STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC (EIN 22-2489896)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-02
IRS object ID
202023379349300717
Schema version
2019v5.1
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)
Return2020-12-02T19:11:18-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222489896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSHIRE HAMPDEN COUNTY WORKFORCE BOARDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone4137871547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP011031406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERIDITH WISEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4137871547PhoneNum
Signature2020-12-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY M D'AGOSTINOPreparerPersonNm
PTINP00962620PTIN
Phone4135368510PhoneNum
Preparation2020-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID CRUISEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,687,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASSHIREHCWB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCOORDINATE AND OVERSEE WORKFORCE DEVELOPMENT INITIATIVESActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,869,592PYContributionsGrantsAmt
CY Contributions Grants$10,687,386CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$208PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,869,800PYTotalRevenueAmt
CY Total Revenue$10,687,407CYTotalRevenueAmt
PY Grants And Similar Paid$8,725,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,558,568CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,561,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,712,951CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,841CYTotalFundraisingExpenseAmt
PY Other Expenses$556,085PYOtherExpensesAmt
CY Other Expenses$433,033CYOtherExpensesAmt
PY Total Expenses$10,842,960PYTotalExpensesAmt
CY Total Expenses$10,704,552CYTotalExpensesAmt
PY Revenues Less Expenses$26,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,145CYRevenuesLessExpensesAmt
Total Assets BOY$2,405,353TotalAssetsBOYAmt
Total Assets EOY$2,539,198TotalAssetsEOYAmt
Total Liabilities BOY$946,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,097,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,459,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,441,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMASSHIRE HAMPDEN COUNTY WORKFORCE BOARD, INC. PLANS, COORDINATES AND OVERSEES THE GROWTH AND EFFECTIVE USE OF PUBLIC AND PRIVATE INVESTMENT IN WORKFORCE DEVELOPMENT INITIATIVES FOR QUALITY JOBS. THE BOARD PROVIDES LEADERSHIP IN CREATING STRATEGIC ALLIANCES WITH BUSINESS, GOVERNMENT AND COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR ALL WORKERS, ESPECIALLY FOR LOW INCOME ADULTS AND YOUTH, DISADVANTAGED MINORITIES AND NEWCOMERS, DISLOCATED WORKERS, INCUMBENT WORKERS, AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,092,448ExpenseAmt
Grant$2,109,490GrantAmt
DescPROVIDED JOB SEARCH AND PLACEMENT ASSISTANCE, INTENSIVE WORKFORCE PREPARATION, AND TRAINING SERVICES TO ELIGIBLE ADULTS AND DISLOCATED WORKERS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT CONTRACT. PROVIDED SERVICES TO LOW-INCOME IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. THE PROGRAM PROVIDED SERVICES TO 699 INDIVIDUALS IN FYE 6/30/20.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,376,384ExpenseAmt
Grant$1,294,311GrantAmt
DescCAREER CENTER - PROVIDED UNIVERSAL ACCESS TO BASIC LABOR EXCHANGE SERVICES FOR JOB SEEKERS AND EMPLOYERS. IN FYE 6/30/20, 16,290 INDIVIDUALS USED THE CAREER CENTER'S SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,256,552ExpenseAmt
Grant$1,200,609GrantAmt
DescFUNDED IMPLEMENTATION AND OVERSIGHT FOR YOUTH SUMMER JOBS. IN FYE 6/30/20, 499 YOUTHS RECEIVED SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,423,951ExpenseAmt
Grant$3,954,158GrantAmt
DescVARIOUS PROGRAM SERVICES INCLUDING THE FUNDING OF VOCATIONAL EDUCATION AND TRAINING SERVICES, POST-EMPLOYMENT SERVICES, LITERACY SERVICES, AND SUMMER LEARNING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,423,951TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,954,158TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$10,149,335TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA CARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137551363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID CRUISE
PRESIDENT & CEO37.50Yes (X)$144,067$0$22,307
STEVEN TRUEMAN
VP WORKFORCE OPERATIONS37.50$110,198$0$32,133Yes (X)
DIANA CARR
VP & COMPTROLLER37.50Yes (X)$111,912$0$29,230
CHRISTINE ABRAMOWITZ
VP ADMIN & WORKFORCE SY37.50$112,680$0$18,202Yes (X)
MEREDITH WISE
DIRECTOR/CHAIR1.00Yes (X)$0$0$0Yes (X)
EUGENE CASSIDY
DIRECTOR/TREASURER1.00Yes (X)$0$0$0Yes (X)
CRAIG BROWN
DIRECTOR/CLERK1.00Yes (X)$0$0$0Yes (X)
JOHN COOK
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH PETERS
DIRECTOR1.00$0$0$0Yes (X)
PAUL BAILEY
DIRECTOR1.00$0$0$0Yes (X)
CLEVELAND BURTON
DIRECTOR1.00$0$0$0Yes (X)
PIA KUMAR
DIRECTOR1.00$0$0$0Yes (X)
JOHN MITCHELL
DIRECTOR1.00$0$0$0Yes (X)
MIKE GALAT
DIRECTOR1.00$0$0$0Yes (X)
DOREEN FADUS
DIRECTOR1.00$0$0$0Yes (X)
FIORE GRASSETTI
DIRECTOR1.00$0$0$0Yes (X)
SPIROS HATIRAS
DIRECTOR1.00$0$0$0Yes (X)
HENRY THOMAS
DIRECTOR1.00$0$0$0Yes (X)
KEN MESSINA
DIRECTOR1.00$0$0$0Yes (X)
TIMOTHY PLANTE
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY SULLIVAN
DIRECTOR1.00$0$0$0Yes (X)
KERMIT DUNKELBERG
DIRECTOR1.00$0$0$0Yes (X)
JORGE MESSMER
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA SAMRA
DIRECTOR1.00$0$0$0Yes (X)
ELLEN CUMMINGS
DIRECTOR1.00$0$0$0Yes (X)
GINA GOLASH-KOS
DIRECTOR1.00$0$0$0Yes (X)
NADIM KASHOUH
DIRECTOR1.00$0$0$0Yes (X)
EDWARD DEMETRION
DIRECTOR1.00$0$0$0Yes (X)
TANIA BARBER
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA CANAVAN
DIRECTOR1.00$0$0$0Yes (X)
ALESIA H DAYS
DIRECTOR1.00$0$0$0Yes (X)
ROXANNE SMITH-MILLER
DIRECTOR1.00$0$0$0Yes (X)
PAUL STELZER
DIRECTOR1.00$0$0$0Yes (X)
JACOB WAAH
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINE ROYAL
DIRECTOR1.00$0$0$0Yes (X)
NANCY RIVERA
DIRECTOR1.00$0$0$0Yes (X)
JOHN SCAVATTO JR
DIRECTOR1.00$0$0$0Yes (X)
DANIEL BUTTERFIELD
DIRECTOR1.00$0$0$0Yes (X)
KESHAWN DODDS
DIRECTOR1.00$0$0$0Yes (X)
SUSAN KASA
DIRECTOR1.00$0$0$0Yes (X)
ED LEYDEN
DIRECTOR THRU 12/191.00$0$0$0Yes (X)
EDWARD NUNEZ
DIRECTOR (THRU 6/22/20)1.00$0$0$0Yes (X)
VANESSA OTERO
DIRECTOR (THRU 6/22/20)1.00$0$0$0Yes (X)
SHANNON LESVESQUE
DIRECTOR THRU 12/191.00$0$0$0Yes (X)
WILLIAM TRUDEAU
DIRECTOR THRU 12/191.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$478,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$101,872TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT COUNCILBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
ServicesPURCHASED SERVICESServicesDesc
Compensation$416,383CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,550FederatedCampaignsAmt
Government Grants$10,489,906GovernmentGrantsAmt
All Other Contributions$192,930AllOtherContributionsAmt
Total Contributions$10,687,386TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,687,407TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,255,277TotalAmt
Program Services$7,255,277ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,303,291TotalAmt
Program Services$1,303,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,404TotalAmt
Program Services$214,258ProgramServicesAmt
Management And General$91,853ManagementAndGeneralAmt
Fundraising$8,293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,183,799TotalAmt
Program Services$924,248ProgramServicesAmt
Management And General$259,551ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,992TotalAmt
Program Services$19,354ProgramServicesAmt
Management And General$13,638ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,152TotalAmt
Program Services$50,560ProgramServicesAmt
Management And General$20,592ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,604TotalAmt
Program Services$80,892ProgramServicesAmt
Management And General$29,164ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,999TotalAmt
Program Services$1,999ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,700TotalAmt
Management And General$27,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,704TotalAmt
Program Services$82,375ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,901TotalAmt
Program Services$11,918ProgramServicesAmt
Management And General$6,983ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,984TotalAmt
Program Services$36,807ProgramServicesAmt
Management And General$6,177ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,141TotalAmt
Program Services$57,689ProgramServicesAmt
Management And General$20,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,425TotalAmt
Program Services$17,084ProgramServicesAmt
Management And General$7,341ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,501TotalAmt
Program Services$6,784ProgramServicesAmt
Management And General$3,717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,805TotalAmt
Program Services$2,359ProgramServicesAmt
Management And General$14,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT SERVICES$55,793$55,793
DUES & PUBLICATIONS$52,587$14,833$37,754
REPAIRS & MAINTENANCE$10,245$7,569$2,676
MISCELLANEOUS$8,198$6,195$2,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,704,552TotalAmt
Program Services$10,149,335ProgramServicesAmt
Management And General$546,376ManagementAndGeneralAmt
Fundraising$8,841FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,336BOYAmt
EOY$553,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$298,085BOYAmt
EOY$298,106EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,562,560BOYAmt
EOY$1,681,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,372BOYAmt
EOY$6,895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,405,353BOYAmt
EOY$2,539,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,464BOYAmt
EOY$76,348EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$805,747BOYAmt
EOY$891,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,097BOYAmt
EOY$129,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$946,308BOYAmt
EOY$1,097,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,154BOYAmt
EOY$1,073,769EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,891BOYAmt
EOY$368,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,459,045BOYAmt
EOY$1,441,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,405,353BOYAmt
EOY$2,539,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,145ReconcilationRevenueExpnssAmt
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$12,626,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,257,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,313,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,869,592CurrentTaxYearMinus1YearAmt
Current Tax Year$10,687,386CurrentTaxYearAmt
Total$55,754,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,626,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,257,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,313,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,869,592CurrentTaxYearMinus1YearAmt
Current Tax Year$10,687,386CurrentTaxYearAmt
Total$55,754,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,754,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$757TotalAmt
FieldValueIRS element (for citing)
Total Support$55,755,669TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,618OtherCostOrOtherBasisAmt
Depreciation$45,618DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. MHHCWB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED AFTER JUNE 30, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ATC
73 WILLIAMS FRANK DRIVEWEST SPRINGFIELDMA01089460399408PRIVATE$9,000JOB TRAINING PROGRAMS
BAYSTATE MEDICAL CENTER
759 CHESTNUT STREETSPRINGFIELDMA01199042790311501 C (3)$37,086EDUCATION & TRAINING
BERKSHIREWORKS ONE STOP CAREER CENTER
160 NORTH STREETPITTSFIELDMA01201046001408GOV'T ENTITY$117,002CAREER SERVICES
BRISTOL COMMUNITY COLLEGE
ONE GOVERNMENT CENTER ROOM 516FALL RIVERMA02722046001387PUBLIC$42,000CAREER SERVICES
CITY OF CHICOPEE
180 BROADWAY STREETCHICOPEEMA01020046001385GOV'T ENTITY$32,523EDUCATION & TRAINING
CITY OF HOLYOKE
536 DWIGHT STREET 17HOLYOKEMA01040046001393GOV'T ENTITY$140,431SUMMER JOBS
CITY OF SPRINGFIELD
200 TRAFTON ROADSPRINGFIELDMA01108046001415GOV'T ENTITY$5,741EDUCATION
CITY OF WORCESTER CMREB
340 MAIN STREET SUITE 400WORCESTERMA01608046001418GOV'T ENTITY$34,000CAREER SERVICES
COMMONWEALTH OF MASS
P O BOX 419752BOSTONMA02241046002284GOV'T ENTITY$24,771NOT A GRANT - CCPF
FRANKLIN HAMPSHIRE REB
ONE ARCH PLACEGREENFIELDMA01301043583598GOV'T ENTITY$98,958CAREER SERVICES
HOLYOKE COMMUNITY COLLEGE
303 HOMESTEAD AVENUEHOLYOKEMA01040042719849GOV'T ENTITY$153,193EDUCATION & TRAINING
HOLYOKE PUBLIC SCHOOLS
57 SUFFOLK STREETHOLYOKEMA01040046001393GOV'T ENTITY$159,925EDUCATION & TRAINING
JVS CAREER SOLUTION
75 FEDERAL STREETBOSTONMA02110042104357501 C (3)$24,000EDUCATION & TRAINING
MASSHIRE HOLYOKE
850 HIGH STREETHOLYOKEMA01040043283306501 C (3)$1,997,224CAREER SERVICES
MASSHIRE SPRINGFIELD
ONE FEDERAL STREETSPRINGFIELDMA01105043580614501 C (3)$1,999,628CAREER SERVICES
NEFWC
11-13 HAMPDEN STREETSPRINGFIELDMA01103060872959501 C (3)$1,240,569EDUCATION & TRAINING
NEW BEDFORD WORKFORCE INVESTMENT BOARD
1213 PURCHASE STREETNEW BEDFORDMA02740043306335PRIVATE$9,000CAREER SERVICES
NEW NORTH CITIZENS COUNCIL
2455 MAIN STREETSPRINGFIELDMA01107237371934501 C (3)$46,230EDUCATION & TRAINING
PATHFINDER REGIONAL VOC TECH HIGH SCHOOL
240 SYKES STREETPALMERMA01069042443586GOV'T ENTITY$41,606EDUCATION & TRAINING
RIVER EAST
1455 NORTH MAIN STREETPALMERMA01069445105514GOV'T ENTITY$89,290EDUCATION & TRAINING
SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREETSPRINGFIELDMA01103046001415GOV'T ENTITY$145,457EDUCATION & TRAINING
SQUARE ONE
1095 MAIN STREETSPRINGFIELDMA01103042103855501 C (3)$140,287EDUCATION & TRAINING
STCC
ONE ARMORY SQUARESPRINGFIELDMA01105042444774GOV'T ENTITY$6,865JOB TRAINING PROGRAMS
TECH FOUNDRY
1391 MAIN STREET 9TH FLOORSPRINGFIELDMA011031466464389001PRIVATE$127,093JOB TRAINING PROGRAMS
VOC
35 MT CARMEL AVENUECHICOPEEMA01020042692763501 C (3)$272,861EDUCATION & TRAINING
WESTFIELD PUBLIC SCHOOLS
94 NORTH ELM STREET SUITE 101WESTFIELDMA01085046001356GOV'T ENTITY$134,312SUMMER JOBS
YWCA
ONE CLOUGH STREETSPRINGFIELDMA01118042103858501 C (3)$88,191EDUCATION & TRAINING
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIVIDUAL FINANCIAL ASSISTANCE FOR JOB TRAINING COURSES- PAID DIRECTLY TO EDUCATIONAL INSTITUTION257$944,387
INDIVIDUAL FINANCIAL ASSISTANCE FOR ON THE JOB TRAINING PAID DIRECTLY TO EMPLOYERS5$19,731
CUSTOMIZED TRAINING PROGRAMS IN PARTNERSHIPS WITH AN EMPLOYER(S) FROM A SIMILAR INDUSTRY SECTOR INCLUDING APPRENTICESHIP97$339,173

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AND GOVERNMENT ENTITIES RECEIVING MHHCWB'S GRANT FUNDS ARE MONITORED BY MHHCWB ON A REGULAR BASIS. WHILE RECIPIENTS REPORT FINANCIAL MATTERS TO MHHCWB ON AT LEAST A QUARTERLY BASIS, PROGRAM MATTERS ARE MONITORED MORE FREQUENTLY. IF RECIPIENTS ARE NOT MEETING PROGRAMMATIC REQUIREMENTS, FUNDS WILL BE DE-OBLIGATED AND AWARDED TO NEW RECIPIENTS FOLLOWING MHHCWB'S PROCUREMENT POLICIES. THE ELIGIBILITY OF INDIVIDUALS TO RECEIVE FINANCIAL ASSISTANCE TOWARDS EDUCATIONAL JOB TRAINING COURSES ARE DETERMINED BY THE CAREER CENTERS BASED ON NEED. THE PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF THE QUALIFYING INDIVIDUALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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

FieldValueIRS element (for citing)
PersonDAVID CRUISEPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$144,067BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,855DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,452NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,374TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE RIGHTS AND POWERS OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE RIGHT TO ELECT OFFICERS OR DIRECTORS OF THE CORPORATION OR TO AMEND ANY OF ITS ORGANIZING DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 6MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD, INC. WAS ORGANIZED AS A CORPORATION WITH VOTING AND NONVOTING MEMBERS. THE MEMBERS WERE INITIALLY APPOINTED BY THE MAYOR OF THE CITY OF SPRINGFIELD, MA. THEREAFTER, PURSUANT TO THE BYLAWS, "THE MEMBERS ANNUALLY ELECT, AS DIRECTORS OF THE CORPORATION, EACH OF THE MEMBERS."
FORM 990, PART VI, SECTION A, LINE 7BSOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY OTHER PERSONS OUTSIDE OF THE ORGANIZATION. THE MAYOR OF THE CITY OF SPRINGFIELD COSIGNS ANY PROPOSALS TO THE STATE WHICH MASSHIRE OBTAINS ON THE CITY'S BEHALF. AS STATED EARLIER, THE MAYOR APPOINTED THE ORIGINAL MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE. ONCE THE 990 IS ACCEPTED BY THE AUDIT COMMITTEE, THE ENTIRE GOVERNING BOARD WILL BE PROVIDED VIA EMAIL WITH A LINK AS TO WHERE THEY CAN ACCESS A COMPLETE COPY OF THE 990 FOR REVIEW AND COMMENTS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD BEFORE EVERY VOTE IF THERE IS A PERCEIVED OR REAL CONFLICT WITH THE PARTIES INVOLVED. IF YES, THE MEMBER ABSTAINS FROM PARTICIPATING IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING THE PRESIDENT/CEO'S SALARY IS AS FOLLOWS: COMPENSATION FOR THE PRESIDENT & CEO IS SET BY THE MHHCWB BOARD OF DIRECTORS AND IS BASED ON A SATISFACTORY ANNUAL PERFORMANCE REVIEW. THE AMOUNT OF COMPENSATION IS BASED ON STANDARD COST OF LIVING INDEX FACTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NOTICE WILL BE MADE ON MASSHIRE'S WEBSITE (WWW.MASSHIREHCWB.COM) OF THE AVAILABILITY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AT THE OFFICE BASED UPON REQUEST.
PART XII: FINANCIAL STATEMENTS AND REPORTING; LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR ITS AUDIT SELECTION PROCESS DURING THE YEAR.