2026-04-15T10:23:53-05:00 2025-06-30 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2024-07-01 232147355 LANCASTER COUNTY WORKFORCE INVESTMENT BO LANC 7177350333 1046 MANHEIM PIKE LANCASTER PA 17601 ANNA RAMOS EXECUTIVE DIRECTOR 7177350333 2026-04-15 1 0 DANIEL T MASSEY P00695866 7173928200 2026-04-14 2024 2025-03-06 01:10:19Z ANNA RAMOS 1046 MANHEIM PIKE LANCASTER PA 17601 6532403 0 X WWW.LANCASTERCOUNTYWIB.COM X 1980 PA THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS. 25 21 11 40 0 0 8906167 6382248 926035 150155 0 0 0 0 9832202 6532403 0 0 0 0 882198 742653 0 0 0 8913664 5781060 9795862 6523713 36340 8690 4196282 4010518 4310047 4116979 -113765 -106461 X THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS. 0 0 5933890 150155 IN THE PROGRAM YEAR 2024-2025 (PY24), THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF TITLE I WITH THE PA CAREERLINK LANCASTER COUNTY, ENROLLED 162 ADULTS AND 138 DISLOCATED WORKERS, INCLUDING 116 JOBSEEKERS IDENTIFIED AS RE-ENTRANTS. IN ADDITION, THE PA CAREERLINK ENROLLED 178 OUT-OF-SCHOOL YOUNG ADULTS, AND TEMPORARY ASSISTANCE FOR NEEDY FAMILY (TANF) YOUTH.THROUGH THE LAST PROGRAM YEAR, THE TEAM AT PA CAREERLINK LANCASTER COUNTY HAS DONE A GREAT JOB OF MEETING PEOPLE WHERE THEY ARE. THERE ARE 7 HUB LOCATIONS THAT STAFF FREQUENT TO SHARE INFORMATION ABOUT THE SERVICES AND AT SOME LOCATIONS, CONDUCT WORKSHOPS. THE TEAM HASALSO INCREASED THEIR SOCIAL MEDIA PRESENCE AND SHOWCASING ACTUAL CLIENTS TESTIMONIALS AND CREATED VIRTUAL OPTIONS. THIS HAS HELPED ATTRACT MORE VISIBILITY FOR THE CENTER AND INCREASED THE FOOT TRAFFIC BY 2,000. THIS PAST PROGRAM YEAR, THE PA CAREERLINK SAW 9281 INDIVIDUALS ENTER THE DOORS SEEKING SERVICES. THE SITE ADMIN HAS WORKED WITH THE LEADERSHIP TEAM TO ADDRESS PERTINENT LABOR MARKET INFORMATION INCLUDING UNEMPLOYMENT COMPENSATION, HIGH PRIORITY OCCUPATIONS, CAREER FAIRS AND OPPORTUNITIES. THIS INFORMATION IS ALSO SHARED WITH PARTICIPANTS AND CUSTOMERS. WE CONTINUE TO FOCUS ON STAFF DEVELOPMENT, TRAINING AND DEVELOPMENT, AND NETWORKING. A FOCUS ON OUTREACH VIA CAREERLINK HUBS WAS A CONTINUING PRIORITY FOR PY24.CUSTOMERS CONTINUED TO ALSO BE SERVED THROUGH THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) PROGRAM OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF CORRECTIONS. 579 CUSTOMERS WERE ENROLLED IN THE EARN PROGRAM THIS YEAR, AND THE STAFFHELPED 166 JOBSEEKERS LAND EMPLOYMENT. THROUGH THE SERVICES OF THIS PROGRAM, 43 MET THE 12-MONTH RETENTION GOAL. THEY ALSO PROVIDED SERVICES SUCH AS REFERRALS TO OUTSIDE AGENCIES FOR EDUCATION, HOUSING, FOOD, CLOTHING, CULTURAL NAVIGATION, ESL, AND UTILITIES ASSISTANCE;INDIVIDUAL AND GROUP SESSIONS, IN-PERSON AND VIRTUAL WORKSHOPS, ANDPARTNER-LED WORKSHOPS. THE EARN PROGRAM HAS NOTED AN UPTICK IN HAITIAN CREOLE REFUGEES WHICH HAS LED THE PROGRAM TO INVEST IN LANGUAGE TRANSLATION SERVICES AND ADDITIONAL CULTURAL NAVIGATION SERVICES INPARTNERSHIP WITH LANCASTER-LEBANON IU13 AND CHURCH WORLD SERVICES.THE BUSINESS SERVICES TEAM ALSO CONTINUED TO SERVE THE EMPLOYERS THROUGHOUT LANCASTER COUNTY. THROUGH THE YEAR, THE TEAM ADDED 69 EMPLOYERS TO PA CAREERLINK AND 560 NEW JOB POSTINGS FOR THE PA CAREERLINK WEBSITE. 52 EVENTS WERE ORGANIZED AND HELD, INCLUDING RECRUITMENT EVENTS, JOB FAIRS AND COMMUNITY PARTNER EVENTS. 14 EMPLOYER WEBINARS AND INFORMATION SESSIONS TO HELP EDUCATE BUSINESSES ABOUT UNEMPLOYMENT COMPENSATION, LOCAL SERVICES, FEDERAL BONDING AND WORK OPPORTUNITY TAX CREDIT. THEY ALSO OBTAINED 30 ON-THE-JOB TRAININGMASTER AGREEMENTS AND HELPED 11 PARTICIPANTS ENROLL IN AN OJT PROGRAM.THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD ISSUED 22 INCUMBENT WORKER TRAINING ADDENDUMS WITH 16 UNIQUE COMPANIES, TOTALING $105,906. THE LCWDB ALSO REIMBURSED ONE EMPLOYER FOR APPRENTICESHIP TRAINING, A NEWLY AUTHORIZED FUNDING IN PY22.47% OF ADULT PARTICIPANTS WERE EXITED WITH EMPLOYMENT, WITH A MEDIAN WAGE OF $18.50 PER HOUR. FOR DISLOCATED WORKER, 65% WERE EXITED TO EMPLOYMENT, AND THE MEDIAN WAGE WAS $21.52 PER HOUR. 5933890 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ANNA RAMOS EXECUTIVE DIRECTOR 7177350333 1046 MANHEIM PIKE LANCASTER PA 17601 JODI PACE BOARD MEMBER 0.50 X 0 0 0 HEATHER VALUDES BOARD MEMBER 0.50 X 0 0 0 JOHN BIEMILLER SECRETARY/TREASURER 0.50 X X 0 0 0 KEITH BAKER BOARD MEMBER 0.50 X 0 0 0 MARLYN BARBOSA BOARD MEMBER 0.50 X 0 0 0 TIMOTHY SHENK BOARD MEMBER 0.50 X 0 0 0 ED MCCAULEY BOARD MEMBER 0.50 X 0 0 0 OLEG LEVIN BOARD MEMBER 0.50 X 0 0 0 BRAD SHULENBERGER VICE CHAIR 0.50 X X 0 0 0 BRAD FORNEY BOARD MEMBER 0.50 X 0 0 0 JANEL CROSS BOARD MEMBER 0.50 X 0 0 0 JEAN MARTIN BOARD MEMBER 0.50 X 0 0 0 ADAM NAGLE BOARD MEMBER 0.50 X 0 0 0 FRANCIS MILIANO BOARD MEMBER 0.50 X 0 0 0 ERIN TREESE BOARD MEMBER 0.50 X 0 0 0 DAN PICK BOARD MEMBER 0.50 X 0 0 0 SUSAN RICHESON BOARD MEMBER 0.50 X 0 0 0 THOMAS NEELY CHAIR 0.50 X X 0 0 0 LESTER MARTIN BOARD MEMBER 0.50 X 0 0 0 KURT STILLWAGON BOARD MEMBER 0.50 X 0 0 0 SALENA COACHMAN BOARD MEMBER 0.50 X 0 0 0 TODD BURGARD BOARD MEMBER 0.50 X 0 0 0 SUZI MEYER BOARD MEMBER 0.50 X 0 0 0 WILLIAM TROUTMAN BOARD MEMBER 0.50 X 0 0 0 ANNA RAMOS EXECUTIVE DIRECTOR 40.00 X 146066 0 12926 146066 0 12926 1 0 1 0 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DR N STE 200 DEARBORN MI 48120 EMPLOYMENT ADV. RETENTION 2386299 ECKERD CONNECTS 100 N STARCREST DRIVE CLEARWATER FL 33765 CAREERLINK PROGRAM VENDOR 1258683 EQUUS WORKFORCE SOLUTIONS 9100 SHELBYVILLE ROAD SUITE 140 LOUISVILLE KY 40222 EMPLOYMENT ADV. RETENTION 522079 THE PENNSYLVANIA COLLEGE OF ART & DESIGN 204 N PRINCE STREET LANCASTER PA 17603 GRANT-EDUCATION CREDENTIALS 491804 THE MIX AT ARBOR PLACE 520 NORTH STREET LANCASTER PA 17602 EMPLOYMENT ADV. RETENTION 351263 7 6084793 297455 6382248 PROGRAM SERVICE 561300 150155 150155 150155 6532403 150155 0 0 X 179022 100252 78770 437019 274234 162785 73730 43962 29768 52882 32357 20525 4458003 4347829 110174 58684 39164 19520 70058 32884 37174 1091048 1052541 38507 21103 3710 17393 55637 4101 51536 21388 859 20529 MISCELLANEOUS 5139 1997 3142 6523713 5933890 589823 0 210857 620373 1773980 1474582 12005 3006 2199440 1912557 4196282 4010518 1408390 1409982 548610 594526 2353047 2112471 4310047 4116979 X -113765 -106461 -113765 -106461 4196282 4010518 X 8690 -1386 X 0 1 X 1 1 1 X 6719039 6233961 7001219 8906167 6382248 35242634 6719039 6233961 7001219 8906167 6382248 35242634 35242634 35242634 3554543 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSETS 1912557 1912557 ACCRUED PAYROLL AND PAYROLL LIABILITIES 28661 RIGHT OF USE LIABILITY 2083810 2112471 6532403 0 6532403 0 6532403 6523713 0 6523713 0 6523713 X 0 0 0 0 0 0 0 0 0 ANNA RAMOS EXECUTIVE DIRECTOR 146066 0 0 0 0 0 9845 0 3081 0 158992 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITEEN CONFLICE OF INTEREST POLICY BY MEANS OF A QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE APPRAISALS AND COMPARISON WITH SALARY SURVEYS OF OTHER PENNSYLVANIA WORKFORCE ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN ASSESSES SALARY AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 216,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,046. PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 4,047,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,047,684. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,736. MANAGEMENT AND GENERAL EXPENSES 72,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,406. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 70,288. MANAGEMENT AND GENERAL EXPENSES 32,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,570. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 5,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,297. FORM 990, PART XI, LINE 9: TO MATCH ENDING NEXT ASSETS TO THE PREVIOUS YEAR'S ISSUED FINANCIAL STMTS -1,386.