2025-08-25T09:06:35-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2024-01-01 862555082 JACK AND NANCY DWYER WORKFORCE DEVELOPMENT CENTER INC JACK 4109194600 2 HAMILL RD SUITE 245 BALTIMORE MD 21210 BARBARA CLAPP CEO 4109194600 2025-08-20 1 0 RAHIM HABIB P01912003 9723835700 2025-08-20 2024 2025-03-06 01:10:19Z X BARBARA CLAPP 2 HAMILL RD SUITE 245 BALTIMORE MD 21210 696103792 0 X HTTPS://DWYERWORKFORCEDEV.ORG X 2021 MD THE ORGANIZATION PROVIDES JOB TRAINING AND PLACEMENT SERVICES, NEED-BASED WRAPAROUND SERVICES, AND CASE MANAGEMENT FOR THE LIVES OF SENIORS. 8 7 13761 43 0 0 77342 2006267 613757275 693728603 98906 368922 0 0 613933523 696103792 409149 1282965 0 0 338517543 372619098 0 0 0 279514258 316578222 618440950 690480285 -4507427 5623507 874455689 904243125 810170759 834334688 64284930 69908437 X DWYER WORKFORCE DEVELOPMENT IS A NONPROFIT HEALTHCARE WORKFORCE DEVELOPMENT PROGRAM THAT PROVIDES COMPREHENSIVE SUPPORT, INCLUDING JOB TRAINING AND PLACEMENT SERVICES, NEED-BASED WRAPAROUND SERVICES, AND CASE MANAGEMENT, TO INDIVIDUALS WHO LACK OPPORTUNITY AND ASPIRE TO PURSUE A CAREER IN THE HEALTHCARE INDUSTRY, HELPS ALLEVIATE THE SEVERE HEALTHCARE WORKFORCE SHORTAGE, AND IMPROVES THE LIVES OF SENIORS. 0 0 606047161 1282965 693728603 DWD PROVIDES UNEMPLOYED AND UNDER-EMPLOYED INDIVIDUALS WITH CAREER TRAINING AND JOB PLACEMENT SERVICES WITHIN THE SENIOR HOUSING INDUSTRY WITH THE GOAL OF PROVIDING EMPLOYMENT OPPORTUNITIES AND BETTER CARE FOR SENIORS. THROUGH VARIOUS SUBSIDIARIES, JACK AND NANCY DWYER WORKFORCE DEVELOPMENT CENTER, INC. AND SUBSIDIARIES OWN, OPERATE, AND LEASE SKILLED NURSING FACILITIES IN TEXAS. 606047161 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 700 0 13761 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X JAMES R SEBA 4109194600 2 HAMILL RD SUITE 245 BALTIMORE MD 21210 BARBARA CLAPP CEO & EX-OFFICIO BOARD MEMBER 40.00 0.00 X X 499635 0 0 DANIEL BAIRD CHAIRMAN OF THE BOARD 10.00 0.00 X X 0 0 0 NICOLE KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAREN CORTESE BOARD MEMBER & SECRETARY 2.00 0.00 X X 0 0 0 PATRICIA GIBSON BOARD MEMBER & TREASURER 2.00 0.00 X X 0 0 0 TONY CARVAJAL BOARD MEMBER 1.00 0.00 X 0 0 0 TOM GEDDES BOARD MEMBER 1.00 0.00 X 0 0 0 VERONICA GONZALES BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES R SEBA CFO 40.00 0.00 X 0 0 0 TJ HELMCAMP HEALTHCARE ADMINSTRATOR 40.00 0.00 X 233458 0 19867 ISABEL FLORES HEALTHCARE ADMINSTRATOR 40.00 0.00 X 229008 0 5322 JEFFREY TAIT HEALTHCARE ADMINSTRATOR 40.00 0.00 X 245313 0 9333 RODGER BROWN HEALTHCARE ADMINSTRATOR 40.00 0.00 X 236061 0 19867 ANTONIO VILLANUEVA HEALTHCARE ADMINSTRATOR 40.00 0.00 X 228511 0 19848 1671986 0 74237 333 0 1 0 REGENCY INTEGRATED HEALTH SERVICES 1908 N LAURENT STREET STE 250 VICTORIA TX 77901 MANAGMENT COMPANY 44736731 BILL KEATING GENERAL CONTRACTOR INC PO BOX 1655 CORSICANA TX 75151 CONSTRUCTION 2055625 POINT CLICK CARE TECHNOLOGIES INC 5523 RESEARCH PARK DR STE 370 BALTIMORE MD 21228 HEALTH TECH SERVICE 1879067 PROTEX RESTAURANT SERVICE LLC 1378 THIRTY-SEVEN COURT CORPUS CHRISTI TX 78409 EQUIPMENT SERVICE 1682761 HIDALGO HEALTHCARE REALTY LLC PO BOX 654415 DALLAS TX 75265 STAFFING - NURSING 1314450 125 1680643 325624 48719 2006267 RESIDENT SERVICE REVENUE 623000 605908020 605908020 SUPPLEMENTAL PAYMENT REVENUE 623000 49777039 49777039 OTHER OPERATING REVENUE 623000 38043544 38043544 693728603 368922 368922 696103792 693728603 0 368922 1282965 1282965 669635 557844 111791 313995224 261576015 52419209 33229561 27682128 5547433 24724678 20597074 4127604 62884124 62884124 1429402 1190774 238628 494197 411694 82503 220954 220954 707250 707250 55120134 45918232 9201902 3110792 2591468 519324 4495680 3745173 750507 5217866 4346781 871085 62702673 60624585 2078088 1600585 1333379 267206 723469 602691 120778 32798716 32798716 19887403 19887403 9734966 9734966 NURSING SUPPLIES / MEDI 23288012 19400249 3887763 OTHER DIETARY EXPENSES 19714387 16423214 3291173 CREDIT LOSS EXPENSE 11184678 11184678 MEALS AND ENTERTAINMENT 373432 311090 62342 889502 740964 148538 690480285 606047161 84433124 0 44530129 57010708 2446475 1736933 500000 75825011 92967261 1885954 2360884 605159702 44326178 569779736 560833524 21245053 16787852 200000 158743331 171845963 874455689 904243125 38131493 48753526 2049138 1572662 331082440 320339675 401658031 425735980 37249657 37932845 810170759 834334688 X 64284930 69908437 64284930 69908437 874455689 904243125 5623507 0 X 0 1 X 1 0 X 1037057 735308 77342 2006267 3855974 165027004 613757275 693728603 1472512882 1037057 165762312 613834617 695734870 1476368856 0 0 0 1476368856 14707 98906 368922 482535 14707 98906 368922 482535 1037057 165777019 613933523 696103792 1476851391 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 220954 220954 0 PART II-B, LINE 1: PAYMENTS TO LOBBYING FIRMS TO SUPPORT ADVOCACY EFFORTS RELATED TO STATE LEGISLATION CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE. ADDITIONALLY, A PORTION OF COALITION DUES ARE USED FOR LOBBYING. 34282466 34282466 526693280 31442894 495250386 9811677 2125808 7685869 25817101 10757476 15059625 8555178 8555178 560833524 DEPOSITS 4014013 OTHER LONG TERM ASSETS 767221 OPERATING RIGHT OF USE ASSET 167064729 171845963 REVOLVING LINES OF CREDIT 1899198 OTHER CURRENT LIABILITIES 36033647 37932845 696103792 0 696103792 0 696103792 690480285 0 690480285 0 690480285 1 SCHOLARSHIPS 3952 1282964 TRANSPORTATION, HOUSING, CHILDCARE, TRAINING SUPPORT FOR SCHOLARSHIP RECIPIENTS X X X 0 0 0 0 0 0 0 0 0 BARBARA CLAPP CEO & EX-OFFICIO BOARD MEMBER 499635 0 0 0 0 0 0 0 0 0 499635 0 0 0 RODGER BROWN HEALTHCARE ADMINSTRATOR 185432 0 50404 0 225 0 0 0 19867 0 255928 0 0 0 JEFFREY TAIT HEALTHCARE ADMINSTRATOR 203833 0 41480 0 0 0 0 0 9333 0 254646 0 0 0 TJ HELMCAMP HEALTHCARE ADMINSTRATOR 199255 0 33961 0 242 0 0 0 19867 0 253325 0 0 0 ANTONIO VILLANUEVA HEALTHCARE ADMINSTRATOR 184950 0 43561 0 0 0 0 0 19848 0 248359 0 0 0 ISABEL FLORES HEALTHCARE ADMINSTRATOR 188214 0 40794 0 0 0 0 0 5322 0 234330 0 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 261604618 64542UGN8 2023-02-03 60000000 PROCEEDS USED TO REPAY THE SERIES 2022B NOTE AND THE MEZZANINE LOAN 0 0 0 B NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 261604618 000000000 2022-09-16 295000000 TO ACQUIRE THE OPERATIONS AND REAL ESTATE OF SKILLED NURSING FACILITIES. 0 0 0 A 7500000 60000000 4347668 55652332 2023 1 0 0 1 B 27160325 295000000 295000000 2022 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PAGE 1, PART II, COLUMN A, LINE 11 A PORTION OF THE PROCEEDS OF THE SERIES 2023 BONDS WERE USED TO REPAY $20,000,000 OF SERIES 2022B BONDS ON FEBRUARY 3, 2023 THAT WERE ISSUED ON SEPTEMBER 16, 2022. SCHEDULE K, PAGE 2, PART III, LINE 2 AS PART OF ITS MISSION, THE ORGANIZATION REGULARLY LEASES REAL PROPERTY TO SENIOR CITIZENS. JAMES R SEBA OFFICER 170000 1099-NEC COMPENSATION 0 X 1 4996 X FURNITURE 1 41474 X TICKETS 1 2250 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 JACK AND NANCY DWYER WORKFORCE DEVELOPMENT CENTER PAYS MANAGEMENT FEES TO AN UNRELATED ORGANIZATION, REGENCY INTEGRATED HEALTH SERVICES, A MANAGEMENT COMPANY, TO PROVIDE THE ORGANIZATION WITH EMPLOYEES AS WELL AS OTHER SERVICES. THE EMPLOYEES ARE COMPENSATED BY THE MANAGEMENT COMPANY, AND JACK AND NANCY DWYER WORKFORCE DEVELOPMENT CENTER REIMBURSES REGENCY INTEGRATED HEALTH SERVICES WITH MONTHLY MANAGEMENT FEES FOR THE COMPENSATION PAID AND OTHER SERVICES PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND BOD WILL REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AND TAKES NECESSARY ACTION IF ANY CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR. THE COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS DECIDED BY THE CEO WITH GUIDANCE FROM HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. 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