2016-03-29T15:56:00-05:00 2015-06-30 341900735 CBIZ MHM LLC 1675 N MILITARY TRAIL FIFTH FLOOR BOCA RATON FL 33486 990 2014-07-01 650709274 CAREERSOURCE PALM BEACH COUNTY INC CARE 5613401060 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 ROBERT S CRAIG PRESIDENT 5613401061 2016-03-26 1 MICHAEL FISHER P01243324 5619945050 2014 2016-08-17 19:52:53Z ROBERT S CRAIG 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 14542236 0 X WWW.CAREERSOURCEPBC.COM X 1996 FL THE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS. 28 28 111 0 0 0 14892778 14359972 128471 174718 320 435 9046 7111 15030615 14542236 4190759 3430991 0 0 0 0 0 0 0 10746438 10581502 14937197 14012493 93418 529743 1925494 2199078 981434 725275 944060 1473803 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 6364949 3430991 6364949 DEPARTMENT OF LABOR - WORKFORCE INVESTMENT ACT (WIA) - ADULT AND DISLOCATED WORKER:CAREERSOURCE PALM BEACH COUNTY, INC. SERVED 1,826 ADULT AND DISLOCATED WORKERS WHO RECEIVED CORE, INTENSIVE SERVICES AND VARIOUS TYPES OF ASSESSMENTS TO ASSIST THEM WITH CAREER CHOICES. A TOTAL OF 176 INDIVIDUAL TRAINING ACCOUNTS (ITA) WERE ISSUED ENCUMBERING $1,608,138 DOLLARS. IN ADDITION, 60 TRAINEES WERE ENROLLED IN THE ON-THE-JOB TRAINING (OJT) PROGRAM AND 358 WORKERS PARTICIPATED IN EMPLOYED WORKER TRAINING (EWT) FOR A TOTAL OF $470,752 REIMBURSED TO EMPLOYERS. A TOTAL OF 594 WIA ADULT AND DISLOCATED WORKERS EXITED WITH A POSITIVE OUTCOME OF EMPLOYMENT. 3132226 3132226 DEPARTMENT OF LABOR - WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) - YOUTH:CAREERSOURCE PALM BEACH COUNTY, INC. SERVED NEARLY 250 YOUTH AND YOUNG ADULTS, AGES FROM 17 TO 21, DURING THE YEAR. OUR IN-HOUSE PROGRAM, WHICH INCLUDES CAREER EXPLORATION, FINANCIAL LITERACY, LEADERSHIP TRAINING, AND A PAID WORK EXPERIENCE, SERVED OVER 210 YOUTH. OVER 85% OF OUR YOUNG ADULTS WHO EXITED THE PROGRAM HAD POSITIVE OUTCOMES. 2835868 2835868 DEPARTMENT OF HEALTH AND HUMAN SERVICES - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - PROGRAM YEAR 2014-2015:THE TANF PROGRAM HAD 4,137 OPEN CASES THROUGHOUT THE PROGRAM YEAR, 2,159 WERE ENGAGED IN AN EMPLOYMENT RELATED ACTIVITY FULL TIME. THE ALL FAMILY PARTICIPATION RATE WAS 52.2% (EXCEEDING THE FEDERAL PARTICIPATION RATE REQUIREMENT) AND A 66% TWO FAMILY PARTICIPATION RATE (3RD IN THE STATE). FOR THE PROGRAM YEAR 2014-2015, REGION 21, ACHIEVED 34.7% FOR THE ENTERED EMPLOYMENT RATE AND $10.14 WAGE RATE. 372650 2026929 OTHER U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF EDUCATION PROGRAM SERVICES 372650 2026929 12705693 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 1 159 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ERICA SCARPATI CFO 5613401060 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 KENNETH KIRBY CHAIR / DIRECTOR 0.00 X 0 0 0 CHARLENE SZABO 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 GALLON 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 EDUARDO GRUVMAN DIRECTOR 0.00 X 0 0 0 ELIO PATINO 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 JAMES J MARTINI 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 MARY L WATFORD DIRECTOR 0.00 X 0 0 0 MEL COLEMAN DIRECTOR 0.00 X 0 0 0 PETER J APPLEFIELD 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 STEVEN M PARRISH DIRECTOR 0.00 X 0 0 0 TROY MCLELLAN DIRECTOR 0.00 X 0 0 0 ROBERT S CRAIG PRESIDENT/CEO 49.00 X 188028 0 25759 PAUL HEDERMAN EXECUTIVE VP 37.00 X 107979 0 66 ERICA SCARPATI CFO 42.00 X 140371 0 11429 GERRY GENOVESE VP OF BUSINESS SERVICES 47.00 X 150740 0 19387 NORMAN CUSHON DIRECTOR - CLIENT SERVICES 42.00 X 106784 0 6763 TOM VEENSTRA DIRECTOR - SUPPORT SERVICE 44.00 X 123738 0 4315 HELEN OTT SENIOR DIRECTOR 40.00 X 107818 0 10447 925458 0 78166 7 0 1 0 PALM BEACH WORKFORCE DEV CONSORTIUM 3400 BELVEDERE ROAD WEST PALM BEACH FL 33406 EMPLOYEE LEASING 7456896 MANPOWER INC 1211 PROSPERITY FARMS RD PALM BEACH GARDENS FL 33410 STAFFING 770070 PC PROFESSOR WPB 6000 OKEECHOBEE BLVD 200 WEST PALM BEACH FL 33417 TRAINING 509797 NURSE ASSISTANT TRAINING SCHOOL INC 5154 OKEECHOBEE BLVD SUITE 210 WEST PALM BEACH FL 33417 TRAINING 328012 CHAMPION SOLUTIONS GROUP INC 791 PARK OF COMMERCE BLVD SUITE 20 BOCA RATON FL 33487 TRAINING 297079 18 14340920 19052 14359972 PROGRAM INCOME 561300 174718 174718 174718 435 435 OTHER INCOME 561300 7111 7111 7111 14542236 181829 0 435 X 3430991 3430991 21450 21450 134316 51411 82905 8247699 7207186 1040513 10747 10702 45 724258 687402 36856 97572 92127 5445 46589 37099 9490 147673 147673 88645 79779 8866 EQUIPMENT RENTAL AND MA 598408 556735 41673 SUPPLIES 216189 177169 39020 TELEPHONE 153284 143696 9588 MEMBERSHIPS AND DUES 23891 21208 2683 70781 62515 8266 14012493 12705693 1306800 0 896233 582706 274737 734062 390280 149155 1426016 692861 364244 733155 1925494 2199078 794326 660748 187108 64527 981434 725275 X 944060 1473803 944060 1473803 1925494 2199078 529743 0 X X 0 1 X 1 1 1 X 18860388 18317137 19215058 14892778 14359972 85645333 18860388 18317137 19215058 14892778 14359972 85645333 85645333 724 320 435 1479 45020 74955 117362 137517 181829 556683 86203495 0.99350 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM INCOME - 2010 AMOUNT: $ 45,020. 2011 AMOUNT: $ 74,955. 2012 AMOUNT: $ 117,362. 2013 AMOUNT: $ 128,471. 2014 AMOUNT: $ 174,718. OTHER INCOME - 2013 AMOUNT: $ 9,046. 2014 AMOUNT: $ 7,111. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466738 134807 331931 924002 530129 393873 35276 27925 7351 733155 FUNDS RECEIVED IN ADVANCE 64527 64527 X 14542236 0 14542236 0 14542236 14012493 0 14012493 0 14012493 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, 2015, 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 56040 3430991 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 188028 0 0 0 0 0 9010 0 16749 0 213787 0 0 0 ERICA SCARPATI CFO 140371 0 0 0 0 0 0 0 11429 0 151800 0 0 0 GERRY GENOVESE VP OF BUSINESS SERVICES 150740 0 0 0 0 0 7346 0 12041 0 170127 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 6,444,333. MANAGEMENT AND GENERAL EXPENSES 1,012,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,456,896. CONSULTING FEES: PROGRAM SERVICE EXPENSES 51,477. MANAGEMENT AND GENERAL EXPENSES 4,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,652. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 73,907. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,633. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 53,469. MANAGEMENT AND GENERAL EXPENSES 1,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,149. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 584,000. MANAGEMENT AND GENERAL EXPENSES 20,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,369. 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 315 S DIXIE HIGHWAY SUITE 102 WEST PALM BEACH FL 33401 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 7456896 CASH VALUE OF EXPENDITURES MADE