2019-05-14T11:59:42-05:00 2018-06-30 061244958 CARTER HAYES ASSOCIATES PC 1952 WHITNEY AVENUE HAMDEN CT 06517 990 2017-07-01 222484517 THE WORKPLACE INC WORK 2036108508 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 GINO VENDITTI SECRETARY AND CFO 2036108508 2019-05-06 1 DAVID A SCARAMOZZA P00157253 2032873990 173.166.61.233 2019-05-06 08:09:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 30AA6434B4614B525EADFF8397BD2F91A5C293E9 2017 2019-02-21 02:37:17Z GINO VENDITTI 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 36620871 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. 42 42 1943 42 0 0 25688141 34196318 3310702 2423342 73 1211 0 0 28998916 36620871 16073716 20772462 0 0 8964135 11251031 0 0 206626 3934519 4373262 28972370 36396755 26546 224116 6905457 7183528 6100094 6154049 805363 1029479 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 19565784 3607770 834468 ADULT JOB TRAINING - TOTAL OF 27,458 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 263 WIA ADULT PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. 7315076 14158038 1483920 DISLOCATED WORKERS - TOTAL OF 27,458 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 127 WIA DISLOCATED PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. 3654341 1570871 546 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TOTAL OF 1,647 JOBS FIRST PARTICIPANTS SERVED. 3652235 1435783 104408 YOUTH PROGRAMS - TOTAL OF 415 YOUTH PARTICIPANTS SERVED. 3652235 1435783 104408 34187436 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 1943 1 0 0 0 0 0 0 0 0 0 0 X 42 42 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 JOHN CONDLIN BOARD MEMBER 0.50 X 0 0 0 DENISE TAFT DAVIDOFF VICE CHAIR 0.50 X X 0 0 0 LINDY LEE GOLD BOARD MEMBER 0.50 X 0 0 0 LANA WONG BOARD MEMBER 0.50 X 0 0 0 DAVID LEVINSON 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 TERESA GIEGENGACK BOARD MEMBER 0.50 X 0 0 0 WIN OPPEL BOARD MEMBER 0.50 X 0 0 0 HERBERT GRANT BOARD MEMBER 0.50 X 0 0 0 MARGARET SHEAHAN BOARD MEMBER 0.50 X 0 0 0 THOMAS WILKINSON BOARD MEMBER 0.50 X 0 0 0 CLODOMIRO FALCON BOARD MEMBER 0.50 X 0 0 0 REINA MARASCO BOARD MEMBER 0.50 X 0 0 0 MATTHEW MCSPEDON BOARD MEMBER 0.50 X 0 0 0 MARC NAPOLITANO BOARD MEMBER 0.50 X 0 0 0 BRUCE SILVERSTONE BOARD MEMBER 0.50 X 0 0 0 PAUL BRODIE 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 RICHARD IANNUCCI BOARD MEMBER 0.50 X 0 0 0 CURTIS LAW 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 DANIELLE ROBINSON BOARD MEMBER 0.50 X 0 0 0 CATALINA SAMPER-HORAK 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 RACHEL ANDERSON 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 354661 0 25789 GINO VENDITTI SECRETARY & DIR. FINANCE 35.00 X 151953 0 31197 ADRIENNE PARKMOND EXECUTIVE VP OPERATIONS 35.00 X 193189 0 25575 TOM LONG ASST VICE PRESIDENT PRIVAT 35.00 X 128922 0 29323 NESTOR LEON ASST VICE PRESIDENT PROGRA 35.00 X 129589 0 13062 MICHAEL MCCARTHY ASST VICE PRESIDENT NEW BU 35.00 X 130365 0 13052 1088679 0 137998 6 0 1 0 0 33873282 323036 34196318 PROGRAM REVENUE 541610 2423342 2423342 2423342 1211 1211 36620871 2423342 0 1211 6035191 6035191 14737271 14737271 532634 435466 97168 7898646 7041297 795070 62279 456894 399534 52066 5294 1647009 1339398 295130 12481 715848 618028 84976 12844 65549 9534 56015 29134 23328 4240 1566 549853 469415 80438 1577726 1500300 77426 80655 75376 5279 106273 70615 20664 14994 6778 893 5885 89711 83325 6386 CONTRACT SERVICES 1493816 1464938 28878 TELEPHONE 195497 179886 15611 PAYROLL SERVICES 81768 64241 17527 EQUIPMENT MAINT 41948 37768 4180 54554 37098 17456 36396755 34187436 2002693 206626 4367099 2999989 161002 163527 1382823 3402774 933214 276958 34707 199846 1226139 1109991 7867 116148 1148 7923 17597 16363 6905457 7183528 3922792 5682406 2177302 471643 6100094 6154049 X 270852 486871 423056 421904 111455 120704 805363 1029479 6905457 7183528 224116 0 X X 0 1 X 1 1 1 X 22577834 26334964 24722209 25688141 34196318 133519466 22577834 26334964 24722209 25688141 34196318 133519466 133519466 1152 872 475 73 1211 3783 328 9915 9063 19306 133542555 10342052 0.99980 0.99980 X 0 111455 111455 111455 111455 111455 -432 -432 111455 109486 1969 -74 -74 111455 109486 30 30 109486 0 0 1226139 1109991 116148 116148 X 36620871 0 36620871 0 36620871 36396755 0 36396755 0 36396755 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, 2015. 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 1 CAPITAL WORKFORCE PARTNERS ONE UNION PLACE HARTFORD CT 06103 061013293 501(C)(3) 431002 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) 3378074 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) 86089 PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET. ABRI HOMES FOR THE BRAVE 655 PARK AVENUE BRIDGEPORT CT 06604 061520511 501(C)(3) 129270 JOB TRAINING & PLACEMENT TO VETERANS UPON RETURNING TO CIVILIAN LIFE. GOODWILL INDUSTRIES 165 OCEAN TERRACE BRIDGEPORT CT 06605 060662111 501(C)(3) 21242 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE ST SUPPORTING HOUSING WORKS 387 CLINTON AVENUE BRIDGEPORT CT 06604 205529890 501(C)(3) 21490 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) 82200 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. NEW REACH INC 153 EAST STREET SUITE 200 NEW HAVEN CT 06511 223037451 501(C)(3) 73183 TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIE ALPHA COMMUNITY SERVICES 387 CLINTON AVENUE BRIDGEPORT CT 06604 060662195 501(C)(3) 89951 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) 118161 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE ST COLUMBUS HOUSE INC 586 ELLA T GRASSO BLVD NEW HAVEN CT 06519 222511873 501(C)(3) 70900 PROVIDE SERVICES TO VETERANS SEEKING TEMPORARY ASSISTANCE FOR DAILY LIVING NEEDS. MORRISON GROUP LIMITED LIABILITY COMPANY PO BOX 4483 HAMDEN CT 06514 061624828 39489 PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT LIFEBRIDGE COMMUNITY SERVICES 475 CLINTON AVE BRIDGEPORT CT 06605 060646974 501(C)(3) 94246 PROVIDE CLASSROOM OCCUPATIONAL SKILLS TRAINING WITH INTEGRATED ADULT EDUCATION THE JUSTICE EDUCATION CENTER INC 62 LASALLE ROAD SUITE 308 WEST HARTFORD CT 06107 060897199 119471 PROVIDE JOB TRAINING BRIDGEPORT ORGANIZATION FOR YOUTH SPORTS INC PO BOX 5992 BRIDGEPORT CT 06606 475294115 74800 PROVIDE JOB TRAINING DCI RESOURCES LLC PO BOX 9256 NEW HAVEN CT 06553 264793716 28968 PROVIDE JOB TRAINING PROJECT MORE INC 830 GRAND AVENUE NEW HAVEN CT 06530 060957736 16800 PROVIDE JOB TRAINING EMGC TRAINING INC PO BOX 2087 SHELTON CT 06484 061394353 145457 OSHA TRAINING RI DEPARTMENT OF LABOR AND TRAINING 1511 PONTIAC AVE CRANSTON RI 02920 001445483 1014398 ONE STOP OPERATOR AMOUNTS PROVIDED THROUGH THE FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY AC 1347 2151375 AMOUNTS PROVIDED THROUGH PUBLIC CONTRIBUTIONS FOR INDIVIDUAL TRAINING ACCOUN 63 54645 PROGRAM FUNDED BY STATE OF CONNECTICUT TO OFFER INCENTIVES TO EMPLOYERS TO HIRE NEW EMPLOYEES AND CREATE JOBS THROUGH WAGE SUBSIDIES AND TRAINING PROGRAMS. 390 1882425 PROGRAM PAYROLL 1601 10614861 STIPENDS 35 33965 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 316631 0 0 0 38030 0 25789 0 0 0 380450 0 0 0 GINO VENDITTI SECRETARY & DIR. FINANCE 136168 0 0 0 15785 0 13334 0 17863 0 183150 0 0 0 ADRIENNE PARKMOND EXECUTIVE VP OPERATIONS 190070 0 0 0 3119 0 16375 0 9200 0 218764 0 0 0 TOM LONG ASST VICE PRESIDENT PRIVAT 120579 0 0 0 8343 0 11460 0 17863 0 158245 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 23037 1158029 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0