2020-04-15T12:33:51-05:00 2019-06-30 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2018-07-01 222484517 THE WORKPLACE INC WORK 2036108508 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 GINO VENDITTI SECRETARY AND CFO 2036108508 2020-04-15 1 DAVID A SCARAMOZZA P00157253 2032873990 50.210.71.89 2020-04-15 11:46:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 30AA6434B4614B525EADFF8397BD2F91A5C293E9 2018 2020-11-19 02:30:22Z GINO VENDITTI 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 38839173 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. 40 40 2182 46 0 0 34196318 35075632 2423342 3761628 1211 1913 0 0 36620871 38839173 20772462 20113910 0 0 11251031 13510621 0 0 150455 4373262 5150872 36396755 38775403 224116 63770 7183528 5459004 6154049 4364807 1029479 1094197 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 21891488 11701182 2572369 ADULT JOB TRAINING - TOTAL OF 26,658 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 279 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. 6824172 5180324 855367 DISLOCATED WORKERS - TOTAL OF 26,658 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 139 WIOA DISLOCATED 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. 3871050 1657145 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TOTAL OF 1,328 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. 2994258 1575259 333892 YOUTH PROGRAMS - TOTAL OF 202 YOUTH 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. 2994258 1575259 333892 35580968 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 1 2182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 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 350 FAIRFIELD AVE BRIDGEPORT CT 06604 LEON BAILEY CHAIR 0.50 X X 0 0 0 LARRY BENTLEY BOARD MEMBER 0.50 X 0 0 0 MICHAEL LABELLA BOARD MEMBER 0.50 X 0 0 0 YECENIA ACOSTA BOARD MEMBER 0.50 X 0 0 0 ANTHONY BOLDEN BOARD MEMBER 0.50 X 0 0 0 LINDY LEE GOLD BOARD MEMBER 0.50 X 0 0 0 DR THOMAS COLEY BOARD MEMBER 0.50 X 0 0 0 LORI ANN DELEO BOARD MEMBER 0.50 X 0 0 0 VICTOR FUDA BOARD MEMBER 0.50 X 0 0 0 JOSEPH GRABINSKI BOARD MEMBER 0.50 X 0 0 0 GARRY FELDMAN BOARD MEMBER 0.50 X 0 0 0 CRAIG HOEKENGA BOARD MEMBER 0.50 X 0 0 0 JIM LOHR BOARD MEMBER 0.50 X 0 0 0 ARTHUR BOGEN BOARD MEMBER 0.50 X 0 0 0 JOHN LOESER BOARD MEMBER 0.50 X 0 0 0 JULIE DEMARCO BOARD MEMBER 0.50 X 0 0 0 WIN OPPEL BOARD MEMBER 0.50 X 0 0 0 ARESTA JOHNSON BOARD MEMBER 0.50 X 0 0 0 MARGARET SHEAHAN VICE CHAIR 0.50 X X 0 0 0 THOMAS WILKINSON BOARD MEMBER 0.50 X 0 0 0 CLODOMIRO FALCON BOARD MEMBER 0.50 X 0 0 0 EILEEN LOPEZ-CORDONE BOARD MEMBER 0.50 X 0 0 0 MATTHEW MCSPEDON BOARD MEMBER 0.50 X 0 0 0 MIKE PROTO BOARD MEMBER 0.50 X 0 0 0 BRUCE SILVERSTONE BOARD MEMBER 0.50 X 0 0 0 LONI RICHARDS BOARD MEMBER 0.50 X 0 0 0 FRED GILL BOARD MEMBER 0.50 X 0 0 0 DOUG HOLCOMB BOARD MEMBER 0.50 X 0 0 0 LARRY SAFFRAN BOARD MEMBER 0.50 X 0 0 0 MATT SEEBECK BOARD MEMBER 0.50 X 0 0 0 SABRINA MANCINI 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 CINDY RAFAEL BOARD MEMBER 0.50 X 0 0 0 VALERIE WATSON BOARD MEMBER 0.50 X 0 0 0 THOMAS SPORTINI BOARD MEMBER 0.50 X 0 0 0 FRANK ALVARADO BOARD MEMBER 0.50 X 0 0 0 MARY BURGARD BOARD MEMBER 0.50 X 0 0 0 CELINA HUDSON BOARD MEMBER 0.50 X 0 0 0 DEBRA WATSON BOARD MEMBER 0.50 X 0 0 0 JOSEPH CARBONE PRESIDENT & CEO 35.00 X 362041 0 24225 GINO VENDITTI SECRETARY & CHIEF ADMINISTRATIVE OFFICER 35.00 X 168294 0 33422 ADRIENNE PARKMOND CHIEF OPERATING OFFICER 35.00 X 229244 0 29289 TOM LONG S.V.P. OF COMMUNICATIONS & DEVELOPMENT 35.00 X 145362 0 31473 NESTOR LEON VP OF OPERATIONS 35.00 X 132106 0 13278 MICHAEL MCCARTHY VP OF HUMAN RESOURCES & TALENT ENGAGEMENT 35.00 X 126382 0 12791 JOYCE BARCLEY A.V.P NATIONAL INITIATIVES 35.00 X 101387 0 9803 1264816 0 154281 7 0 1 0 0 34753605 322027 35075632 PROGRAM REVENUE 541610 3761628 3761628 3761628 1913 1913 38839173 3761628 0 1913 5027024 5027024 15086886 15086886 593209 554311 38898 9594382 8139097 1393809 61476 623057 521159 97938 3960 1791184 1430166 343774 17244 908789 742076 157945 8768 364517 257085 107432 39296 36707 1439 1150 380029 280600 86990 12439 1685047 1555420 129049 578 211110 152779 56064 2267 42106 42106 104821 93924 10897 CONTRACT SERVICES 1307966 1307966 PARTICIPANT SUPPORT AND 491319 489806 1513 COMMUNICATIONS AND TECH 421135 340564 78844 1727 EQUIPMENT MAINT 66553 61358 5123 72 36973 16245 18852 1876 38775403 35580968 3043980 150455 2999989 1141282 163527 122132 3402774 3143688 276958 641108 199846 53524 1485438 1152097 116148 333341 7923 7566 16363 16363 7183528 5459004 5682406 3411548 471643 953259 6154049 4364807 X 486871 636960 421904 336533 120704 120704 1029479 1094197 7183528 5459004 63770 948 0 X X 0 1 X 1 1 1 X 26334964 24722209 25688141 34196318 35075632 146017264 26334964 24722209 25688141 34196318 35075632 146017264 146017264 872 475 73 1211 1913 4544 9915 9063 18978 146040786 12979732 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 126970 2728 129698 116662 9249 1059 126970 116767 -105 116662 117199 -432 116767 115850 1969 -74 -546 117199 0.93000 0.07000 0 0 1485438 1152097 333341 333341 X 38840121 948 948 38839173 0 38839173 38775403 0 38775403 0 38775403 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, 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS PART V, LINE 4 THE EARNINGS OF THE ENDOWMENT ARE RESTRICTED FOR USE IN THE ORGANIZATION'S SCHOLARSHIP PROGRAM. 1 CAPITAL WORKFORCE PARTNERS ONE UNION PLACE HARTFORD CT 06103 061013293 501(C)(3) 372413 JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORECLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED. CAREER RESOURCES INC 350 FAIRFIELD AVE BRIDGEPORT CT 06604 061427945 501(C)(3) 2956583 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. WORKFORCE ALLIANCE 560 ELLA T GRASSO BOULEVARD NEW HAVEN CT 06519 061090440 501(C)(3) 72612 PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET. GOODWILL INDUSTRIES 165 OCEAN TERRACE BRIDGEPORT CT 06605 060662111 501(C)(3) 45706 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE ST SUPPORTING HOUSING WORKS 387 CLINTON AVENUE BRIDGEPORT CT 06604 205529890 501(C)(3) 28797 TO PROVIDE SERVICES FOR IDENTIFYING HOUSING OPPORTUNITIES ON BEHALF OF VETERAN HOUSEHOLDS UNDER THE SSVF PROGRAM MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 237148533 501(C)(3) 92390 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. ALPHA COMMUNITY SERVICES 387 CLINTON AVENUE BRIDGEPORT CT 06604 060662195 501(C)(3) 39387 TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIES RESIDING IN/OR TRANSITIONING TO PERMANENT HOUSING URBAN LEAGUE OF SOUTHERN CT 46 ATLANTIC ST STAMFORD CT 06901 060856692 501(C)(3) 82646 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE ST MORRISON GROUP LIMITED LIABILITY COMPANY PO BOX 4483 HAMDEN CT 06514 061624828 149361 PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT LIFEBRIDGE COMMUNITY SERVICES 475 CLINTON AVE BRIDGEPORT CT 06605 060646974 501(C)(3) 102082 PROVIDE CLASSROOM OCCUPATIONAL SKILLS TRAINING WITH INTEGRATED ADULT EDUCATION THE JUSTICE EDUCATION CENTER INC 62 LASALLE ROAD SUITE 308 WEST HARTFORD CT 06107 060897199 156240 PROVIDE JOB TRAINING RI DEPARTMENT OF LABOR AND TRAINING 1511 PONTIAC AVE CRANSTON RI 02920 001445483 928807 ONE STOP OPERATOR AMOUNTS FUNDED THROUGH FEDERAL GRANTS TO PAY FOR TRAINING AND EDUCATION ON BEHALF OF ELIGIBLE INDIVIDUALS 1106 1060120 PROGRAM FUNDED BY STATE OF CONNECTICUT TO OFFER INCENTIVES TO EMPLOYERS TO HIRE NEW EMPLOYEES AND CREATE JOBS THROUGH WAGE SUBSIDIES AND TRAINING PROGRAMS. 582 3617643 WAGES PAID TO ELIGIBLE PARTICIPANTS FUNDED THROUGH FEDERAL AND STATE GRANTS. 1919 10409123 SCHEDULE I, PART I, LINES 1 AND 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 ESTABLISHED 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 RUN. THE WORKPLACE, INC.'S ACCOUNTING STAFF IS RESPONSIBLE FOR PERFORMING ON SIGHT REVIEWS OF GRANTEES' ACCOUNTING RECORDS, ACCOUNTING POLICIES AND PROCEDURES, AND PROGRAM PERFORMANCE. ACCOUNTING STAFF MONITOR THE AUDIT REQUIREMENTS OF THE GRANTEES' TO ENSURE THAT AUDITS ARE PERFORMED AND SUBMITTED TO THE WORKPLACE, INC. AND IF REQUIRED, FEDERAL AND STATE SINGLE AUDITS ARE PERFORMED. X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CARBONE PRESIDENT & CEO 324708 0 0 0 37333 0 24225 0 0 0 386266 0 0 0 GINO VENDITTI SECRETARY & CHIEF ADMINISTRATIVE OFF 150466 0 0 0 17828 0 14305 0 19117 0 201716 0 0 0 ADRIENNE PARKMOND CHIEF OPERATING OFFICER 226548 0 0 0 2696 0 19486 0 9803 0 258533 0 0 0 TOM LONG S.V.P. OF COMMUNICATIONS & DEVELOPME 135410 0 0 0 9952 0 12356 0 19117 0 176835 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 FINANCE 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 BOARD OF DIRECTOR'S 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 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 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 473466653 ADMINISTRATIVE SUPPORT AND EMPLOYMENT SERVICES CT THE WORKPLACE INC C 22358 353419 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0