WORKFORCE DEVELOPMENT CORP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE DEVELOPMENT CORP (EIN 13-3632018)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-12
- IRS object ID
- 202021649349300242
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-12T17:10:17-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133632018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jackie Mallon | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2126186754 | PhoneNum |
| Signature | 2020-03-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ramon Guiyab | PreparerPersonNm |
| PTIN | P02082112 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2020-06-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.229.180.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-12 | IPDt |
| IP Tm | 17:11:26 | IPTm |
| Federal Original Submission Id | 1151212020164jvhgeqf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 290B9E91EBCE2ABE4160FDEDD05D2933AFF1E9B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 290B9E91EBCE2ABE4160FDEDD05D2933AFF1E9B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,822,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $27,853 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,575,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,794,689 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,853 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,613,505 | PYTotalRevenueAmt |
| CY Total Revenue | $7,822,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,110,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,335,112 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,012,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,508,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,384 | PYOtherExpensesAmt |
| CY Other Expenses | $96,501 | CYOtherExpensesAmt |
| PY Total Expenses | $10,233,698 | PYTotalExpensesAmt |
| CY Total Expenses | $10,940,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,620,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,117,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,463,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,858,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,602,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,114,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,861,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,743,714 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote workforce development and job creation through activities specifically designed to create skilled workforce in the City of New York. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,239,281 | ExpenseAmt |
| Revenue | $4,632,782 | RevenueAmt |
| Desc | Training - Customized, Career Pathways training, Employer-based training,Enterpreneur training, Food and Beverage Industry partnership,Sector based training, Jamaica Now Action Plan, Media and Entertainment training, Sector-based training, Tech Industry partnerships.Through mjor funding source from EDC, the Organization helped connect New Yorkers to sector-based occupational skills training and internship opportunities, and then to full-time jobs. In addition, the organization helped businesses increase their competitiveness by providing skills training for their workers, which also yielded higher wages and transferrable skills for the workers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,201,636 | ExpenseAmt |
| Revenue | $2,667,074 | RevenueAmt |
| Desc | Programming for Veterans and Workforce 1 Sector Center - Delivering and administering 18 months of the Workforce I Veterans Employment initiative at the Brooklyn and Queens Workforce 1 career centers, and the Queens expansion center, which seek to connect local veterans and military spouses to stable, meaningful employment opportunities as well as provide additional supportive services through dedicated Veterans specialist staff.With funding from the Robin Hood Foundation, through the Mayors Fund to Advance New York City, is providing financial support to administer the Workforce1 Veterans Employment Initiative through SBS and its network of Workforce1 Career Centers to better serve and connect veterans and military spouses to stable, meaningful employment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,850 | ExpenseAmt |
| Revenue | $494,833 | RevenueAmt |
| Desc | Healthcare Industry Partnership - Through NYACH programming, the Organization helped connect low income and unemployed New Yorkers to health care occupational skills training and internship opportunities, and then to full time jobs. In addition, the organization helped develop healthcare training curriculum better aligned to the needs of the employer. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,938,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Neale | PersonNm |
| Phone | 2126188733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Liberty Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jessica Weis | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alexandra Blissett | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Berman | |||||||
| Deputy Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Neale | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Schwartz | |||||||
| Chaiman of the Board | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chenelle Dennis | |||||||
| Director | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ismail Mohamed | |||||||
| Treasurer | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jacqueline Mallon | |||||||
| Executive Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $7,371,772 | GovernmentGrantsAmt |
| All Other Contributions | $422,917 | AllOtherContributionsAmt |
| Total Contributions | $7,794,689 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,853 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,853 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,822,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,335,112 | TotalAmt |
| Program Services | $8,335,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,980 | TotalAmt |
| Program Services | $197,980 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,468 | TotalAmt |
| Program Services | $1,748,468 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,141 | TotalAmt |
| Program Services | $562,141 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Program Services | $1,456 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,401 | TotalAmt |
| Program Services | $31,951 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Program Services | $3,647 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,908 | TotalAmt |
| Program Services | $20,908 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,406 | TotalAmt |
| Program Services | $10,406 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Payroll Processing | $6,484 | $5,881 | $603 |
| Bank charges | $382 | $382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423 | TotalAmt |
| Program Services | $10,423 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,940,202 | TotalAmt |
| Program Services | $10,938,767 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,837 | BOYAmt |
| EOY | $136,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,398,858 | BOYAmt |
| EOY | $6,326,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,633 | BOYAmt |
| EOY | $6,394,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92 | BOYAmt |
| EOY | $953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,034 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,172 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,463,454 | BOYAmt |
| EOY | $12,858,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,080 | BOYAmt |
| EOY | $2,937,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $177,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,080 | BOYAmt |
| EOY | $3,114,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,728 | BOYAmt |
| EOY | $71,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,816,646 | BOYAmt |
| EOY | $9,672,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,861,374 | BOYAmt |
| EOY | $9,743,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,463,454 | BOYAmt |
| EOY | $12,858,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,117,660 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,408,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,145,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,739,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,575,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,794,689 | CurrentTaxYearAmt |
| Total | $38,663,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,408,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,145,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,739,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,575,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,794,689 | CurrentTaxYearAmt |
| Total | $38,663,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,663,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,853 | CurrentTaxYearAmt |
| Total | $134,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,797,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,797,759 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,172 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,172 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,822,542 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,822,542 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,822,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,940,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,940,202 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,940,202 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Core Facilities Management LLC | ||||||
| 45 Main Street Suite 711 | Brooklyn | NY | 11201 | 821950823 | $8,442 | OJT-NSNJ |
| Cotronics Corporation | ||||||
| 131 47th Street | Brooklyn | NY | 10028 | 132653949 | $9,071 | Customized Training |
| Crepini LLC | ||||||
| 5600 First Avenue | Brooklyn | NY | 11220 | 260529886 | $24,910 | Customized Training |
| DB Grant Associates | ||||||
| 39 Broadway 31st Floor | New York | NY | 10006 | 133961389 | $1,307,921 | Workforce1 ITC Satellites |
| Duggal Visual Solutions | ||||||
| 10 West 24th Street | New York | NY | 10010 | 131980892 | $12,250 | Customized Training |
| EDS LLC | ||||||
| 90 Lincoln Avenue Ste 3B | Bronx | NY | 10454 | 202579422 | $9,996 | OJT-NSNJ |
| E-Z Ink dba Cartridge Evolution | ||||||
| 140 58th Street Unit 4E | Brooklyn | NY | 11220 | 262756757 | $42,203 | Customized Training |
| Felix Storch Inc | ||||||
| 770 Garrison Avenue | Bronx | NY | 10474 | 112197886 | $29,556 | Customized Training |
| Fullstack Academy Inc | ||||||
| 55 Broad Street Suite 710 | New York | NY | 10004 | 834095878 | $73,007 | Web Development Fellowship |
| Fullstack Academy Inc | ||||||
| 55 Broad Street Suite 710 | New York | NY | 10004 | 834095878 | $505,953 | Web Development Fellowship 1 |
| Futures and Options | ||||||
| 120 Broadway Suite 1019 | New York | NY | 10271 | 134063658 | $21,938 | NYACH Partnership |
| General Assembly Space Inc | ||||||
| 902 Broadway 4th Floor | New York | NY | 10010 | 272807367 | $241,127 | Web Development Fellowship 1 |
| Honeydew Drop Child Care Inc | ||||||
| 277 14th Street | Brooklyn | NY | 11215 | 113510732 | $6,198 | Customized Training |
| WINGSTOP | ||||||
| 289 Livingston Street | Brooklyn | NY | 11217 | 453798748 | ||
| Convene | ||||||
| 366 Madison Ave 7th Floor | New York | NY | 10017 | 452797947 | $28,652 | Customized Training |
| 3x3 Design US LLC | ||||||
| 33 Flatbush Ave Floor 6 | Brooklyn | NY | 11217 | 463057497 | $112,407 | Accelerator For Media Pros NYC AMP NYC |
| Altamarea Group LLC | ||||||
| 611 Broadway 415 | New York | NY | 10012 | 271612501 | $7,034 | Customized Training |
| Admiral Insurance Brokerage Corp | ||||||
| 6833 Shore Road | Brooklyn | NY | 11220 | 113347136 | $19,574 | Customized Training |
| Arbor E&t LLCResCare Workforce Ser | ||||||
| 9901 Linn Station Road | Louisville | KY | 40223 | 460508470 | $147,139 | Veterans Career Coaching |
| Awisco Corp NY | ||||||
| 55-15 43rd Street | Maspeth | NY | 11378 | 112482649 | $6,442 | Customized Training |
| Boyce Technologies Inc | ||||||
| 4722 Pearson Place | Long Island City | NY | 11101 | 263285276 | $13,398 | ANYC CNC Machine Operator |
| Boyce Technologies Inc | ||||||
| 4722 Pearson Place | Long Island City | NY | 11101 | 263285276 | $7,523 | ANYC CNC Machine Operator |
| Brooklyn Navy Yard Developmet Corp | ||||||
| Buliding 29263 Flushing Avenue | Brooklyn | NY | 11205 | 112137138 | $94,995 | OJT- Customized Program Support |
| Burton Packaging Company Inc | ||||||
| 52-01 Flushing Avenue | Maspeth | NY | 11378 | 111880110 | $18,241 | Customized Training |
| Business Outreach Center Network | ||||||
| 85 South Oxford Street 2nd floor | Brooklyn | NY | 11217 | 113306111 | $27,000 | Childcare Business Pathways |
| Camba Inc | ||||||
| Camba Inc | Brooklyn | NY | 11226 | 112480339 | $59,576 | Rockaway Economic Advancement Initiative |
| Child Development Support Corp | ||||||
| 352-358 Classon Avenue | Brooklyn | NY | 11238 | 112395258 | $28,955 | Childcare Business Pathways |
| Innovate and Educate | ||||||
| 422 Old Santa Fe Trail | Santa Fe | NM | 87501 | 263205739 | $115,000 | NYACH Partnership |
| Insight Civil Engineering PLLC | ||||||
| 12-16 Vestry Street 7th Floor | New York | NY | 10013 | 452743398 | $9,083 | Customized Training |
| Krinos Foods LLC | ||||||
| 1750 Bathgate Avenue | Bronx | NY | 10457 | 261544084 | $11,817 | Customized Training |
| Law Office of Inna Fershteyn & Asso | ||||||
| 1517 Voorhies Avenue Suite 400 | Brooklyn | NY | 11235 | 202920879 | $8,624 | OJT-NSNJ |
| LEAP Inc dba Brooklyn Workforce I | ||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113111694 | $36,351 | ESL Bridge Pre-Training to CDL - FBNY |
| LEAP Inc dba Brooklyn Workforce I | ||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113111694 | $484,081 | Made in NY Post Production |
| Magellan Aerospace New York Inc | ||||||
| 97-11 50th Avenue | Corona | NY | 11368 | 111979880 | $15,204 | ANYC CNC Machine Operator |
| Mayors Fund To Advance New York Ci | ||||||
| 253 Broadway 6th Floor | New York | NY | 10007 | 133783906 | $2,300,000 | |
| Menu Solutions Inc | ||||||
| 4510 White Plains Road | Bronx | NY | 10470 | 134040930 | $5,640 | Customized Training |
| New York City Health and Hospitals | ||||||
| 160 Water Street Suite 632 | New York | NY | 10038 | 132655001 | $90,000 | NYACH Partnership |
| New York Code and Design AcademyIn | ||||||
| 90 John Street Suite 404 | New York | NY | 10038 | 454817565 | $441,190 | Web Development Training |
| Nubian Hair Studio LLC | ||||||
| 767 East 169th Street | Bronx | NY | 10456 | 264492313 | $7,195 | OJT - NSNJ |
| Paraprofessional Healthcare Institu | ||||||
| 400 East Fordham Road 11th Floor | Bronx | NY | 10458 | 133575492 | $91,200 | Quality Home Care - Prgm Support |
| Roundabout Theatre Company | ||||||
| 231 W 39th Street | New York | NY | 10018 | 136192346 | $269,283 | Theatrical Workforce Dev |
| S&L Aerospace Metals LLC | ||||||
| 120-12 28th Avenue | Flushing | NY | 11354 | 113617277 | $16,131 | ANYC CNC Machine Operator |
| Solarus Technologies Inc | ||||||
| 14 Penn Plaza Suite 1402 | New York | NY | 10122 | 455263753 | $45,023 | Customized Training |
| Southwest Brooklyn Industrial Devel | ||||||
| 241 41st Street 2nd Floor | Brooklyn | NY | 11232 | 112508370 | $17,965 | Progm Support |
| Staten Island Makerspace | ||||||
| 450 Front Street | Staten Island | NY | 10304 | 462793482 | $41,196 | ANYC CNC Machine Operator - Prgm Suppor |
| StratX IT Solutions LLC | ||||||
| 44-02 11th Street Suite 303 | Long Island | NY | 11101 | 474696664 | $6,706 | Customized Training |
| Sunnyside Citywide Home Care Servic | ||||||
| 43-31 39th Street | Sunnyside | NY | 11104 | 113502051 | $75,017 | HHA - Emp Based |
| Synpulse USA Inc | ||||||
| 75 Broad Street Suite 2901 | New York | NY | 10001 | 454299827 | $8,400 | OJT-NSNJ |
| T&E Prime Foods | ||||||
| 1543 Decatur Street | Ridgewood | NY | 11385 | 900982555 | $7,284 | Customized Training |
| The Knowledge House Inc | ||||||
| 1231 Lafayette Avenue 2L | Bronx | NY | 10474 | 472747713 | $381,415 | Tech Pre-Training |
| Triumvirate Environmental Inc | ||||||
| 42-14 19th Avenue | Astoria | NY | 11105 | 043017601 | $32,342 | Customized Training |
| Utleys Incorporated | ||||||
| 31-23 61st Street | Woodside | NY | 11377 | 112076030 | $12,576 | Customized Training |
| Vizient Inc | ||||||
| 155 N Wacker Drive Suite 4000 | Chicago | IL | 60606 | 382182248 | $344,102 | Nurse Residency Program - Prgm Support |
| Wonton Food Inc | ||||||
| 220-222 Moore Street | Brooklyn | NY | 11206 | 112835078 | $35,063 | Customized Training |
| Writers Guild of America East Inc | ||||||
| 250 Hudson Street Suite 700 | New York | NY | 10013 | 131773198 | $153,433 | Made in New York Writers Room |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body reviewed the return before it was filed. Copy of the return was distributed to the board members for review. |
| Conflict of interest policy compliance Part VI line 12c | The organization follows the New York City conflict of interest laws. |
| CEO executive director top management comp Part VI line 15a | Salary paid to any memeber of the senior management of WDC is derived from the amount of salary received by NYC officials in similar positions |
| Other officer or key employee compensation Part VI line 15b | Salary paid to any officeer and key employee of WDS is derived from the amount of salary received by NYC officials in similar positions and titles under the Mayors personnel orders regarding managerial pay plan. |
| Governing documents etc available to public Part VI line 19 | The organization will make its Form 990 available to the public upon request. |
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