THE WORKPLACE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE WORKPLACE INC (EIN 22-2484517)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-29
IRS object ID
201740889349300714
Schema version
2015v3.0
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)
Return2017-03-29T10:58:02-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$27,019,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressn/aWebsiteAddressTxt
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 Employee1569TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,334,964PYContributionsGrantsAmt
CY Contributions Grants$24,722,209CYContributionsGrantsAmt
PY Program Service Revenue$1,196,799PYProgramServiceRevenueAmt
CY Program Service Revenue$2,287,261CYProgramServiceRevenueAmt
PY Investment Income$872PYInvestmentIncomeAmt
CY Investment Income$475CYInvestmentIncomeAmt
PY Other Revenue$9,915PYOtherRevenueAmt
CY Other Revenue$9,063CYOtherRevenueAmt
PY Total Revenue$27,542,550PYTotalRevenueAmt
CY Total Revenue$27,019,008CYTotalRevenueAmt
PY Grants And Similar Paid$16,705,157PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,389,563CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,955,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,874,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,213CYTotalFundraisingExpenseAmt
PY Other Expenses$3,168,323PYOtherExpensesAmt
CY Other Expenses$2,997,874CYOtherExpensesAmt
PY Total Expenses$27,828,877PYTotalExpensesAmt
CY Total Expenses$27,261,670CYTotalExpensesAmt
PY Revenues Less Expenses-$286,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$242,662CYRevenuesLessExpensesAmt
Total Assets BOY$4,707,687TotalAssetsBOYAmt
Total Assets EOY$5,591,048TotalAssetsEOYAmt
Total Liabilities BOY$3,685,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,812,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,022,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$778,817NetAssetsOrFundBalancesEOYAmt
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$7,520,077ExpenseAmt
Grant$3,770,937GrantAmt
Revenue$926,291RevenueAmt
DescADULT JOB TRAINING - total of 28,118 customers served at southwestern ctworks job centers; 212 wia adult participants assigned individual training accounts.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,287,330ExpenseAmt
Grant$8,547,418GrantAmt
Revenue$1,360,469RevenueAmt
DescDISLOCATED WORKERS - total of 28,118 customers served at southwestern ctworks job centers; 209 wia dislocated participants assigned individual training accounts.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,469,401ExpenseAmt
Grant$1,576,374GrantAmt
Revenue$9,564RevenueAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES - total of 28,118 customers served at southwestern ctworks job centers; 2,249 jobs first participants served.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,233,240ExpenseAmt
Grant$494,834GrantAmt
DescYOUTH PROGRAMS - total of 28,118 customers served at southwestern ctworks job centers; 602 youth participants served.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,233,240TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$494,834TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$25,510,048TotalProgramServiceExpensesAmt
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1569EmployeeCnt
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 (47 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
frank ortega
BOarD MEMBER0.50Yes (X)$0$0$0
John Loeser
BOarD MEMBER0.50Yes (X)$0$0$0
Henry Lugo
BOarD MEMBER0.50Yes (X)$0$0$0
Kathleen Marchione
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
Poonam Sharma
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
JOSEPH CARBONE
PRESIDENT & CeO35.00Yes (X)$329,965$0$20,318
gino venditti
secretary & DIR. FINANCE35.00Yes (X)$146,152$0$30,695
Adrienne Parkmond
Executive VP Operations35.00$188,266$0$23,823Yes (X)
tom long
asst vice president privat35.00$121,245$0$28,537Yes (X)
nestor leon
asst vice president progra35.00$110,674$0$11,360Yes (X)
michael mccarthy
asst vice president new bu35.00$115,829$0$12,042Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,131TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$126,775TotalOtherCompensationAmt
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$24,278,530GovernmentGrantsAmt
All Other Contributions$443,679AllOtherContributionsAmt
Total Contributions$24,722,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business541610BusinessCd
Total Revenue Column$2,287,261TotalRevenueColumnAmt
Related Or Exempt Func Income$2,287,261RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,287,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$475TotalRevenueColumnAmt
Exclusion$475ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,063TotalRevenueColumnAmt
Related Or Exempt Func Income$9,063RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,063OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,019,008TotalRevenueColumnAmt
Related Or Exempt Func Income$2,296,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$475ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,163,637TotalAmt
Program Services$5,163,637ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,225,926TotalAmt
Program Services$9,225,926ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$478,479TotalAmt
Management And General$387,475ManagementAndGeneralAmt
Fundraising$91,004FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,530,179TotalAmt
Program Services$6,821,969ProgramServicesAmt
Management And General$655,122ManagementAndGeneralAmt
Fundraising$53,088FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$347,947TotalAmt
Program Services$314,182ProgramServicesAmt
Management And General$29,253ManagementAndGeneralAmt
Fundraising$4,512FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,044,020TotalAmt
Program Services$882,372ProgramServicesAmt
Management And General$151,258ManagementAndGeneralAmt
Fundraising$10,390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473,608TotalAmt
Program Services$407,021ProgramServicesAmt
Management And General$54,626ManagementAndGeneralAmt
Fundraising$11,961FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,306TotalAmt
Program Services$21,974ProgramServicesAmt
Management And General$21,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,640TotalAmt
Program Services$35,280ProgramServicesAmt
Management And General$5,268ManagementAndGeneralAmt
Fundraising$4,092FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$346,662TotalAmt
Program Services$268,259ProgramServicesAmt
Management And General$78,403ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$787,007TotalAmt
Program Services$729,779ProgramServicesAmt
Management And General$57,228ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,415TotalAmt
Program Services$51,890ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$152,315TotalAmt
Program Services$122,142ProgramServicesAmt
Management And General$24,007ManagementAndGeneralAmt
Fundraising$6,166FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,349TotalAmt
Program Services$16,063ProgramServicesAmt
Management And General$41,286ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,230TotalAmt
Program Services$61,270ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$1,212,647$1,186,061$26,586
Telephone$130,431$118,938$11,493
Postage & Shipping$30,811$26,451$4,360
Equipment Maint$26,436$24,769$1,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,625TotalAmt
Program Services$32,065ProgramServicesAmt
Management And General$12,560ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,261,670TotalAmt
Program Services$25,510,048ProgramServicesAmt
Management And General$1,570,409ManagementAndGeneralAmt
Fundraising$181,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,602,510BOYAmt
EOY$3,255,519EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,103BOYAmt
EOY$149,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,485,982BOYAmt
EOY$1,341,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,617BOYAmt
EOY$544,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$133,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,132,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,094,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,616BOYAmt
EOY$37,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$111,496BOYAmt
EOY$111,457EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,363BOYAmt
EOY$16,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,707,687BOYAmt
EOY$5,591,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,367,173BOYAmt
EOY$2,884,337EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$318,473BOYAmt
EOY$1,927,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,685,646BOYAmt
EOY$4,812,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,446BOYAmt
EOY$139,271EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,140BOYAmt
EOY$528,091EOYAmt

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$1,022,041BOYAmt
EOY$778,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,707,687BOYAmt
EOY$5,591,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$242,662ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$562NetUnrlzdGainsLossesInvstAmt
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$18,494,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,191,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,577,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,334,964CurrentTaxYearMinus1YearAmt
Current Tax Year$24,722,209CurrentTaxYearAmt
Total$117,321,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,494,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,191,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,577,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,334,964CurrentTaxYearMinus1YearAmt
Current Tax Year$24,722,209CurrentTaxYearAmt
Total$117,321,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$117,321,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872CurrentTaxYearMinus1YearAmt
Current Tax Year$475CurrentTaxYearAmt
Total$10,735TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,915CurrentTaxYearMinus1YearAmt
Current Tax Year$9,063CurrentTaxYearAmt
Total$19,306TotalAmt
FieldValueIRS element (for citing)
Total Support$117,351,591TotalSupportAmt
Gross Receipts Rltd Activities$7,036,321GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
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
Investment Earnings Or Losses-$432InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$432GrantsOrScholarshipsAmt
End Year Balance$111,455EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Investment Earnings Or Losses$118InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118GrantsOrScholarshipsAmt
End Year Balance$109,486EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,132,031OtherCostOrOtherBasisAmt
Depreciation$1,094,335DepreciationAmt
Book Value$37,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,696TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,018,446TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$562OtherRevenueAmt
Revenue Not Reported-$562RevenueNotReportedAmt
Revenue Subtotal$27,019,008RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,019,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,261,670TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,261,670ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,261,670TotalExpensesPerForm990Amt

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 (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
capital workforce partners
one union placehartfordCT06103061013293501(c)(3)$344,166Job training & placement assistance to borrowers who have gone into mortgage foreclosure & who are unemployed or underemployed.
Career Resources inc
350 Fairfield AveBridgeportCT06604061427945501(c)(3)$3,152,908Universal 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)$71,500Provide re-training & temporary job placement to mature workers seeking to reenter the job market.
ABRI Homes for the Brave
655 Park AvenueBridgeportCT06604061520511501(c)(3)$130,270Job training & placement to veterans upon returning to civilian life.
Milford ETA
70 West River StMilfordCT06460222505206city of milford$148,950Universal access to comprehensive employment services through various One Stop Centers set up in Southwest Connecticut.
goodwill industries
165 ocean terracebridgeportCT06605060662111501(c)(3)$65,920Universal access to comprehensive employment services through various one st
supporting housing works
387 clinton avenuebridgeportCT06604205529890501(c)(3)$34,962To provide services for identifying housing opportunities on behalf of veteran households under the SSVF program
Marrakech inc
6 Lunar DriveWoodbridgeCT06525237148533501(c)(3)$165,725Universal 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)$88,483To provide supportive services to very-low income veterans and their familie
shelter for the homeless
137 Henry Street Suite 205StamfordCT06902061144355501(c)(3)$14,288To provide supportive services to very-low income veterans and their families residing in/or transitioning to permanent housing
alpha community services
387 clinton avenuebridgeportCT06604060662195501(c)(3)$85,993To 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)$92,000Universal access to comprehensive employment services through various one st
career technology llc
45 minerva stderbyCT06418453044139$67,950Provide training on technology programs and use of office machines.
columbus house inc
586 ella t grasso blvdnew havenCT06519222511873501(c)(3)$42,921Provide services to veterans seeking temporary assistance for daily living needs.
morrison group limited liability company
pO Box 4483hamdenCT06514061624828$65,964provide training to candidates enrolled in the health care opportunity grant
Institute of Environmental Management & Technology Inc
10 long hill avesheltonCT06484061394353$52,500provide construction related vocational skills & environmental clean-up tr
Lifebridge Community Services
475 clinton avebridgeportCT06605060646974501(c)(3)$117,408provide classroom occupational skills training with integrated adult educati
Behavioral Health Consultants LLC
2018 Dixwell AveHamdenCT06518061563820$98,070Provide Job Training
Career Team Education LLC
250 State STreetNorth HavenCT06473275083325$243,525Provide Job Training
First Choice College Placement LLC
75 New Haven AvenueMilfordCT06460061535688$29,980Provide Job Training
The Justice Education Center Inc
62 LaSalle Road Suite 308West HartfordCT06107060897199$50,154Provide Job Training
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
amounts provided through the federal workforce innovation and opportunity ac1529$2,372,817
amounts provided through public contributions for individual training accoun71$53,884
program funded by state of connecticut to offer incentives to employers to hire new employees and create jobs through wage subsidies and training programs.2575$6,798,519

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 (3 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$201,393$0$0$0$128,572$0$20,318$0$0$0$350,283$0$0$0
gino venditti
secretary & DIR. FINANCE$133,776$0$0$0$12,376$0$12,952$0$17,743$0$176,847$0$0$0
Adrienne Parkmond
Executive VP Operations$186,426$0$0$0$1,840$0$14,709$0$9,114$0$212,089$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11a 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$263ShareOfTotalIncomeAmt
Share Of EOY Assets$193,099ShareOfEOYAssetsAmt
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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