2015-12-21T12:09:26-06:00 2015-06-30 061244958 CARTER HAYES ASSOCIATES PC 1952 WHITNEY AVENUE HAMDEN CT 06517 990 2014-07-01 222484517 THE WORKPLACE INC WORK 2036108508 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 GINO VENDITTI SECRETARY AND DIRECTOR OF FINANCE 2036108508 2015-12-11 DAVID A SCARAMOZZA P00157253 2032873990 2014 2016-03-07 17:11:31Z GINO VENDITTI 350 FAIRFIELD AVENUE BRIDGEPORT CT 06604 27542550 0 X N/A X 1983 CT THE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS. 42 42 706 42 0 0 22577834 26334964 1123948 1196799 1152 872 328 9915 23703262 27542550 15687379 16705157 0 0 6509611 7955397 0 0 179741 1960031 3168323 24157021 27828877 -453759 -286327 4716031 4707687 3407076 3685646 1308955 1022041 X THE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS. 0 0 6699753 4168493 218541 ADULT JOB TRAINING - TOTAL OF 28,118 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 212 WIA ADULT PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. 13537229 9591085 839750 DISLOCATED WORKERS - TOTAL OF 28,118 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 209 WIA DISLOCATED PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS. 4175579 2408952 148423 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TOTAL OF 28,118 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 2,249 JOBS FIRST PARTICIPANTS SERVED. 1987380 536627 YOUTH PROGRAMS - TOTAL OF 28,118 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 602 YOUTH PARTICIPANTS SERVED. 1987380 536627 26399941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 706 1 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CT X X GINO VENDITTI 2036108508 350 FAIRFIELD AVE BRIDGEPORT CT 06604 LEON BAILEY CHAIR 0.50 X X 0 0 0 JIM CAIN BOARD MEMBER 0.50 X 0 0 0 LARRY BENTLEY BOARD MEMBER 0.50 X 0 0 0 ANDY GOLD BOARD MEMBER 0.50 X 0 0 0 MICHAEL LABELLA BOARD MEMBER 0.50 X 0 0 0 MICHAEL FERRIS BOARD MEMBER 0.50 X 0 0 0 JOHN CONDLIN BOARD MEMBER 0.50 X 0 0 0 DENISE TAFT DAVIDOFF VICE CHAIR 0.50 X X 0 0 0 LINDY LEE GOLD BOARD MEMBER 0.50 X 0 0 0 LANA WONG BOARD MEMBER 0.50 X 0 0 0 JEFFREY BLANCO BOARD MEMBER 0.50 X 0 0 0 RICHARD KNOLL BOARD MEMBER 0.50 X 0 0 0 DAVID LEVINSON BOARD MEMBER 0.50 X 0 0 0 VICTOR FUDA BOARD MEMBER 0.50 X 0 0 0 JOSEPH GRABINSKI BOARD MEMBER 0.50 X 0 0 0 GARRY FELDMAN BOARD MEMBER 0.50 X 0 0 0 CRAIG HOEKENGA BOARD MEMBER 0.50 X 0 0 0 ANITA GLINIECKI BOARD MEMBER 0.50 X 0 0 0 JIM LOHR BOARD MEMBER 0.50 X 0 0 0 ARTHUR BOGEN BOARD MEMBER 0.50 X 0 0 0 FRANK ORTEGA BOARD MEMBER 0.50 X 0 0 0 JOHN LOESER BOARD MEMBER 0.50 X 0 0 0 HENRY LUGO BOARD MEMBER 0.50 X 0 0 0 KATHLEEN MARCHIONE BOARD MEMBER 0.50 X 0 0 0 TERESA GIEGENGACK BOARD MEMBER 0.50 X 0 0 0 JOSEPH MCGEE BOARD MEMBER 0.50 X 0 0 0 VALERIE MARINO BOARD MEMBER 0.50 X 0 0 0 WIN OPPEL BOARD MEMBER 0.50 X 0 0 0 HERBERT GRANT BOARD MEMBER 0.50 X 0 0 0 MARGARET SHEAHAN BOARD MEMBER 0.50 X 0 0 0 CHET VALIANTE BOARD MEMBER 0.50 X 0 0 0 THOMAS WILKINSON BOARD MEMBER 0.50 X 0 0 0 CLODOMIRO FALCON BOARD MEMBER 0.50 X 0 0 0 DAVID MEZZAPELLE BOARD MEMBER 0.50 X 0 0 0 REINA MARASCO BOARD MEMBER 0.50 X 0 0 0 MATTHEW MCSPEDON BOARD MEMBER 0.50 X 0 0 0 MARC NAPOLITANO BOARD MEMBER 0.50 X 0 0 0 BRUCE SILVERSTONE BOARD MEMBER 0.50 X 0 0 0 DARYL TWITCHELL BOARD MEMBER 0.50 X 0 0 0 JACK MYERS BOARD MEMBER 0.50 X 0 0 0 RONALD ROBERTS BOARD MEMBER 0.50 X 0 0 0 POONAM SHARMA BOARD MEMBER 0.50 X 0 0 0 JOSEPH CARBONE PRESIDENT & CEO 35.00 X 328519 0 23229 GINO VENDITTI SECRETARY & DIR. FINANCE 35.00 X 138545 0 27267 ADRIENNE PARKMOND EXECUTIVE VP OPERATIONS 35.00 X 165750 0 20995 TOM LONG ASST VICE PRESIDENT PRIVAT 35.00 X 114816 0 24007 NESTOR LEON ASST VICE PRESIDENT PROGRA 35.00 X 107555 0 9472 MICHAEL MCCARTHY ASST VICE PRESIDENT NEW BUSINESS 35.00 X 105480 0 9470 960665 0 114440 5 0 1 0 0 25933968 400996 26334964 PROGRAM REVENUE 541610 1196799 1196799 1196799 872 872 MISCELLANEOUS REVENUE 900099 9915 9915 9915 27542550 1206714 0 872 5359009 5359009 11346148 11346148 496302 400905 95397 5800775 5514276 237477 49022 286939 243091 39681 4167 946900 737138 199717 10045 424481 364984 47102 12395 54236 22156 32080 61147 50481 5031 5635 250173 195981 54192 630513 571322 59191 64722 56751 7971 111552 73316 35156 3080 90165 26023 64142 56416 50233 6183 CONTRACT SERVICES 1651687 1620777 30910 TELEPHONE 118474 106215 12259 EQUIPMENT MAINT 25500 21731 3769 POSTAGE & SHIPPING 23750 20449 3301 29988 19860 10128 27828877 26399941 1249195 179741 1892699 1602510 301592 201103 2070654 2485982 108239 201617 1198522 1109906 159144 88616 109987 111496 73716 16363 4716031 4707687 2659845 3367173 747231 318473 3407076 3685646 X 613764 401446 585705 509140 109486 111455 1308955 1022041 4716031 4707687 -286327 -587 0 X X 0 1 X 1 1 1 X 19442710 18494878 25191665 22577834 26334964 112042051 19442710 18494878 25191665 22577834 26334964 112042051 112042051 7389 5055 3181 1152 872 17649 1026 328 9915 11269 112070969 4994097 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 109486 1969 -74 -74 111455 109486 30 30 109486 109486 50 50 109486 109486 118 118 109486 109486 727 727 109486 1.00000 0 0 1198522 1109906 88616 88616 X 27541963 -587 -587 27542550 0 27542550 27828877 0 27828877 0 27828877 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 1 CAPITAL WORKFORCE PARTNERS ONE UNION PLACE HARTFORD CT 06103 061013293 501(C)(3) 328433 JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORECLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED. ENVIRONMENTAL MANAGEMENT GEOLOGICA PO BOX 2087 SHELTON CT 06484 061394353 30590 PROVIDE JOB TRAINING & PLACEMENT TO DISLOCATED WORKERS WHO ARE INTERESTED IN THE REMEDIATION OF BROWNFIELD SITES. CAREER RESOURCES INC 350 FAIRFIELD AVE BRIDGEPORT CT 06604 061427945 501(C)(3) 3050238 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. BUSINESS ACCESS LLC 17101 PRESTON RD DALLAS TX 75248 752840271 90820 PROVIDE TRAINING & JOB SEARCH ASSISTANCE TO EMPLOYEES & EX-EMPLOYEES OF CONNECTICUT INSURANCE AGENCIES AND DISLOCATED WORKERS THAT WOULD LIKE TO ENTER THE INSURANCE AND FINANCE SERVICES FIELD. WORKFORCE ALLIANCE 560 ELLA T GRASSO BOULEVARD NEW HAVEN CT 06519 061090440 501(C)(3) 82559 PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET. ABRI HOMES FOR THE BRAVE 655 PARK AVENUE BRIDGEPORT CT 06604 061520511 501(C)(3) 128430 JOB TRAINING & PLACEMENT TO VETERANS UPON RETURNING TO CIVILIAN LIFE. DANDELION PRODUCTIONS INC 81 HUMISTON DRIVE BETHANY CT 06524 223075613 501(C)(3) 45000 JOB TRAINING FOR YOUTH DURING THE SUMMER MONTHS, SPECIFIACLLY IN THE ARTS. MILFORD ETA 70 WEST RIVER ST MILFORD CT 06460 222505206 CITY OF MILFORD 150000 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. NORWALK COMMUNITY TECHNICAL COLLEGE 188 RICHARDS AVENUE NORWALK CT 06854 066000798 501(C)(3) 55050 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. GOODWILL INDUSTRIES 165 OCEAN TERRACE BRIDGEPORT CT 06605 060662111 501(C)(3) 11385 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT SUPPORTING HOUSING WORKS 387 CLINTON AVENUE BRIDGEPORT CT 06604 205529890 501(C)(3) 19613 TO PROVIDE SERVICES FOR IDENTIFYING HOUSING OPPORTUNITIES ON BEHALF OF VETERAN HOUSEHOLDS UNDER THE SSVF PROGRAM MARRAKECH INC 6 LUNAR DRIVE WOODBRIDGE CT 06525 237148533 501(C)(3) 121545 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT. NEW REACH INC 153 EAST STREET SUITE 200 NEW HAVEN CT 06511 223037451 501(C)(3) 91028 TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIES RESIDING IN/OR TRANSITIONING TO PERMANENT HOUSING SHELTER FOR THE HOMELESS 137 HENRY STREET SUITE 205 STAMFORD CT 06902 061144355 501(C)(3) 81287 TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIES RESIDING IN/OR TRANSITIONING TO PERMANENT HOUSING ALPHA COMMUNITY SERVICES 387 CLINTON AVENUE BRIDGEPORT CT 06604 060662195 501(C)(3) 84528 TO 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 ST STAMFORD CT 06901 060856692 501(C)(3) 90500 UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT. CAPITOL REGION EDUCATION COUNCIL 111 CHARTER OAK AVENUE HARTFORD CT 06106 060853106 56732 TO PROVIDE 2-TIER "WORKPLACE SUCCESS" TRAINING TO WIA ADULT CLIENTS. CITY OF BRIDGEPORT 263 GOLDEN HILL ST RM324 BRIDGEPORT CT 06604 066001865 CITY OF BRIDGEPORT 70498 TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY. CAREER TECHNOLOGY LLC 45 MINERVA ST DERBY CT 06418 453044139 341425 PROVIDE TRAINING ON TECHNOLOGY PROGRAMS AND USE OF OFFICE MACHINES. COLUMBUS HOUSE INC 586 ELLA T GRASSO BLVD NEW HAVEN CT 06519 222511873 501(C)(3) 39079 PROVIDE SERVICES TO VETERANS SEEKING TEMPORARY ASSISTANCE FOR DAILY LIVING NEEDS. CT LEAGUE FOR NURSING 377 RESEARCH PARKWAY MERIDEN CT 06450 060760307 50258 PROVIDE CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CARE ACADEMY. MORRISON GROUP LIMITED LIABILITY COMPANY PO BOX 4483 HAMDEN CT 06514 061624828 110644 PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT. ALEJANDRA HOCHSTEDLER MS LPC DBA ALLY THE KEY 1177 HIGH RIDGE ROAD STAMFORD CT 06905 040026482 28857 DEVELOPMENT AND DELIVERY OF CORE SKILL TRAINING TO PARTICIPANTS ENROLLED IN THE WORKPLACE HEALTH CAREER ACADEMY. JOHN A WILKINSON 153 MARIGOLD AVENUE BRIDGEPORT CT 06606 048828763 25875 DEVELOPMENT AND DELIVERY OF CORE SKILL TRAINING TO PARTICIPANTS ENROLLED IN THE WORKPLACE HEALTH CAREER ACADEMY. BOYS AND GIRLS CLUB OF STAMFORD INC 347 STILLWATER AVE STAMFORD CT 06092 060646911 501(C)(3) 7000 PROVIDE EDUCATIONAL ADVANCEMENT AND WORK READINESS TRAINING TO OUT-OF-SCHOOL YOUTH. INSTITUTE OF ENVIRONMENTAL MANAGEMENT & TECHNOLOGY INC 10 LONG HILL AVE SHELTON CT 06484 061394353 84000 PROVIDE CONSTRUCTION RELATED VOCATIONAL SKILLS & ENVIRONMENTAL CLEAN-UP TRAINING. LIFEBRIDGE COMMUNITY SERVICES 475 CLINTON AVE BRIDGEPORT CT 06605 060646974 501(C)(3) 76110 PROVIDE CLASSROOM OCCUPATIONAL SKILLS TRAINING WITH INTEGRATED ADULT EDUCATION TO JFES CUSTOMERS IN THE BRIDGEPORT AREA. 18 9 AMOUNTS PROVIDED THROUGH THE FEDERAL WORKFORCE INVESTMENT ACT AND VARIOUS FEDERAL AND STATE OF CONNECTICUT GRANTS FOR INDIVIDUAL TRAINING ACCOUNTS TO PAY FOR TRAINING PROGRAMS AND EDUCTAION IN VARIOUS INDUSTRIES. 4560 2815540 AMOUNTS PROVIDED THROUGH PUBLIC CONTRIBUTIONS FOR INDIVIDUAL TRAINING ACCOUNTS TO PAY FOR TRAINING PROGRAMS AND EDUCTAION IN VARIOUS INDUSTRIES. 73 32905 FUNDS PAY FOR A SPECIFIC BUS ROUTE THRU LOW-INCOME NEIGHBORHOODS TO AREAS THAT EMPLOYERS ARE KNOWN TO EMPLOY LOW-INCOME PERSONS BUT IT IS A FIXED ROUTE THAT ANYONE CAN TAKE. AVERAGED 1,208 UNDUPLICATED RIDERS PER MONTH. 14496 378036 PROGRAM FUNDED BY STATE OF CONNECTICUT TO OFFER INCENTIVES TO EMPLOYERS TO HIRE NEW EMPLOYEES AND CREATE JOBS THROUGH WAGE SUBSIDIES AND TRAINING PROGRAMS. 579 8119667 SCHEDULE I, PART I, LINES 1 AND 2 THE 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. X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CARBONE PRESIDENT & CEO 203143 0 0 0 125376 0 23229 0 0 0 351748 0 0 0 GINO VENDITTI SECRETARY & DIR. FINANCE 127469 0 0 0 11076 0 12732 0 14535 0 165812 0 0 0 ADRIENNE PARKMOND EXECUTIVE VP OPERATIONS 163910 0 0 0 1840 0 13462 0 7533 0 186745 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A 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 12C BOARD 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 15 CEO 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 19 DOCUMENTS 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.