CAREERSOURCE PALM BEACH COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAREERSOURCE PALM BEACH COUNTY INC (EIN 65-0709274)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-01
IRS object ID
201911219349301711
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-05-01T14:42:31-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grau & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 W Yamato Rd Suite 280AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650709274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAREERSOURCE PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone5613401060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT S CRAIGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5613401060PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONY GRAUPreparerPersonNm
PTINP00178771PTIN
Phone5619949299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.114.90.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-01IPDt
IP Tm14:42:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionCreationDeviceId
At Submission Filing Device IdC4772C3DB426D5BADA5745F599C6E4256816A691AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT S CRAIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,618,454GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,303,843PYContributionsGrantsAmt
CY Contributions Grants$13,391,650CYContributionsGrantsAmt
PY Program Service Revenue$311,144PYProgramServiceRevenueAmt
CY Program Service Revenue$219,717CYProgramServiceRevenueAmt
PY Investment Income$2,331PYInvestmentIncomeAmt
CY Investment Income$7,087CYInvestmentIncomeAmt
PY Other Revenue$200PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,617,518PYTotalRevenueAmt
CY Total Revenue$13,618,454CYTotalRevenueAmt
PY Grants And Similar Paid$2,179,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,289,953CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,590,528PYOtherExpensesAmt
CY Other Expenses$11,320,692CYOtherExpensesAmt
PY Total Expenses$13,770,294PYTotalExpensesAmt
CY Total Expenses$13,610,645CYTotalExpensesAmt
PY Revenues Less Expenses-$152,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,809CYRevenuesLessExpensesAmt
Total Assets BOY$2,532,208TotalAssetsBOYAmt
Total Assets EOY$2,855,692TotalAssetsEOYAmt
Total Liabilities BOY$1,069,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,385,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,462,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,470,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,233,961ExpenseAmt
Grant$2,289,953GrantAmt
Revenue$4,233,961RevenueAmt
DescDEPARTMENT OF LABOR - WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)- ADULT AND DISLOCATED WORKER 2017-2018 CAREERSOURCE PBC HAD 554 ACTIVE ADULT AND DISLOCATED WORKERS WHO RECEIVED CAREER SERVICES, TRAINING SERVICES AND VARIOUS TYPES OF ASSESSMENTS TO ASSIST THEM WITH CAREER CHOICES. 103 INDIVIDUAL TRAINING ACCOUNTS (ITA) WERE ISSUED ENCUMBERING $847,802. IN ADDITION, 17 TRAINEES WERE ENROLLED IN THE ON-THE-JOB TRAINING (OJT) PROGRAM FOR A TOTAL OF $78,255 REIMBURSED TO EMPLOYERS. A TOTAL OF 166 WIOA ADULT AND DISLOCATED WORKERS EXITED WITH A POSITIVE OUTCOME OF EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,303,582ExpenseAmt
Revenue$2,302,582RevenueAmt
DescDEPARTMENT OF LABOR - WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) - YOUTH 2017 - 2018 CAREERSOURCE PBC HAD 234 ACTIVE YOUTH AND YOUND ADULTS, AGES FROM 17 TO 24, DURING THE YEAR. OUR PROGRAMS INCLUDE CAREER EXPLORATION, FINANCIAL LITERACY, LEADERSHIP TRAINING, CREDENTIAL ATTAINMENT, AND PAID WORK EXPERIENCES. OVER 97% OF OUR YOUNG ADULTS WHO EXITED THE PROGRAM HAD POSITIVE OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,821,791ExpenseAmt
Revenue$2,821,791RevenueAmt
DescDEPARTMENT OF HEALTH AND HUMAN SERVICES - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - PROGRAM YEAR 2017 - 2018. CAREERSOURCE PBC HAD 2,037 OPEN TANF CASES THROUGHOUT THE PROGRAM YEAR, AND 1,226 OR 60.2% WERE WORK ENGAGED. THE ALL FAMILY PARTICIPATION RATE WAS 59.3%, RANKING #1 IN THE STATE OUT OF 24 REGIONS. THE TWO PARENT PARTICIPATION RATE WAS 70.2%, RANKING 2ND IN THE STATE. REGION 21 ACHIEVED 42.4% FOR THE ENTERED EMPLOYMENT RATE FOR THE FISCAL YEAR, UP BY 9.2% FROM PY16-17, AND $11.10Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,111,977ExpenseAmt
Revenue$3,894,638RevenueAmt
DescOTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF EDUCATION PROGRAM SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,111,977TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,894,638TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,471,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICA SCARPATI CFOPersonNm
Phone5613401060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT AVOSSA
Director0.00Yes (X)$0$0$0
JOHN-ANTHONY BOGGESS
Director0.00Yes (X)$0$0$0
MARK BRYAN
Director0.00Yes (X)$0$0$0
KEVIN CARACCIOLO
Director0.00Yes (X)$0$0$0
MEL COLEMAN
Director0.00Yes (X)$0$0$0
ALEX DOBIN
Director0.00Yes (X)$0$0$0
DOROTHY ELLINGTON
Director0.00Yes (X)$0$0$0
GEORGE ELMORE
Director0.00Yes (X)$0$0$0
CYNTHIA GABER
Director0.00Yes (X)$0$0$0
LAURIE GEORGE
Director0.00Yes (X)$0$0$0
BRIAN HIRSCH
Director0.00Yes (X)$0$0$0
ROGER HUDSPETH II
Director0.00Yes (X)$0$0$0
DONNA KATEN-BAHENSKY
Director0.00Yes (X)$0$0$0
KENNETH KIRBY
Director0.00Yes (X)$0$0$0
CONNOR LYNCH
Director0.00Yes (X)$0$0$0
DWIGHT MATTINGLY
Director0.00Yes (X)$0$0$0
MELISSA MCKINLAY
Director0.00Yes (X)$0$0$0
JAQUELINE MEDFORD
Director0.00Yes (X)$0$0$0
AVA PARKER
Director0.00Yes (X)$0$0$0
MARGARET PEARSON
Director0.00Yes (X)$0$0$0
RICHARD RADCLIFFE
Director0.00Yes (X)$0$0$0
R PENNY RODGERS
Director0.00Yes (X)$0$0$0
KELLY SMALLRIDGE
Director0.00Yes (X)$0$0$0
DAVID TALLEY
Director0.00Yes (X)$0$0$0
ASHLEY TRIPP
Director0.00Yes (X)$0$0$0
JAVIN WALKER
Director0.00Yes (X)$0$0$0
ROBERT S CRAIG
President/CEO45.00$267,184$0$50,453Yes (X)
ERICA SCARPATI
CFO45.00$163,875$0$33,703Yes (X)
JULIA DATTOLO
VP, Business Services42.00$118,610$0$4,207Yes (X)
NORMAN CUSHON
VP, Client Services42.00$126,856$0$7,993Yes (X)
TOM VEENSTRA
VP, Support Services42.00$152,766$0$5,093Yes (X)
MICHAEL CORBIT
Director, Business Services40.00$107,042$0$12,969Yes (X)
EUGENE WHEELER
Director, Organizational Development40.00$108,415$0$3,703Yes (X)
DINA HILL
Director of Client Services40.00$108,958$0$11,985Yes (X)
KATHY BONNER
Senior Director, Client Services40.00$98,559$0$24,331Yes (X)
HOLLY CARSON
Senior Director, Client Services40.00$103,067$0$17,437Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,355,332TotalReportableCompFromOrgAmt
Total Other Compensation$171,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Palm Beach Workforce Development Consortium
3400 Belvedere RdWest Palm BeachFL33406Employee leasing$8,181,593
Manpower Inc
11211 Prosperity Farms RdPalm Beach GardensFL33410Temp/payroll services$611,376
PC PROFESSOR
6000 OKEECHOBEE BlvdWest Palm BeachFL33417ITA/Training$348,079
Palm Beach County Department of Airports
846 Palm Beach International AirporWest Palm BeachFL33406Rent$337,030
PALM BEACH STATE COLLEGE
4200 Congress AveLake WorthFL33461ITA/Training$286,838
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$13,253,972GovernmentGrantsAmt
All Other Contributions$137,678AllOtherContributionsAmt
Total Contributions$13,391,650TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business561300BusinessCd
Total Revenue Column$219,717TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$219,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,087TotalRevenueColumnAmt
Exclusion$7,087ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,618,454TotalRevenueColumnAmt
Related Or Exempt Func Income$219,717RelatedOrExemptFuncIncomeAmt
Exclusion$7,087ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,289,953TotalAmt
Program Services$2,289,953ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,573TotalAmt
Program Services$57,434ProgramServicesAmt
Management And General$85,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,181,593TotalAmt
Program Services$7,250,194ProgramServicesAmt
Management And General$931,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,319TotalAmt
Program Services$8,356ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$642,101TotalAmt
Program Services$617,287ProgramServicesAmt
Management And General$24,814ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$186,000TotalAmt
Program Services$180,639ProgramServicesAmt
Management And General$5,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$123,159TotalAmt
Program Services$121,951ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,478TotalAmt
Program Services$161,478ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,243TotalAmt
Program Services$82,294ProgramServicesAmt
Management And General$3,949ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment Rental and Maintenance$521,856$492,833$29,023$0
Supplies$222,032$210,524$11,508$0
Telephone$141,598$136,036$5,562$0
Temporary staff$476,050$463,631$12,419$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$414,590TotalAmt
Program Services$398,701ProgramServicesAmt
Management And General$15,889ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,610,645TotalAmt
Program Services$12,471,311ProgramServicesAmt
Management And General$1,139,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,482,488BOYAmt
EOY$1,656,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,133BOYAmt
EOY$602,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,869BOYAmt
EOY$229,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,122,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$755,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$528,718BOYAmt
EOY$367,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,532,208BOYAmt
EOY$2,855,692EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$769,613BOYAmt
EOY$608,535EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$46,473EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,258BOYAmt
EOY$730,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,069,871BOYAmt
EOY$1,385,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,462,337BOYAmt
EOY$1,470,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,462,337BOYAmt
EOY$1,470,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,532,208BOYAmt
EOY$2,855,692EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,809ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,892,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,359,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,955,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,303,843CurrentTaxYearMinus1YearAmt
Current Tax Year$13,391,650CurrentTaxYearAmt
Total$68,903,933TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,892,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,359,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,955,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,303,843CurrentTaxYearMinus1YearAmt
Current Tax Year$13,391,650CurrentTaxYearAmt
Total$68,903,933TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,903,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,331CurrentTaxYearMinus1YearAmt
Current Tax Year$7,087CurrentTaxYearAmt
Total$11,191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,344CurrentTaxYearMinus1YearAmt
Current Tax Year$219,717CurrentTaxYearAmt
Total$979,362TotalAmt
FieldValueIRS element (for citing)
Total Support$69,894,486TotalSupportAmt
Public Support CY1700.98580PublicSupportCY170Pct
Public Support PY1700.98830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: PROGRAM INCOME 2013: 137517. 2014: 181829. 2015: 128955. 2016: 311344. 2017: 219717.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,062OtherCostOrOtherBasisAmt
Depreciation$300,170DepreciationAmt
Book Value$163,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,878OtherCostOrOtherBasisAmt
Depreciation$436,107DepreciationAmt
Book Value$188,771BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,462OtherCostOrOtherBasisAmt
Depreciation$18,885DepreciationAmt
Book Value$14,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$367,240TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANT ADVANCESDesc
Amt$730,538Amt
FieldValueIRS element (for citing)
Total Liability$730,538TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,618,454TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$13,618,454RevenueSubtotalAmt
Total Revenue Per Form990$13,618,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,610,645TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,610,645ExpensesSubtotalAmt
Total Expenses Per Form990$13,610,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWORKFORCE EMPLOYMENT DIRECT TRAININGGrantTypeTxt
Recipient40134RecipientCnt
Cash Grant$2,289,953CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationMONITORING 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ROBERT S CRAIG
$223,074$44,110$10,418$40,036$317,638
ERICA SCARPATI
$161,682$2,193$7,551$26,153$197,579
TOM VEENSTRA
$151,974$792$5,015$77$157,858

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aPRIVATE 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 7bDECISIONS 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 11bTHE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO PRIOR TO BEING FILED.
Pt VI, Line 12cIF 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 15aCOMPENSATION 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 15bCOMPENSATION 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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part III, Line 4dOTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT 3111977. 0. 3894638.
Form 990, Part IX, Line 24eConsulting fees 73386. 73211. 175. 0.
Form 990, Part IX, Line 24eBooks/subscriptions 12293. 12166. 127. 0.
Form 990, Part IX, Line 24ePrinting & Publications 6344. 6070. 274. 0.
Form 990, Part IX, Line 24eOutreach 165217. 165124. 93. 0.
Form 990, Part IX, Line 24eContractual services 55156. 48501. 6655. 0.
Form 990, Part IX, Line 24eMemberships & dues 28669. 27787. 882. 0.
Form 990, Part IX, Line 24eMiscellaneous 32566. 24883. 7683. 0.
Form 990, Part IX, Line 24eNon federal expenses 40959. 40959. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 BELVEDERE ROADAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33406ZIPCd
FieldValueIRS element (for citing)
EIN421738314EIN
Primary ActivitiesEMPLOYEE LEASINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVT.ExemptCodeSectionTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypepTransactionTypeTxt
Involved$8,181,593InvolvedAmt
Method Of Amount DeterminationCASH VALUE OF EXPENDITURES MADEMethodOfAmountDeterminationTxt

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