2018-03-02T08:41:16-06:00 2017-06-30 341900735 CBIZ MHM LLC 1675 N MILITARY TRAIL 5TH FLOOR BOCA RATON FL 33486 990 2016-07-01 650709274 CAREERSOURCE PALM BEACH COUNTY INC CARE 5613401060 3400 belvedere road WEST PALM BEACH FL 33406 ROBERT S CRAIG PRESIDENT 5613401061 2018-02-27 1 Michael Fisher P01243324 5619945050 12.221.96.220 2018-02-27 08:04:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 39A05A4EDDF26322AF843A5E09EFE94D49923AF4 2016 2021-01-29 14:40:06Z ROBERT S CRAIG 3400 belvedere road WEST PALM BEACH FL 33406 13617518 0 X WWW.careersourcePBc.COM X 1996 FL THE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS. 28 28 112 0 0 0 12955690 13303843 127613 311144 1018 2331 1342 200 13085663 13617518 2502311 2179766 0 0 0 0 0 0 0 10442042 11590528 12944353 13770294 141310 -152776 2514805 2532208 899692 1069871 1615113 1462337 X THE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS. 0 0 5672325 2179766 5672325 DEPARTMENT OF LABOR - WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) - ADULT AND DISLOCATED WORKER 2016-2017CareerSource PBC had 664 active Adult and Dislocated Workers who received core, intensive services and various types of assessments to assist them with career choices. 142 individual training accounts (ITA) were issued encumbering $1,083,657. In addition, 22 trainees were enrolled in the On-the-Job Training (OJT) program and 102 workers participated in Employed Worker Training (EWT) for a total of $225,438 reimbursed to employers. A total of 277 WIOA Adult and Dislocated Workers exited with a positive outcome of employment. 2228230 2228230 DEPARTMENT OF LABOR - WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) - YOUTH 2016-2017CareerSource PBC had 249 active youth and young adults, ages from 17 to 24, during the year. Our programs include career exploration, financial literacy, leadership training, credential attainment and paid work experiences. Over 95% of our young adults who exited the program had positive outcomes. 2425843 2425843 DEPARTMENT OF HEALTH AND HUMAN SERVICES - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - PROGRAM YEAR 2016-2017:The TANF program had 2,325 open cases throughout the program year, 1,375 or 59.14% were work engaged. The All Family Participation rate was 58.5% and number 1 in the State. Two family Participation rate was 67.1% and 3rd in the State. Two parent family were up by 2.7% from last year. Region 21 achieved 33.2% for the Entered Employment Rate for the fiscal year 2016-2017, and $10.50 employment wage rate which is .36 cent increase from last year. 2314314 2853306 OTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF EDUCATION PROGRAM SERVICES 2314314 2853306 12640712 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 97 0 1 112 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ERICA SCARPATI CFO 5613401060 3400 belvedere road WEST PALM BEACH FL 33406 CHRISTOPHER G COTHRAN DIRECTOR 0.00 X 0 0 0 DWIGHT MATTINGLY DIRECTOR 0.00 X 0 0 0 DOROTHY ELLINGTON DIRECTOR 0.00 X 0 0 0 DAVID H TALLEY DIRECTOR 0.00 X 0 0 0 PRISCILLA TAYLOR DIRECTOR 0.00 X 0 0 0 David Baker Director 0.00 X 0 0 0 KENNETH KIRBY CHAIR / DIRECTOR 0.00 X 0 0 0 Brian Hirsch Director 0.00 X 0 0 0 TROY MCLELLAN DIRECTOR 0.00 X 0 0 0 Shelley Combs Director 0.00 X 0 0 0 EDMUND N ROSARIO DIRECTOR 0.00 X 0 0 0 DENNIS MILES DIRECTOR 0.00 X 0 0 0 DR GENIFER JONES JOHNSON DIRECTOR 0.00 X 0 0 0 ROGER HUDSPETH II DIRECTOR 0.00 X 0 0 0 Ava L Parker DirecTOR 0.00 X 0 0 0 KELLY SMALLRIDGE DIRECTOR 0.00 X 0 0 0 LOIS MONROE DIRECTOR 0.00 X 0 0 0 MARK H BRYAN DIRECTOR 0.00 X 0 0 0 KIMBERLY K LEA DIRECTOR 0.00 X 0 0 0 Dr Robert M Avossa DirecTOR 0.00 X 0 0 0 JAVIN WALKER DIRECTOR 0.00 X 0 0 0 GEORGE T ELMORE DIRECTOR 0.00 X 0 0 0 LAURIE GEORGE DIRECTOR 0.00 X 0 0 0 MEL COLEMAN DIRECTOR 0.00 X 0 0 0 RICHARD RADCLIFFE DIRECTOR 0.00 X 0 0 0 ROBERT S CRAIG PRESIDENT/CEO 45.00 X 215834 0 38834 ERICA SCARPATI CFO 42.00 X 157450 0 25045 GERRY GENOVESE COO 44.00 X 177052 0 28618 TOM VEENSTRA SENIOR DIRECTOR - SUPPORT SERVICE 43.00 X 147285 0 5068 NORMAN CUSHON SENIOR DIRECTOR - CLIENT SERVICES 42.00 X 125687 0 12820 HELEN OTT SENIOR DIRECTOR 44.00 X 124633 0 11753 ERIC TREMELLING DIRECTOR - IT 40.00 X 115404 0 22835 MICHELE DRYER DIRECTOR - COMMUNITY PARTNERSHIP 40.00 X 109847 0 10303 1173192 0 155276 8 0 1 0 palm beach workforce dev consortium 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 employee leasing 8400655 MANPOWER INC 1211 PROSPERITY FARMS RD PALM BEACH GARDENS FL 33410 staffing 1139360 PC PROFESSOR WPB 6000 Okeechobee Blvd 200 WEST PALM BEACH FL 33417 TRAINING 521300 Palm Beach County Department of Airports 846 Palm Beach International Airpor West Palm Beach FL 33406 rent 336086 ROY E BURCH TRUSTEE 2885 Jupiter Park Drive jupiter FL 33458 rent 184835 9 13179704 124139 13303843 PROGRAM INCOME 561300 311144 311144 311144 2331 2331 OTHER INCOME 561300 200 200 200 13617518 311344 0 2331 X 2179766 2179766 14375 500 13875 136226 53688 82538 9265267 8342008 923259 8256 7974 282 777442 747724 29718 134728 131092 3636 71816 69530 2286 169013 159013 10000 89097 87142 1955 EQUIPMENT RENTAL AND MA 470838 441546 29292 SUPPLIES 194460 176674 17786 TELEPHONE 133519 127957 5562 MISCELLANEOUS 43858 36744 7114 81633 79354 2279 13770294 12640712 1129582 0 1095007 1482488 614362 380133 171851 140869 1262204 733486 633585 528718 2514805 2532208 797304 769613 102388 300258 899692 1069871 X 1615113 1462337 1615113 1462337 2514805 2532208 -152776 0 X X 0 1 X 1 1 1 X 19215058 14892778 14359972 12955690 13303843 74727341 19215058 14892778 14359972 12955690 13303843 74727341 74727341 724 320 435 1018 2331 4828 117362 137517 181829 128955 311344 877007 75609176 0.98830 0.99200 X Schedule A, Part II, Line 10, Explanation of Other Income: PROGRAM INCOME - 2012 Amount: $ 117,362. 2013 Amount: $ 128,471. 2014 Amount: $ 174,718. 2015 Amount: $ 127,613. 2016 Amount: $ 311,144. OTHER INCOME - 2013 Amount: $ 9,046. 2014 Amount: $ 7,111. 2015 Amount: $ 1,342. 2016 Amount: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477917 254828 223089 750825 466465 284360 33462 12193 21269 528718 FUNDS RECEIVED IN ADVANCE 300258 300258 X 13617518 0 13617518 0 13617518 13770294 0 13770294 0 13770294 Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 WORKFORCE EMPLOYMENT DIRECT TRAINING 44654 2179766 0 CASH VALUE Part I, Line 2: MONITORING ACTIVITIES ARE PERFORMED BY QUALITY ASSURANCE PERSONNEL, OUTSIDE CONSULTANTS, AND MONITORING PERSONNEL FROM THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. MONITORING OF ACTIVITIES IS INTENDED TO DETERMINE WHETHER RECORDS ARE MAINTAINED IN SUFFICIENT DETAIL TO PERMIT THE PREPARATION OF ALL REQUIRED REPORTS AND TO ENSURE THAT GRANT FUNDS CAN BE TRACED TO A LEVEL OF EXPENDITURE TO DETERMINE THAT FUNDS HAVE BEEN EXPENDED, ALLOCATED, AND RECORDED APPROPRIATELY. CAREERSOURCE PALM BEACH COUNTY, INC. CONTRACTS WITH AN INDEPENDENT FIRM OF CERTIFIED PUBLIC ACCOUNTANTS TO PERFORM FISCAL AND PROGRAMMATIC MONITORING OF BOTH CAREERSOURCE PALM BEACH COUNTY, INC. AND SUBRECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 ROBERT S CRAIG PRESIDENT/CEO 215834 0 0 0 0 0 10079 0 28755 0 254668 0 0 0 ERICA SCARPATI CFO 157450 0 0 0 0 0 7353 0 17692 0 182495 0 0 0 GERRY GENOVESE COO 177052 0 0 0 0 0 8268 0 20350 0 205670 0 0 0 TOM VEENSTRA SENIOR DIRECTOR - SUPPORT SERVICE 147285 0 0 0 0 0 4860 0 208 0 152353 0 0 0 Form 990, Part VI, Section A, line 7a PRIVATE SECTOR BOARD MEMBERS ARE APPOINTED BY THE PALM BEACH BOARD OF COUNTY COMMISSIONERS (17 SEATS) AND THE MUNICIPALITIES OF SOUTH BAY (1 SEAT), DELRAY BEACH (1 SEAT) AND PALM BEACH GARDENS (1 SEAT). MANDATORY BOARD MEMBERS (15 SEATS) ARE APPOINTED BY THE PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM. Form 990, Part VI, Section A, line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS: -CAREERSOURCE PALM BEACH COUNTY, INC. BOARD MEMBER APPOINTMENTS -AUTHORITY LEVELS FOR PROPERTY AND PROCUREMENT PROCESSES AND PROCEDURES -SELECTION OF CONTRACTORS AND AMENDMENT OF CONTRACTS EXCEEDING $250,000 -ALLIANCE'S WORKFORCE DEVELOPMENT PLAN (LOCAL WORKFORCE SERVICES PLAN SUBMITTED ANNUALLY TO THE FLORIDA AGENCY FOR WORKFORCE INNOVATION.) Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO PRIOR TO BEING FILED. Form 990, Part VI, Section B, line 12c IF SOMEONE REPORTS A CONFLICT OF INTEREST, THE ORGANIZATION TAKES ACTION IN ACCORDANCE WITH THE EMPLOYEE HANDBOOK AND THE BOARD OF DIRECTORS MANUAL. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS. COMPENSATION PROCESS FOR OFFICERS: THE CONSORTIUM OPERATES UNDER A COMPENSATION PLAN DEVELOPED INTERNALLY AND REVIEWED AND APPROVED BY THE CEO/PRESIDENT AND THE CHAIRMAN OF THE BOARD. IN ACCORDANCE WITH THE CONSORTIUM POLICY, AN INDEPENDENT SALARY SURVEY IS PERFORMED EVERY TWO YEARS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g LEASED EMPLOYEE EXPENSES: Program service expenses 7,488,710. Management and general expenses 911,945. Fundraising expenses 0. Total expenses 8,400,655. CONSULTING FEES: Program service expenses 50,370. Management and general expenses 93. Fundraising expenses 0. Total expenses 50,463. OUTREACH SERVICES: Program service expenses 82,348. Management and general expenses 301. Fundraising expenses 0. Total expenses 82,649. CONTRACTUAL SERVICES: Program service expenses 40,592. Management and general expenses 5,625. Fundraising expenses 0. Total expenses 46,217. TEMPORARY STAFF: Program service expenses 679,988. Management and general expenses 5,295. Fundraising expenses 0. Total expenses 685,283. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 11G CAREERSOURCE PALM BEACH COUNTY, INC. LEASES ALL OF ITS EMPLOYEES FROM PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM (EIN 42-1738314) A SPECIAL DISTRICT GOVERNMENTAL ENTITY, OPERATING AS AN EMPLOYEE LEASING COMPANY. PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM IS MANAGED AND OPERATED BY THE OFFICERS AND STAFF OF CAREERSOURCE PALM BEACH COUNTY, INC. THE EMPLOYER OF RECORD FOR THE ENTIRE STAFF OF CAREERSOURCE PALM BEACH COUNTY, INC. IS PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM. THEREFORE, ALL COSTS PAID TO PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM FOR PERSONNEL COMPENSATION AND EMPLOYEE BENEFITS ARE RECORDED AS EMPLOYEE LEASING EXPENSE RATHER THAN SALARIES AND WAGES, PAYROLL TAXES, EMPLOYEE BENEFITS, OR RETIREMENT PLAN CONTRIBUTIONS AND COSTS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM 3400 belvedere road WEST PALM BEACH FL 33406 421738314 EMPLOYEE LEASING FL GOVT. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PALM BEACH WORKFORCE DEVELOPMENT CONSORTIUM P 8400655 CASH VALUE OF EXPENDITURES MADE