2023-01-12T14:05:58-06:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 237100726 WORKINCORPORATED WORK 6173280300 25 BEACH STREET DORCHESTER MA 02122 PAUL LEMIEUX SR. VICE PRESIDENT AND CFO 6173283000 2023-01-09 1 PAUL LEMIEUX XXX-XX-XXXX MATTHEW TROIANO CPA P01263939 5083669100 2023-01-05 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PAUL LEMIEUX 25 BEACH STREET DORCHESTER MA 02122 46298690 0 X WWW.WORKINC.ORG X 1970 MA IT IS THE MISSION OF WORK, INC., TO JOIN WITH OTHERS IN CREATING THE CONDITIONS UNDER WHICH ALL PERSONS WITH DISABILTIES WILL EXPERIENCE A POSITIVE LIVING AND WORKING ENVIRONMENT. 14 13 655 13 434189 0 24629547 29892851 13775029 15188134 247927 414643 1533172 703207 40185675 46198835 0 0 0 0 27337129 30670049 0 0 0 9874466 10943084 37211595 41613133 2974080 4585702 45920216 48287405 10657672 9144749 35262544 39142656 X IT IS THE MISSION OF WORK,INC. TO ENSURE THAT ALL INDIVIDUALS WITH DISABILITIES HAVE THE ABILITY TO GROW, THE RIGHT TO MAKE CHOICES, ACCESS TO EDUCATION, AND THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY LIFE VIA MEANINGFUL WORK. 0 0 11854129 13317696 INDUSTRIAL AND COMMERCIAL: WE PROVIDE DIRECT EMPLOYMENT TO OVER 100 INDIVIDUALS WITH DISABILITIES AT MORE THAN 20 WORK SITES. OUR SERVICES INCLUDE CUSTODIAL, TOTAL FACILITY MANAGEMENT, MAIL ROOM, FOOD SERVICE, LANDSCAPING, AND SNOW REMOVAL. OUR CUSTOMERS ARE FEDERAL GOVERNMENT AND COMMERCIAL CUSTOMERS LOCATED IN THE MASSACHUSETTS CITIES OF BOSTON, NATICK, ANDOVER, SPRINGFIELD, MILFORD, NATICK, NEW BEDFORD, CHARLESTOWN, AND, AT OTHER WORK SITES IN THE STATES OF VT, NY, AND CT. 18912659 1862873 RESIDENTIAL: WE PROVIDE RESIDENTIAL SUPPORT SERVICES TO APPROXIMATELY 200 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND/OR SIGNIFICANT PHYSICAL DISABILITIES, THROUGH TWO DISTINCT PROGRAM MODELS: SUPPORTED LIVING AND 24 HOUR SHARDED LIVING AND RESIDENTIAL GROUP HOMES, INDEPENDENT LIVING. THE SUPPORTED LIVING PROGRAM PROVIDES CUSTOMIZED SUPPORT TO INDIVIDUALS LIVING INDEPENDENTLY TO ADDRESS THEIR UNIQUE NEEDS. OUR SERVICES INCLUDE BUT ARE NOT LIMITED TO PERSONAL CARE, MEDICAL ADVOCACY, FINANCIAL ASSISTANCE, SOCIAL SKILLS TRAINING, COUNSELING AND SUPPORT. THE 24 HOUR RESIDENTIAL PROGRAM SERVES HEARING AND DEAF INDIVIDUALS AT APPROXIMATELY 25 GROUP HOMES AND HAS RECEIVED CERTIFICATION THROUGH THE CARF AND QUEST PROCESS. OUR PROGRAMS SERVE INDIVIDUALS FROM MULTIPLE STATE FUNDERS INCLUDING DDS, MRC, MCB, DMH, DTA, AND PRIVATE FUNDERS. 5077613 143102 EMPLOYMENT: WE PROVIDE INDIVIDUAL SUPPORTED EMPLOYMENT, GROUP SUPPORTED EMPLOYMENT, AND COMMUNITY BASED EMPLOYMENT AND DAY-HABILITATION SERVICES TO MORE THAN 350 INDIVIDUALS WITH A VARIETY OF DISABILITIES INCLUDING THOSE WHO ARE DEAF AND HARD OF HEARING. AS PART OF OUR PIONEERING JOB PLACEMENT PROGRAM AND FLAGSHIP CAREER PLACEMENT PROGRAM SERVICES, WE PROVIDE CAREER COUNSELING, SITUATIONAL ASSESSMENTS, PLANNING, JOB SEARCH ASSISTANCE, JOB COACHING, AND ONGOING SUPPORTS AS NEEDED. OUR DAY PROGRAMS ARE LOCATED IN BOSTON, QUINCY, FITCHBURG AND NEW BEDFORD. OUR EXPANDED SERVICE AREA NOW INCLUDES CONSTITUENTS FROM DDS, MRC, DTA, MCB, DMH, WHILE ALSO ACCEPTING PRIVATE PLACEMENTS. 429080 TRANSPORTATION: WE PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS WITH DISABILITIES TO AND FROM OUR RESIDENTIAL, EMPLOYMENT AND DAY PROGRAMS. 429080 36273481 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 655 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA CT X X PAUL LEMIEUX 6176911500 25 BEACH STREET DORCHESTER MA 021222734 JAMES CASSETTA PRESIDENT 37.50 3.00 X X 487368 0 21364 JAMES FLANAGAN CHAIRMAN 2.00 0.80 X X 0 0 0 PHILIP J CARVER VICE CHAIRMAN 1.50 0.80 X X 0 0 0 FRANK ZONA ASSISTANT TREASURER 1.50 X X 0 0 0 MARY LOU DRISCOLL CLERK 2.00 0.80 X X 0 0 0 TACKEY CHAN DIRECTOR 1.50 X 0 0 0 DONALD UVANITTE DIRECTOR 1.50 X 0 0 0 ELISA BIRDSEYE DIRECTOR 1.50 X 0 0 0 JEAN HUNT DIRECTOR 1.50 X 0 0 0 JAMES WHITE DIRECTOR 1.50 X 0 0 0 CANDACE TURNER DIRECTOR 1.50 X 0 0 0 WILLIAM MORAN III DIRECTOR 1.50 X 0 0 0 ALKIA POWELL DIRECTOR 1.50 X 0 0 0 ALLAN LEVIN DIRECTOR 1.50 X 0 0 0 SHARON SMITH CHIEF EXECUTIVE OFFICER 37.50 X 262607 0 21364 PAUL LEMIEUX TREASURER (NON-VOTING)/SR. VP.,CFO 1.50 X 176992 0 21364 SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTING) 1.50 X 0 0 0 SKERDILAJD AVRAMI AVP/ CFM JFK LIBRARY 37.50 X 137503 0 0 JOSEPH MCCARTHY VP OF COMMERICAL OPS 3.00 37.50 X 135146 0 10578 ROHAN WICKRAMARATNE VP OF RESIDENTIAL 37.50 X 132749 0 21364 WILLIAM FURNESS VP OF MAINTENANCE 37.50 X 134326 0 0 PAULA CHDID AVP/CONTROLLER 37.50 X 112896 0 21364 1579587 0 117398 18 0 1 0 TRUNETEX LLC 3 RUSTIC ACRES DRIVE CHEPACHET RI 02814 COMPUTER SERVICES 815728 THE CORPORATE SOURCE INC 1225 FRANKLIN AVE SUITE 335 GARDEN CITY NJ 11530 SUBCONTRACTED SERVICES 324427 FACILITIES MANAGEMENT & MAINTENANCE INC 25 BEACH STREET DORCHESTER MA 02122 JANITORIAL SERVICES 162862 ACS SERVICES 160 MANLEY STREET BROCKTON MA 02301 COMPUTER SERVICES 106500 WALTHAM SERVICES 9 ERIE DRIVE NATICK MA 01760 SUBCONTRACTED SERVICES 103580 6 17350 29726557 148944 29892851 COMMERCIAL SERVICES 624120 13227994 13227994 PRIVATE FEES 624120 1084361 1084361 DAY HABILITATION PROGRAM 624120 875779 875779 15188134 206425 206425 44427 0 44427 44427 44427 245811 37593 208218 208218 208218 195743 17350 62262 133481 133481 MANAGEMENT FEES 561000 720000 720000 MISCELLANEOUS 900099 91110 91110 PASS THROUGH FROM FM&M 561000 -285811 -285811 525299 46198835 15323671 434189 548124 1043205 1043205 23851656 22413380 1438276 386937 368130 18807 3220661 3220661 2167590 1968691 198899 82228 82228 110000 110000 546857 255316 291541 1115344 252558 862786 2263909 1977534 286375 537755 503205 34550 101720 94293 7427 1166347 726096 440251 702250 583938 118312 SUBCONTRACTED SERVICES 1876564 1792960 83604 OTHER 933424 789473 143951 PROGRAM SUPPLIES 929403 840657 88746 COMMISSIONS 472856 472856 104427 13733 90694 41613133 36273481 5339652 0 212400 429566 12837945 15239596 4391782 5349448 789966 874022 30641155 13819073 17332369 16822082 6530133 5985989 3825621 3586702 45920216 48287405 3447307 3662493 3391621 3270753 3522285 296459 2211503 10657672 9144749 X 35262544 39142656 35262544 39142656 45920216 48287405 4585702 -705590 0 X X 0 1 X 1 1 1 X 19349788 20811495 22952424 24629547 29892851 117636105 19349788 20811495 22952424 24629547 29892851 117636105 117636105 378352 280278 543199 238466 250852 1691147 698135 408266 619987 1326938 434189 3487515 122814767 72802861 0.95780 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3363160 3363160 20282695 8676072 11606623 850460 724617 125843 3173530 2231179 942351 2971310 2187205 784105 16822082 DUE FROM AFFILIATES 381391 GOODWILL 82168 CASH SURRENDER VALUE 685427 INVESTMENT IN FOR-PROFIT SUBSIDIARY 2437716 3586702 DEFERRED COMPENSATION 308212 REFUNDABLE ADVANCES 1903291 2211503 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2022. AWARDS NIGHT 129851 129851 12000 16549 GOLF TOURNAMENT 83242 17350 65892 29581 4132 213093 17350 195743 12000 29581 20681 62262 133481 X X X X 0 1 0 0 0 0 0 0 0 JAMES CASSETTA PRESIDENT 422368 0 65000 0 0 0 0 0 21364 0 508732 0 0 0 SHARON SMITH CHIEF EXECUTIVE OFFICER 247607 0 15000 0 0 0 0 0 21364 0 283971 0 0 0 PAUL LEMIEUX TREASURER (NON-VOTING)/SR. VP.,CFO 161992 0 15000 0 0 0 0 0 21364 0 198356 0 0 0 ROHAN WICKRAMARATNE VP OF RESIDENTIAL 121449 0 11300 0 0 0 0 0 21364 0 154113 0 0 0 PART I, LINE 4B JAMES CASSETTA PARTICIPATES IN AN INTERNAL REVENUE CODE SECTION 457(B) PLAN. JAMES FLANAGAN JAMES FLANAGAN IS A MEMBER OF THE BOARD AND CHAIRMAN OF WORK, INC. 199114 WORK, INC. PURCHASES INSURANCE THROUGH AN INSURANCE AGENCY, OF WHICH A BOARD MEMBER IS A PRINCIPAL. THE PREMIUM ON THIS POLICY WAS $199,114 FOR FISCAL YEAR 2022. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AT THE ANNUAL BOARD MEETING, THE YEAR END FINANCIAL RESULTS WERE APPROVED BY THE BOARD AND THE FORM 990 WAS PRESENTED. THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THAT MEETING. UPON REVIEW AND DISCUSSION, AND WITH CLARIFYING INFORMATION WHICH MAY BE REQUIRED BY THE BOARD, THE MEMBERS VOTE TO ACCEPT THE AUDITED FINANCIAL RESULTS. IF THE BOARD WANTS ADDITIONAL INFORMATION REGARDING THE FORM 990, REQUESTS MAY BE SUBMITTED FOR A BRIEF PERIOD AFTER THE BOARD MEETING TO THE CHIEF FINANCIAL OFFICER. ONCE THE REQUESTS FOR INFORMATION HAVE BEEN RECEIVED AND SATISFACTORILY ANSWERED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT ALL MEMBERS CONDUCT AN ANNUAL REVIEW FOR ANY CONFLICTS OF INTEREST AND SHOULD ANY ARISE, THAT THEY BE DISCLOSED TO THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE. THE COMMITTEE COMPARES THE SALARIES OF CEO'S WITHIN SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES. FINAL APPROVAL OF THE CEO'S SALARY AND BENEFITS PACKAGES IS DONE BY BOARD. ANNUAL REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES IS DONE THROUGH THE ANNUAL BUDGETING PROCESS, AND PER POLICY. THE BOARD APPROVES ALL SALARIES THROUGH ITS FINAL APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY ACCESS WORK, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH GUIDESTAR AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. WEST ROXBURY RESIDENCES INC 25 BEACH STREET DORCHESTER MA 02122 043272589 PROVISION OF LOW INCOME HOUSING MA 501(C)(3) LINE 10 WORK INC 1 SUPPORTIVE LIVING PROGRAM INC 25 BEACH STREET DORCHESTER MA 02122 043272590 PROVISION OF LOW INCOME HOUSING MA 501(C)(3) PF WORK INC 1 WORK HOUSING CORPORATION 25 BEACH STREET DORCHESTER MA 02122 900609374 PROVISION OF LOW INCOME HOUSING MA 501(C)(3) LINE 10 WORK INC 1 FACILITIES MANAGEMENT AND MAINTENANCE INC 25 BEACH STREET 3R DORCHESTER MA 02122 043278351 CLEANING AND MAINTENANCE SERVICES MA WORK INC S -285811 4892982 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 WEST ROXBURY RESIDENCES INC D 114584 FAIR MARKET VALUE SUPPORTED LIVING PROGRAM INC D 102531 FAIR MARKET VALUE WORK HOUSING CORPORATION D 164276 FAIR MARKET VALUE FACILITIES MANAGEMENT & MAINTENANCE L 720000 FAIR MARKET VALUE FACILITIES MANAGEMENT & MAINTENANCE M 129043 FAIR MARKET VALUE FACILITIES MANAGEMENT & MAINTENANCE D 472840 FAIR MARKET VALUE