2020-05-15T09:21:21-05:00 2019-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-07-01 233048942 PHILADELPHIA WORKS INC PHIL 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 DALE F PORTER CFO 2159632100 2020-05-15 1 FREDERICK E DAVIS JR P00446023 2127094500 50.204.18.22 2020-05-15 09:13:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z DALE F PORTER 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 65969062 0 X WWW.PHILAWORKS.ORG X 2000 PA PHILADELPHIA WORKS CONNECTS EMPLOYERS TO A SKILLED WORKFORCE AND HELPS INDIVIDUALS DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORKFORCE. 32 32 88 32 0 0 53153129 63534969 0 0 5495 8565 2470908 2425528 55629532 65969062 46184781 55737222 0 0 5925539 6221182 0 0 0 3663943 4219549 55774263 66177953 -144731 -208891 29532221 21317855 28840360 20834884 691861 482971 TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. 0 0 60230784 55737222 PHILADELPHIA'S WORKFORCE SYSTEM IS A FULLY INTEGRATED, INNOVATIVE, PRODUCTIVE AND TRANSPARENT SYSTEM, DELIVERING VALUE FOR EMPLOYERS AND JOB-SEEKERS, AND CONTRIBUTING MEASURABLY TO THE ECONOMIC GROWTH OF THE REGION. 60230784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 34 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DALE F PORTER 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 WILLIAM STRAHAN CHAIR OF THE BOARD 1.00 0.00 X 0 0 0 DANIEL K FITZPATRICK VICE CHAIR OF THE BOARD 2.00 0.00 X 0 0 0 PATRICK J EIDING SECRETARY OF THE BOARD 2.00 0.00 X 0 0 0 MICHELLE ARMSTRONG BOARD MEMBER 1.00 0.00 X 0 0 0 NOLAN N ATKINSON JR BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY BITTENBENDER BOARD MEMBER AS OF 04/01/19 1.00 0.00 X 0 0 0 STEVEN SCOTT BRADLEY BOARD MEMBER 1.00 0.00 X 0 0 0 SHARI BRIGHTFUL BOARD MEMBER 1.00 0.00 X 0 0 0 MANNY CITRON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID CROSSED BOARD MEMBER 1.00 0.00 X 0 0 0 BRIGITTE F DANIEL ESQ BOARD MEMBER AS OF 06/01/19 1.00 0.00 X 0 0 0 HAROLD EPPS BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL FELDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BEATRIZ MIRABEL GARCES BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 1.00 0.00 X 0 0 0 PETER GONZALES BOARD MEMBER 1.00 0.00 X 0 0 0 ED GROSE BOARD MEMBER 1.00 0.00 X 0 0 0 SHEILA IRELAND BOARD MEMBER AS OF 09/12/18 1.00 0.00 X 0 0 0 FRANK JIRUSKA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN W LASKY BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD LAZER BOARD MEMBER 1.00 0.00 X 0 0 0 GABRIEL MANDUJANO BOARD MEMBER 1.00 0.00 X 0 0 0 NORMA ROMERO MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES NICHOLS BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS I OLIVER BOARD MEMBER AS OF 06/01/19 1.00 0.00 X 0 0 0 JOSEPH PARENTE BOARD MEMBER 1.00 0.00 X 0 0 0 ORLA PEASE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN L STAHL III BOARD MEMBER 1.00 0.00 X 0 0 0 PETER TUBOLINO BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS TYLER BOARD MEMBER 1.00 0.00 X 0 0 0 ESTEBAN VERA JR BOARD MEMBER AS OF 06/01/19 1.00 0.00 X 0 0 0 CHRISTINA WONG BOARD MEMBER 1.00 0.00 X 0 0 0 EDEN KRATCHMAN BOARD MEMBER END 07/31/18 1.00 0.00 X 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 37.50 0.00 X 216651 0 8397 DALE F PORTER CHIEF FINANCIAL OFFICER 37.50 0.00 X 168330 0 14217 MARGARET SHOPE KOPPEL CHIEF RESEARCH OFFICER 37.50 0.00 X 142754 0 27991 MICHAEL JOYNES VP OF GOVERNMENT AFFAIRS 37.50 0.00 X 137313 0 21329 665048 0 71934 4 0 1 0 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA 27TH FL NEW YORK NY 10004 TAX AND AUDITING SERVICE 104210 1 63534969 63534969 8565 8565 OTHER REVENUE 2425528 2425528 2425528 65969062 0 0 2434093 55737222 55737222 736983 736983 4115516 1809107 2306409 146762 51002 95760 850705 322574 528131 371216 138397 232819 4638 1577 3061 102390 34813 67577 738869 251219 487650 73504 28400 45104 976860 493209 483651 891084 479425 411659 182108 57880 124228 380456 25714 354742 CO-LOCATION & INTEGRATI 781422 781422 TEMPORARY HELP 44129 201 43928 EMPLOYEE DEVELOPMENT 44089 18622 25467 66177953 60230784 5947169 0 12031239 7404445 14433505 11357185 492089 342312 2992787 1284137 2073104 1708650 502284 505263 29532221 21317855 462935 181289 28377425 20653595 28840360 20834884 X 306862 154760 384999 328211 691861 482971 29532221 21317855 -208891 0 X 0 1 X 1 1 1 X 41968882 43204479 48312608 55629532 65960497 255075998 41968882 43204479 48312608 55629532 65960497 255075998 255075998 44923 5941 6690 5495 8565 71614 255147612 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2773935 1081243 1692692 213897 198293 15604 4955 4601 354 1708650 ADVANCES 5717350 DUE TO SUBRECIPIENTS 10529842 DUE TO COMMONWEALTH OF PENNSYLSVANIA 2704214 OTHER LIABILIITIES 629416 LEASE ALLOWANCE 1072773 20653595 X 65969062 0 65969062 0 65969062 66177952 0 66177952 0 66177952 PART X, LINE 2: PHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEAR ENDED JUNE 30, 2019, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2019. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS, INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, AND ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS AND RELATED REGULATIONS AND INTERPRETATIONS. DURING THE YEAR, PHILADELPHIA WORKS DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT BELIEVES THAT PHILADELPHIA WORKS IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2015. 1 PHILADELPHIA YOUTH NETWORK 714 MARKET ST 304 PHILADELPHIA PA 19106 232993155 501(C)(3) 8861538 JOB-TRAINING JEVS HUMAN SERVICES 1845 WALNUT ST 7 FL PHILADELPHIA PA 19103 231352118 501(C)(3) 8675671 JOB-TRAINING EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DR N DEARBORN MI 48120 382272565 6902963 JOB-TRAINING IMPACT SERVICES CORPORATION 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 232087348 501(C)(3) 4501788 JOB-TRAINING EASTERN NORTH 4261 N 5TH ST PHILADELPHIA PA 19140 232978010 501(C)(3) 4375484 JOB-TRAINING SER METRO 9215 MICHIGAN AVENUE DETROIT MI 48210 382080820 501(C)(3) 4412298 JOB-TRAINING WELCOMING CENTER 1617 JFK BLVD 555 PHILADELPHIA PA 19103 233001411 501(C)(3) 1121135 JOB-TRAINING COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 501(C)(3) 262232 ITA-JOB-TRAINING DISTRICT 1199C 100 S BROAD ST PHILADELPHIA PA 19110 237418594 501(C)(3) 2108660 JOB-TRAINING CONGRESO DE LATINOS 216 W SOMERSET ST PHILADELPHIA PA 19133 232051143 501(C)(3) 1632141 JOB-TRAINING COMMUNITIES IN SCHOOLS IN PHILADELPHIA 2000 HAMILTON STREET PHILADELPHIA PA 19130 232410538 529942 JOB-TRAINING ABO HAVEN 1901 W GIRARD AVE PHILADELPHIA PA 19130 233071128 501(C)(3) 395525 JOB-TRAINING BUCKS COUNTY ELECTRIC WORKS 260 KNOWLES AVENUE SUITE 224 SOUTHHAMPTON PA 18956 232407598 54193 JOB-TRAINING FULL CIRCLE COMPUTING 740 SPRINGDALE DRIVE EXTON PA 19341 731626351 183251 JOB-TRAINING MATHEMATICA POLICY RESEARCH PO BOX 2393 PRINCETON NJ 08543 222112296 730585 JOB-TRAINING DREXEL UNIVERSITY 3201 ARCH STREET SUITE 430 PHILADELPHIA PA 19104 231352630 394845 JOB-TRAINING JEFFERSON UNIVERSITY INSTITUTE OF EMERGING HEALTH PROFESSIONS 1020 WALNUT STREET RM 528 PHILADELPHIA PA 19107 231352651 442854 JOB-TRAINING GOODWILL INDUSTRIES OF SOUTH JERSEY PO BOX 187 MAPLE SHADE NJ 08052 210681239 501(C)(3) 234266 JOB-TRAINING PHILADELPHIA COUNCIL AFL-CIO 22 S 22ND STREET 2 FL PHILADELPHIA PA 19103 231580308 501(C)(3) 200000 JOB-TRAINING RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 19144 231727133 132258 JOB-TRAINING UTILITIES EMERGENCY FUND 1617 JFK BLVD 840 PHILADELPHIA PA 19103 232227461 501(C)(3) 164509 JOB-TRAINING GREATER PHILADELPHIA CHAMBER OF COMMERCE 200 SOUTH BROAD STREET SUITE 700 PHILADELPHIA PA 19102 230969030 501(C)(3) 104148 JOB-TRAINING SMITH & SOLOMON 402 RISING SUN ROAD BORDENTOWN NJ 08505 223658271 309560 JOB-TRAINING RHOADS INDUSTRIES 1900 KITTY HAWK AVE 108 EAST PHILADELPHIA PA 19112 232830518 106539 JOB-TRAINING URBAN AFFAIRS COALITION 1207 CHESTNUT ST SUITE 700 PHILADELPHIA PA 19107 237046393 501(C)(3) 782431 JOB-TRAINING CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 231352166 242768 JOB-TRAINING COLLEGIATE CONSORTIUM 901 SOUTH MEDIA LINE ROAD MEDIA PA 19063 232928839 76432 JOB-TRAINING CONNECTION TRAINING SERVICES 2243 W ALLEGHENY AVENUE PHILADELPHIA PA 19129 232791379 104261 JOB-TRAINING ECKERD YOUTH ALTERNATIVES 100 N STARCREST DRIVE CLEARWATER FL 33765 592551416 373135 JOB-TRAINING DELAWARE COUNTY COMMUNITY COLLEGE 901 S MEDIA LINE ROAD MEDIA PA 19063 231685591 58404 JOB-TRAINING AAA SCHOOL OF TRUCKING 442 EAST GIRARD AVENUE PHILADELPHIA PA 19125 200536805 221010 JOB-TRAINING DELAWARE VALLEY INDUSTRIAL RESOURCE CENTER 2905 SOUTHHAMPTON ROAD PHILADELPHIA PA 19154 232531413 81895 JOB-TRAINING ENERGY COORDINATING AGENCY 106 WEST CLEARFIELD STREET PHILADELPHIA PA 19134 222602113 323805 JOB-TRAINING CLARIFI 1635 MARKET STREET 5TH FL PHILADELPHIA PA 19103 231671903 217627 JOB-TRAINING EDUCATION WORKS 990 SPRING GARDEN STREET SUITE 601 PHILADELPHIA PA 19123 330881950 501(C)(3) 158800 JOB-TRAINING FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET PHILADELPHIA PA 19148 231630073 257858 JOB-TRAINING VALLEY YOUTH HOUSE COMMITTEE 3400 HIGH POINT BOULEVARD PHILADELPHIA PA 19103 237178820 307616 JOB-TRAINING PENNSYLVANIA HORTICULTURAL SOCIETY 100 N 20TH STREET PHILADELPHIA PA 19103 200966236 72537 JOB-TRAINING GOODWILL OF DELAWARE & DELAWARE COUNTY 300 E LEA BOULEVARD WILMINGTON DE 19802 510064311 67705 JOB-TRAINING INTERNATIONAL ASSOC OF HEAT & FROST INSULATORS 2014 HORNIG ROAD PHILADELPHIA PA 19116 530088300 52531 JOB-TRAINING LEE HECHT HARRISON 2301 LUCIEN WAY SUITE 325 MAITLAND FL 32751 113575564 111200 JOB-TRAINING LIGUARI ACADEMY 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 461869437 99518 JOB-TRAINING MURAL ARTS GUILD OF PHILADELPHIA 1727-29 MOUNT VERNON AVENUE PHILADELPHIA PA 19130 232876470 501(C)(3) 172013 JOB-TRAINING TEMPLE UNIVERSITY COLLEGE OF EDUCATION 1801 N BROAD STREET PHILADELPHIA PA 19122 231365971 1087448 JOB-TRAINING SHEET METAL WORKERS LOCAL 19 1301 SOUTH COLUMBUS BOULEVARD PHILADELPHIA PA 19147 752569780 50186 JOB-TRAINING NEW OPTIONS MORE OPPORTUNITIES 5510 WOODLAND AVENUE PHILADELPHIA PA 19143 450537186 193741 JOB-TRAINING PHILADELPHIA ANTI-DRUGANTI-VIOLENCE NETWORK 1207 CHESTNUT STREET 7TH FLOOR PHILADELPHIA PA 19107 237046393 138017 JOB-TRAINING PTR BALER 2207 EAST ONTARIO AVENUE PHILADELPHIA PA 19134 201284683 501(C)(3) 76672 JOB-TRAINING READING HOSPITAL PO BOX 16052 READING PA 19612 231352204 501(C)(3) 57870 JOB-TRAINING RIGHT MANAGEMENT 24677 NETWORK PLACE CHICAGO IL 60673 232153729 97500 JOB-TRAINING SPRINGHOUSE EDUCATION & CONSULTING SERVICES 707 EAGLEVIEW BOULEVARD SUITE 207 EXTON PA 19341 232744690 501(C)(3) 52800 OJT THE URBAN LEAGUE OF PHILADELPHIA 121 S BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 231429810 55895 JOB-TRAINING THE WISTAR INSTITUTE 3601 SPRUCE STREET PHILADELPHIA PA 19104 236434390 501(C)(3) 102293 JOB-TRAINING THOMAS JEFFERSON UNIVERSITY 1020 WALNUT STREET SUITE 528 PHILADELPHIA PA 19107 231352651 126440 JOB-TRAINING WORK NET SOLUTIONS PO BOX 9200-316 FOUNTAIN VALLEY CA 92708 421563639 501(C)(3) 58978 JOB-TRAINING YOUTH BUILD CHARTER SCHOOL 1231 N BROAD STREET 3RD FLOOR PHILADELPHIA PA 19122 232728457 1385567 JOB-TRAINING PART I, LINE 2: PHILADELPHIA WORKS FINANCE DEPARTMENT STAFF CONDUCT REGULAR FISCAL MONITORING OF ITS SUBCONTRACTORS' THAT RECEIVE FEDERAL AND/OR STATE FUNDS FISCALLY ADMINISTERED BY PHILADELPHIA WORKS. X 0 0 0 0 0 0 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 191691 0 24960 0 0 0 8397 0 0 0 225048 0 0 0 DALE F PORTER CHIEF FINANCIAL OFFICER 168330 0 0 0 0 0 6770 0 7447 0 182547 0 0 0 MARGARET SHOPE KOPPEL CHIEF RESEARCH OFFICER 142754 0 0 0 0 0 6019 0 21972 0 170745 0 0 0 MICHAEL JOYNES VP OF GOVERNMENT AFFAIRS 137313 0 0 0 0 0 5642 0 15687 0 158642 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CFO AND DIRECTOR OF ACCOUNTING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.