THE WORKPLACE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE WORKPLACE INC (EIN 22-2484517)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-15
IRS object ID
201520169349300512
Schema version
2013v4.0
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)
Return2015-01-15T10:27:53-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11952 WHITNEY AVENUEAddressLine1
CityHAMDENCity
StateCTState
ZIP Code06517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222484517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORKPLACE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone2036108508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FAIRFIELD AVENUEAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINO VENDITTIPersonNm
Person TitleSECRETARY AND DIRECTOR OF FINANCEPersonTitleTxt
Phone2036108508PhoneNum
Signature2015-01-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINO VENDITTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FAIRFIELD AVENUEAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$23,703,262GrossReceiptsAmt
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 Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee594TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,191,665PYContributionsGrantsAmt
CY Contributions Grants$22,577,834CYContributionsGrantsAmt
PY Program Service Revenue$1,301,598PYProgramServiceRevenueAmt
CY Program Service Revenue$1,123,948CYProgramServiceRevenueAmt
PY Investment Income$3,181PYInvestmentIncomeAmt
CY Investment Income$1,152CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$328CYOtherRevenueAmt
PY Total Revenue$26,496,444PYTotalRevenueAmt
CY Total Revenue$23,703,262CYTotalRevenueAmt
PY Grants And Similar Paid$17,825,202PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,687,379CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,705,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,509,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,735CYTotalFundraisingExpenseAmt
PY Other Expenses$1,420,721PYOtherExpensesAmt
CY Other Expenses$1,960,031CYOtherExpensesAmt
PY Total Expenses$25,951,379PYTotalExpensesAmt
CY Total Expenses$24,157,021CYTotalExpensesAmt
PY Revenues Less Expenses$545,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$453,759CYRevenuesLessExpensesAmt
Total Assets BOY$5,770,500TotalAssetsBOYAmt
Total Assets EOY$4,716,031TotalAssetsEOYAmt
Total Liabilities BOY$4,007,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,407,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,763,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,308,955NetAssetsOrFundBalancesEOYAmt
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$6,031,923ExpenseAmt
Grant$3,600,498GrantAmt
Revenue$266,683RevenueAmt
DescADULT JOB TRAINING - TOTAL OF 19,279 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 179 WIA ADULT PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,477,744ExpenseAmt
Grant$7,956,338GrantAmt
Revenue$660,458RevenueAmt
DescDISLOCATED WORKERS - TOTAL OF 19,279 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 176 WIA DISLOCATED PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,458,065ExpenseAmt
Grant$3,357,218GrantAmt
Revenue$177,135RevenueAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TOTAL OF 19,279 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 2,732 JOBS FIRST PARTICIPANTS SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,870,391ExpenseAmt
Grant$773,325GrantAmt
Revenue$20,000RevenueAmt
DescYOUTH PROGRAMS - TOTAL OF 19,279 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 358 YOUTH PARTICIPANTS SERVED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,870,391TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$773,325TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$20,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,838,123TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Stmt0ConsolidatedAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee594EmployeeCnt
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 Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINO VENDITTIBusinessNameLine1
FieldValueIRS element (for citing)
Phone2036108508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FAIRFIELD AVEAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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
JIM CAIN
BOARD MEMBER0.50Yes (X)$0$0$0
LARRY BENTLEY
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN BERG
BOARD MEMBER0.50Yes (X)$0$0$0
ANDY GOLD
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL LABELLA
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL FERRIS
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
JEFFREY BLANCO
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD KNOLL
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
ANITA GLINIECKI
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
JOSEPH MCGEE
BOARD MEMBER0.50Yes (X)$0$0$0
VALERIE MARINO
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
CHET VALIANTE
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
DAVID MEZZAPELLE
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
DARYL TWITCHELL
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN ZIOMEK
BOARD MEMBER0.50Yes (X)$0$0$0
JACK MYERS
BOARD MEMBER0.50Yes (X)$0$0$0
RONALD ROBERTS
BOARD MEMBER0.50Yes (X)$0$0$0
POONAM SHARMA
BOARD MEMBER0.50Yes (X)$0$0$0
JOSEPH CARBONE
PRESIDENT & CEO35.00Yes (X)$304,269$0$27,363
GINO VENDITTI
SECRETARY & DIR. FINANCE35.00Yes (X)$131,752$0$26,940
ADRIENNE PARKMOND
EXECUTIVE VP OPERATIONS35.00$155,241$0$20,573Yes (X)
TOM LONG
ASST VICE PRESIDENT PRIVATE SECTOR35.00$108,922$0$24,999Yes (X)
NESTOR LEON
ASST VICE PRESIDENT PROGRAMS35.00$102,964$0$10,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$803,148TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$110,127TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,793,204GovernmentGrantsAmt
All Other Contributions$784,630AllOtherContributionsAmt
Total Contributions$22,577,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business541610BusinessCd
Total Revenue Column$1,123,948TotalRevenueColumnAmt
Related Or Exempt Func Income$1,123,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,123,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,152TotalRevenueColumnAmt
Exclusion$1,152ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$328TotalRevenueColumnAmt
Related Or Exempt Func Income$328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,703,262TotalRevenueColumnAmt
Related Or Exempt Func Income$1,124,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,152ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,122,119TotalAmt
Program Services$6,122,119ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,565,260TotalAmt
Program Services$9,565,260ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$557,509TotalAmt
Management And General$460,995ManagementAndGeneralAmt
Fundraising$96,514FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,650,294TotalAmt
Program Services$4,469,134ProgramServicesAmt
Management And General$140,671ManagementAndGeneralAmt
Fundraising$40,489FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$257,847TotalAmt
Program Services$220,567ProgramServicesAmt
Management And General$33,838ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$701,324TotalAmt
Program Services$566,879ProgramServicesAmt
Management And General$126,451ManagementAndGeneralAmt
Fundraising$7,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$342,637TotalAmt
Program Services$287,778ProgramServicesAmt
Management And General$44,663ManagementAndGeneralAmt
Fundraising$10,196FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,102TotalAmt
Program Services$17,500ProgramServicesAmt
Management And General$33,602ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,849TotalAmt
Program Services$32,890ProgramServicesAmt
Management And General$7,304ManagementAndGeneralAmt
Fundraising$8,655FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,885TotalAmt
Program Services$162,366ProgramServicesAmt
Management And General$57,519ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$516,084TotalAmt
Program Services$454,244ProgramServicesAmt
Management And General$61,840ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,602TotalAmt
Program Services$30,463ProgramServicesAmt
Management And General$6,139ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,817TotalAmt
Program Services$80,296ProgramServicesAmt
Management And General$49,076ManagementAndGeneralAmt
Fundraising$4,445FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,859TotalAmt
Program Services$16,808ProgramServicesAmt
Management And General$63,051ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,241TotalAmt
Program Services$38,073ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$679,363$655,644$23,719
TELEPHONE$92,486$77,610$14,876
EQUIPMENT MAINT$20,929$18,894$2,035
DUES AND SUBSCRIPTIONS$16,855$4,704$12,151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,959TotalAmt
Program Services$16,894ProgramServicesAmt
Management And General$4,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,157,021TotalAmt
Program Services$22,838,123ProgramServicesAmt
Management And General$1,147,163ManagementAndGeneralAmt
Fundraising$171,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,944,201BOYAmt
EOY$1,892,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,270BOYAmt
EOY$301,592EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,984,959BOYAmt
EOY$2,070,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,998BOYAmt
EOY$108,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,178,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,019,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,209BOYAmt
EOY$159,144EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,919BOYAmt
EOY$109,987EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,944BOYAmt
EOY$73,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,770,500BOYAmt
EOY$4,716,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,871,831BOYAmt
EOY$2,659,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,594BOYAmt
EOY$747,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,007,425BOYAmt
EOY$3,407,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,862BOYAmt
EOY$613,764EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,104,727BOYAmt
EOY$585,705EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,486BOYAmt
EOY$109,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,075BOYAmt
EOY$1,308,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,770,500BOYAmt
EOY$4,716,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$453,759ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$361NetUnrlzdGainsLossesInvstAmt
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$19,609,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,442,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,494,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,191,665CurrentTaxYearMinus1YearAmt
Current Tax Year$22,577,834CurrentTaxYearAmt
Total$105,316,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,609,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,442,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,494,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,191,665CurrentTaxYearMinus1YearAmt
Current Tax Year$22,577,834CurrentTaxYearAmt
Total$105,316,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,316,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,181CurrentTaxYearMinus1YearAmt
Current Tax Year$1,152CurrentTaxYearAmt
Total$28,565TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026CurrentTaxYearMinus3YearsAmt
Current Tax Year$328CurrentTaxYearAmt
Total$2,466TotalAmt
FieldValueIRS element (for citing)
Total Support$105,347,559TotalSupportAmt
Gross Receipts Rltd Activities$4,067,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Investment Earnings Or Losses$118InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118GrantsOrScholarshipsAmt
End Year Balance$109,486EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Investment Earnings Or Losses$727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$727GrantsOrScholarshipsAmt
End Year Balance$109,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,486BeginningYearBalanceAmt
Investment Earnings Or Losses$1,519InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,519GrantsOrScholarshipsAmt
End Year Balance$109,486EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,178,885OtherCostOrOtherBasisAmt
Depreciation$1,019,741DepreciationAmt
Book Value$159,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,144TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,702,901TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$361OtherRevenueAmt
Revenue Not Reported-$361RevenueNotReportedAmt
Revenue Subtotal$23,703,262RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,703,262TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,157,021TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,157,021ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,157,021TotalExpensesPerForm990Amt

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, 2011. 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 (34 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAPITAL WORKFORCE PARTNERS
ONE UNION PLACEHARTFORDCT06103061013293501(C)(3)$245,244JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORECLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED.
ENVIRONMENTAL MANAGEMENT GEOLOGICA
PO BOX 2087SHELTONCT06484061394353$46,234PROVIDE JOB TRAINING & PLACEMENT TO DISLOCATED WORKERS WHO ARE INTERESTED IN THE REMEDIATION OF BROWNFIELD SITES.
CAREER RESOURCES INC
350 FAIRFIELD AVEBRIDGEPORTCT06604061427945501(C)(3)$3,244,440UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
BUSINESS ACCESS LLC
17101 PRESTON RDDALLASTX75248752840271$254,000PROVIDE 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.
NEW LEVEL ACADEMY
PO BOX 5811BRIDGEPORTCT06610861124580$14,320TRAINING TO JFES CLIENTS 18-21 YEARS TO ACQUIRE A NATIONAL SERVE SAFE CERTIFICATION IN THE FOOD INDUSTRY
WORKFORCE ALLIANCE
560 ELLA T GRASSO BOULEVARDNEW HAVENCT06519061090440501(C)(3)$70,602PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET.
ABRI HOMES FOR THE BRAVE
655 PARK AVENUEBRIDGEPORTCT06604061520511501(C)(3)$124,000JOB TRAINING & PLACEMENT TO VETERANS UPON RETURNING TO CIVILIAN LIFE.
DANDELION PRODUCTIONS INC
81 HUMISTON DRIVEBETHANYCT06524223075613501(C)(3)$45,000JOB TRAINING FOR YOUTH DURING THE SUMMER MONTHS, SPECIFIACLLY IN THE ARTS.
JOHN J DRISCOLL - UNITED LABOR AGENCY INC
56 TOWN LINE ROADROCKY HILLCT06067060987695501(C)(3)$49,956PROVIDE TRAINING IN CONNECTICUT GREEN JOBS FUNNEL INITIATIVE AND/OR INCUMBENT WORKER TRAINING INITIATIVES
MILFORD ETA
70 WEST RIVER STMILFORDCT06460222505206CITY OF MILFORD$111,127UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
NORWALK COMMUNITY TECHNICAL COLLEGE
188 RICHARDS AVENUENORWALKCT06854066000798501(C)(3)$125,784UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
GIRLS INCORPORATED OF SOUTHWESTERN CONNECTICUT
35 PARK PLACEWATERBURYCT06702060646950501(C)(3)$7,936PROVIDE ACADEMIC AND CAREER GUIDANCE TO INDIVIDUALS SEEKING TO ENTER CAREERS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS)
GOODWILL INDUSTRIES
165 OCEAN TERRACEBRIDGEPORTCT06605060662111501(C)(3)$159,272UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT
SUPPORTING HOUSING WORKS
387 CLINTON AVENUEBRIDGEPORTCT06604205529890501(C)(3)$26,462TO PROVIDE SERVICES FOR IDENTIFYING HOUSING OPPORTUNITIES ON BEHALF OF VETERAN HOUSEHOLDS UNDER THE SSVF PROGRAM
MARRAKECH INC
6 LUNAR DRIVEWOODBRIDGECT06525237148533501(C)(3)$72,480UNIVERSAL 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)$85,051TO 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 205STAMFORDCT06902061144355501(C)(3)$95,168TO 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)$113,167TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIES RESIDING IN/OR TRANSITIONING TO PERMANENT HOUSING
CARDINAL SHEHAN CENTER
1494 MAIN STREETBRIDGEPORTCT06604061101081501(C)(3)$5,000PROVIDE WORK READINESS TRAINING TO 52 YOUTH UNDER THE SUMMER YOUTH WORK AND LEARN PROGRAM
URBAN LEAGUE OF SOUTHERN CT
46 ATLANTIC STSTAMFORDCT06901060856692501(C)(3)$63,899UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT.
CAPITOL REGION EDUCATION COUNCIL
111 CHARTER OAK AVENUEHARTFORDCT06106060853106$145,153TO PROVIDE 2-TIER "WORKPLACE SUCCESS" TRAINING TO WIA ADULT CLIENTS.
CITY OF BRIDGEPORT
263 GOLDEN HILL ST RM324BRIDGEPORTCT06604066001865CITY OF BRIDGEPORT$130,000TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
B DICKSON & ASSOCIATES LLC DBA DALE CARNEGIE TRAINING
21 MAPLE STREETNAUGATUCKCT06770753158303$17,100TO PROVIDE JOB READINESS TRAINING TO IN/OUT OF SCHOOL YOUTH,16-20 YEARS.
LEARNING DYNAMICS
1062 BARNES ROADWALLINGFORDCT06492061333926$14,000PROVIDE DEVELOPMENT AND DELIVERY OF CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CAREER ACADEMY.
YALE NEW HAVEN HEALTH SYSTEM
300 GEORGE STREETNEW HAVENCT06511222529464$22,400PROVIDE DEVELOPMENT AND DELIVERY OF CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CAREER ACADEMY.
FAMILY SERVICES WOODFIELD
475 CLINTON AVENUEBRIDGEPORTCT06605060646974501(C)(3)$247,240PROVIDE EDUCATIONAL REMEDIATION AND WORK READINESS TRAINING PROGRAMS TO YOUTH 16-21 YEARS.
CAREER TECHNOLOGY LLC
45 MINERVA STDERBYCT06418453044139$134,041PROVIDE TRAINING ON TECHNOLOGY PROGRAMS AND USE OF OFFICE MACHINES.
COLUMBUS HOUSE INC
586 ELLA T GRASSO BLVDNEW HAVENCT06519222511873501(C)(3)$40,000PROVIDE SERVICES TO VETERANS SEEKING TEMPORARY ASSISTANCE FOR DAILY LIVING NEEDS.
CT LEAGUE FOR NURSING
377 RESEARCH PARKWAYMERIDENCT06450060760307$70,454PROVIDE CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CARE ACADEMY.
MORRISON GROUP LIMITED LIABILITY COMPANY
PO BOX 4483HAMDENCT06514061624828$207,268PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT.
ALEJANDRA HOCHSTEDLER MS LPC DBA ALLY THE KEY
1177 HIGH RIDGE ROADSTAMFORDCT06905040026482$33,026DEVELOPMENT AND DELIVERY OF CORE SKILL TRAINING TO PARTICIPANTS ENROLLED IN THE WORKPLACE HEALTH CAREER ACADEMY.
CAREER FOLK LLC
21 ARLINGTON ROADSTAMFORDCT06902743184656$16,138DEVELOPMENT AND DELIVERY OF CORE SKILL TRAINING TO PARTICIPANTS ENROLLED IN THE WORKPLACE HEALTH CAREER ACADEMY.
JOHN A WILKINSON
153 MARIGOLD AVENUEBRIDGEPORTCT06606048828763$38,152DEVELOPMENT AND DELIVERY OF CORE SKILL TRAINING TO PARTICIPANTS ENROLLED IN THE WORKPLACE HEALTH CAREER ACADEMY.
LUCKETT & LUCKETT ASSOCIATES
29 OLD PASTURE ROADHAMDENCT06518454415157$20,000TO DEVELOP A BASE OF SKILLED TRAINERS WHO ARE PROFICIENT IN TRAINING AND SUPPORTING STUDENTS AND PARENTS TO EFFECTIVELY COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID.
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
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.1413$2,562,221
AMOUNTS PROVIDED THROUGH PUBLIC CONTRIBUTIONS FOR INDIVIDUAL TRAINING ACCOUNTS TO PAY FOR TRAINING PROGRAMS AND EDUCTAION IN VARIOUS INDUSTRIES.47$232,200
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.2093$439,714
PROGRAM FUNDED BY STATE OF CONNECTICUT TO OFFER INCENTIVES TO EMPLOYERS TO HIRE NEW EMPLOYEES AND CREATE JOBS THROUGH WAGE SUBSIDIES AND TRAINING PROGRAMS.2354$6,331,125

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$203,893$0$0$0$100,376$0$25,863$0$1,500$0$331,632$0$0$0
GINO VENDITTI
SECRETARY & DIR. FINANCE$123,407$0$0$0$8,345$0$11,199$0$15,741$0$158,692$0$0$0
ADRIENNE PARKMOND
EXECUTIVE VP OPERATIONS$153,405$0$0$0$1,836$0$13,196$0$7,377$0$175,814$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.

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