2018-08-15T18:27:40-05:00 2017-09-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2016-10-01 042103560 Community Workshops Inc % KAREN WEGMANN COMM 6177202233 174 Portland Street Boston MA 021147114 KAREN WEGMANN CFO 6177202233 2018-08-15 true Scott Thompsett P00741490 2125990100 2016 2022-09-23 18:48:47Z Community Work Services Christine Mcmahon 633 Third Avenue 6th fl New York NY 100176706 4934903 false X www.cwsbos.com X 1877 MA Founded in 1877, Community Work Services empowers individuals living in poverty to transform their lives through job training and career services. 9 9 372 202 0 708267 518803 4543791 4110630 339 640 324857 304830 5577254 4934903 0 0 0 0 3526063 2990531 0 0 94520 2171252 2142606 5697315 5133137 -120061 -198234 1535791 1479739 1300287 1442469 235504 37270 X FOUNDED IN 1877, COMMUNITY WORK SERVICES HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING, PLACEMENT AND SUPPORT SERVICES. false false 1841661 0 1871760 Workforce Development Programs - Community Workshops, Inc. ("The Workshop") helps more than 1,000 individuals overcome barriers to employment by working one-on-one to get a job, retain the job and obtain career advancement. We offer a variety of training programs and internships so that individuals gain employment soft-skills and professional experience while providing employment search, career coaching and advancement services. The Workshop works with individuals seeking greater economic self-sufficiency, including those with disabilities, the homeless, veterans, mature workers, individuals in poverty, individuals with chronic unemployment and the formerly incarcerated. 1. Job Readiness Training: Participants complete a four-week training program which builds professional soft-skills and job search skills. 2. At Your Service: Participants complete a 10-week program for careers in the hotel and hospitality industry. Successful graduates receive Certification for the American Hotel and Lodging Association. 3. Food Arts Training: Participants train with industry experts and experience hands-on work in operating a caf and catering company. The programs range from two to eight weeks depending upon the curriculum and individual needs. Successful participants obtain the ServeSafe Managers Certificate. 4. Total Facilities Management Training. Participants complete a curriculum designed to prepare them for employment in the property maintenance industry. Participants receive hands-on training in the use of products and commercial cleaning equipment, landscaping and grounds maintenance. Graduates receive a certificate of completion recognizing their skills. 5. Commercial Production: Participants learn appropriate workplace attire and conduct, safety measures, positive and productive work habits, and team skills. 6. The Workshop supported employment and community exploration for 71 individuals with 41 working. We had 17 new placements, with 14 employed for at least 30 days and 10 employed for more than six months. 7. Our program, ReServe Greater Boston, provides non-profits with stipend-receiving volunteers who are 55 and over. ReServe recruited 47 new Partners; 126 new leads; 49 new placements; and 73 new opportunities during the year. 712409 0 1104312 Occupational Health - Placement specialists work closely with graduates from the workshop's programs to identify meaningful employment opportunities which meet their individual skills and interests. The workshop works across a variety of industries, including food service, commercial cleaning, retail, hospitality, landscaping, office support, customer service and security.The Workshop provides comprehensive post-placement services for more than one year to each graduate to ensure job retention and promote advancement and continuing education. Sessions include one-on-one coaching and group support sessions. 1293570 0 1031783 Economic Development - The Workshop operates four commercial businesses that offer valuable training opportunities for participants. The Workshop's business enterprises serve customers in business, nonprofit and government sectors. 1. Assembly and packaging: The Workshop offers outstanding professional customized fulfillment solutions, including general packaging, assembly, commercial sewing, shrink wrapping, medical device assembly, kitting, mailing and food packaging. We provide competitive pricing and rapid turnaround. 2. Food Service and Catering: The Workshop offers custom catering services for meetings and events at competitive prices. We operate a caf at 174 Portland St. which serves breakfast and lunch, Monday through Friday. 3. Total Facilities Management: The Workshop provides services for the comprehensive care of buildings and properties. We serve 26 buildings in Massachusetts, Rhode Island and New Hampshire. 4. Mailroom management: The Workshop manages three mailrooms for government agencies through its "Ability One" contracts. We provide secure and accurate mail handling and employ eight individuals with disabilities through these contracts. 3847640 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 187 0 true 372 true false false false false false true true false false false false X 9 9 false false false false true true true true true false false true true true true true true false MA RI X KAREN WEGMANN 6177202233 633 3RD AVE 6TH FL new York NY 10017 PAUL DAVIS CHAIRPERSON 0.5 0.0 X X 0 0 0 MICHAEL BROWN TREASURER 0.5 0.0 X X 0 0 0 OLIVER SPALDING DIRECTOR 0.5 0.0 X 0 0 0 AMY DONOVAN DIRECTOR 0.5 0.0 X 0 0 0 BENSON WILLIS DIRECTOR (thru 7/2017) 0.5 0.0 X 0 0 0 JOSEPH CAPALBO DIRECTOR 0.5 0.0 X 0 0 0 STEPHEN DESALVO DIRECTOR 0.5 0.0 X 0 0 0 Hannah Huke DIRECTOR (THRU 11/2017) 0.5 0.0 X 0 0 0 JAMES ROSS DIRECTOR 0.5 0.0 X 0 0 0 GEORGE SPILIOS DIRECTOR 0.5 0.0 X 0 0 0 MICHAEL GAQUIN DIRECTOR 0.5 0.0 X 0 0 0 LORI DIDONATO DIRECTOR (thru 9/2017) 0.5 0.0 X 0 0 0 SERENA POWELL EXECUTIVE DIRECTOR 40.0 0.0 X 149473 0 6846 CHRISTINE MCMAHON PRESIDENT & CEO 1.0 40.0 X 0 458178 38705 Karen Wegmann CFO 1.0 40.0 X 0 235189 30105 Joseph Giannetto Chief Operating Officer 1.0 40.0 X 0 240258 25208 Nancy R Csaplar Director OF OPERATIONS 40.0 0.0 X 100278 0 6107 CRAIG STENNING SVP NEW ENGLAND REGION 40.0 0.0 X 0 155051 9987 249751 1088676 116958 2 false true false 0 99099 419704 518803 CONTRACT SERVICES AND PRODUCTS 900099 1031783 1031783 REHABILITATION AND VOCATIONAL PROGRAMS 624310 3078847 3078847 4110630 640 640 0 0 293318 293318 0 293318 293318 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 11512 11512 11512 4934903 4110630 305470 0 0 0 0 125769 125769 0 2438770 2294611 98243 45916 32864 22521 9434 909 211038 188679 20961 1398 182090 163169 15692 3229 18988 18988 0 40900 273 40627 0 0 0 668994 612712 27284 28998 0 387081 281072 105806 203 88961 12977 75984 0 474321 61397 412924 155038 78313 76316 409 0 2159 370 1789 399 399 0 129619 26342 103277 41269 31349 9913 7 SUBCONTRACTOR EXPENSE 29040 243 28797 RESERVIST STIPENDS 27488 19248 8240 BANK FEES 4152 28 4124 BAD DEBT EXPENSE 1105 1105 73092 35348 24293 13451 5133137 3847640 1190977 94520 122744 124128 449127 151259 350 0 469510 791660 0 0 0 0 0 0 11851 0 3438 19222 3976906 3589324 478771 387582 0 0 0 0 0 0 0 0 0 5888 1535791 1479739 293189 279340 0 0 8676 0 0 0 0 0 0 0 60114 22233 0 0 938308 1140896 1300287 1442469 X 227736 29502 0 0 7768 7768 235504 37270 1535791 1479739 -198234 X false true X true true true X 2414128 1113600 623793 708267 518728 5378516 1022839 2776755 4813524 4543791 4110630 17267539 0 0 0 3436967 3890355 5437317 5252058 4629358 22646055 561747 214674 776421 0 561747 214674 776421 21869634 180001 418612 1040 325196 293958 1218807 0 180001 418612 1040 325196 293958 1218807 0 3298 1186 0 0 11587 16071 3620266 4310153 5438357 5577254 4934903 23880933 0.91578 0.89840 0.05104 0.05147 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 580725 282743 297982 0 0 0 243776 154176 89600 387582 0 DUE TO FEDCAP 1106259 RENT SECURITY DEPOSITS 34637 1140896 X Schedule D, Part X, Line 2 Community Workshops, Inc. does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. FRS, Wildcat, ReServe, CWS, ESNY, 1184, GP, ESRI, Seacoast, and SS follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. FRS, Wildcat, ReServe, CWS, ESNY, GP, ESRI, Seacoast and SS are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. FRS, Wildcat ReServe, CWS, ESNY, GP, ESRI, Seacoast and SS have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. false false false false false false false false false SERENA POWELL EXECUTIVE DIRECTOR 149473 0 0 0 0 0 4484 0 2362 0 156319 0 0 0 CHRISTINE MCMAHON PRESIDENT & CEO 0 458178 0 0 0 0 0 31745 0 6960 0 496883 0 0 Karen Wegmann CFO 0 235189 0 0 0 0 0 25056 0 5049 0 265294 0 0 Joseph Giannetto Chief Operating Officer 0 240258 0 0 0 0 0 25208 0 0 0 265466 0 0 CRAIG STENNING SVP NEW ENGLAND REGION 0 155051 0 0 0 0 0 9135 0 852 0 165038 0 0 Form 990, Part VI, Section A, Line 6 Community Workshop Inc.'s sole member is its parent organization, Fedcap Rehabilitation Services, Inc. Form 990, Part VI, Section A, Line 7a Community Workshop Inc.'s bylaws reserve the power to appoint and remove Board of Directors Members TO its sole member, Fedcap Rehabilitation Services, Inc. Form 990, Part VI, Section A, Line 7b Community Workshop Inc.'s bylaws reserves the following powers to its sole member, Fedcap Rehabilitation Services, Inc.: - Amend the Certificate of Incorporation or Bylaws, - Approve a merger or consolidation with or into another entity, - Adopt a budget or make a material change to a budget, - Divest itself of any line of business, - File for bankruptcy, - Permit or approve its entering into any guaranty or surety arrangement, - Consent to the entry of a judgment against it, - Approve the sale of a material part of its assets, - Commence a lawsuit, - Admit a new member, - Approve the acquisition of any entity, - Permit the incurring of any indebtedness for borrowed money. Form 990, part vi, section B, line 11b The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's financial department. It was reviewed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment. Form 990, part vi, section B, line 12c Community Workshops, Inc. follows FEDCAP's conflict of interest policy. The conflict of interest policy is signed by appropriate Fedcap Employees annually. Each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources. Form 990, part vi, section B, line 19 Community Workshops, Inc. makes its Form 990 available to the public by retaining a copy at its place of business. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:668994 FEDCAP REHABILITATION SERVICES INC 633 THIRD AVENUE NEW YORK NY 10017 135645879 WORKFORCE DEV NY 501(C)(3) 7 NA false RESERVE ELDER SERVICE INC 633 THIRD AVENUE NEW YORK NY 10017 810665063 WORKFORCE DEV NY 501(C)(3) 7 fedcap false WILDCAT SERVICE CORPORATION 633 THIRD AVENUE NEW YORK NY 10017 132725423 WORKFORCE DEV NY 501(C)(3) 10 fedcap false Easter Seals New York Inc 633 Third Avenue New York NY 10017 135596808 Workforce Dev NY 501(C)(3) 7 Fedcap false Granite Pathways 10 Ferry Street Suite 307 Concord NH 03301 270327352 workforce dev NH 501(c)(3) 10 FEDCAP false Easter Seals Rhode Island Inc 213 Robinson Street Wakefield RI 02879 260833287 workforce dev RI 501(c)(3) 7 FEDCAP false Seacoast Pathways POBox 1528 Portsmouth NH 03802 462658558 Workforce Dev NH 501(c)(3) 7 FEDCAP false Single Stop USA Inc 123 William Street Suite 901 New York NY 10038 208837690 Workforce Dev NY 501 (c)(3) 7 Fedcap false 1184 Deer Park Ave Inc c/o Fedcap 633 Third Ave 6th Floo New York NY 10017 812311119 FOOD SERVICE NY FEDCAP C Corp 0 0 false false false false false false false false false false false false false false true true false false false false