.00 X 0 0 0 Robert S Craig President/CEO 45.00 X 267184 0 54556 Erica Scarpati CFO 45.00 X 174668 0 37655 Julia Dattolo VP, Business Services 42.00 X 145791 0 45206 Norman Cushon VP, Client Services 42.00 X 143342 0 15194 Tom Veenstra VP, Support Services 42.00 X 160221 0 5628 Michael Corbit Director, Business Services 40.00 X 111035 0 13181 1002241 0 171420 6 false true false Palm Beach Workforce Development Co 3400 Belvedere Rd West Palm Beach FL 33406 Employee leasing 8495219 Manpower Inc 11211 Prosperity Farms Rd Palm Beach Gardens FL 33410 Temp/payroll services 1233722 PC PROFESSOR 6000 OKEECHOBEE Blvd West Palm Beach FL 33417 ITA/Training 323446 Palm Beach County Department of Air 846 Palm Beach International Airpor West Palm Beach FL 33406 Rent 337413 Lord's Place 2808 NAustrailian Ave West Palm Beach FL 33407 Training contract 257188 5 14554211 92133 14646344 PROGRAM INCOME 561300 209312 0 0 209312 9527 0 9527 14865183 209312 0 9527 3368369 3368369 8475 0 8475 0 124184 52889 71295 0 8495219 7621332 873887 0 11132 9573 1559 0 593305 568376 24929 0 153529 139700 13829 0 129448 122960 6488 0 189116 189116 0 0 84654 80538 4116 0 Equipment Rental and Maintenance 497214 457991 39223 0 Supplies 253828 233306 20522 0 Telephone 143143 136750 6393 0 Temporary staff 341157 337783 3374 0 527992 482229 45763 0 14920765 13800912 1119853 0 1656850 1656422 602260 455461 229342 196961 1125684 797340 367240 328344 2855692 2637188 608535 791314 46473 34825 730538 396485 1385546 1222624 X 1470146 1414564 1470146 1414564 2855692 2637188 -55582 X X false true true true true X 0 14359972 12955690 13303843 13391650 14646344 68657499 0 0 14359972 12955690 13303843 13391650 14646344 68657499 0 68657499 435 1018 2331 7087 9527 20398 0 181829 128955 311344 219717 209312 1051157 69729054 0.98460 0.98580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM INCOME 2014: 181829. 2015: 128955. 2016: 311344. 2017: 219717. 2018: 209312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 472862 361567 111295 619360 410892 208468 33462 24881 8581 328344 GRANT ADVANCES 396485 396485 X 14865183 14865183 14865183 14920765 14920765 14920765 Pt X, Line 2 ACCOUNTING 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. true WORKFORCE EMPLOYMENT DIRECT TRAINING 31799 3368369 0 CASH VALUE N/A Pt I Line 2 MONITORING 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. X X X false false false false false false false false false Robert S Craig 235937 0 0 0 31247 0 11018 0 43538 0 321740 0 0 0 Erica Scarpati 157768 0 0 0 16900 0 7368 0 30287 0 212323 0 0 0 Julia Dattolo 143148 0 0 0 2643 0 4724 0 40482 0 190997 0 0 0 Norman Cushon 134643 0 0 0 8699 0 4443 0 10750 0 158535 0 0 0 Tom Veenstra 158299 0 0 0 1922 0 5224 0 404 0 165849 0 0 0 Pt VI, Line 7a PRIVATE 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 7b DECISIONS 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 11b THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO PRIOR TO BEING FILED. Pt VI, Line 12c IF 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 15a COMPENSATION 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 15b COMPENSATION 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part III, Line 4d OTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT 2273872. 188545. 3027171. Form 990, Part IX, Line 24e Consulting fees 113972. 91567. 22405. 0. Form 990, Part IX, Line 24e Books/subscriptions 8425. 7855. 570. 0. Form 990, Part IX, Line 24e Printing & Publications 7836. 7155. 681. 0. Form 990, Part IX, Line 24e Outreach services 236803. 236539. 264. 0. Form 990, Part IX, Line 24e Contractual services 40040. 34568. 5472. 0. Form 990, Part IX, Line 24e Memberships & dues 27608. 27054. 554. 0. Form 990, Part IX, Line 24e Miscellaneous 46150. 30333. 15817. 0. Form 990, Part IX, Line 24e Non federal expenses 47158. 47158. 0. 0. PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 421738314 EMPLOYEE LEASING FL GOVT. false false false false false false false false false false false false false false false false true false false false PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM P 8495219 CASH VALUE OF EXPENDITURES MADE