THE WORKPLACE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE WORKPLACE INC (EIN 22-2484517)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-03
IRS object ID
201831239349301338
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-03T13:22:35-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11952 WHITNEY AVENUEAddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222484517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORKPLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone2036108508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FAIRFIELD AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Persongino vendittiPersonNm
Person Titlesecretary and director of financePersonTitleTxt
Phone2036108508PhoneNum
Signature2018-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.166.61.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-25IPDt
IP Tm11:56:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4B1D40102BCE11E01DE9860DC891968454F5D3B6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officergino vendittiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 fairfield avenueAddressLine1Txt
CitybridgeportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,998,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.workplace.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee844TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,722,209PYContributionsGrantsAmt
CY Contributions Grants$25,688,141CYContributionsGrantsAmt
PY Program Service Revenue$2,287,261PYProgramServiceRevenueAmt
CY Program Service Revenue$3,310,702CYProgramServiceRevenueAmt
PY Investment Income$475PYInvestmentIncomeAmt
CY Investment Income$73CYInvestmentIncomeAmt
PY Other Revenue$9,063PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$27,019,008PYTotalRevenueAmt
CY Total Revenue$28,998,916CYTotalRevenueAmt
PY Grants And Similar Paid$14,389,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,073,716CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,874,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,964,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,065CYTotalFundraisingExpenseAmt
PY Other Expenses$2,997,874PYOtherExpensesAmt
CY Other Expenses$3,934,519CYOtherExpensesAmt
PY Total Expenses$27,261,670PYTotalExpensesAmt
CY Total Expenses$28,972,370CYTotalExpensesAmt
PY Revenues Less Expenses-$242,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,546CYRevenuesLessExpensesAmt
Total Assets BOY$5,591,048TotalAssetsBOYAmt
Total Assets EOY$6,905,457TotalAssetsEOYAmt
Total Liabilities BOY$4,812,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,100,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$778,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$805,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,190,036ExpenseAmt
Grant$3,107,612GrantAmt
Revenue$1,840,388RevenueAmt
DescADULT JOB TRAINING - total of 29,425 customers served at southwestern ctworks job centers; 297 wia adult participants assigned individual training accounts.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,418,878ExpenseAmt
Grant$9,449,361GrantAmt
Revenue$1,469,009RevenueAmt
DescDISLOCATED WORKERS - total of 29,425 customers served at southwestern ctworks job centers; 215 wia dislocated participants assigned individual training accounts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,242,926ExpenseAmt
Grant$1,718,945GrantAmt
Revenue$1,305RevenueAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES - total of 29,425 customers served at southwestern ctworks job centers; 2,118 jobs first participants served.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,152,780ExpenseAmt
Grant$1,797,798GrantAmt
DescYOUTH PROGRAMS - total of 29,425 customers served at southwestern ctworks job centers; 450 youth participants served.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,152,780TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,797,798TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$27,004,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee844EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1gino vendittiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2036108508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FAIRFIELD AVEAddressLine1Txt
CityBridgeportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Leon Bailey
Chair0.50Yes (X)Yes (X)$0$0$0
Larry Bentley
BOarD MEMBER0.50Yes (X)$0$0$0
michael labella
BOarD MEMBER0.50Yes (X)$0$0$0
John Condlin
BOarD MEMBER0.50Yes (X)$0$0$0
DENISE taft DAVIDOFF
vice chair0.50Yes (X)Yes (X)$0$0$0
lindy lee gold
BOarD MEMBER0.50Yes (X)$0$0$0
lana wong
BOarD MEMBER0.50Yes (X)$0$0$0
david levinson
BOarD MEMBER0.50Yes (X)$0$0$0
Victor Fuda
BOarD MEMBER0.50Yes (X)$0$0$0
Joseph Grabinski
BOarD MEMBER0.50Yes (X)$0$0$0
garry feldman
BOarD MEMBER0.50Yes (X)$0$0$0
Craig Hoekenga
BOarD MEMBER0.50Yes (X)$0$0$0
jim lohr
BOarD MEMBER0.50Yes (X)$0$0$0
Arthur Bogen
BOarD MEMBER0.50Yes (X)$0$0$0
John Loeser
BOarD MEMBER0.50Yes (X)$0$0$0
teresa giegengack
BOarD MEMBER0.50Yes (X)$0$0$0
Win Oppel
BOarD MEMBER0.50Yes (X)$0$0$0
herbert grant
BOarD MEMBER0.50Yes (X)$0$0$0
Margaret Sheahan
BOarD MEMBER0.50Yes (X)$0$0$0
Thomas Wilkinson
BOarD MEMBER0.50Yes (X)$0$0$0
Clodomiro Falcon
BOarD MEMBER0.50Yes (X)$0$0$0
Reina Marasco
bOarD MEMBER0.50Yes (X)$0$0$0
matthew mcspedon
bOarD MEMBER0.50Yes (X)$0$0$0
marc napolitano
bOarD MEMBER0.50Yes (X)$0$0$0
bruce silverstone
bOarD MEMBER0.50Yes (X)$0$0$0
Paul Brodie
BOarD MEMBER0.50Yes (X)$0$0$0
Fred GIll
bOarD MEMBER0.50Yes (X)$0$0$0
Doug Holcomb
bOarD MEMBER0.50Yes (X)$0$0$0
Richard Iannucci
BOarD MEMBER0.50Yes (X)$0$0$0
Curtis Law
BOarD MEMBER0.50Yes (X)$0$0$0
Sabrina Mancini
bOarD MEMBER0.50Yes (X)$0$0$0
David Morgan
bOarD MEMBER0.50Yes (X)$0$0$0
Jim Oddo
bOarD MEMBER0.50Yes (X)$0$0$0
Cindy Rafael
bOarD MEMBER0.50Yes (X)$0$0$0
Danielle Robinson
bOarD MEMBER0.50Yes (X)$0$0$0
Catalina Samper-Horak
bOarD MEMBER0.50Yes (X)$0$0$0
Thomas Sportini
boarD MEMBER0.50Yes (X)$0$0$0
Frank Alvarado
BoarD MEMBER0.50Yes (X)$0$0$0
Rachel Anderson
BoarD MEMBER0.50Yes (X)$0$0$0
Mary Burgard
boarD MEMBER0.50Yes (X)$0$0$0
Celina Hudson
boarD MEMBER0.50Yes (X)$0$0$0
Debra Watson
BoarD MEMBER0.50Yes (X)$0$0$0
JOSEPH CARBONE
PRESIDENT & CeO35.00Yes (X)$291,387$0$23,070
gino venditti
secretary & DIR. FINANCE35.00Yes (X)$148,490$0$30,266
Adrienne Parkmond
Executive VP Operations35.00$203,225$0$24,768Yes (X)
tom long
asst vice president privat35.00$122,009$0$28,067Yes (X)
nestor leon
asst vice president progra35.00$110,674$0$11,307Yes (X)
michael mccarthy
asst vice president new bu35.00$120,275$0$12,313Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$996,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,410,946GovernmentGrantsAmt
All Other Contributions$277,195AllOtherContributionsAmt
Total Contributions$25,688,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business541610BusinessCd
Total Revenue Column$3,310,702TotalRevenueColumnAmt
Related Or Exempt Func Income$3,310,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,310,702TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,998,916TotalRevenueColumnAmt
Related Or Exempt Func Income$3,310,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,407,202TotalAmt
Program Services$5,407,202ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,666,514TotalAmt
Program Services$10,666,514ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$493,640TotalAmt
Management And General$398,880ManagementAndGeneralAmt
Fundraising$94,760FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,143,206TotalAmt
Program Services$5,411,785ProgramServicesAmt
Management And General$673,996ManagementAndGeneralAmt
Fundraising$57,425FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$398,453TotalAmt
Program Services$340,674ProgramServicesAmt
Management And General$52,898ManagementAndGeneralAmt
Fundraising$4,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,346,493TotalAmt
Program Services$1,071,449ProgramServicesAmt
Management And General$263,054ManagementAndGeneralAmt
Fundraising$11,990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$582,343TotalAmt
Program Services$493,886ProgramServicesAmt
Management And General$75,701ManagementAndGeneralAmt
Fundraising$12,756FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,817TotalAmt
Program Services$17,388ProgramServicesAmt
Management And General$34,429ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,154TotalAmt
Program Services$22,194ProgramServicesAmt
Management And General$13,630ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$417,942TotalAmt
Program Services$343,554ProgramServicesAmt
Management And General$74,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,057,018TotalAmt
Program Services$986,912ProgramServicesAmt
Management And General$70,106ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,592TotalAmt
Program Services$62,703ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$146,426TotalAmt
Program Services$114,139ProgramServicesAmt
Management And General$15,364ManagementAndGeneralAmt
Fundraising$16,923FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,829TotalAmt
Program Services$7,445ProgramServicesAmt
Management And General$22,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,866TotalAmt
Program Services$69,311ProgramServicesAmt
Management And General$4,555ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$1,770,146$1,751,017$19,129
Telephone$151,188$137,861$13,327
Payroll Services$49,595$39,868$9,727
Postage & Shipping$27,342$24,733$2,609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,604TotalAmt
Program Services$35,985ProgramServicesAmt
Management And General$18,619ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,972,370TotalAmt
Program Services$27,004,620ProgramServicesAmt
Management And General$1,765,685ManagementAndGeneralAmt
Fundraising$202,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,255,519BOYAmt
EOY$4,367,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,893BOYAmt
EOY$161,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,341,411BOYAmt
EOY$1,382,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$544,664BOYAmt
EOY$933,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,951BOYAmt
EOY$34,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,129,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,121,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,696BOYAmt
EOY$7,867EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,319BOYAmt
EOY$1,148EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,595BOYAmt
EOY$17,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,591,048BOYAmt
EOY$6,905,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,884,337BOYAmt
EOY$3,922,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,927,894BOYAmt
EOY$2,177,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,812,231BOYAmt
EOY$6,100,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,271BOYAmt
EOY$270,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$528,091BOYAmt
EOY$423,056EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,455BOYAmt
EOY$111,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,817BOYAmt
EOY$805,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,591,048BOYAmt
EOY$6,905,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,191,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,577,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,334,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,722,209CurrentTaxYearMinus1YearAmt
Current Tax Year$25,688,141CurrentTaxYearAmt
Total$124,514,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,191,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,577,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,334,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,722,209CurrentTaxYearMinus1YearAmt
Current Tax Year$25,688,141CurrentTaxYearAmt
Total$124,514,813TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$124,514,813PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$5,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,063CurrentTaxYearMinus1YearAmt
Total$19,306TotalAmt
FieldValueIRS element (for citing)
Total Support$124,539,872TotalSupportAmt
Gross Receipts Rltd Activities$9,220,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,455BeginningYearBalanceAmt
End Year Balance$111,455EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,455BeginningYearBalanceAmt
Investment Earnings Or Losses-$432InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$432GrantsOrScholarshipsAmt
End Year Balance$111,455EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Contributions$1,969ContributionsAmt
Investment Earnings Or Losses-$74InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$74GrantsOrScholarshipsAmt
End Year Balance$111,455EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Investment Earnings Or Losses$30InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30GrantsOrScholarshipsAmt
End Year Balance$109,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Investment Earnings Or Losses$50InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50GrantsOrScholarshipsAmt
End Year Balance$109,486EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,129,667OtherCostOrOtherBasisAmt
Depreciation$1,121,800DepreciationAmt
Book Value$7,867BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,867TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,998,916TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$28,998,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,998,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,972,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$28,972,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,972,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization accounts for uncertainty in income taxes in accordance with FASB ASC 740, Accounting for Uncertainty in Income Taxes. The Organization believes that there are no uncertain tax position with any of its open tax years and has no open tax years prior to June 30, 2012. The Organization's tax returns are subject to examination, generally for three years after they are filed.
Part XI, Line 2d - Other Adjustments:Net unrealized loss on investments

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
capital workforce partners
one union placehartfordCT06103061013293501(c)(3)$413,632Job training & placement assistance to borrowers who have gone into mortgage foreclosure & who are unemployed or underemployed.
Career Resources inc
350 Fairfield AveBridgeportCT06604061427945501(c)(3)$3,387,349Universal access to comprehensive employment services through various One Stop Centers set up in Southwest Connecticut.
Workforce Alliance
560 Ella T Grasso BoulevardNew HavenCT06519061090440501(c)(3)$72,064Provide re-training & temporary job placement to mature workers seeking to reenter the job market.
ABRI Homes for the Brave
655 Park AvenueBridgeportCT06604061520511501(c)(3)$130,271Job training & placement to veterans upon returning to civilian life.
goodwill industries
165 ocean terracebridgeportCT06605060662111501(c)(3)$76,051Universal access to comprehensive employment services through various one st
supporting housing works
387 clinton avenuebridgeportCT06604205529890501(c)(3)$18,064To provide services for identifying housing opportunities on behalf of veteran households under the SSVF program
Marrakech inc
6 Lunar DriveWoodbridgeCT06525237148533501(c)(3)$89,875Universal access to comprehensive employment services through various One Stop Centers set up in Southwest Connecticut.
New Reach Inc
153 East Street Suite 200New HavenCT06511223037451501(c)(3)$82,685To provide supportive services to very-low income veterans and their familie
alpha community services
387 clinton avenuebridgeportCT06604060662195501(c)(3)$84,430To provide supportive services to very-low income veterans and their families residing in/or transitioning to permanent housing
urban league of southern ct
46 atlantic ststamfordCT06901060856692501(c)(3)$121,889Universal access to comprehensive employment services through various one st
career technology llc
45 minerva stderbyCT06418453044139$57,199Provide training on technology programs and use of office machines.
columbus house inc
586 ella t grasso blvdnew havenCT06519222511873501(c)(3)$41,999Provide services to veterans seeking temporary assistance for daily living needs.
morrison group limited liability company
pO Box 4483hamdenCT06514061624828$168,419provide training to candidates enrolled in the health care opportunity grant
Institute of Environmental Management & Technology Inc
10 long hill avesheltonCT06484061394353$44,295provide construction related vocational skills & environmental clean-up training
Lifebridge Community Services
475 clinton avebridgeportCT06605060646974501(c)(3)$117,270provide classroom occupational skills training with integrated adult education
The Justice Education Center Inc
62 LaSalle Road Suite 308West HartfordCT06107060897199$134,925Provide Job Training
Ascension Performance Inc
51 Reakty RoadOxfordCT06478474215248$18,910Provide Job Training
Bridgeport Organization for Youth Sports Inc
PO Box 5992BridgeportCT06606475294115$62,879Provide Job Training
DCI Resources LLC
PO Box 9256New HavenCT06553264793716$62,414Provide Job Training
Housatonic Community College
900 Lafayette BoulevardBridgeportCT06604134310869$144,617Provide Job Training
Norwalk Community College
188 Richards AvenueNorwalkCT06854061425125$52,573Provide Job Training
Project MORE Inc
830 Grand AvenueNew HavenCT06530060957736$10,000Provide Job Training
The Kennedy Center
2440 Reservoir AvenueTrumbullCT06611060709295$13,792Provide Job Training
Allstate Commercial Driver Training
249 Pearl StreetSeymourCT06483061414834$1,600Provide Job Training

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
amounts provided through the federal workforce innovation and opportunity ac1325$1,394,623
amounts provided through public contributions for individual training accoun80$73,644
program funded by state of connecticut to offer incentives to employers to hire new employees and create jobs through wage subsidies and training programs.181$4,154,109
Program Payroll731$5,029,083
Stipends15$15,055

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule i, part i, lines 1 and 2FormAndLineReferenceDesc
Explanationthe workplace, inc. uses their chart of accounts to monitor amounts of grants given to organizations and companies. for each grant, an expense account is established to track the expenses per grantee and source of funds. each grant requires the execution of a grant award document that provides for the use of the funds, individual population to be served, number of individuals to be served and programs to be run. the workplace, inc.'s accounting staff is responsible for performing on sight reviews of grantees' accounting records, accounting policies and procedures, and program performance. accounting staff monitor the audit requirements of the grantees' to ensure that audits are performed and submitted to the workplace, inc. and if required, federal and state single audits are performed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH CARBONE
PRESIDENT & CeO$257,387$0$0$0$34,000$0$23,070$0$0$0$314,457$0$0$0
gino venditti
secretary & DIR. FINANCE$138,014$0$0$0$10,476$0$12,937$0$17,329$0$178,756$0$0$0
Adrienne Parkmond
Executive VP Operations$198,485$0$0$0$4,740$0$15,848$0$8,920$0$227,993$0$0$0
tom long
asst vice president privat$115,449$0$0$0$6,560$0$10,738$0$17,329$0$150,076$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11ba draft copy of the 990 is reviewed by the secretary/director of finance prior to finalizing the 990 for submission to the irs. a copy of the 990 will be presented to the finance committee and discussed as needed.
Form 990, Part VI, Section B, line 12cboard members are required to annually review the conflict of interest policy. any conflicts that arise during the year are monitored through self disclosure.
Form 990, Part VI, Section B, line 15ceo compensation is arrived at by review of performance and comparability data by board of director's executive committee per contract (3 years). remaining employees are done by ceo annually based on annual evaluation.
Form 990, Part VI, Section C, line 19documents are made available upon request.
Form 990, Part XII, Line 2c:the board of director's finance committee is responsible for the selection of the outside accounting firm to perform the annual audit. the finance committee meets with the auditors to review the draft of the audit prior to the audit being issued.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WP Ventures IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 fairfield avenueAddressLine1Txt
CitybridgeportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06604ZIPCd
FieldValueIRS element (for citing)
EIN473466653EIN
Primary Activitiesadministrative support and employment servicesPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1the workplace incBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$53,953ShareOfTotalIncomeAmt
Share Of EOY Assets$914,117ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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