2018-05-14T14:16:39-05:00 2017-06-30 132781641 Mitchell & Titus LLP One Battery Park Plaza New York NY 10004 990 2016-07-01 233048942 Philadelphia Works Inc PHIL 2159632100 1617 JFK Blvd 13th FL Philadelphia PA 19103 DALE F PORTER CFO 2159632100 2018-05-14 1 Frederick E Davis Jr P00446023 2127094500 2018-05-14 2016 2022-09-23 18:48:47Z DALE F PORTER 1617 JFK Blvd 13th FL Philadelphia PA 19103 48554955 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. 29 28 98 0 0 0 43204479 48312608 0 0 5941 6690 290452 235657 43500872 48554955 33692580 39545025 0 0 5338976 5408950 0 0 0 4615684 3832958 43647240 48786933 -146368 -231978 23297461 29244137 22228891 28407545 1068570 836592 TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. 0 0 43390987 39545025 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. 43390987 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 10 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 29 28 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 (AS OF FY17) 1.00 X 0 0 0 NOLAN N ATKINSON JR BOARD MEMBER 1.00 X 0 0 0 RYAN BOYER BOARD MEMBER 1.00 X 0 0 0 SHARI BRIGHTFUL BOARD MEMBER 1.00 X 0 0 0 DAVID CROSSED BOARD MEMBER (AS OF FY17) 1.00 X 0 0 0 DAVID DONALD BOARD MEMBER (TERM FY17) 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 (AS OF FY17) 1.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 1.00 X 0 0 0 JIM GILLECE BOARD MEMBER (TERM FY17) 1.00 X 0 0 0 PETER GONZALES BOARD MEMBER (AS OF FY17) 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 (AS OF FY17) 1.00 X 0 0 0 JOHN W LASKY BOARD MEMBER 1.00 X 0 0 0 RICHARD LAZER BOARD MEMBER 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 (AS OF FY17) 1.00 X 0 0 0 NORMA ROMERO-MITCHELL BOARD MEMBER 1.00 X 0 0 0 JAY SPECTOR BOARD MEMBER 1.00 X 0 0 0 PETER TUBOLINO BOARD MEMBER 1.00 X 0 0 0 BUD TYLER BOARD MEMBER 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 (AS OF FEB 2017) 37.50 X X 0 0 0 MARK EDWARDS PRESIDENT & CEO (THRU NOV 2016) 37.50 X X 178845 0 29334 DALE PORTER CHIEF FINANCIAL OFFICER 37.50 X 146119 0 12852 MARGARET SHOPE KOPPEL CHIEF RESEARCH OFFICER 37.50 X 139642 0 26083 HUGH BAILEY CHIEF OPERATING OFFICER 37.50 X 139014 0 5917 603620 0 74186 4 0 1 0 HASSPETERS 306 BALITMORE AVE FOLCROFT PA 19032 CONSTRUCTION 441963 CIARDI CIARDI & ASTIN ONE COMMERCE SQUARE PHILADELPHIA PA 19103 LEGAL SERVICES 153920 2 20545 48036117 255946 48312608 6690 6690 LEGAL SETTLEMENT 900099 235657 235657 235657 48554955 0 0 242347 39545025 39545025 4266773 1578852 2687921 1142177 431749 710428 215480 215480 100000 100000 554795 445468 109327 38826 15282 23544 867645 371873 495772 517804 359849 157955 135661 67505 68156 463983 41917 422066 CO-LOCATION & INTEGRATI 519443 519443 LEGAL SETTLEMENT 346404 346404 TEMPORARY HELP 65385 11367 54018 EMPLOYEE DEVELOPMENT 6046 1171 4875 1486 1486 48786933 43390987 5395946 0 11292379 13460309 11332487 13208606 145381 269518 2382580 561540 60783 1821040 466431 484664 23297461 29244137 795057 606232 21433834 27801313 22228891 28407545 X 1007787 369567 60783 467025 1068570 836592 23297461 29244137 -231978 0 X 0 1 X 1 1 1 X 40100465 39680182 41968882 43204479 48312608 213266616 40100465 39680182 41968882 43204479 48312608 213266616 213266616 1264 41368 44923 5941 6690 100186 213366802 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2179731 422065 1757666 197894 136289 61605 4955 3186 1769 1821040 ADVANCES 12768293 DUE TO SUBRECIPIENTS 10772410 DUE TO COMMONWEALTH OF PENNSYLSVANIA 2369892 OTHER LIABILIITIES 765941 LEASE ALLOWANCE 1124777 27801313 X 48554955 0 48554955 0 48554955 48786933 0 48786933 0 48786933 Part X, Line 2: PHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEAR ENDED JUNE 30, 2017, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2017. 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 2013. 1 ABO HAVEN 1901 W GIRARD AVE PHILADELPHIA PA 19130 233071128 501(C)(3) 335152 JOB-TRAINING AMERICAN PARADIGM SCHOOLS 8101 CASTOR AVENUE PHILADELPHIA PA 19152 452581672 501(C)(3) 117586 OJT BUCKS COUNTY WORKFORCE DEVELOPMENT BOARD 275 SWAMP ROAD FARMHOUSE NEWTOWN PA 18940 231646482 501(C)(3) 156708 JOB-TRAINING CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL 601 WESTTOWN RD STE 365 WEST CHESTER PA 19380 236003040 501(C)(3) 296469 JOB-TRAINING COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 501(C)(3) 175085 ITA-JOB-TRAINING CONGRESO DE LATINOS 216 W SOMERSET ST PHILADELPHIA PA 19133 232051143 501(C)(3) 263321 JOB-TRAINING DISTRICT 1199C 100 S BROAD ST PHILADELPHIA PA 19110 237418594 501(C)(3) 245786 JOB-TRAINING EASTERN NORTH 4261 N 5TH ST PHILADELPHIA PA 19140 232978010 501(C)(3) 3745464 JOB-TRAINING EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DR N DEARBORN MI 48120 382272565 4243126 JOB-TRAINING FRONTIDA BIOPHARM 1100 ORTHODOX STREET PHILADELPHIA PA 19124 810940425 501(C)(3) 226341 JOB-TRAINING FULL CIRCLE COMPUTING 740 SPRINGDALE DRIVE EXTON PA 19341 731626351 255600 JOB-TRAINING GOODWILL INDUSTRIES OF SOUTH JERSEY PO BOX 187 MAPLE SHADE NJ 08052 210681239 501(C)(3) 225106 JOB-TRAINING IMPACT SERVICES CORPORATION 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 232087348 501(C)(3) 3861892 JOB-TRAINING INDUSTRIAL TRAINING & TESTING INST 2251 FRALEY ST PHILADELPHIA PA 19137 232682300 70060 JOB-TRAINING JEVS HUMAN SERVICES 1845 WALNUT ST 7 FL PHILADELPHIA PA 19103 231352118 501(C)(3) 4664396 JOB-TRAINING MANUFACTURERS RESOURCE CENTER 961 MARCON BLVD SUITE 200 ALLENTOWN PA 18109 232514764 501(C)(3) 196443 JOB-TRAINING MEDICAL CONSULTANTS INSTRUCTIONAL TRAINING CENTER 207 BODGEN BLVD STE 1 BOX 1 MILLVILLE NJ 08332 030396090 501(C)(3) 54600 JOB-TRAINING MONTCO WORKS 601 WESTTOWN RD STE 365 WEST CHESTER PA 19380 236003040 501(C)(3) 67809 JOB-TRAINING PHILADELPHIA COUNCIL AFL-CIO 22 S 22ND STREET 2 FL PHILADELPHIA PA 19103 231580308 501(C)(3) 150000 JOB-TRAINING PHILADELPHIA YOUTH NETWORK 714 MARKET ST 304 PHILADELPHIA PA 19106 232993155 501(C)(3) 13363677 JOB-TRAINING PUBLIC CONSULTING GROUP 148 STATE ST 10 FL BOSTON MA 02109 042942913 150551 JOB-TRAINING RAINE & COMPANY LLC 15 PIEDMONT CENTER SUITE 120 ATLANTA GA 30305 260841804 189473 JOB-TRAINING RHOADS INDUSTRIES 1900 KITTY HAWK AVE 108 EAST PHILADELPHIA PA 19112 232830518 25000 JOB-TRAINING SABRE SYSTEMS INC 865 EASTON ROAD SUITE 300 WARRINGTON PA 18976 232548886 25000 JOB-TRAINING SER METRO 9215 MICHIGAN AVENUE DETROIT MI 48210 382080820 501(C)(3) 3512391 JOB-TRAINING SMITH & SOLOMON 402 RISING SUN ROAD BORDENTOWN NJ 08505 223658271 66487 JOB-TRAINING STEVE'S WILDLIFE & INSECTARIUM INC 8046 FRANKFORD AVENUE PHILADELPHIA PA 19136 811155834 70315 JOB-TRAINING URBAN AFFAIRS COALITION 1207 CHESTNUT ST SUITE 700 PHILADELPHIA PA 19107 237046393 501(C)(3) 241831 JOB-TRAINING UTILITIES EMERGENCY FUND 1617 JFK BLVD 840 PHILADELPHIA PA 19103 232227461 501(C)(3) 162253 JOB-TRAINING WELCOMING CENTER 1617 JFK BLVD 555 PHILADELPHIA PA 19103 233001411 501(C)(3) 589351 JOB-TRAINING THE WORKPLACE 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 222484517 501(C)(3) 19475 JOB-TRAINING 22 9 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 MARK EDWARDS PRESIDENT & CEO (THRU NOV 2016) 178845 0 0 0 0 0 7780 0 21554 0 208179 0 0 0 DALE PORTER CHIEF FINANCIAL OFFICER 146119 0 0 0 0 0 5911 0 6941 0 158971 0 0 0 MARGARET SHOPE KOPPEL CHIEF RESEARCH OFFICER 139642 0 0 0 0 0 5894 0 20189 0 165725 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.