2024-01-24T14:05:45-06:00 2023-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2022-07-01 650054673 WORKFORCE DEVELOPMENT BOARD OF THE TREASURE COAST INC WORK 8664824473 584 NW UNIVERSITY BLVD 100 PORT ST LUCIE FL 349862267 BRIAN BAUER PRESIDENT/CEO 8664824473 2024-01-23 1 BRIAN BAUER 999009999 1 JAMES A HALLERAN P00005496 3862574100 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREER SOURCE RESEARCH COAST BRIAN BAUER 584 NW UNIVERSITY BLVD 100 PORT ST LUCIE FL 349862267 5946882 0 X WWW.CAREERSOURCERC.COM X 1983 FL THE MISSION OF THE WORKFORCE BOARD OF THE TREASURE COAST IS TO BUILD AN INTEGRATED WORKFORCE DEVELOPMENT SYSTEM FOR JOBSEEKERS AND EMPLOYERS BY ANALYZING LABOR MARKET NEEDS, EFFECTIVELY AND EFFICIENTLY COORDINATING THE DELIVERY RESOURCES, PROGRAMS AND SERVICES, AND EVALUATING THE RESULTS FOR ACCOUNTABILITY. 23 23 51 21 0 0 6827372 5869392 110074 76091 0 1399 0 0 6937446 5946882 736351 721882 0 0 2913754 2940900 0 0 0 3350625 2353025 7000730 6015807 -63284 -68925 4273478 3954009 4059783 3809239 213695 144770 X THE MISSION OF THE WORKFORCE BOARD OF THE TREASURE COAST IS TO PROVIDE OPPORTUNITIES AND IMPROVE LIVES BY BUILDING AN INTEGRATED WORKFORCE DEVELOPMENT SYSTEM FOR JOBSEEKERS AND EMPLOYERS BY ANALYZING LABOR MARKET NEEDS, EFFECTIVELY AND EFFICIENTLY COORDINATING THE DELIVERY RESOURCES, PROGRAMS AND SERVICES, AND EVALUATING THE RESULTS FOR ACCOUNTABILITY. 0 0 1756744 WIOA ADULT: THESE FUNDS ARE PROVIDED UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT TO ESTABLISH PROGRAMS TO PREPARE UNSKILLED ADULTS FOR ENTRY INTO THE LABOR FORCE AND TO AFFORD JOB TRAINING TO THOSE ECONOMICALLY DISADVANTAGED INDIVIDUALS AND OTHER INDIVIDUALS FACING SERIOUS BARRIERS TO EMPLOYMENT WHO ARE IN SPECIAL NEED OF SUCH TRAINING TO OBTAIN PRODUCTIVE EMPLOYMENT. 868103 721882 WIOA YOUTH: THESE FUNDS ARE PROVIDED UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT TO ASSIST IN PROVIDING HIGH QUALITY SERVICES FOR YOUTH AND YOUNG ADULTS BEGINNING WITH CAREER EXPLORATION AND GUIDANCE, CONTINUED SUPPORT FOR EDUCATIONAL ATTAINMENT, OPPORTUNITIES FOR SKILLS TRAINING IN IN-DEMAND INDUSTRIES AND OCCUPATIONS, AND CULMINATING WITH A GOOD JOB ALONG A CAREER PATHWAY OR ENROLLMENT IN POST-SECONDARY EDUCATION. 737159 WELFARE TRANSITION: THIS IS THE STATE OF FLORIDA'S WELFARE REFORM LEGISLATION. THE WELFARE TRANSITION PROGRAM PROVIDES EMPLOYMENT, TRAINING AND EDUCATIONAL SERVICES AS WELL AS CHILDCARE AND OTHER SUPPORTIVE SERVICES. THIS PROGRAM ASSISTS IN THE TRANSITION FROM PUBLIC ASSISTANCE TO EMPLOYMENT. 2039643 76091 OTHER PROGRAM SERVICES INCLUDING, BUT NOT LIMITED TO: WIOA DISLOCATED WORKERS, WAGNER PEYSER, FOODSTAMP EMPLOYMENT & TRAINING PROGRAM, LOCAL VETERANS EMPLOYMENT REPRESENTATIVES (LVER), DISABLED VETERANS' OUTREACH PROGRAM (DVOP), NEG COVID-19 GRANT, FATES PATHWAYS TO PROSPERITY, REEMPLOYMENT & ELIGIBILITY ASSESSMENT, NEG HURRICAN IAN, APPRENTICESHIP NAVIGATOR, RECOVERY NAVIGATOR, FLORIDA ATLANTIC WORKFORCE ALLIANCE, SLC-BOCC SUMMER YOUTH GRANT, AND TICKET TO WORK. 2039643 76091 5401649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LISA DELLIGATTI 8664824473 584 NW UNIVERSITY BLVD 100 PORT ST LUCIE FL 349862267 WERNER BOLS DIRECTOR 1.00 X 0 0 0 JIM BRANN VICE CHAIR 1.00 X X 0 0 0 PAMELA BURCHELL PAST CHAIR 1.00 X 0 0 0 JOSE CAPELLAN DIRECTOR 1.00 X 0 0 0 HELENE CASELTINE DIRECTOR 1.00 X 0 0 0 ROBERT CENK DIRECTOR 1.00 X 0 0 0 DAVID FREELAND DIRECTOR 1.00 X 0 0 0 MICHAEL KAUFFMAN DIRECTOR 1.00 X 0 0 0 LESLIE KRISTOF CHAIR 1.00 X X 0 0 0 DAVID MOORE DIRECTOR 1.00 X 0 0 0 TERRANCE MOORE DIRECTOR 1.00 X 0 0 0 TIMOTHY MOORE DIRECTOR 1.00 X 0 0 0 WAYNE OLSON DIRECTOR 1.00 X 0 0 0 JONATHAN PRINCE DIRECTOR 1.00 X 0 0 0 PETE TESCH DIRECTOR 1.00 X 0 0 0 ANGELLA WILLIAMS DIRECTOR 1.00 X 0 0 0 MADDIE WILLIAMS TREASURER 2.00 X X 0 0 0 CHRIS DZADOVSKY DIRECTOR 1.00 X 0 0 0 LAWRENCE HAWES DIRECTOR 1.00 X 0 0 0 PAMELA HOUGHTEN DIRECTOR 1.00 X 0 0 0 JEANNIE MCCALL DIRECTOR 1.00 X 0 0 0 JOHN MILLAY DIRECTOR 1.00 X 0 0 0 DEBBIE PEREZ DIRECTOR 1.00 X 0 0 0 BRIAN BAUER PRESIDENT/CEO AND SECRETARY 40.00 X 132961 0 14341 TRACEY MCMORRIS COO/VP 40.00 X 104160 0 13215 LISA DELLIGATTI CFO 40.00 X 98514 0 13241 335635 0 40797 2 0 0 0 0 5869392 5869392 EMPLOYMENT EVENTS 624310 76091 76091 76091 1399 0 1399 1399 1399 5946882 76091 0 1399 X 721882 721882 378956 91775 287181 2009829 1917623 92206 47917 47917 325773 307929 17844 178425 151928 26497 1029 1029 28500 28500 726109 694195 31914 31125 30947 178 74927 71389 3538 124078 93599 30479 146373 93184 53189 27991 22544 5447 7118 4998 2120 481857 481857 50210 33458 16752 TRAINING 427676 422956 4720 EQUIPMENT 111554 106867 4687 REPAIRS & MAINTENANCE 70835 67336 3499 MISCELLANEOUS 23807 23260 547 19836 16005 3831 6015807 5401649 614158 0 78767 580319 590403 135988 269778 3046 1484 105784 50420 808697 697655 3419141 111042 2842080 29200 10035 4273478 3954009 393769 426552 254043 374712 3411971 3007975 4059783 3809239 X 206525 199623 7170 -54853 0 0 213695 144770 4273478 3954009 -68925 0 X 0 1 X 1 1 1 X 6805066 6376037 7345941 6827372 5869392 33223808 6805066 6376037 7345941 6827372 5869392 33223808 33223808 301 301 33224109 492239 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217856 120889 96967 143455 129380 14075 447386 447386 0 111042 LEASE LIABILITY 3007975 3007975 X 5946882 0 5946882 0 5946882 6015807 0 6015807 0 6015807 PART X, LINE 2: INCOME TAXES - THE BOARD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE THE BOARD HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE BOARD CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE BOARD'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE BOARD MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE BOARD'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. 1 ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C)(3) 721882 0 WIOA YOUTH SERVICES CONTRACT 1 0 PART I, LINE 2: THE ORGANIZATION CONTRACTS WITH A CPA FIRM TO PERFORM INTERNAL MONITORING REVIEW OF ALL GRANTS AT LEAST ONCE ANNUALLY. IN ADDITION, THE PROGRAM STAFF PERFORMS INTERNAL MONITORING ON A REGULAR BASIS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON, VICE CHAIRPERSON, TREASURER, IMMEDIATE PAST CHAIRPERSON, AND SUCH OTHER MEMBERS OF THE BOARD AS ARE APPOINTED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL SERVE AS A COMMITTEE WITH ADMINISTRATIVE OVERSIGHT RESPONSIBILITIES AND IS EMPOWERED TO ACT AND TAKE NECESSARY INTERIM ACTION TO IMPLEMENT THE PLANS AND PROGRAMS OF CAREERSOURCE RESEARCH COAST BETWEEN MEETINGS OF THE BOARD. ALL RESTRICTED ASSETS SHALL BE MANAGED BY THE EXECUTIVE COMMITTEE OF THE BOARD. AN EXECUTIVE COMMITTEE REPORT WILL BE MADE AT EACH BOARD MEETING AT WHICH TIME THE ACTIONS OF THE EXECUTIVE COMMITTEE MAY BE REVIEWED AND RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE APPOINTED BY THE INTERLOCAL AGREEMENT FOR THE TREASURE COAST WORKFORCE CONSORTIUM (CONSORTIUM). IF THE CONSORTIUM CAN'T AGREE, THEN THE GOVERNOR WILL APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND SENT TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED ON AN ANNUAL BASIS VIA A CONFLICT DISCLOSURE FORM. IT IS NOT PERMISSABLE FOR ANY BOARD MEMBER TO VOTE ON A DECISION WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. THEY ARE REQUIRED TO DISCLOSE CONFLICTS AND ARE PROHIBITED FROM VOTING AND PARTICIPATING ON THE ISSUE AT HAND. THEY ARE ALSO REQUIRED TO FILE A MEMORANDUM OF VOTING CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO/EXECUTIVE DIRECTOR: THE BOARD RE-EXAMINES THE SALARY RANGES FOR BOARD EMPLOYEES AND COMPARES THOSE RANGES WITH OTHER MEMBERS OF THE FLORIDA WORKFORCE DEVELOPMENT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR/SERVICES: PROGRAM SERVICE EXPENSES 226,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,318. PARTICIPANT WAGES: PROGRAM SERVICE EXPENSES 258,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,981. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 71,637. MANAGEMENT AND GENERAL EXPENSES 4,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,526. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 137,259. MANAGEMENT AND GENERAL EXPENSES 27,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,284.