2023-08-23T11:15:43-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-01-01 862555082 JACK AND NANCY DWYER WORKFORCE DEVELOPMENT CENTER INC JACK 4109194600 1422 CLARKVIEW ROAD BALTIMORE MD 21209 BARBARA CLAPP CEO 4109194600 2023-08-22 1 BARBARA CLAPP 999009999 0 RAHIM HABIB P01912003 9723835700 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA CLAPP 1422 CLARKVIEW ROAD BALTIMORE MD 21209 165777019 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 9346 7 0 0 1037057 735308 0 165027004 0 14707 0 0 1037057 165777019 0 0 0 0 192447 83724786 0 0 0 280889 79384357 473336 163109143 563721 2667876 819012 896381689 255291 827589332 563721 68792357 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 144608335 0 165027004 DWD PROVIDES UEMPLOYED 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. 144608335 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 9346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X KEVIN KIRBY 4109194600 1422 CLARKVIEW ROAD BALTIMORE MD 21209 BARBARA CLAPP CEO & EX-OFFICIO BOARD MEMBER 40.00 0.00 X X 300000 0 0 CHRISTOPHER BOESEN BOARD MEMBER & VP 2.00 0.00 X X 0 0 0 CLIFTON PORTER II BOARD MEMBER 1.00 0.00 X 0 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 MEL MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 300000 0 0 1 0 1 0 REGENCY INTEGRATED HEALTH SERVICES 1908 N LAURENT STREET STE 250 VICTORIA TX 77901 MANAGEMENT COMPANY 11706926 HCSG STAFF LEASING SOLUTIONS LLC PO BOX 829677 PHILADELPHIA PA 19182 STAFFING - LAUNDRY AND HOUSEKEEPING 3030118 FLEETNURSE INC PO BOX 654415 DALLAS TX 75265 STAFFING - NURSING 1260202 BILL KEATING GENERAL CONTRACTOR INC PO BOX 1655 CORSICANA TX 75151 CONSTRUCTION 976581 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 STAFFING - LAUNDRY AND HOUSEKEEPING 679155 21 735308 735308 RESIDENT SERVICE REVENUE 623000 127827915 127827915 OTHER OPERATING REVENUE 623000 28310218 28310218 SUPPLEMENTAL PAYMENT REVENUE 623000 8888871 8888871 165027004 14707 14707 165777019 165027004 0 14707 X 300000 259929 40071 74106527 64208036 9898491 3022825 2619063 403762 6295434 5454546 840888 17202354 17202354 1166350 1010559 155791 99757 86432 13325 14503 14503 286458 286458 7573141 6561588 1011553 671866 582124 89742 867291 751446 115845 1265520 1096483 169037 16042214 15808682 233532 369836 320437 49399 10276430 10276430 5809764 5809764 1723356 1723356 NURSING SUPPLIES / MEDI 6620550 5736236 884314 OTHER DIETARY EXPENSES 4869079 4218711 650368 ACQUISITION COSTS 3855090 3855090 OTHER EXPENSES 509799 441704 68095 160999 139494 21505 163109143 144608335 18500808 0 778788 45914123 36619 1297327 70824973 3605 1536016 582801605 5954644 0 576846961 20146538 0 179815751 819012 896381689 255291 32867134 295000000 454284735 0 45437463 255291 827589332 X 563721 68792357 563721 68792357 819012 896381689 X 2667876 -41606 65602366 X X 0 1 X 1 0 X 1037057 735308 1772365 165027004 165027004 1037057 165762312 166799369 0 0 0 166799369 14707 14707 14707 14707 1037057 165777019 166814076 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14503 14503 0 PART II-B, LINE 1: PART OF COALITION DUES ARE USED FOR LOBBYING. 34282466 34282466 526238656 4495141 521743515 768006 54197 713809 17351946 1405306 15946640 4160531 4160531 576846961 DEPOSITS 1365536 OTHER LONG TERM ASSETS 130200 OPERATING RIGHT OF USE ASSET 178320015 179815751 REVOLVING LINES OF CREDIT 5729561 OTHER CURRENT LIABILITIES 39707902 45437463 231379385 65602366 65602366 165777019 0 165777019 163109143 0 163109143 0 163109143 PART XI, LINE 2D - OTHER ADJUSTMENTS: INHERENT CONTRIBUTION DUE TO BUSINESS COMBINATION 65,602,366. 0 0 0 0 0 0 0 0 0 BARBARA CLAPP CEO & EX-OFFICIO BOARD MEMBER 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 A 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 295000000 295000000 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO 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. FORM 990, PART IX, LINE 11G CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 746,016. MANAGEMENT AND GENERAL EXPENSES 115,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861,024. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,003. MANAGEMENT AND GENERAL EXPENSES 6,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,016. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 3,109,543. MANAGEMENT AND GENERAL EXPENSES 479,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588,919. CONTRACTED HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 1,349,313. MANAGEMENT AND GENERAL EXPENSES 208,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,557,327. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 434,082. MANAGEMENT AND GENERAL EXPENSES 66,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,001. CONSULTING FEES: PROGRAM SERVICE EXPENSES 26,806. MANAGEMENT AND GENERAL EXPENSES 4,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,938. CONTRACTED LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 856,825. MANAGEMENT AND GENERAL EXPENSES 132,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,916. FORM 990, PART XI, LINE 9: INHERENT CONTRIBUTION DUE TO BUSINESS COMBINATION 65,602,366. 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