2026-02-07T09:19:47-06:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 650054673 WORKFORCE DEVELOPMENT BOARD OF THE TREASURE COAST INC WORK 8664824473 4100 OKEECHOBEE RD 90A FORT PIERCE FL 34947 BRIAN BAUER PRESIDENT/CEO 8664824473 2026-02-07 1 1 CORINNE LAROCHE P01500189 3523781331 2026-02-04 2024 2025-03-06 01:10:19Z X CAREER SOURCE RESEARCH COAST BRIAN BAUER 4100 OKEECHOBEE RD 90A FORT PIERCE FL 34947 5517298 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. 28 28 47 30 0 0 5929975 5276517 44549 26275 5811 211060 0 3446 5980335 5517298 786152 807850 0 0 3019917 2570394 0 0 0 2224605 1957966 6030674 5336210 -50339 181088 3437897 949761 3343466 674242 94431 275519 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 1557814 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. 888590 807850 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. 603715 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. 1629350 29593 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), FATES PATHWAYS TO PROSPERITY, REEMPLOYMENT & ELIGIBILITY ASSESSMENT, APPRENTICESHIP NAVIGATOR, FLORIDA ATLANTIC WORKFORCE ALLIANCE, SLC-BOCC SUMMER YOUTH GRANT, HOPE NAVIGATOR, HOPE TRAINING, WORKFORCE SUMMIT GRANTS AND TICKET TO WORK. 1629350 29593 4679469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 4100 OKEECHOBEE RD 90A FORT PIERCE FL 34947 DAVID BEAN DIRECTOR 1.00 X 0 0 0 DAVID FREELAND DIRECTOR 1.00 X 0 0 0 DAVID MOORE DIRECTOR 1.00 X 0 0 0 DEBORAH FRAZIER DIRECTOR 1.00 X 0 0 0 DORI STONE DIRECTOR END ? 1.00 X 0 0 0 ERIN LOWRY DIRECTOR 1.00 X 0 0 0 HELENE CASELTINE DIRECTOR 1.00 X 0 0 0 JIM BRANN CHAIR 1.00 X X 0 0 0 JONATHAN PRINCE DIRECTOR 1.00 X 0 0 0 JOSE CAPELLAN DIRECTOR 1.00 X 0 0 0 KELLY JOHNSON DIRECTOR 1.00 X 0 0 0 KEVIN STATEN DIRECTOR 1.00 X 0 0 0 LARRY LEET DIRECTOR END ? 1.00 X 0 0 0 LESLIE KRISTOF PAST CHAIR 1.00 X 0 0 0 LORNA LANDHERR DIRECTOR 1.00 X 0 0 0 MADDIE WILLIAMS TREASURER END ? 2.00 X X 0 0 0 MICHAEL KAUFFMAN DIRECTOR 1.00 X 0 0 0 MICHAEL MAINE DIRECTOR 1.00 X 0 0 0 PAMELA BURCHELL DIRECTOR 1.00 X 0 0 0 PETE TESCH DIRECTOR 1.00 X 0 0 0 ROBERT CENK DIRECTOR 1.00 X 0 0 0 TERISSA ARONSON 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 WERNER BOLS DIRECTOR 1.00 X 0 0 0 WILLIAM ARMSTEAD VICE-CHAIR 1.00 X X 0 0 0 TRACEY MILLER DESIGNEE 1.00 X 0 0 0 PRASHANTH PILLY DESIGNEE 1.00 X 0 0 0 ALIESHA SEITZ DESIGNEE 1.00 X 0 0 0 CHRISTI SHIELDS DESIGNEE 1.00 X 0 0 0 BRIAN BAUER PRESIDENT/CEO AND SECRETARY 40.00 X 139591 0 15000 LISA DELLIGATTI CFO 40.00 X 95353 0 13455 TRACEY MCMORRIS COO 40.00 X 97843 0 13555 332787 0 42010 1 0 1 0 PSL BUSINESS CENTER 13280 NE 6TH AVENUE OFFICE 100 NORTH MIAMI FL 33161 RENT 204524 1 5276517 5276517 EMPLOYMENT EVENTS 624310 26275 26275 26275 2020 2020 209040 0 209040 209040 209040 REFERRALS 900099 3318 3318 OTHER REVENUE 900099 128 128 3446 5517298 29593 0 211188 807850 807850 393043 97238 295805 1689361 1552945 136416 44546 41801 2745 288433 254181 34252 155011 124509 30502 9003 9003 34500 34500 310653 278299 32354 35327 35216 111 58920 55200 3720 109399 96316 13083 68620 44861 23759 28516 23062 5454 114474 112890 1584 15514 15514 130433 130433 37327 29406 7921 TRAINING 719072 714706 4366 REPAIRS & MAINTENANCE 112775 107275 5500 EQUIPMENT 80086 77781 2305 SUPPORT SERVICES 67805 67805 25542 12181 13361 5336210 4679469 656741 0 32152 35814 639607 559031 135311 188151 4231 3474 64103 71025 808697 724717 97511 83980 2452566 0 12416 8286 3437897 949761 468487 571449 224351 102793 2650628 0 3343466 674242 X 194982 191539 -100551 83980 0 0 94431 275519 3437897 949761 181088 0 X 0 1 X 1 1 1 X 7345941 6827372 5869392 5929975 5276517 31249197 7345941 6827372 5869392 5929975 5276517 31249197 31249197 5811 2020 7831 128 128 31257156 342279 0.99970 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2024 AMOUNT: $ 128. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217856 135413 82443 143455 141918 1537 447386 447386 0 83980 X 5517298 0 5517298 0 5517298 5336210 0 5336210 0 5336210 PART X, LINE 2: 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, 2025 AND 2024, 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) 782390 0 WIOA YOUTH SERVICES CONTRACT WORKFORCE COORDINATION CONSULTING 349 NE GULFSTREAM AVENUE PORT SAINT LUCIE FL 34983 933169412 N/A 25460 0 ONE STOP OPERATOR 1 1 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. 0 0 0 0 0 0 0 0 0 BRIAN BAUER PRESIDENT/CEO AND SECRETARY 132010 0 6681 0 900 0 5345 0 9655 0 154591 0 0 0 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.