2023-11-15T16:29:21-06:00 2022-12-31 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-01-01 043237124 ECONOMIC DEVELOPMENT COUNCIL OF WESTERN MASSACHUSETTS INC ECON 4137551369 1441 MAIN STREET 136 SPRINGFIELD MA 01103 RICHARD SULLIVAN PRESIDENT 4137551369 2023-11-15 1 RICHARD SULLIVAN 999009999 0 RUDY M D'AGOSTINO P00962620 4135368510 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD SULLIVAN 1441 MAIN STREET 136 SPRINGFIELD MA 01103 6016510 0 X WWW.WESTERNMASSEDC.COM X 1994 MA REGIONAL ECONOMIC DEVELOPMENT 34 33 75 35 0 0 1230743 1092784 3816002 4737765 686 579 0 1000 5047431 5832128 587003 159650 0 0 3812783 4692759 0 0 0 531171 821621 4930957 5674030 116474 158098 1229213 1875666 866879 1355234 362334 520432 TO STIMULATE AND FACILITATE A VIGOROUS REGIONAL ECONOMY, ENCOURAGING AND SUSTAINING CAPITAL INVESTMENT AND QUALITY JOB GROWTH. 0 0 COORDINATED ECONOMIC DEVELOPMENT ACTIVITIES WITH OTHER BUSINESS DEVELOPMENT GROUPS BY PROVIDING STAFFING AND OTHER SUPPORT SERVICES SUPPORTED REGIONAL ECONOMIC DEVELOPMENT BY RESEARCHING LOCAL BUSINESS NEEDS, PROVIDING RESOURCES TO BUSINESSES OPERATING IN OR ENTERING THE REGION, AND BY PROMOTING LOCAL TOURISM. SPRINGFIELD WORKS INITIATIVE IS A CATALYTIC, COLLECTIVE IMPACT INITIATIVE OF PARTNERS SUPPORTED BY THE ECONOMIC DEVELOPMENT COUNCIL. EACH PARTNER OF THIS INITIATIVE HAS COMMITTED HUMAN AND FINANCIAL RESOURCES TO GOVERN AND DRIVE STRATEGIES TO BUILD ECONOMIC PROSPERITY TO THE AREA THROUGH WORKFORCE DEVELOPMENT. THE GOAL IS TO FIGURE OUT WAYS TO ALIGN AREA-JOB SEEKERS WITH EMPLOYERS AND TO HELP EMPLOYERS RETAIN NEWLY HIRED WORKERS BY SETTING UP EMPLOYEE MENTORING PROGRAMS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 12 0 1 75 1 0 0 0 0 1 1 0 0 0 X 34 33 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 X RICK SULLIVAN 4137551369 1441 MAIN STREET SPRINGFIELD MA 01103 RICHARD SULLIVAN PRESIDENT/CEO OF EDC 37.50 X 363287 0 34383 JEFFREY DALEY PRESIDENT/WADC 37.50 X 297650 0 22324 CHRISTOPHER RUSSELL EXECUTIVE DIR/SBD 37.50 X 253453 0 35747 MICHAEL BOLTON PRESIDENT/WMDC 37.50 X 216134 0 32431 SARAH LACOUR VICE PRES/WADC 37.50 X 163518 0 12264 ANNE KANDILIS INITIATIVE DIR/SPFLD WORKS 37.50 X 151238 0 23364 MARY KAY WYDRA PRESIDENT/C&VC 37.50 X 145753 0 16679 ANNE DEWOLF FINANCE DIRECTOR/EDC 37.50 X 71336 0 5350 PATRICIA CANAVAN CHAIR 1.00 X X 0 0 0 CHRISTINA ROYAL 1ST VICE CHAIR 1.00 X X 0 0 0 LISA MCCARTHY 2ND VICE CHAIR 1.00 X X 0 0 0 STEVEN LOWELL TREASURER 1.00 X X 0 0 0 KATIE ALLAN ZOBEL CLERK 1.00 X X 0 0 0 KRISTIN CARLSON DIRECTOR 1.00 X 0 0 0 GEORGE ARWADY DIRECTOR 1.00 X 0 0 0 DAN FINNEGAN DIRECTOR (START 1/22) 1.00 X 0 0 0 CHARLES D'AMOUR DIRECTOR 1.00 X 0 0 0 STEPHEN DAVIS DIRECTOR 1.00 X 0 0 0 ALICIA BARTON DIRECTOR 1.00 X 0 0 0 PHILIP GONCALVES DIRECTOR 1.00 X 0 0 0 KEVIN DAY DIRECTOR 1.00 X 0 0 0 ELLEN CUMMINGS DIRECTOR 1.00 X 0 0 0 GUS KIM DIRECTOR (START 1/22) 1.00 X 0 0 0 KUMBLE SUBBASWAMY DIRECTOR 1.00 X 0 0 0 DANIEL GLANVILLE DIRECTOR 1.00 X 0 0 0 JIA BO DIRECTOR 1.00 X 0 0 0 CESAR RUIZ DIRECTOR (START 6/22) 1.00 X 0 0 0 MARK KEROACK DIRECTOR (START 11/22) 1.00 X 0 0 0 ROBERT BABCOCK DIRECTOR 1.00 X 0 0 0 DAVID CHASE SR DIRECTOR 1.00 X 0 0 0 RICHARD SWIFT DIRECTOR 1.00 X 0 0 0 DR JOHN COOK DIRECTOR 1.00 X 0 0 0 JAMES HUNT DIRECTOR 1.00 X 0 0 0 ROBERT SIMONE DIRECTOR (START 1/22) 1.00 X 0 0 0 DANIEL BUTTERFIELD DIRECTOR 1.00 X 0 0 0 PETER CARMICHAEL DIRECTOR 1.00 X 0 0 0 SUE KRISTJASSON DIRECTOR 1.00 X 0 0 0 DENA HALL DIRECTOR 1.00 X 0 0 0 DEBORAH BITSOLI DIRECTOR 1.00 X 0 0 0 ERIC WEINSTEIN DIRECTOR 1.00 X 0 0 0 SHAWN PACE DIRECTOR 1.00 X 0 0 0 HARRY DUMAY DIRECTOR 1.00 X 0 0 0 STEVEN ROBERTS DIRECTOR (END 6/22) 1.00 X 0 0 0 FRANCIS DIBBLE DIRECTOR (END 1/22) 1.00 X 0 0 0 KAY SIMPSON DIRECTOR (END 10/22) 1.00 X 0 0 0 SCOTT FOSTER DIRECTOR (END 6/22) 1.00 X 0 0 0 ANTHONY DOS SANTOS DIRECTOR (END 12/22) 1.00 X 0 0 0 MARION MCGOWAN DIRECTOR (6/22 - 11/22) 1.00 X 0 0 0 1662369 0 182542 7 0 1 0 LAWRENCE DIXON 89 AMHERST ROAD SOUTH HADLEY MA 01075 ANCHOR COLLABORATIVE PROGRAM DIRECTOR 113295 1 1092784 1092784 CONTRACT REVENUE 561499 3988034 3988034 MEMBERSHIP DUES 561499 667230 667230 PAYROLL PROCESSING 561499 78001 78001 OTHER EVENTS 561499 4500 4500 4737765 579 579 184382 184382 0 0 OTHER INCOME 900099 1000 1000 1000 5832128 4660764 0 78580 159650 474357 3440249 220840 261159 296154 12000 3094 57256 16820 40326 8981 2254 3874 PROGRAM EXPENSES 643134 BAD DEBT EXPENSE 19315 MAINTENANCE 5774 EVENT EXPENSE 4871 3922 5674030 492623 558963 556823 619765 30315 40415 145019 141794 1553 4073 176964 176338 2880 626 0 510030 1229213 1875666 240685 199861 298312 316330 327882 839043 866879 1355234 X 362334 520432 362334 520432 1229213 1875666 158098 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 667230 20000 20000 42703 -22703 13838 13838 0 105733 105107 626 57393 57393 0 626 ROU ASSET, NET 462931 DUE FROM EDC413 47099 510030 ACCRUED PENSION PAYABLE 368402 LEASE LIABILITY 470641 839043 X 6016510 184382 184382 5832128 0 5832128 5858412 184382 184382 5674030 0 5674030 PART X, LINE 2: UNCERTAIN TAX POSITIONS A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE RENTAL EXPENSES NETTED AGAINST INCOME 184,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE RENTAL EXPENSES NETTED AGAINST INCOME 184,382. 1 HOLYOKE CHICOPEE SPRINGFIELD HEADSTART 30 MADISON AVE SPRINGFIELD MA 01105 042466767 501(C)(3) 25000 0 EDUCATIONAL PROGRAMS HOME CITY DEVELOPMENT INC 261 OAK GROVE AVE SPRINGFIELD MA 01109 046190467 501(C)(3) 34650 0 EDUCATIONAL PROGRAMS FUTUREWORKS DBA MASSHIRE SPRINGFIELD CAREER CENTER 95 LIBERTY ST SPRINGFIELD MA 01103 043580614 501(C)(3) 25000 0 EDUCATIONAL PROGRAMS SPRINGFIELD DAY NURSERY DBA SQUARE ONE 1095 MAIN ST SPRINGFIELD MA 01103 042103855 501(C)(3) 25000 0 EDUCATIONAL PROGRAMS SPRINGFIELD SCHOOL VOLUNTEERS INC 1550 MAIN ST SPRINGFIELD MA 01103 042643527 501(C)(3) 25000 0 EDUCATIONAL PROGRAMS CHILDREN'S STUDY HOME INC 44 SHERMAN ST SPRINGFIELD MA 01109 042105939 501(C)(3) 25000 0 EDUCATIONAL PROGRAMS 6 0 PART I, LINE 2: THE GRANT RECIPIENT HAS TO REPORT USE OF FUNDS AS PART OF GRANT TERMS X X X 0 0 0 RICHARD SULLIVAN PRESIDENT/CEO OF EDC 315525 0 47762 0 0 0 27744 0 6639 0 397670 0 0 0 JEFFREY DALEY PRESIDENT/WADC 218224 0 79426 0 0 0 22324 0 0 0 319974 0 0 0 CHRISTOPHER RUSSELL EXECUTIVE DIR/SBD 174978 0 78475 0 0 0 19009 0 16738 0 289200 0 0 0 MICHAEL BOLTON PRESIDENT/WMDC 216134 0 0 0 0 0 16570 0 15861 0 248565 0 0 0 SARAH LACOUR VICE PRES/WADC 130443 0 33075 0 0 0 12264 0 0 0 175782 0 0 0 ANNE KANDILIS INITIATIVE DIR/SPFLD WORKS 150238 0 1000 0 0 0 11343 0 12021 0 174602 0 0 0 MARY KAY WYDRA PRESIDENT/C&VC 132863 0 12890 0 0 0 10931 0 5748 0 162432 0 0 0 RICHARD SWIFT BOD RICHARD SWIFT IS CEO OF HEALTH NEW ENGLAND (HNE) & IS AN EDC BOARD MEMBER 227227 HEALTH NEW ENGLAND WAS THE MEDICAL INSURANCE PROVIDER OF EDC'S EMPLOYEES 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS ALL OF THE POWERS OF THE DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 APPROVAL BY EXISTING MEMBERS IS REQUIRED BEFORE AN ENTITY CAN BECOME A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE GOVERNING BODY MAY VOTE TO ACCEPT NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY MEMBERS OF THE GOVERNING BODY IS REQUIRED TO ACCEPT NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED REVIEW OF THE 990 TO THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES, THE EXECUTIVE COMMITTEE USED A COMPARABILITY STUDY OF SIMILAR SIZE EXEMPT ORGANIZATIONS IN NEW ENGLAND. THE LAST FULL COMPENSATION STUDY DONE FOR THE CEO POSITION WAS IN 2014, WHEN THE CURRENT CEO WAS HIRED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EDC 413WORKS 1441 MAIN STREET SPRINGFIELD MA 01103 861491313 ECONOMIC DEVELOPMENT IN W MA MA 501(C)(3) LINE 12A, I EDC OF W MA 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EDC413 WORKS INC Q 80000 COST REIMB OF SALARIED EE TIME EDC413 WORKS INC D 47099 RECEIVABLE BASED ON EXP PAID