2017-02-13T13:47:54-06:00 2016-06-30 341900735 CBIZ MHM LLC 1675 N MILITARY TRAIL 5TH FLOOR BOCA RATON FL 33486 990 2015-07-01 650709274 CAREERSOURCE PALM BEACH COUNTY INC CARE 5613401060 3400 belvedere road WEST PALM BEACH FL 33406 ROBERT S CRAIG PRESIDENT 5613401061 2017-02-07 1 Michael Fisher P01243324 5619945050 2015 2021-01-29 14:40:06Z ROBERT S CRAIG 3400 belvedere road WEST PALM BEACH FL 33406 13085663 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. 25 25 103 0 0 0 14359972 12955690 174718 127613 435 1018 7111 1342 14542236 13085663 3430991 2502311 0 0 0 0 0 0 0 10581502 10442042 14012493 12944353 529743 141310 2199078 2514805 725275 899692 1473803 1615113 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 5690767 2502311 5690767 DEPARTMENT OF LABOR - WORKFORCE INVESTMENT ACT (WIA) - ADULT AND DISLOCATED WORKER 2015-2016CareerSource PBC served 1135 Adult and Dislocated Workers who received core, intensive services and various types of assessments to assist them with career choices. 170 individual training accounts (ITA) were issued encumbering $1,420,563. In addition, 30 trainees were enrolled in the On-the-Job Training (OJT) program and 73 workers participated in Employed Worker Training (EWT) for a total of $158,959 reimbursed to employers. A total of 551 WIA Adult and Dislocated Workers exited with a positive outcome of employment. 1874824 1874824 DEPARTMENT OF LABOR - WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) - YOUTH 2015-2016CareerSource PBC served 353 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 94% of our young adults who exited the program had positive outcomes. 2614821 2614821 DEPARTMENT OF HEALTH AND HUMAN SERVICES - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - PROGRAM YEAR 2015-2016:The TANF program had 3,214 open cases throughout the program year, 2501 were engaged in an employment related activity full time. The All Family Participation rate was 58.8% (number one in the state) and a 64.4% Two Family Participation rate (3rd in the state). For the PY 15-16, Region 21 achieved 38.7% for the Entered Employment Rate, and $10.14 wage rate (highest in the state) . 1582703 2775278 OTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF EDUCATION PROGRAM SERVICES 1582703 2775278 11763115 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 1 127 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 KENNETH KIRBY CHAIR / DIRECTOR 0.00 X 0 0 0 CHRISTOPHER G COTHRAN DIRECTOR 0.00 X 0 0 0 PRISCILLA TAYLOR DIRECTOR 0.00 X 0 0 0 DAVID H TALLEY DIRECTOR 0.00 X 0 0 0 DENNIS MILES DIRECTOR 0.00 X 0 0 0 DOROTHY ELLINGTON DIRECTOR 0.00 X 0 0 0 DWIGHT MATTINGLY DIRECTOR 0.00 X 0 0 0 EDMUND N ROSARIO DIRECTOR 0.00 X 0 0 0 DR GENIFER JONES JOHNSON DIRECTOR 0.00 X 0 0 0 GEORGE T ELMORE DIRECTOR 0.00 X 0 0 0 JAVIN WALKER DIRECTOR 0.00 X 0 0 0 KELLY SMALLRIDGE DIRECTOR 0.00 X 0 0 0 KIMBERLY K LEA DIRECTOR 0.00 X 0 0 0 LAURIE GEORGE 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 MEL COLEMAN DIRECTOR 0.00 X 0 0 0 RICHARD RADCLIFFE DIRECTOR 0.00 X 0 0 0 ROGER HUDSPETH II DIRECTOR 0.00 X 0 0 0 TROY MCLELLAN DIRECTOR 0.00 X 0 0 0 Ava L Parker DirecTOR 0.00 X 0 0 0 Dr Robert M Avossa DirecTOR 0.00 X 0 0 0 Brian Hirsch Director 0.00 X 0 0 0 David Baker Director 0.00 X 0 0 0 Shelley Combs Director 0.00 X 0 0 0 ROBERT S CRAIG PRESIDENT/CEO 49.00 X 206324 0 37940 ERICA SCARPATI CFO 42.00 X 150894 0 17668 GERRY GENOVESE VP OF BUSINESS SERVICES 47.00 X 162202 0 27748 NORMAN CUSHON DIRECTOR - CLIENT SERVICES 42.00 X 119489 0 11558 TOM VEENSTRA DIRECTOR - SUPPORT SERVICE 44.00 X 140451 0 4813 HELEN OTT SENIOR DIRECTOR 40.00 X 117768 0 11551 897128 0 111278 6 0 1 0 palm beach workforce dev consortium 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 employee leasing 7352223 MANPOWER INC 1211 PROSPERITY FARMS RD PALM BEACH GARDENS FL 33410 staffing 673205 PC PROFESSOR WPB 6000 Okeechobee Blvd 200 WEST PALM BEACH FL 33417 TRAINING 547114 Extensible Computing LLC 1401 forum way 100 wEST PALM BEACH FL 33401 IT Supplies 343907 NURSE ASSISTANT TRAINING SCHOOL INC 5154 OKEECHOBEE BLVD SUITE 210 WEST PALM BEACH FL 33417 TRAINING 229655 13 12945245 10445 12955690 PROGRAM INCOME 561300 127613 127613 127613 1018 1018 OTHER INCOME 561300 1342 1342 1342 13085663 128955 0 1018 X 2502311 2502311 21575 21575 125909 35738 90171 8074599 7106881 967718 14082 13784 298 749345 718241 31104 137844 134844 3000 56140 55439 701 165739 155739 10000 88132 84162 3970 EQUIPMENT RENTAL AND MA 437822 417618 20204 SUPPLIES 273291 263470 9821 TELEPHONE 182703 170386 12317 MISCELLANEOUS 37819 30967 6852 77042 73535 3507 12944353 11763115 1181238 0 582706 1095007 734062 614362 149155 171851 1211994 578409 733155 633585 2199078 2514805 660748 797304 64527 102388 725275 899692 X 1473803 1615113 1473803 1615113 2199078 2514805 141310 0 X X 0 1 X 1 1 1 X 18317137 19215058 14892778 14359972 12955690 79740635 18317137 19215058 14892778 14359972 12955690 79740635 79740635 724 320 435 1018 2497 74955 117362 137517 181829 128955 640618 80383750 0.99200 0.99350 X Schedule A, Part II, Line 10, Explanation of Other Income: PROGRAM INCOME - 2011 Amount: $ 74,955. 2012 Amount: $ 117,362. 2013 Amount: $ 128,471. 2014 Amount: $ 174,718. 2015 Amount: $ 127,613. OTHER INCOME - 2013 Amount: $ 9,046. 2014 Amount: $ 7,111. 2015 Amount: $ 1,342. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477917 195629 282288 700615 377279 323336 33462 5501 27961 633585 FUNDS RECEIVED IN ADVANCE 102388 102388 X 13085663 0 13085663 0 13085663 12944353 0 12944353 0 12944353 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, 2016, 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 46750 2502311 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 206324 0 0 0 0 0 9475 0 28465 0 244264 0 0 0 ERICA SCARPATI CFO 150894 0 0 0 0 0 0 0 17668 0 168562 0 0 0 GERRY GENOVESE VP OF BUSINESS SERVICES 162202 0 0 0 0 0 7608 0 20140 0 189950 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 11 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 6,420,140. Management and general expenses 932,083. Fundraising expenses 0. Total expenses 7,352,223. CONSULTING FEES: Program service expenses 50,590. Management and general expenses 5,764. Fundraising expenses 0. Total expenses 56,354. OUTREACH SERVICES: Program service expenses 70,299. Management and general expenses 320. Fundraising expenses 0. Total expenses 70,619. CONTRACTUAL SERVICES: Program service expenses 38,414. Management and general expenses 9,266. Fundraising expenses 0. Total expenses 47,680. TEMPORARY STAFF: Program service expenses 527,438. Management and general expenses 20,285. Fundraising expenses 0. Total expenses 547,723. 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 7352223 CASH VALUE OF EXPENDITURES MADE