2020-02-25T13:59:57-06:00 2019-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2018-07-01 232147355 LANCASTER COUNTY WORKFORCE INVESTMENT BOARD LANC 7177350333 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 CATHY RYCHALSKY EXECUTIVE DIRECTOR 7177350333 2020-02-25 1 LISA RITTER P00168809 7172321230 209.170.230.10 2020-02-25 13:59:54 ES P 2BAB4CF4FDA6361F54564B4DE839E61C759617F3 FDD449540A191F72DCDBC4EFDB46D46E1F50F49D 2018 2020-09-23 17:36:50Z LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD CATHY RYCHALSKY 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 6209133 0 X WWW.LANCASTERCOUNTYWIB.COM X 1980 PA THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS. 25 15 14 27 0 0 4567606 5367952 782101 841019 789 162 93 0 5350589 6209133 0 0 0 0 343463 382598 0 0 0 5040968 5772831 5384431 6155429 -33842 53704 1866736 1737616 1842788 1659964 23948 77652 X THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS. 0 0 5765784 841019 IN THE PROGRAM YEAR 2018-2019, THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF SERVICES AND WITH THE PA CAREERLINK, SERVED 248 ADULTS, 219 DISLOCATED WORKERS, INCLUDING REENTRANTS, 55 OUT OF SCHOOL YOUTH, AND 40 IN-SCHOOL YOUTH. IN ADDITION, THERE WERE 2 INTERNSHIP/WORK EXPERIENCE PROGRAMS FOR YOUTH, WHICH ENROLLED 21 SUMMER LOCAL INTERNSHIPS (SLIP) AND 55 TEMPORARY FOR NEEDY FAMILY (TANF) YOUTH. THROUGH A UNITED WAY GRANT, WE SERVED 89 PARTICIPANTS. 39 GAINED/RETAINED EMPLOYMENT. 63 PARTICIPANTS HAD ONE OR MORE BARRIERS INCLUDING REENTRY, ESL, PUBLIC ASSISTANCE OR HOMELESS. AVERAGE WAGE INCREASE WAS $27,040 (MANY WERE UNEMPLOYED AT TIME OF ENROLLMENT). THE BOARD ALSO SUPPORTED 5 PA SMART GRANTEES IN A SUMMER COHORT WITH AN INDUSTRIAL TRAINING FACILITY.THE ADULT PROGRAMS ARE OFTEN CO-ENROLLED WITH THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) PROGRAM OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF CORRECTIONS. ALL PROGRAMS ARE SUPPORTED THROUGH FEDERAL FUNDING RESULTING IN STAFF ASSISTED PLACEMENTS INTO EMPLOYMENT. THE PA CAREERLINK ALSO SERVES EMPLOYERS THROUGH BUSINESS SERVICES AND INDUSTRY SPECIFIC JOB FAIRS. THE WORKFORCE DEVELOPMENT BOARD UTILIZES ADDITIONAL GRANTS TO SUPPORT CAREER EDUCATION TO PUBLIC SCHOOL DISTRICTS. 5765784 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CATHY RYCHALSKY EXECUTIVE DIRECTOR 7177350333 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 JAMES BLACK CHAIR 0.40 X X 0 0 0 G DAVID SLOAD VICE CHAIR 0.40 X X 0 0 0 THOMAS BALDRIGE SECRETARY/TREASURER 0.40 X X 0 0 0 PETER CADDICK BOARD MEMBER AS OF 12/4/18 0.40 X 0 0 0 KEITH BAKER BOARD MEMBER 0.40 X 0 0 0 DR BRIAN BARNHART BOARD MEMBER 0.40 X 0 0 0 JOHN BIEMILLER BOARD MEMBER 0.40 X 0 0 0 ROBERT I RHOADS JR BOARD MEMBER 0.40 X 0 0 0 CARL FREEMAN BOARD MEMBER 0.40 X 0 0 0 THOMAS CISLO BOARD MEMBER 0.40 X 0 0 0 DR BARRY DAVID BOARD MEMBER 0.40 X 0 0 0 TIMOTHY DUNIGAN BOARD MEMBER 0.40 X 0 0 0 ANTHONY PURCELL BOARD MEMBER 0.40 X 0 0 0 PETE HIGGINS BOARD MEMBER 0.40 X 0 0 0 JILL GILBERT BOARD MEMBER 0.40 X 0 0 0 MARLYN BARBOSA BOARD MEMBER 0.40 X 0 0 0 JAMES MORGAN BOARD MEMBER 0.40 X 0 0 0 ALLISON MILES BOARD MEMBER 0.40 X 0 0 0 JEAN MARTIN BOARD MEMBER 0.40 X 0 0 0 SANDRA NONNENMOCHER BOARD MEMBER 0.40 X 0 0 0 ANGEL OCASIO BOARD MEMBER 0.40 X 0 0 0 SUSAN RICHESON BOARD MEMBER 0.40 X 0 0 0 KURT STILLWAGON BOARD MEMBER 0.40 X 0 0 0 MIKE STURLA BOARD MEMBER 0.40 X 0 0 0 TODD SHULTZ BOARD MEMBER - THROUGH 7/13/18 0.40 X 0 0 0 JILL WELCH BOARD MEMBER 0.40 X 0 0 0 ROBERT THOMAS BOARD MEMBER - THROUGH 9/30/18 0.40 X 0 0 0 CATHY RYCHALSKY EXECUTIVE DIRECTOR 40.00 X 88125 0 22315 88125 0 22315 0 0 0 0 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 EMPLOYMENT ADVANCEMENT RETENTION 1818348 LANCASTER COUNTY CTC 432 OLD MARKET STREET MT JOY PA 17552 FULL SERVICE CAREER AND TECHNICAL SCHOOL 298975 RESCARE WORKFORCE SERVICES 9901 LINN STATION ROAD LOUISVILLE KY 40223 WORKFORCE CONTRACTOR 239135 HARRISBURG AREA COMMUNITY COLLEGE - LANC 1641 OLD PHILADELPHIA PIKE LANCASTER PA 17602 WORKFORCE CONTRACTOR - TRAINING SERVICES 117713 4 5019577 348375 5367952 PROGRAM SERVICE 561300 841019 841019 841019 162 162 6209133 841019 0 162 X 121309 39504 81805 203076 78583 124493 38230 38230 19983 19983 1077 1077 4800309 4738784 61525 210814 193059 17755 169673 169099 574 530526 511854 18672 15093 8755 6338 25764 12269 13495 5843 145 5698 MISCELLANEOUS 13732 13732 6155429 5765784 389645 0 390092 317579 10067 10068 1371893 1317775 47444 44954 47240 47240 1866736 1737616 1302779 934131 526251 714434 13758 11399 1842788 1659964 X 23948 77652 23948 77652 1866736 1737616 53704 0 X X 0 1 X 1 1 1 X 4917705 4071198 4640020 4567606 5367952 23564481 4917705 4071198 4640020 4567606 5367952 23564481 23564481 666 797 769 789 162 3183 93 93 23567757 2903430 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAYROLL 11399 11399 6209133 0 6209133 0 6209133 6155429 0 6155429 0 6155429 FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISALS AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 150,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,239. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 4,575,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,575,484. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,961. MANAGEMENT AND GENERAL EXPENSES 53,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,624. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 5,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,541. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.