2019-03-28T13:49:40-05:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2017-07-01 232147355 LANCASTER COUNTY WORKFORCE INVESTMENT BOARD LANC 7177350333 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 CATHY RYCHALSKY EXECUTIVE DIRECTOR 7177350333 2019-03-28 1 LISA RITTER P00168809 7172321230 209.170.230.10 2019-03-28 13:49:31 ED P 8A06FEF07356F7C90A9824A760A1509B37C56892 C64610ABE23AD5845076C6771D0CCBF5592AB213 2017 2019-02-21 02:37:17Z LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD CATHY RYCHALSKY 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 5350589 0 X WWW.LANCASTERCOUNTYWIB.COM X 1980 PA TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE. 25 15 10 30 93 0 4640020 4567606 809850 782101 769 789 0 93 5450639 5350589 0 0 0 0 459737 343463 0 0 603 5002675 5040968 5462412 5384431 -11773 -33842 1757646 1866736 1699856 1842788 57790 23948 X TO COORDINATE, DEVELOP, AND MAINTAIN AN EFFECTIVE AND RESPONSIVE SYSTEM OF PROGRAMS AND SERVICES THAT INTEGRATES THE NEEDS OF EMPLOYERS FOR AN AMPLE AND PRODUCTIVE WORKFORCE WITH THE NEEDS OF LANCASTER COUNTY RESIDENTS FOR MEANINGFUL WORK THAT ENHANCES THEIR QUALITY OF LIFE. 0 1 4982750 782101 IN THE PROGRAM YEAR 2017-2018, THE LANCASTER COUNTY WORKFORCE INVESTMENT BOARD, THROUGH ITS CONTRACTORS AND THE PA CAREERLINK OF LANCASTER COUNTY, SERVED 163 ADULTS, 201 DISLOCATED WORKERS, AND 46 YOUTH ELIGIBLE FOR FEDERALLY FUNDED PROGRAMS, RESULTING IN STAFF-ASSISTED PLACEMENTS. THE PA CAREERLINK BROADENS THE POPULATION GROUPS SERVED BY CO-ENROLLING AND INVOLVING PEOPLE FROM THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) OF THE PA DEPARTMENT OF HUMAN SERVICES AS WELL AS THE PAROLEES FROM THE PA DEPARTMENT OF CORRECTIONS. THE WORKFORCE INVESTMENT BOARD UTILIZES ADDITIONAL GRANTS TO SUPPORT CAREER EDUCATION IN THE PUBLIC SCHOOLS. 4982750 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 10 1 0 0 0 0 0 0 0 0 0 0 X 25 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CATHY RYCHALSKY EXECUTIVE DIRECTOR 7177350333 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 ROBERT I RHOADS JR CHAIR 0.40 X X 0 0 0 RHONDA KURTZ VICE CHAIR THROUGH 6/11/18 0.40 X X 0 0 0 G DAVID SLOAD BOARD MEMBER/VICE CHAIR BEGINNING 6/11/18 0.40 X X 0 0 0 THOMAS BALDRIDGE SECRETARY/TREASURER 0.40 X X 0 0 0 JILL WELCH IMMEDIATE PAST CHAIR 0.40 X X 0 0 0 KEITH BAKER BOARD MEMBER 0.40 X 0 0 0 DR BRIAN BARNHART BOARD MEMBER 0.40 X 0 0 0 JOHN BIEMILLER BOARD MEMBER 0.40 X 0 0 0 JAMES BLACK BOARD MEMBER 0.40 X 0 0 0 CARL FREEMAN BOARD MEMBER - BEGINNING 9/30/17 0.40 X 0 0 0 THOMAS CISLO BOARD MEMBER 0.40 X 0 0 0 DR BARRY DAVID BOARD MEMBER 0.40 X 0 0 0 TIMOTHY DUNIGAN BOARD MEMBER 0.40 X 0 0 0 ANTHONY PURCELL BOARD MEMBER 0.40 X 0 0 0 PETE HIGGINS BOARD MEMBER - BEGINNING 5/29/18 0.40 X 0 0 0 JILL GILBERT BOARD MEMBER 0.40 X 0 0 0 MARLYN BARBOSA BOARD MEMBER - BEGINNING 8/29/17 0.40 X 0 0 0 ERIC D HORN BOARD MEMBER 0.40 X 0 0 0 ALLISON MILES BOARD MEMBER - BEGINNING 11/28/17 0.40 X 0 0 0 JEAN MARTIN BOARD MEMBER 0.40 X 0 0 0 SANDRA NONNENMOCHER BOARD MEMBER 0.40 X 0 0 0 ANGEL OCASIO BOARD MEMBER 0.40 X 0 0 0 SUSAN RICHESON BOARD MEMBER 0.40 X 0 0 0 KURT STILLWAGON BOARD MEMBER 0.40 X 0 0 0 MIKE STURLA BOARD MEMBER 0.40 X 0 0 0 DANIEL FALCON BOARD MEMBER - THROUGH 3/21/18 0.40 X 0 0 0 STEVEN BRIGHT BOARD MEMBER - THROUGH 3/30/18 0.40 X 0 0 0 TODD SHULTZ BOARD MEMBER 0.40 X 0 0 0 DAVID WARREN BOARD MEMBER 0.40 X 0 0 0 ROBERT THOMAS BOARD MEMBER 0.40 X 0 0 0 CATHY RYCHALSKY EXECUTIVE DIRECTOR 40.00 X 82896 0 20656 82896 0 20656 0 0 0 0 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 EMPLOYMENT ADVANCEMENT RETENTION 1794668 RESCARE WORKFORCE SERVICES 9901 LINN STATION ROAD LOUISVILLE KY 40223 WORKFORCE CONTRACTOR 472167 LANCASTER COUNTY CTC 432 OLD MARKET STREET MT JOY PA 17552 FULL SERVICE CAREER AND TECHNICAL SCHOOL 299548 HARRISBURG AREA COMMUNITY COLLEGE - LANC 1641 OLD PHILADELPHIA PIKE LANCASTER PA 17602 WORKFORCE CONTRACTOR - TRAINING SERVICES 121353 4 4508522 59084 4567606 PROGRAM SERVICE 561300 782101 782101 782101 789 789 RENTAL INCOME 900002 93 93 93 5350589 782101 93 789 X 116627 51661 64966 154783 65957 88353 473 4515 4515 46978 25166 21723 89 20560 5436 15083 41 586 586 4210672 4098098 112574 152885 112695 40190 94228 92809 1419 531104 512403 18701 13239 3940 9299 17547 6871 10676 13233 240 12993 MISCELLANEOUS 4774 4774 CAMP EXPENSES 2700 2700 5384431 4982750 401078 603 806581 390092 10062 10067 849587 1371893 44176 47444 47240 47240 1757646 1866736 844119 1302779 838667 526251 17070 13758 1699856 1842788 X 57790 23948 57790 23948 1757646 1866736 -33842 0 X X 0 1 X 1 1 1 X 4822936 4917705 4071198 4640020 4567606 23019465 4822936 4917705 4071198 4640020 4567606 23019465 23019465 724 666 797 769 789 3745 93 93 23023303 2321038 0.99980 0.99990 X 0 ACCRUED PAYROLL 13758 13758 5350589 0 5350589 0 5350589 5384431 0 5384431 0 5384431 FORM 990, PART III, LINE 3 ON JULY 1, 2018, THE YOUTH PROVIDER WAS CHANGED FROM RESCARE TO EDSI. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES OVER FINANCIAL OPERATIONS HAVE BEEN DELEGATED TO SERVICE ACCESS MANAGEMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISALS AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 25,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,927. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 4,061,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,061,604. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,214. MANAGEMENT AND GENERAL EXPENSES 66,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,592. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,353. MANAGEMENT AND GENERAL EXPENSES 44,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,974. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.