2019-05-22T17:11:35-05:00 2018-06-30 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-07-01 233048942 PHILADELPHIA WORKS INC PHIL 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 DALE F PORTER CFO 2159632100 2019-05-22 1 FREDERICK E DAVIS JR P00446023 2127094500 73.223.68.195 2019-05-22 17:05:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2938B012F4ADA9A80FF31BABAAD52EED9EC89A11 2017 2019-02-21 02:37:17Z DALE F PORTER 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 55629532 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. 25 25 84 0 0 26574 48312608 53153129 0 0 6690 5495 235657 2470908 48554955 55629532 39545025 46184781 0 0 5408950 5925539 0 0 0 3832958 3663943 48786933 55774263 -231978 -144731 29244137 29532221 28407545 28840360 836592 691861 TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. 0 0 50317286 46184781 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. 50317286 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 23 0 1 84 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 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 MICHELLE ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 NOLAN N ATKINSON JR BOARD MEMBER 1.00 X 0 0 0 RYAN BOYER BOARD MEMBER (TERM FY18) 1.00 X 0 0 0 SHARI BRIGHTFUL BOARD MEMBER 1.00 X 0 0 0 DAVID CROSSED BOARD MEMBER 1.00 X 0 0 0 HAROLD T EPPS BOARD MEMBER 1.00 X 0 0 0 CHERYL FELDMAN BOARD MEMBER 1.00 X 0 0 0 BEATRIZ MIRABEL GARCES BOARD MEMBER (TERM FY18) 1.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 1.00 X 0 0 0 PETER GONZALES BOARD MEMBER 1.00 X 0 0 0 ED GROSE BOARD MEMBER 1.00 X 0 0 0 DIANE INVERSO BOARD MEMBER 1.00 X 0 0 0 FRANK J JIRUSKA BOARD MEMBER 1.00 X 0 0 0 EDEN KRATCHMAN BOARD MEMBER 1.00 X 0 0 0 JOHN W LASKY BOARD MEMBER 1.00 X 0 0 0 RICHARD LAZER BOARD MEMBER (TERM FY18) 1.00 X 0 0 0 GABRIEL MANDUJANO BOARD MEMBER 1.00 X 0 0 0 JAMES NICHOLS BOARD MEMBER 1.00 X 0 0 0 JOSEPH PARENTE BOARD MEMBER 1.00 X 0 0 0 ORLA PEASE BOARD MEMBER 1.00 X 0 0 0 NORMA ROMERO-MITCHELL BOARD MEMBER 1.00 X 0 0 0 JAY SPECTOR BOARD MEMBER (TERM FY18) 1.00 X 0 0 0 PETER TUBOLINO BOARD MEMBER 1.00 X 0 0 0 BUD TYLER BOARD MEMBER (TERM FY18) 1.00 X 0 0 0 CHRISTINA WONG BOARD MEMBER (AS OF FY18) 1.00 X 0 0 0 DR BEATRIZ MIRABAL GARCES BOARD MEMBER (AS OF FY18) 1.00 X 0 0 0 JOHN L STAHL ILL BOARD MEMBER (AS OF FY18) 1.00 X 0 0 0 MANNY CITRON BOARD MEMBER (AS OF FY18) 1.00 X 0 0 0 STEVEN SCOTT BRADLEY BOARD MEMBER (AS OF FY18) 1.00 X 0 0 0 THOMAS TYLER BOARD MEMBER (AS OF FY18) 1.00 X 0 0 0 WILLIAM STRAHAN CHAIR 1.00 X X 0 0 0 DANIEL FITZPATRICK VICE CHAIR 2.00 X X 0 0 0 PATRICK J EIDING SECRETARY 2.00 X X 0 0 0 REGINE METELLUS TREASURER 2.00 X X 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 37.50 X X 197298 0 4524 DALE PORTER CHIEF FINANCIAL OFFICER 37.50 X 145534 0 13307 HUGH BAILEY CHIEF OPERATING OFFICER (TERMINATED MAR. 2018) 37.50 X 137539 0 11092 MARGARET SHOPE KOPPEL CHIEF RESEARCH OFFICER 37.50 X 138300 0 27815 MICHAEL JOYNES VP OF GOVERNMENT AFFAIRS 37.50 X 130070 0 19665 MARK EDWARDS FORMER PRESIDENT & CEO 0.00 X 242729 0 0 991470 0 76403 6 1 1 0 CIARDI CIARDI & ASTIN ONE COMMERCE SQUARE PHILADELPHIA PA 19103 LEGAL SERVICES 460766 1 53153129 53153129 5495 5495 OTHER REVENUE 2470908 2470908 2470908 55629532 0 0 2476403 46184781 46184781 4668929 1598516 3070413 1256610 448375 808235 703294 419138 284156 30943 9570 21373 762340 346567 415773 822443 401735 420708 184595 95023 89572 342139 53715 288424 CO-LOCATION & INTEGRATI 758653 758653 TEMPORARY HELP 35209 35209 EMPLOYEE DEVELOPMENT 23602 1045 22557 OTHER 725 168 557 55774263 50317286 5456977 0 13460309 12031239 13208606 14433505 269518 492089 2976784 903680 1821040 2073104 484664 502284 29244137 29532221 606232 462935 27801313 28377425 28407545 28840360 X 369567 306862 467025 384999 836592 691861 29244137 29532221 -144731 0 X 0 1 X 1 1 1 X 39680182 41968882 43204479 48312608 55629532 228795683 39680182 41968882 43204479 48312608 55629532 228795683 228795683 41368 44923 5941 6690 5495 104417 228900100 0.99950 0.99950 X 2773935 727876 2046059 197894 171910 25984 4955 3894 1061 2073104 ADVANCES 11937961 DUE TO SUBRECIPIENTS 11971854 DUE TO COMMONWEALTH OF PENNSYLSVANIA 2454207 OTHER LIABILIITIES 632963 LEASE ALLOWANCE 1380440 28377425 X 55629532 0 55629532 0 55629532 55774263 0 55774263 0 55774263 PART X, LINE 2: PHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEAR ENDED JUNE 30, 2018, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2018. 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 2014. 1 PHILADELPHIA YOUTH NETWORK 714 MARKET ST 304 PHILADELPHIA PA 19106 232993155 501(C)(3) 13032112 JOB-TRAINING JEVS HUMAN SERVICES 1845 WALNUT ST 7 FL PHILADELPHIA PA 19103 231352118 501(C)(3) 6007446 JOB-TRAINING EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DR N DEARBORN MI 48120 382272565 5789389 JOB-TRAINING IMPACT SERVICES CORPORATION 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 232087348 501(C)(3) 4216232 JOB-TRAINING EASTERN NORTH 4261 N 5TH ST PHILADELPHIA PA 19140 232978010 501(C)(3) 4139635 JOB-TRAINING SER METRO 9215 MICHIGAN AVENUE DETROIT MI 48210 382080820 501(C)(3) 3916805 JOB-TRAINING WELCOMING CENTER 1617 JFK BLVD 555 PHILADELPHIA PA 19103 233001411 501(C)(3) 808506 JOB-TRAINING COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 501(C)(3) 678367 ITA-JOB-TRAINING DISTRICT 1199C 100 S BROAD ST PHILADELPHIA PA 19110 237418594 501(C)(3) 536758 JOB-TRAINING CONGRESO DE LATINOS 216 W SOMERSET ST PHILADELPHIA PA 19133 232051143 501(C)(3) 412138 JOB-TRAINING COMMUNITIES IN SCHOOLS IN PHILADELPHIA 2000 HAMILTON STREET PHILADELPHIA PA 19130 232410538 387438 JOB-TRAINING ABO HAVEN 1901 W GIRARD AVE PHILADELPHIA PA 19130 233071128 501(C)(3) 303471 JOB-TRAINING SCHOOL DISTRICT OF PHILADELPHIA (CTE) 440 NORTH BROAD STREET 2ND FL PHILADELPHIA PA 19130 236004102 290550 JOB-TRAINING FULL CIRCLE COMPUTING 740 SPRINGDALE DRIVE EXTON PA 19341 731626351 280702 JOB-TRAINING MATHEMATICA POLICY RESEARCH PO BOX 2393 PRINCETON NJ 08543 222112296 278899 JOB-TRAINING DREXEL UNIVERSITY 3201 ARCH STREET SUITE 430 PHILADELPHIA PA 19104 231352630 278521 JOB-TRAINING JEFFERSON UNIVERSITY INSTITUTE OF EMERGING HEALTH PROFESSIONS 1020 WALNUT STREET RM 528 PHILADELPHIA PA 19107 231352651 270588 JOB-TRAINING GOODWILL INDUSTRIES OF SOUTH JERSEY PO BOX 187 MAPLE SHADE NJ 08052 210681239 501(C)(3) 243147 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 174659 JOB-TRAINING UTILITIES EMERGENCY FUND 1617 JFK BLVD 840 PHILADELPHIA PA 19103 232227461 501(C)(3) 164510 JOB-TRAINING BUCKS COUNTY WORKFORCE DEVELOPMENT BOARD 275 SWAMP ROAD FARMHOUSE NEWTOWN PA 18940 231646482 501(C)(3) 161959 JOB-TRAINING SMITH & SOLOMON 402 RISING SUN ROAD BORDENTOWN NJ 08505 223658271 156782 JOB-TRAINING RHOADS INDUSTRIES 1900 KITTY HAWK AVE 108 EAST PHILADELPHIA PA 19112 232830518 153280 JOB-TRAINING URBAN AFFAIRS COALITION 1207 CHESTNUT ST SUITE 700 PHILADELPHIA PA 19107 237046393 501(C)(3) 153103 JOB-TRAINING PUBLIC CONSULTING GROUP 148 STATE ST 10 FL BOSTON MA 02109 042942913 150000 JOB-TRAINING FINISHING TRADES INSTITUTE OF THE MID-ATLANTIC REGION 2190 HORNIG ROAD PHILADELPHIA PA 19144 236416214 149024 JOB-TRAINING APPRENTICESHIP TRAINING FOR THE ELECTRICAL INDUSTRY 1719 SPRING GARDEN STREET PHILADELPHIA PA 19130 231308075 142500 JOB-TRAINING ECKERD YOUTH ALTERNATIVES 100 N STARCREST DRIVE CLEARWATER FL 33765 592551416 129246 JOB-TRAINING CPY - FY18 RSA CONTRIBUTION C/O PWI 1617 JFK BLVD 13TH FL PHILADELPHIA PA 19103 128893 JOB-TRAINING AAA SCHOOL OF TRUCKING 442 EAST GIRARD AVENUE PHILADELPHIA PA 19125 200536805 114422 JOB-TRAINING PHILADELPHIA SHIPYARD 2100 KITY HAWK AVENUE PHILADELPHIA PA 19112 232946098 105312 JOB-TRAINING ENERGY COORDINATING AGENCY 106 WEST CLEARFIELD STREET PHILADELPHIA PA 19134 222602113 102963 JOB-TRAINING CLARIFI 1635 MARKET STREET 5TH FL PHILADELPHIA PA 19103 231671903 90706 JOB-TRAINING MONTCO WORKS 601 WESTTOWN RD STE 365 WEST CHESTER PA 19380 236003040 501(C)(3) 86976 JOB-TRAINING PHILADELPHIA OIC 1231 N BROAD STREET PHILADELPHIA PA 19122 236296920 80471 JOB-TRAINING VALLEY YOUTH HOUSE COMMITTEE 3400 HIGH POINT BOULEVARD PHILADELPHIA PA 19103 237178820 77198 JOB-TRAINING PENNSYLVANIA HORTICULTURAL SOCIETY 100 N 20TH STREET PHILADELPHIA PA 19103 200966236 75744 JOB-TRAINING MONTGOMERY COUNTY WORKFORCE DEVELOPMENT BOARD 1430 DEKALB STREET 5TH FL NORRISTOWN PA 19401 236003126 73892 JOB-TRAINING LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORD AVENUE PHILADELPHIA PA 19125 231352365 73468 JOB-TRAINING AMMONS SUPERMARKETS LLC 3745 ARAMINGO AVENUE PHILADELPHIA PA 19103 233028109 70469 JOB-TRAINING LEONARDO HELICOPTERS - AGUSTA-WESTLAND PHILADELPHIA 3050 RED LION ROAD PHILADELPHIA PA 19114 232143130 68889 JOB-TRAINING MANUFACTURERS RESOURCE CENTER 961 MARCON BLVD SUITE 200 ALLENTOWN PA 18109 232514764 501(C)(3) 68678 JOB-TRAINING TEMPLE UNIVERSITY COLLEGE OF EDUCATION 1801 N BROAD STREET PHILADELPHIA PA 19122 231365971 54729 JOB-TRAINING SHEET METAL WORKERS LOCAL 19 1301 SOUTH COLUMBUS BOULEVARD PHILADELPHIA PA 19147 752569780 51327 JOB-TRAINING UNITE HERE LOCAL 274 1415 N BROAD ST SUITE 219 PHILADELPHIA PA 452815129 452815129 51046 JOB-TRAINING INDUSTRIAL TRAINING & TESTING INST 2251 FRALEY ST PHILADELPHIA PA 19137 232682300 0 JOB-TRAINING CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL 601 WESTTOWN RD STE 365 WEST CHESTER PA 19380 236003040 501(C)(3) JOB-TRAINING FRONTIDA BIOPHARM 1100 ORTHODOX STREET PHILADELPHIA PA 19124 810940425 501(C)(3) JOB-TRAINING RAINE & COMPANY LLC 15 PIEDMONT CENTER SUITE 120 ATLANTA GA 30305 260841804 JOB-TRAINING AMERICAN PARADIGM SCHOOLS 8101 CASTOR AVENUE PHILADELPHIA PA 19152 452581672 501(C)(3) OJT STEVE'S WILDLIFE & INSECTARIUM INC 8046 FRANKFORD AVENUE PHILADELPHIA PA 19136 811155834 JOB-TRAINING MEDICAL CONSULTANTS INSTRUCTIONAL TRAINING CENTER 207 BODGEN BLVD STE 1 BOX 1 MILLVILLE NJ 08332 030396090 501(C)(3) JOB-TRAINING SABRE SYSTEMS INC 865 EASTON ROAD SUITE 300 WARRINGTON PA 18976 232548886 JOB-TRAINING THE WORKPLACE 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 222484517 501(C)(3) JOB-TRAINING 17 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 197298 0 0 0 0 0 4524 0 0 0 201822 0 0 0 DALE PORTER CHIEF FINANCIAL OFFICER 145534 0 0 0 0 0 5860 0 7447 0 158841 0 0 0 MARGARET SHOPE KOPPEL CHIEF RESEARCH OFFICER 138300 0 0 0 0 0 5843 0 21972 0 166115 0 0 0 MARK EDWARDS FORMER PRESIDENT & CEO 242729 0 0 0 0 0 0 0 0 0 242729 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. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE