2018-03-06T12:18:31-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2016-07-01 232147355 LANCASTER COUNTY WORKFORCE INVESTMENT BOARD LANC 7177350333 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 CATHY RYCHALSKY EXECUTIVE DIRECTOR 7177350333 2018-03-06 1 TRACEY L RASH P00252345 7172321230 173.167.70.137 2018-03-06 12:18:20 ES P 2D795C689712B55CB9FD42BF5AB9951AADF90BBD FDBF7FFF376A83A5FAC316A12AD6FE1219489256 2016 2021-01-29 14:40:06Z LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD CATHY RYCHALSKY 313 WEST LIBERTY STREET SUITE 114 LANCASTER PA 17603 5450639 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. 28 28 15 115 0 0 4071198 4640020 237279 809850 797 769 0 0 4309274 5450639 0 0 0 0 495520 459737 0 0 130 3813942 5002675 4309462 5462412 -188 -11773 1496099 1757646 1426536 1699856 69563 57790 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 0 5074400 809850 IN THE PROGRAM YEAR 2016-2017, THE LANCASTER COUNTY WORKFORCE INVESTMENT BOARD, THROUGH ITS CONTRACTORS AND THE PA CAREERLINK OF LANCASTER COUNTY, SERVED 1,096 ADULTS AND 5,589 YOUTH ELIGIBLE FOR FEDERALLY FUNDED PROGRAMS, RESULTING IN 452 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. 5074400 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 50 0 15 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 1 1 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 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 STEVEN BRIGHT BOARD MEMBER 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 JAMES EVERHART BOARD MEMBER 0.40 X 0 0 0 DANIEL FALCON BOARD MEMBER 0.40 X 0 0 0 JILL GILBERT BOARD MEMBER 0.40 X 0 0 0 GARY GRUBE BOARD MEMBER 0.40 X 0 0 0 ERIC D HORN BOARD MEMBER 0.40 X 0 0 0 KRISTA JENKINS BOARD MEMBER 0.40 X 0 0 0 LINDA KREIDER BOARD MEMBER 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 TODD SHULTZ PHR 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 ROBERT THOMAS BOARD MEMBER 0.40 X 0 0 0 DAVID WARREN BOARD MEMBER 0.40 X 0 0 0 DALE HAMBY EXECUTIVE DIRECTOR THRU JANUARY 2016 40.00 X 11046 0 137 CATHY RYCHALSKY EXECUTIVE DIRECTOR 40.00 X 76121 0 13149 87167 0 13286 0 0 0 0 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE NORTH SUITE 2 DEARBORN MI 48120 EMPLOYMENT ADVANCEMENT RETENTION 2242839 RESCARE WORKFORCE SERVICES 9901 LINN STATION ROAD LOUISVILLE KY 40223 WORKFORCE CONTRACTOR 548103 LANCASTER COUNTY CTC 432 OLD MARKET STREET MT JOY PA 17552 FULL SERVICE CAREER AND TECHNICAL SCHOOL 310544 THE MANUFACTURERS' ASSOCIATION 320 BUSSER ROAD 2ND FLOOR EMIGSVILLE PA 17318 TRAINING SERVICES 163580 SCHOOL DISTRICT OF LANCASTER 1020 LEHIGH AVENUE LANCASTER PA 17602 CAREER EXPLORATION ACTIVITIES CONTRACTOR 141000 5 4531760 108260 4640020 PROGRAM SERVICE 561300 809850 809850 809850 769 769 5450639 809850 0 769 X 105864 43042 62822 279358 148401 130836 121 6608 462 6146 34435 25533 8902 33472 18778 14685 9 834 834 4106870 3988722 118148 79847 78172 1675 126951 123912 3039 540713 519067 21646 12680 7642 5038 17233 16770 463 9404 5848 3556 MISCELLANEOUS 83670 73578 10092 CAMP EXPENSES 24473 24473 5462412 5074400 387882 130 494913 806581 10056 10062 898701 849587 45189 44176 47240 47240 1496099 1757646 506161 844119 899936 838667 20439 17070 1426536 1699856 X 69563 57790 69563 57790 1496099 1757646 -11773 0 X X 0 1 X 1 1 1 X 5022384 4822936 4917705 4071198 4640020 23474243 5022384 4822936 4917705 4071198 4640020 23474243 23474243 504 724 666 797 769 3460 23477703 1701452 0.99990 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAYROLL 7741 PAYROLL LIABILITIES 9329 17070 5450639 0 5450639 0 5450639 5462412 0 5462412 0 5462412 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 A, LINE 4 CHANGES TO THE BYLAWS WERE ADOPTED IN JUNE 2017 AND INCLUDED BOARD MEMBERSHIP COMPOSITION REQUIREMENTS AND REVISIONS TO THE WORKFORCE INVESTMENT BOARD'S PURPOSE. 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 771,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771,129. SUBCONTRACTING: PROGRAM SERVICE EXPENSES 3,210,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,210,240. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,308. MANAGEMENT AND GENERAL EXPENSES 116,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,445. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,733. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.