THE WORKPLACE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE WORKPLACE INC (EIN 22-2484517)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-28
IRS object ID
201410879349300326
Schema version
2012v2.1
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)
Timestamp2014-03-28T13:36:12-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN061244958EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11952 WHITNEY AVENUEAddressLine1
CityHAMDENCity
StateCTState
ZIP Code06517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222484517EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WORKPLACE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORKNameControl
Phone2036108508Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameGINO VENDITTIName
TitleSECRETARY AND DIRECTOR OF FINANCETitle
Phone2036108508Phone
Date Signed2014-03-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID A SCARAMOZZAName
PTINP00157253PTIN
Phone2032873990Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGINO VENDITTINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1350 FAIRFIELD AVENUEAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26496444GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees878TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18494878ContributionsGrantsPriorYear
Contributions Grants Current Year25191665ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1126715ProgramServiceRevenuePriorYear
Program Service Revenue CY1301598ProgramServiceRevenueCY
Investment Income Prior Year5055InvestmentIncomePriorYear
Investment Income Current Year3181InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year19626648TotalRevenuePriorYear
Total Revenue Current Year26496444TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10793365GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY17825202GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7986321SalariesEtcPriorYear
Salaries Etc Current Year6705456SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year153057TotalFundrsngExpCurrentYear
Other Expense Prior Year1511201OtherExpensePriorYear
Other Expenses Current Year1420721OtherExpensesCurrentYear
Total Expenses Prior Year20290887TotalExpensesPriorYear
Total Expenses Current Year25951379TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-664239RevenuesLessExpensesPriorYear
Revenues Less Expenses CY545065RevenuesLessExpensesCY
Total Assets BOY4779718TotalAssetsBOY
Total Assets EOY5770500TotalAssetsEOY
Total Liabilities BOY3559114TotalLiabilitiesBOY
Total Liabilities EOY4007425TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1220604NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1763075NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION PROVIDES JOB TRAINING, PLACEMENT, AND COUNSELING FOR DISLOCATED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE BRIDGEPORT, NORWALK, STAMFORD AND VALLEY LABOR MARKET AREAS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5570065Expense
Grants3105025Grants
Revenue189210Revenue
DescriptionADULT JOB TRAINING - TOTAL OF 18,426 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 114 WIA ADULT PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13014305Expense
Grants10584319Grants
Revenue1104478Revenue
DescriptionDISLOCATED WORKERS - TOTAL OF 18,426 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 119 WIA DISLOCATED PARTICIPANTS ASSIGNED INDIVIDUAL TRAINING ACCOUNTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3781902Expense
Grants2948076Grants
DescriptionTEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TOTAL OF 18,426 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 2,869 JOBS FIRST PARTICIPANTS SERVED.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2240925Expense
Grants1187782Grants
Revenue7910Revenue
DescriptionYOUTH PROGRAMS - TOTAL OF 18,426 CUSTOMERS SERVED AT SOUTHWESTERN CTWORKS JOB CENTERS; 317 YOUTH PARTICIPANTS SERVED.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2240925TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1187782TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev7910TotalOfOtherProgramServiceRev
Total Program Service Expense24607197TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees878NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GINO VENDITTIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2036108508TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
LAURE AUBUCHON
BOARD MEMBER0.50X000
LEON BAILEY
CHAIR0.50X000X
JIM CAIN
BOARD MEMBER0.50X000
LARRY BENTLEY
BOARD MEMBER0.50X000
JOHN BERG
BOARD MEMBER0.50X000
ANDY GOLD
BOARD MEMBER0.50X000
MICHAEL LABELLA
BOARD MEMBER0.50X000
NICHOLAS CALACE
BOARD MEMBER0.50X000
MICHAEL FERRIS
BOARD MEMBER0.50X000
JOHN CONDLIN
BOARD MEMBER0.50X000
DENISE TAFT DAVIDOFF
VICE CHAIR0.50X000X
LINDY LEE GOLD
BOARD MEMBER0.50X000
LANA WONG
BOARD MEMBER0.50X000
JEFFREY BLANCO
BOARD MEMBER0.50X000
RICHARD KNOLL
BOARD MEMBER0.50X000
FRANCES A FREER
BOARD MEMBER0.50X000
DAVID LEVINSON
BOARD MEMBER0.50X000
VICTOR FUDA
BOARD MEMBER0.50X000
JOSEPH GRABINSKI
BOARD MEMBER0.50X000
GARRY FELDMAN
BOARD MEMBER0.50X000
CRAIG HOEKENGA
BOARD MEMBER0.50X000
ANITA GLINIECKI
BOARD MEMBER0.50X000
JIM LOHR
BOARD MEMBER0.50X000
ARTHUR BOGEN
BOARD MEMBER0.50X000
FRANK ORTEGA
BOARD MEMBER0.50X000
JOHN LOESER
BOARD MEMBER0.50X000
HENRY LUGO
BOARD MEMBER0.50X000
KATHLEEN MARCHIONE
BOARD MEMBER0.50X000
TERESA GIEGENGACK
BOARD MEMBER0.50X000
JOSEPH MCGEE
BOARD MEMBER0.50X000
VALERIE MARINO
BOARD MEMBER0.50X000
WIN OPPEL
BOARD MEMBER0.50X000
WILLIAM POWANDA
BOARD MEMBER0.50X000
HERBERT GRANT
BOARD MEMBER0.50X000
GARRET SHEEHAN
BOARD MEMBER0.50X000
MARGARET SHEAHAN
BOARD MEMBER0.50X000
CHET VALIANTE
BOARD MEMBER0.50X000
THOMAS WILKINSON
BOARD MEMBER0.50X000
CLODOMIRO FALCON
BOARD MEMBER0.50X000
DAVID MEZZAPELLE
BOARD MEMBER0.50X000
REINA MARASCO
BOARD MEMBER0.50X000
MATTHEW MCSPEDON
BOARD MEMBER0.50X000
MARC NAPOLITANO
BOARD MEMBER0.50X000
BRUCE SILVERSTONE
BOARD MEMBER0.50X000
DARYL TWITCHELL
BOARD MEMBER0.50X000
KAREN ZIOMEK
BOARD MEMBER0.50X000
JOSEPH CARBONE
PRESIDENT & CEO35.00303769022750X
GINO VENDITTI
SECRETARY & DIR. FINANCE35.00129656028243X
ADRIENNE PARKMOND
EXECUTIVE VP OPERATIONS35.00151094019579X
TOM LONG
VP COMMUNICATION & PLANNING35.00107961019218X
FieldValueIRS element (for citing)
Total Reportable Comp From Org692480TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation89790TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants23648365GovernmentGrants
All Other Contributions1543300AllOtherContributions
Total Contributions25191665TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUEDescription
Business Code541610BusinessCode
Total Revenue Column1301598TotalRevenueColumn
Related Or Exempt Function Income1301598RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1301598TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3181TotalRevenueColumn
Exclusion$3,181ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26496444TotalRevenueColumn
Related Or Exempt Function Income1301598RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,181ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6312689Total
Program Services6312689ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total11512513Total
Program Services11512513ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total527210Total
Management And General437309ManagementAndGeneral
Fundraising89901Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5104867Total
Program Services4777105ProgramServices
Management And General284410ManagementAndGeneral
Fundraising43352Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total248844Total
Program Services216176ProgramServices
Management And General28983ManagementAndGeneral
Fundraising3685Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total530167Total
Program Services453302ProgramServices
Management And General69802ManagementAndGeneral
Fundraising7063Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total294368Total
Program Services229773ProgramServices
Management And General55539ManagementAndGeneral
Fundraising9056Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total44116Total
Program Services9666ProgramServices
Management And General34450ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total29171Total
Program Services20742ProgramServices
Management And General8429ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total148543Total
Program Services107390ProgramServices
Management And General41153ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total471276Total
Program Services404429ProgramServices
Management And General66847ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total35830Total
Program Services28970ProgramServices
Management And General6860ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total103174Total
Program Services62895ProgramServices
Management And General40279ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total78618Total
Program Services17226ProgramServices
Management And General61392ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total41187Total
Program Services36293ProgramServices
Management And General4894ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT SERVICES34592532724618679
TELEPHONE821806724614934
POSTAGE & SHIPPING17223133303893
DUES AND SUBSCRIPTIONS15125393111194

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8353Total
Program Services6275ProgramServices
Management And General2078ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25951379Total
Program Services24607197ProgramServices
Management And General1191125ManagementAndGeneral
Fundraising153057Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2556130BOY
EOY2944201EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY300428BOY
EOY400270EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1424856BOY
EOY1984959EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY205906BOY
EOY119998EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1191561LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1059352LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY144612BOY
EOY132209EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY128633BOY
EOY114919EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19153BOY
EOY73944EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4779718BOY
EOY5770500EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3541622BOY
EOY3871831EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY17492BOY
EOY135594EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3559114BOY
EOY4007425EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY532914BOY
EOY548862EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY578204BOY
EOY1104727EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY109486BOY
EOY109486EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1220604BOY
EOY1763075EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4779718BOY
EOY5770500EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses545065ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-2594ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16376606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19609441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19442710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18494878CurrentTaxYearMinus1Year
Current Tax Year25191665CurrentTaxYear
Total99115300Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16376606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19609441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19442710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18494878CurrentTaxYearMinus1Year
Current Tax Year25191665CurrentTaxYear
Total99115300Total
FieldValueIRS element (for citing)
Public Support Total17099115300PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31229CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11788CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7389CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5055CurrentTaxYearMinus1Year
Current Tax Year3181CurrentTaxYear
Total58642Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1044CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1026CurrentTaxYearMinus2Years
Total3182Total
FieldValueIRS element (for citing)
Total Support99177124TotalSupport
Gross Receipts From Admissions Etc3140029GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance109486BeginningOfYearBalance
Investment Earnings Or Losses50InvestmentEarningsOrLosses
Grants Or Scholarships50GrantsOrScholarships
End Of Year Balance109486EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance109486BeginningOfYearBalance
Investment Earnings Or Losses118InvestmentEarningsOrLosses
Grants Or Scholarships118GrantsOrScholarships
End Of Year Balance109486EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance109486BeginningOfYearBalance
Investment Earnings Or Losses727InvestmentEarningsOrLosses
Grants Or Scholarships727GrantsOrScholarships
End Of Year Balance109486EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance109486BeginningOfYearBalance
Investment Earnings Or Losses1519InvestmentEarningsOrLosses
Grants Or Scholarships1519GrantsOrScholarships
End Of Year Balance109486EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance105486BeginningOfYearBalance
Contributions4000Contributions
Investment Earnings Or Losses8371InvestmentEarningsOrLosses
Grants Or Scholarships8371GrantsOrScholarships
End Of Year Balance109486EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1191561OtherCostOrOtherBasis
Depreciation1059352Depreciation
Book Value132209BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings132209TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt26493850TotRevenueEtcAuditedFinclStmt
Other Revenues-2594OtherRevenues
Revenue Not Rptd F990-2594RevenueNotRptdF990
Revenue Subtotal26496444RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99026496444TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt25951379TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal25951379ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99025951379TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO 2006. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET UNREALIZED LOSS ON INVESTMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CAPITAL WORKFORCE PARTNERS
ONE UNION PLACEHARTFORDCT06103061013293501(C)(3)190025JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORECLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED.
THE BUSINESS COUNCIL OF FAIRFIELD COUNTY
ONE LANDMARK SQUARE SUITE 300STAMFORDCT069010608659395500PREPARE INDIVIDUALS FOR JOBS IN HIGH GROWTH INDUSTRIES AS DEFINED BY A GRANT BY THE US DEPARTMENT OF LABOR.
ENVIRONMENTAL MANAGEMENT GEOLOGICA
PO BOX 2087SHELTONCT06484061394353135740PROVIDE JOB TRAINING & PLACEMENT TO DISLOCATED WORKERS WHO ARE INTERESTED IN THE REMEDIATION OF BROWNFIELD SITES.
CAREER RESOURCES INC
350 FAIRFIELD AVEBRIDGEPORTCT06604061427945501(C)(3)3247701UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
SKILL PROOF INC
510 BARNUM AVENUE STE 402BRIDGEPORTCT0660882055388934683TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY
BUSINESS ACCESS LLC
17101 PRESTON RDDALLASTX75248752840271247808PROVIDE 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.
PREMIER MANUFACTURING GROUP DBA ECA
10 MOUNTAIN VIEW DRSHELTONCT064942047367155185PROVIDE TRAINING TO INCUMBENT WORKER TO UPGRADE SKILLS AND ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOY. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
NEW LEVEL ACADEMY
PO BOX 5811BRIDGEPORTCT0661086112458026180TRAINING 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)51015PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET.
ABRI HOMES FOR THE BRAVE
655 PARK AVENUEBRIDGEPORTCT06604061520511501(C)(3)124000JOB TRAINING & PLACEMENT TO VETERANS UPON RETURNING TO CIVILIAN LIFE.
RUTGERS UNIVERSITY - JOHN J HELDRICH CENTER
3 RUTGERS PLAZA ASB IIINEW BRUNSWICKNJ0890122600108650000TO DEVELOP AN EVALUATION PLAN RESEARCH QUESTIONS, DATA COLLECTION TO EVALUATE THE WORKPLACE'S PLATFORM TO EMPLOYMENT PROGRAM.
DANDELION PRODUCTIONS INC
81 HUMISTON DRIVEBETHANYCT0652422307561331000JOB 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)6345PROVIDE TRAINING IN CONNECTICUT GREEN JOBS FUNNEL INITIATIVE AND/OR INCUMBENT WORKER TRAINING INITIATIVES
MILFORD ETA
70 WEST RIVER STMILFORDCT06460222505206CITY OF MILFORD125000UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
THE FINISHING TRADES INSTITUTE
1492 BERLIN TURNPIKEBERLINCT06037170 (B)(1)(A)(VI)7220TO PROVIDE "GREEN TRADESMAN" CERTIFICATION UNDER THE GREEN JOBS FUNNEL INITIATIVE
NORWALK COMMUNITY TECHNICAL COLLEGE
188 RICHARDS AVENUENORWALKCT06854066000798501(C)(3)111531UNIVERSAL 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)6619PROVIDE ACADEMIC AND CAREER GUIDANCE TO INDIVIDUALS SEEKING TO ENTER CAREERS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS)
GOODWILL INDUSTRIES
165 OCEAN TERRACEBRIDGEPORTCT06605060662111501(C)(3)167400UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT
STRATON INDUSTRIES INC
180 SURF AVENUESTRATFORDCT0661506086051118688PROVIDE INCUMBENT WORKER TRAINING IN SPECIALIZED PRECISION MACHINING.
WAVENY CARE NETWORK
3 FARM ROADNEW CANNANCT0684006085958818965PROVIDE TRAINING TO INCUMBENT WORKER TO UPGRADE SKILLS AND ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOY. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
SUPPORTING HOUSING WORKS
387 CLINTON AVENUEBRIDGEPORTCT0660420552989019410TO PROVIDE SERVICES FOR IDENTIFYING HOUSING OPPORTUNITIES ON BEHALF OF VETERAN HOUSEHOLDS UNDER THE SSVF PROGRAM
MARRAKECH INC
6 LUNAR DRIVEWOODBRIDGECT06525237148533501(C)(3)74998UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
NEW HAVEN HOME RECOVERY
153 EAST STREET SUITE 200NEW HAVENCT06511223037451501(C)(3)42765TO 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)50070TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIES RESIDING IN/OR TRANSITIONING TO PERMANENT HOUSING
ALPHA COMMUNITY SERVICES
387 CLINTON AVENUEBRIDGEPORTCT0660406066219519940TO PROVIDE SUPPORTIVE SERVICES TO VERY-LOW INCOME VETERANS AND THEIR FAMILIES RESIDING IN/OR TRANSITIONING TO PERMANENT HOUSING
CARDINAL SHEHAN CENTER
1494 MAIN STREETBRIDGEPORTCT066040611010815200PROVIDE WORK READINESS TRAINING TO 52 YOUTH UNDER THE SUMMER YOUTH WORK AND LEARN PROGRAM
URBAN LEAGUE OF SOUTHERN CT
46 ATLANTIC STSTAMFORDCT06901060856692501(C)(3)60000UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT.
ACTION FOR BRIDGEPORT COMMUNITY DEVELOPMENT INC
1070 PARK AVENUEBRIDGEPORTCT06604060797841501(C)(3)26884TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
CAPITOL REGION EDUCATION COUNCIL
111 CHARTER OAK AVENUEHARTFORDCT0610606085310699545TO PROVIDE 2-TIER "WORKPLACE SUCCESS" TRAINING TO WIA ADULT CLIENTS.
CITY OF BRIDGEPORT
263 GOLDEN HILL ST RM324BRIDGEPORTCT06604066001865CITY OF BRIDGEPORT130000TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
B DICKSON & ASSOCIATES LLC DBA DALE CARNEGIE TRAINING
21 MAPLE STREETNAUGATUCKCT0677075315830317100TO PROVIDE JOB READINESS TRAINING TO IN/OUT OF SCHOOL YOUTH,16-20 YEARS.
DOMUS FOUNDATION INC
83 LOCKWOOD AVESTAMFORDCT06902060891998501(C)(3)305000TRAFIGURA WORK & LEARN PROGRAM.
GREATER BRIDGEPORT COMMUNITY ENTERPRISES INC
570 BARNUM AVEBRIDGEPORTCT06604205759623501(C)(3)63377TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
LEARNING DYNAMICS
1062 BARNES ROADWALLINGFORDCT064920613339265100PROVIDE DEVELOPMENT AND DELIVERY OF CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CAREER ACADEMY.
YALE NEW HAVEN HEALTH SYSTEM
300 GEORGE STREETNEW HAVENCT0651122252946413650PROVIDE DEVELOPMENT AND DELIVERY OF CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CAREER ACADEMY.
FAMILY SERVICES WOODFIELD
475 CLINTON AVENUEBRIDGEPORTCT06605060646974501(C)(3)218900PROVIDE EDUCATIONAL REMEDIATION AND WORK READINESS TRAINING PROGRAMS TO YOUTH 16-21 YEARS.
CAREER TECHNOLOGY LLC
45 MINERVA STDERBYCT06418453044139126900PROVIDE TRAINING ON TECHNOLOGY PROGRAMS AND USE OF OFFICE MACHINES.
COLUMBUS HOUSE INC
586 ELLA T GRASSO BLVDNEW HAVENCT06519222511873501(C)(3)40000PROVIDE SERVICES TO VETERANS SEEKING TEMPORARY ASSISTANCE FOR DAILY LIVING NEEDS.
CT LEAGUE FOR NURSING
377 RESEARCH PARKWAYMERIDENCT0645006076030780749PROVIDE CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CARE ACADEMY.
MICROBOARD PROCESSING INC
4 PROGRESS AVESEYMOURCT0648306107662629582PROVIDE TRAINING TO INCUMBENT WORKER TO UPGRADE SKILLS & ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOY. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
MORRISON GROUP LIMITED LIABILITY COMPANY
PO BOX 4483HAMDENCT06514061624828263279PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT.

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
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.12651873527
AMOUNTS PROVIDED THROUGH PUBLIC CONTRIBUTIONS FOR INDIVIDUAL TRAINING ACCOUNTS TO PAY FOR TRAINING PROGRAMS AND EDUCTAION IN VARIOUS INDUSTRIES.1983918
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.2066386585
PROGRAM FUNDED BY STATE OF CONNECTICUT TO OFFER INCENTIVES TO EMPLOYERS TO HIRE NEW EMPLOYEES AND CREATE JOBS THROUGH WAGE SUBSIDIES AND TRAINING PROGRAMS.16699168483

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH CARBONE
PRESIDENT & CEO20393200099837021250015000326519000
GINO VENDITTI
SECRETARY & DIR. FINANCE12274500069110110210172220157899000
ADRIENNE PARKMOND
EXECUTIVE VP OPERATIONS1494490001645012843067360170673000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.
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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