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THE WORKPLACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE WORKPLACE INC (EIN 22-2484517)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-02
IRS object ID
201311229349300631
Schema version
2011v1.5
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)
Timestamp2013-05-02T12:00:59-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID A SCARAMOZZAName
PTINP00157253PTIN
Phone2032873990Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts19626648GrossReceipts
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 Body48NbrVotingMembersGoverningBody
Nbr Independent Voting Members48NbrIndependentVotingMembers
Total Nbr Employees649TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19442710ContributionsGrantsPriorYear
Contributions Grants Current Year18494878ContributionsGrantsCurrentYear
Program Service Revenue Prior Year245037ProgramServiceRevenuePriorYear
Program Service Revenue CY1126715ProgramServiceRevenueCY
Investment Income Prior Year7389InvestmentIncomePriorYear
Investment Income Current Year5055InvestmentIncomeCurrentYear
Other Revenue Prior Year1026OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year19696162TotalRevenuePriorYear
Total Revenue Current Year19626648TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10605772GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10793365GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7748164SalariesEtcPriorYear
Salaries Etc Current Year7986321SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year134346TotalFundrsngExpCurrentYear
Other Expense Prior Year1146154OtherExpensePriorYear
Other Expenses Current Year1511201OtherExpensesCurrentYear
Total Expenses Prior Year19500090TotalExpensesPriorYear
Total Expenses Current Year20290887TotalExpensesCurrentYear
Revenues Less Expenses Prior Year196072RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-664239RevenuesLessExpensesCY
Total Assets BOY6444110TotalAssetsBOY
Total Assets EOY4779718TotalAssetsEOY
Total Liabilities BOY4550639TotalLiabilitiesBOY
Total Liabilities EOY3559114TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1893471NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1220604NetAssetsOrFundBalancesEOY
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
Expense8792735Expense
Grants2282476Grants
Revenue196095Revenue
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)
Expense4312054Expense
Grants1039991Grants
Revenue930620Revenue
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)
Expense3143465Expense
Grants1980011Grants
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)
Expense2729221Expense
Grants1602363Grants
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 Exp2729221TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1602363TotalOfOtherProgramServiceGrnt
Total Program Service Expense18977475TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees649NumberOfEmployees
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 Members48NbrVotingGoverningBodyMembers
Number Independent Voting Members48NumberIndependentVotingMembers
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
SUSAN PIERSON
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
JENNIFER STITES
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 MCSPEADON
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 & CEO35.00278769020625X
GINO VENDITTI
SECRETARY & DIR. FINANCE35.00122897024175X
ADRIENNE PARKMOND
EXECUTIVE VP OPERATIONS35.00139535017391X
FieldValueIRS element (for citing)
Total Reportable Comp From Org541201TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation62191TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants17719720GovernmentGrants
All Other Contributions775158AllOtherContributions
Total Contributions18494878TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUEDescription
Business Code541610BusinessCode
Total Revenue Column1126715TotalRevenueColumn
Related Or Exempt Function Income1126715RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1126715TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5055TotalRevenueColumn
Exclusion$5,055ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19626648TotalRevenueColumn
Related Or Exempt Function Income1126715RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,055ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6904841Total
Program Services6904841ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3888524Total
Program Services3888524ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total456217Total
Management And General381807ManagementAndGeneral
Fundraising74410Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6342183Total
Program Services5919043ProgramServices
Management And General382651ManagementAndGeneral
Fundraising40489Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total233458Total
Program Services205769ProgramServices
Management And General24247ManagementAndGeneral
Fundraising3442Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total677330Total
Program Services582206ProgramServices
Management And General86644ManagementAndGeneral
Fundraising8480Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total277133Total
Program Services218803ProgramServices
Management And General50805ManagementAndGeneral
Fundraising7525Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31950Total
Program Services14757ProgramServices
Management And General17193ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total43919Total
Program Services29124ProgramServices
Management And General14795ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total184347Total
Program Services131435ProgramServices
Management And General52912ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total495220Total
Program Services444485ProgramServices
Management And General50735ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33681Total
Program Services28260ProgramServices
Management And General5421ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total119066Total
Program Services84890ProgramServices
Management And General34176ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total72022Total
Program Services33265ProgramServices
Management And General38757ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total38830Total
Program Services29912ProgramServices
Management And General8918ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT SERVICES3493913448764515
TELEPHONE860637355612507
EQUIPMENT MAINT27349235173832
POSTAGE & SHIPPING13644108422802

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15719Total
Program Services9370ProgramServices
Management And General6349ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20290887Total
Program Services18977475ProgramServices
Management And General1179066ManagementAndGeneral
Fundraising134346Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3683975BOY
EOY2556130EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY258918BOY
EOY300428EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2156958BOY
EOY1424856EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY69476BOY
EOY205906EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1125346LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec980734LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY110016BOY
EOY144612EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY144289BOY
EOY128633EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20478BOY
EOY19153EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6444110BOY
EOY4779718EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3920083BOY
EOY3541622EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY630556BOY
EOY17492EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4550639BOY
EOY3559114EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY551595BOY
EOY532914EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1232390BOY
EOY578204EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY109486BOY
EOY109486EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1893471BOY
EOY1220604EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6444110BOY
EOY4779718EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-664239ReconcilationRevenueExpenses
Reconcilation Other Changes-8628ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years12594898CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16376606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19609441CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19442710CurrentTaxYearMinus1Year
Current Tax Year18494878CurrentTaxYear
Total86518533Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12594898CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16376606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19609441CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19442710CurrentTaxYearMinus1Year
Current Tax Year18494878CurrentTaxYear
Total86518533Total
FieldValueIRS element (for citing)
Public Support Total17086518533PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31229CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11788CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7389CurrentTaxYearMinus1Year
Current Tax Year5055CurrentTaxYear
Total104016Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1044CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1026CurrentTaxYearMinus1Year
Total3190Total
FieldValueIRS element (for citing)
Total Support86625739TotalSupport
Gross Receipts From Admissions Etc2066262GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Basis1125346OtherCostOrOtherBasis
Depreciation980734Depreciation
Book Value144612BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings144612TotalOfBookValueLandBuildings
Total Revenue19626648TotalRevenue
Total Expenses20290887TotalExpenses
Excess Or Deficit For Year-664239ExcessOrDeficitForYear
Net Unrealized GL On Investments-8628NetUnrealizedGLOnInvestments
Total Adjustments-8628TotalAdjustments
Excess Or Deficit Per FS-672867ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt19618020TotRevenueEtcAuditedFinclStmt
Other Revenues-8628OtherRevenues
Revenue Not Rptd F990-8628RevenueNotRptdF990
Revenue Subtotal19626648RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99019626648TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt20290887TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal20290887ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99020290887TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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 XII, LINE 2D - OTHER ADJUSTMENTS:NET UNREALIZED LOSS ON INVESTMENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (54 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
CAPITAL WORKFORCE PARTNERS
ONE UNION PLACEHARTFORDCT06103061013293501(C)(3)321817JOB TRAINING & PLACEMENT ASSISTANCE TO BORROWERS WHO HAVE GONE INTO MORTGAGE FORECLOSURE & WHO ARE UNEMPLOYED OR UNDEREMPLOYED.
WESTCHESTER WIB
120 BLOOMINGDALE RDWHITEPLAINSNY106051360073535000PREPARE INDIVIDUALS FOR JOBS IN HIGH GROWTH INDUSTRIES AS DEFINED BY A GRANT BY THE U.S. DEPARTMENT OF LABOR.
BEHAVIORAL HEALTH CONSULTANTS LLC
3018 DIXWELL AVEHAMDENCT0651806156382042500PROVIDE COUNSELING SERVICES TO LONG TERM UNEMPLOYED AND FAMILIES.
CAREER RESOURCES INC
350 FAIRFIELD AVEBRIDGEPORTCT06604061427945501(C)(3)2863065UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
BIRMINGHAM GROUP HEALTH SERVICES INC
435 EAST MAIN STREETANSONIACT06401222598799501(C)(3)20518ASSIST INDIVIDUALS WITH DISABILITIES TO OBTAIN COMPETITIVE EMPLOYMENT FUNDED VIA A US DOL GRANT.
BUSINESS ACCESS LLC
17101 PRESTON RDDALLASTX7524875284027180000PROVIDE 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.
TEAMSTERS LOCAL 1150
150 GARFIELD AVESTRATFORDCT0661506077684521500PROVIDE TRAINING TO INCUMBENT WORKER TO UPGRADE SKILLS & ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOY. EMPLOYERS WHO PARTICIPATE & REQUIRED TO PROVIDE MATCHING FUNDS.
NW REGIONAL WORKFORCE INVESTMENT BOARD
249 THOMASTON AVENUEWATERBURYCT06702061623757501(C)(3)30560PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET.
WORKFORCE ALLIANCE
560 ELLA T GRASSO BOULEVARDNEW HAVENCT06519061090440501(C)(3)128321PROVIDE RE-TRAINING & TEMPORARY JOB PLACEMENT TO MATURE WORKERS SEEKING TO REENTER THE JOB MARKET.
ABRI HOMES FOR THE BRAVE
655 PARK AVENUEBRIDGEPORTCT06604061520511501(C)(3)170810JOB TRAINING & PLACEMENT TO VETERANS UPON RETURNING TO CIVILIAN LIFE.
DCI RESOURCES INC
PO BOX 9256NEW HAVENCT0653326479371617000INSTRUCT AT RISK STUDENTS OF CAREER OPPORTUNITIES AND CHOICES AVAILABLE.
DANDELION PRODUCTIONS INC
81 HUMISTON DRIVEBETHANYCT0652422307561373900JOB TRAINING FOR YOUTH DURING THE SUMMER MONTHS, SPECIFIACLLY IN THE ARTS.
NEON INC
98 SOUTH MAIN STNORWALKCT06854060834804501(C)(3)102819UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
MILFORD ETA
70 WEST RIVER STMILFORDCT06460222505206CITY OF MILFORD269100UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
FSW INC
475 CLINTON AVEBRIDGEPORTCT06605060646974501(C)(3)300276UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
NORWALK COMMUNITY TECHNICAL COLLEGE
188 RICHARDS AVENUENORWALKCT0685406600079820000UNIVERSAL 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)49631PROVIDE ACADEMIC AND CAREER GUIDANCE TO INDIVIDUALS SEEKING TO ENTER CAREERS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS)
GOODWILL INDUSTRIES
165 OCEAN TERRACEBRIDGEPORTCT06605060662111501(C)(3)192737UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWESTERN CONNECTICUT
GRIFFIN HOSPITAL
130 DIVISION STDERBYCT0641806064701410000PROVIDE TRAINING TO INCUMBENT WORKERS TO UPGRADE SKILLS AND ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOYER. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS
WAVENY CARE NETWORK
3 FARM ROADNEW CANNANCT0684006085958815995PROVIDE TRAINING TO INCUMBENT WORKER TO UPGRADE SKILLS AND ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOY. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
BRIDGEPORT AREA YOUTH MINISTRY INC
506 LOGAN STREETBRIDGEPORTCT06601061447769501(C)(3)121518UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
MARRAKECH INC
6 LUNAR DRIVEWOODBRIDGECT06525237148533501(C)(3)97670UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
HOME BUILDERS INSTITUTE
1201 15TH ST NWWASHINGTONDC2000552126688598784PREPARE INDIVIDUALS FOR JOBS IN HIGH GROWTH INDUSTRIES AS DEFINED BY A GRANT BY THE U.S. DEPARTMENT OF LABOR.
MOUNT AERY DEVELOPMENT CORPORATION
73 FRANK STBRIDGEPORTCT0660406143200768697TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
PIVOT MINISTRIES
495 JANE STBRIDGEPORTCT0660806089303028795TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
ROSCO LABORATORIES INC
52 HARBOR VIEW AVESTAMFORDCT0690204310178319200PROVIDE TRAINING TO INCUMBENT WORKER TO UPGRADE SKILLS & ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOY. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
WESTCHESTER COMMUNITY COLLEGE
75 GRASSLAND ROADVALHALLANY1059513600735346002PREPARE INDIVIDUALS FOR JOBS IN HIGH GROWTH INDUSTRIES AS DEFINED BY A GRANT BY THE US DEPARTMENT OF LABOR.
URBAN LEAGUE OF SOUTHERN CT
46 ATLANTIC STSTAMFORDCT06901060856692501(C)(3)119620UNIVERSAL 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)86128TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
BRIDGEPORT HOSPITAL
267 GRANT STBRIDGEPORTCT066100606465546895PROVIDE TRAINING TO INCUMBENT WORKERS TO UPGRADE SKILLS AND ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOYER. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
CARPENTER'S UNION LOCAL #210
427 STILLSON ROADFAIRFIELDCT0682406057111293335TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
CITY OF BRIDGEPORT
263 GOLDEN HILL ST RM324BRIDGEPORTCT06604066001865CITY OF BRIDGEPORT60178TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
CT RETAIL MERCHANTS EDUCATIONAL AND CHARITABLE FOUNDATION
60 FOREST STHARTFORDCT0610527005665126408TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
DISABILITY RESOURCE CENTER OF FAIRFIELD
80 FERRY ST SUITE 210STRATFORDCT06615061175590501(C)(3)6175PROVIDE TRAINING SERVICES FOR INDIVIDUALS WITH DISABILITIES.
DOMUS FOUNDATION INC
83 LOCKWOOD AVESTAMFORDCT06902060891998501(C)(3)304999TRAFIGURA WORK & LEARN PROGRAM.
GREATER BRIDGEPORT COMMUNITY ENTERPRISES INC
570 BARNUM AVEBRIDGEPORTCT06604205759623143363TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.
GULICK BUILDING & DEVELOPMENT LLC
1069 CONNECTICUT AVE BUILDING ABRIDGEPORTCT0660726333840910746TRAINING AND JOB PLACEMENT OF INDIVIDUALS FOR JOBS IN THE GREEN INDUSTRY.SUITE 102
NEW VISION INTERNATIONAL DEVELOPMENT CORPORATION
130 GREGORY STBRIDGEPORTCT06604061614551501(C)(3)213625UNIVERSAL ACCESS TO COMPREHENSIVE EMPLOYMENT SERVICES THROUGH VARIOUS ONE STOP CENTERS SET UP IN SOUTHWEST CONNECTICUT.
UNILEVER
40 MERRITT BOULEVARDTRUMBELLCT0661113184042720000PROVIDE TRAINING TO INCUMBENT WORKERS TO UPGRADE SKILLS & ADVANCE PLACEMENT WITHIN THEIR CURRENT EMPLOYER. EMPLOYERS WHO PARTICIPATE ARE REQUIRED TO PROVIDE MATCHING FUNDS.
VALLEY MEDICAL INSTITUTE
4637 MAIN STREETBRIDGEPORTCT0660606139459342193JOB TRAINING AND PLACEMENT FOR INDIVIDUALS IN THE YEAR ROUND YOUTH PROGRAM.
CAREER TEAM EDUCATION LLC
250 STATE STBRIDGEPORTCT0647327508332563145PROVIDE JOB SEARCH SKILLS TRAINING TO LONG TERM UNEMPLOYED.
CAREER TECHNOLOGY LLC
45 MINERVA STDERBYCT06418453044139126395PROVIDE TRAINING ON TECHNOLOGY PROGRAMS AND USE OF OFFICE MACHINES.
COLUMBUS HOUSE INC
586 ELLA T GRASSO BLVDNEW HAVENCT06519222511873501(C)(3)38970PROVIDE SERVICES TO VETERANS SEEKING TEMPORARY ASSISTANCE FOR DAILY LIVING NEEDS.
CONCORD PERSONNEL
4 WEST RED OAK LANEWHITE PLAINSNY1060413363770229222PROVIDE PAYROLL SERVICES TO PERSONNEL HIRED IN NEW YORK AS PART OF P2E GRANT.
CT LEAGUE FOR NURSING
377 RESEARCH PARKWAYMERIDENCT0645006076030740076PROVIDE CORE SKILLS TRAINING TO PARTICIPANTS OF THE HEALTH CARE ACADEMY.
FAMILY REENTRY
9 MOTT AVE SUITE 104NORWALKCT06850061196124501(C)(3)35319PROVIDE CASE MANAGEMENT SERVICES TO PARTICIPANTS OF GREEN UP PROGRAM.
GESSWEIN
201 HANCOCK AVEBRIDGEPORTCT066051351010907590PROVIDE ON THE JOB TRAINING OPPORTUNITIES TO YOUTH.
HOUSING DEVELOPMENT FUND INC
100 PROSPECT STREETSTAMFORDCT06902061276156501(C)(3)6203PROVIDE FINANCIAL LITERACY TRAINING TO LONG TERM UNEMPLOYED INDIVIDUALS.
LOWER NAUGATUCK VALLEY PARENT CHILD RESOURCES CENTER
30 ELIZABETH STDERBYCT06412060925826501(C)(3)10745TRAIN STAFF IN PROGRAM TO HELP RECOGNIZE CHILD DEVELOPMENT PROBLEMS.
MICROBOARD PROCESSING INC
4 PROGRESS AVESEYMOURCT0648306107662640541PROVIDE 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 4483HAMDENCT0651406162482899660PROVIDE TRAINING TO CANDIDATES ENROLLED IN THE HEALTH CARE OPPORTUNITY GRANT.
NEW ENGLAND LABORERS TRAINING ACADEMY
ROUTE 97 MURDOCK RDPOMFRET CENTERCT0625904245428632600TRAIN PARTICIPANTS ON VARIOUS CARPENTRY TOOLS, SAFETY PROTOCOLS, OSHA REGULATIONS.
PARENT-CHILD HOME PROGRAM
1415 KELLUM PLACEGARDEN CITYNY11530112495601501(C)(3)8000INSTRUCT YOUNG PARENTS ON PROPER TECHNIQUES OF READING AND OTHER PRE-SCHOOL HABITS.
SNYDER GROUP INCORPORATED
ONE SELLECK STNORWALKCT0685106147887612120ESTABLISH AND MAINTAINENCE OF THE WEBSITE USED FOR THE LONG TERM UNEMPLOYED.

Form990 Schedule I Part III Form990ScheduleIPartIII (5 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.7151608235
AMOUNTS PROVIDED THROUGH PUBLIC CONTRIBUTIONS FOR INDIVIDUAL TRAINING ACCOUNTS TO PAY FOR TRAINING PROGRAMS AND EDUCTAION IN VARIOUS INDUSTRIES.2991209
PROGRAM FUNDED BY THE STATE OF CONNECTICUT AND FEDERAL AGENCIES TO HELP BORROWERS THROUGHOUT CONNECTICUT GAIN THE JOB SKILLS THEY NEED TO BE ABLE TO EARN MORE MONEY AND BECOME FINANCIALLY STABLE. FUNDS USED TO PROVIDE CUSTOMIZED EMPLOYMENT SERVICES, JOB TRAINING AND JOB PLACEMENT ASSISTANCE TO BORROWERS WHO ARE UNEMPLOYED, UNDEREMPLOYED OR IN NEED OF A SECOND JOB.137878479
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.14472440761
PROGRAM FUNDED BY STATE OF CONNECTICUT TO OFFER INCENTIVES TO EMPLOYERS TO HIRE NEW EMPLOYEES AND CREATE JOBS THROUGH WAGE SUBSIDIES AND TRAINING PROGRAMS.129869840

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 (2 entries)

Base 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
20439300074376019125015000299394000
ADRIENNE PARKMOND
1379030001632011860055310156926000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -8,628.CHANGES IN NET ASSETS OR FUND BALANCES:
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.