2023-11-14T17:41:45-06:00 2023-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-07-01 222489896 MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC MASS 4137871547 1441 MAIN STREET SPRINGFIELD MA 011031406 DAVID CRUISE PRESIDENT & CEO 4137871547 2023-11-09 1 DAVID CRUISE 999009999 0 RUDY M D'AGOSTINO P00962620 4135368510 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CRUISE 1441 MAIN STREET SPRINGFIELD MA 01103 15807503 0 X WWW.MASSHIREHCWB.COM X 1983 MA COORDINATE AND OVERSEE WORKFORCE DEVELOPMENT INITIATIVES 27 27 23 27 0 0 13324895 15803165 0 0 4862 4338 0 0 13329757 15807503 11328491 13720462 0 0 1623395 1669366 0 0 0 331023 368538 13282909 15758366 46848 49137 3346725 3429463 1831378 1864979 1515347 1564484 X MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD, INC. PLANS, COORDINATES AND OVERSEES THE GROWTH AND EFFECTIVE USE OF PUBLIC AND PRIVATE INVESTMENT IN WORKFORCE DEVELOPMENT INITIATIVES FOR QUALITY JOBS. THE BOARD PROVIDES LEADERSHIP IN CREATING STRATEGIC ALLIANCES WITH BUSINESS, GOVERNMENT AND COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR ALL WORKERS, ESPECIALLY FOR LOW INCOME ADULTS AND YOUTH, DISADVANTAGED MINORITIES AND NEWCOMERS, DISLOCATED WORKERS, INCUMBENT WORKERS, AND THEIR FAMILIES. 0 0 4369858 1262149 PROVIDED JOB SEARCH AND PLACEMENT ASSISTANCE, INTENSIVE WORKFORCE PREPARATION, AND TRAINING SERVICES TO ELIGIBLE ADULTS AND DISLOCATED WORKERS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT CONTRACT. PROVIDED SERVICES TO LOW-INCOME IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. THE PROGRAM PROVIDED SERVICES TO 1,049 INDIVIDUALS IN FYE 6/30/23. 2573534 2422816 CAREER CENTER - PROVIDED UNIVERSAL ACCESS TO BASIC LABOR EXCHANGE SERVICES FOR JOB SEEKERS AND EMPLOYERS. IN FYE 6/30/23, 15,420 INDIVIDUALS USED THE CAREER CENTER'S SERVICES. 2232521 2180902 FUNDED IMPLEMENTATION AND OVERSIGHT FOR YOUTH SUMMER JOBS. IN FYE 6/30/23, 724 YOUTHS RECEIVED SERVICES. 5945944 7854595 VARIOUS PROGRAM SERVICES INCLUDING THE FUNDING OF VOCATIONAL EDUCATION AND TRAINING SERVICES, POST-EMPLOYMENT SERVICES, LITERACY SERVICES, AND SUMMER LEARNING PROGRAMS. 5945944 7854595 15121857 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X DIANA CARR 4137551363 1441 MAIN STREET SPRINGFIELD MA 01103 DAVID CRUISE PRESIDENT & CEO 37.50 X 151468 0 23882 DIANA CARR VP & COMPTROLLER 37.50 X 123433 0 31378 CHRISTINE ABRAMOWITZ VP ADMIN & WORKFORCE SY 37.50 X 123511 0 20090 STEVEN TRUEMAN VP WORKFORCE OPERATIONS 37.50 X 120677 0 36825 MEREDITH WISE CHAIR THRU 12/22 THEN DIRECTOR 1.00 X X 0 0 0 PATRICIA SAMRA VICE CHAIR THRU 12/22 THEN CHAIR 1.00 X X 0 0 0 EUGENE CASSIDY DIRECTOR/TREASURER 1.00 X X 0 0 0 CRAIG BROWN DIRECTOR/CLERK 1.00 X X 0 0 0 JOHN COOK DIRECTOR 1.00 X 0 0 0 PAUL BAILEY DIRECTOR 1.00 X 0 0 0 CLEVELAND BURTON DIRECTOR 1.00 X 0 0 0 JOHN MITCHELL DIRECTOR 1.00 X 0 0 0 MIKE GALAT DIRECTOR 1.00 X 0 0 0 FIORE GRASSETTI DIRECTOR 1.00 X 0 0 0 SPIROS HATIRAS DIRECTOR 1.00 X 0 0 0 HENRY THOMAS DIRECTOR 1.00 X 0 0 0 KEN MESSINA DIRECTOR 1.00 X 0 0 0 TIMOTHY PLANTE DIRECTOR 1.00 X 0 0 0 JEFFREY SULLIVAN DIRECTOR 1.00 X 0 0 0 KERMIT DUNKELBERG DIRECTOR 1.00 X 0 0 0 ELLEN CUMMINGS DIRECTOR 1.00 X 0 0 0 GINA GOLASH-KOS DIRECTOR 1.00 X 0 0 0 NADIM KASHOUH DIRECTOR 1.00 X 0 0 0 EDWARD DEMETRION DIRECTOR 1.00 X 0 0 0 JACOB WAAH DIRECTOR 1.00 X 0 0 0 CHRISTINE ROYAL DIRECTOR 1.00 X 0 0 0 DANIEL BUTTERFIELD DIRECTOR 1.00 X 0 0 0 KESHAWN DODDS DIRECTOR 1.00 X 0 0 0 SUSAN KASA DIRECTOR 1.00 X 0 0 0 EDWARD O'KEEFE DIRECTOR 1.00 X 0 0 0 JOSEPH PETERS DIRECTOR (END 12/31/22) 1.00 X 0 0 0 ALESIA H DAYS DIRECTOR (END 12/31/22) 1.00 X 0 0 0 WENDY ANDINO-WILLIAMS DIRECTOR (START 12/13/22) 1.00 X 0 0 0 519089 0 112175 4 0 1 0 ECONOMIC DEVELOPMENT COUNCIL 1441 MAIN STREET SPRINGFIELD MA 01103 PURCHASED SERVICES 344034 1 15670992 132173 15803165 4338 4338 15807503 0 0 4338 11556308 11556308 2164154 2164154 336890 87643 249247 1037138 839030 198108 89913 57282 32631 96011 79858 16153 109414 71926 37488 4810 4810 31700 31700 53519 51766 1753 13206 9470 3736 33240 25662 7578 74422 53223 21199 16551 12194 4357 4631 3198 1433 13708 3577 10131 SUPPORT SERVICES 76608 76608 DUES & PUBLICATIONS 20150 6947 13203 REPAIRS & MAINTENANCE 16528 12204 4324 MISCELLANEOUS 9465 5997 3468 15758366 15121857 636509 0 487952 538180 299116 375207 2557012 2387282 2645 5384 45618 45618 0 0 0 123410 3346725 3429463 100488 115078 1689528 1582971 41362 41042 0 125888 1831378 1864979 X 1180534 1222840 334813 341644 1515347 1564484 3346725 3429463 49137 0 X X 0 1 X 1 1 1 X 10869592 10687386 13356390 13324895 15803165 64041428 10869592 10687386 13356390 13324895 15803165 64041428 64041428 208 21 1774 4862 4338 11203 64052631 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45618 45618 0 0 RIGHT OF USE ASSET 125888 125888 X 15807503 0 15807503 0 15807503 15758366 0 15758366 0 15758366 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. MHHCWB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED AFTER JUNE 30, 2020. 1 AGAWAM PUBLIC SCHOOLS 1305 SPRINGFIELD ST FEEDING HILLS MA 01030 046001065 PUBLIC 29089 0 EDUCATION & TRAINING BAYSTATE MEDICAL CENTER 759 CHESTNUT STREET SPRINGFIELD MA 01199 042790311 501 C (3) 48850 0 EDUCTION & TRAINING BHN 417 LIBERTY ST SPRINGFIELD MA 01104 042103756 501 C (3) 15735 0 EDUCTION & TRAINING CITY OF CHICOPEE 180 BROADWAY STREET CHICOPEE MA 01020 046001385 GOV'T ENTITY 46153 0 EDUCATION & TRAINING CITY OF HOLYOKE 536 DWIGHT STREET 17 HOLYOKE MA 01040 046001393 GOV'T ENTITY 560997 0 SUMMER JOBS COMMONWEALTH OF MASS 100 WASHINGTON ST BOSTON MA 02118 046002284 PUBLIC 20117 0 EDUCATION & TRAINING GREENFIELD COMMUNITY COLLEGE ONE COLLEGE DR GREENFIELD MA 01301 237090085 PUBLIC 86844 0 EDUCATION & TRAINING HOLYOKE COMMUNITY COLLEGE 303 HOMESTEAD AVENUE HOLYOKE MA 01040 042719849 GOV'T ENTITY 166582 0 EDUCATION & TRAINING HOLYOKE PUBLIC SCHOOLS 57 SUFFOLK STREET HOLYOKE MA 01040 046001393 GOV'T ENTITY 203777 0 EDUCATION & TRAINING MASSHIRE BERKSHIRE 160 NORTH STREET PITTSFIELD MA 01201 046001408 GOV'T ENTITY 160726 0 CAREER SERVICES SERVICENET 21 OLANDER DR NORTHAMPTON MA 01060 042526194 501 C (3) 5757 0 EDUCATION & TRAINING MASSHIRE FRANKLIN HAMPSHIRE 6 ARCH ST 2ND FLOOR GREENFIELD MA 01301 042750559 501 C (3) 183802 0 CAREER SERVICES MASSHIRE GREATER BROCKTON WORKFORCE AREA 34 SCHOOL ST BROCKTON MA 02301 043167352 501 C (3) 9600 0 CAREER SERVICES MASSHIRE HOLYOKE 850 HIGH STREET HOLYOKE MA 01040 043283306 501 C (3) 2927891 0 CAREER SERVICES MASSHIRE LOWELL 107 MERRIMACK ST LOWELL MA 01852 046001396 PUBLIC 15000 0 CAREER SERVICES MASSHIRE METRO 186 ALWIFE BROOK PKWY CAMBRIDGE MA 02140 043279555 501 C (3) 24000 0 CAREER SERVICES MASSHIRE SPRINGFIELD ONE FEDERAL STREET SPRINGFIELD MA 01105 043580614 501 C (3) 2957508 0 CAREER SERVICES MASSHIRE WORCESTERCITY OF WORCESTER 455 MAIN ST WORCESTER MA 01608 047004352 501 C (3) 8200 0 CAREER SERVICES MHA 995 WORTHINGTON ST SPRINGFIELD MA 01109 046197938 501 C (3) 14305 0 EDUCATION & TRAINING NEFWC 11-13 HAMPDEN STREET SPRINGFIELD MA 01103 060872959 501 C (3) 2439575 0 EDUCATION & TRAINING NEW NORTH CITIZENS COUNCIL 2455 MAIN STREET SPRINGFIELD MA 01107 237371934 501 C (3) 317526 0 EDUCATION & TRAINING PATHFINDER REGIONAL 240 SYKES ST PALMER MA 01069 042443586 PUBLIC 52421 0 EDUCATION & TRAINING PALMER PUBLIC SCHOOLS 4107 MAIN ST PALMER MA 01069 046001263 PUBLIC 13755 0 EDUCATION & TRAINING QUABOAG REGIONAL SCHOOLS 284 OLD WEST ST BROOKFIELD MA 01083 042392958 PUBLIC 39076 0 EDUCATION & TRAINING RIVER EAST 1455 NORTH MAIN STREET PALMER MA 01069 445105514 GOV'T ENTITY 106222 0 EDUCATION & TRAINING SMART LOCAL 63 32 STEVENS ST SPRINGFIELD MA 01104 237267027 PRIVATE-NOT-FOR-PROF 34554 0 EDUCATION & TRAINING SPRINGFIELD PUBLIC SCHOOLS 1550 MAIN STREET SPRINGFIELD MA 01103 046001415 GOV'T ENTITY 190239 0 EDUCATION & TRAINING SQUARE ONE 1095 MAIN STREET SPRINGFIELD MA 01103 042103855 501 C (3) 260640 0 EDUCATION & TRAINING STCC ONE ARMORY SQUARE SPRINGFIELD MA 01105 042444774 GOV'T ENTITY 25445 0 JOB TRAINING PROGRAMS TECH FOUNDRY 1391 MAIN STREET 9TH FLOOR SPRINGFIELD MA 011031466 464389001 501 C (3) 14529 0 JOB TRAINING PROGRAMS UMASS AMHERST 101 UNIVERSITY DR SUITE C-5 AMHERST MA 01002 043167352 PUBLIC 10530 0 EDUCATION & TRAINING VALLEY OPPORTUNITY COUNCIL 35 MT CARMEL AVENUE CHICOPEE MA 01020 042692763 501 C (3) 524200 0 EDUCATION & TRAINING WESTFIELD PUBLIC SCHOOLS 94 NORTH ELM STREET SUITE 101 WESTFIELD MA 01085 046001356 GOV'T ENTITY 26687 0 SUMMER JOBS 27 9 INDIVIDUAL FINANCIAL ASSISTANCE FOR JOB TRAINING COURSES- PAID DIRECTLY TO EDUCATIONAL INSTITUTION 405 1947377 INDIVIDUAL FINANCIAL ASSISTANCE FOR ON THE JOB TRAINING PAID DIRECTLY TO EMPLOYERS 27 87823 CUSTOMIZED TRAINING PROGRAMS IN PARTNERSHIPS WITH AN EMPLOYER(S) FROM A SIMILAR INDUSTRY SECTOR INCLUDING APPRENTICESHIP 34 128954 PART I, LINE 2: THE ORGANIZATION AND GOVERNMENT ENTITIES RECEIVING MHHCWB'S GRANT FUNDS ARE MONITORED BY MHHCWB ON A REGULAR BASIS. WHILE RECIPIENTS REPORT FINANCIAL MATTERS TO MHHCWB ON AT LEAST A QUARTERLY BASIS, PROGRAM MATTERS ARE MONITORED MORE FREQUENTLY. IF RECIPIENTS ARE NOT MEETING PROGRAMMATIC REQUIREMENTS, FUNDS WILL BE DE-OBLIGATED AND AWARDED TO NEW RECIPIENTS FOLLOWING MHHCWB'S PROCUREMENT POLICIES. THE ELIGIBILITY OF INDIVIDUALS TO RECEIVE FINANCIAL ASSISTANCE TOWARDS EDUCATIONAL JOB TRAINING COURSES ARE DETERMINED BY THE CAREER CENTERS BASED ON NEED. THE PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF THE QUALIFYING INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 DAVID CRUISE PRESIDENT & CEO 151468 0 0 0 0 0 22670 0 1212 0 175350 0 0 0 DIANA CARR VP & COMPTROLLER 123433 0 0 0 0 0 19128 0 12250 0 154811 0 0 0 STEVEN TRUEMAN VP WORKFORCE OPERATIONS 120677 0 0 0 0 0 18905 0 17920 0 157502 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE RIGHTS AND POWERS OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE RIGHT TO ELECT OFFICERS OR DIRECTORS OF THE CORPORATION OR TO AMEND ANY OF ITS ORGANIZING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 2 KERMIT DUNKELBERG & CHRISTINA ROYAL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD, INC. WAS ORGANIZED AS A CORPORATION WITH VOTING AND NONVOTING MEMBERS. THE MEMBERS WERE INITIALLY APPOINTED BY THE MAYOR OF THE CITY OF SPRINGFIELD, MA. THEREAFTER, PURSUANT TO THE BYLAWS, "THE MEMBERS ANNUALLY ELECT, AS DIRECTORS OF THE CORPORATION, EACH OF THE MEMBERS." FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY OTHER PERSONS OUTSIDE OF THE ORGANIZATION. THE MAYOR OF THE CITY OF SPRINGFIELD COSIGNS ANY PROPOSALS TO THE STATE WHICH MASSHIRE OBTAINS ON THE CITY'S BEHALF. AS STATED EARLIER, THE MAYOR APPOINTED THE ORIGINAL MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE. ONCE THE 990 IS ACCEPTED BY THE AUDIT COMMITTEE, THE ENTIRE GOVERNING BOARD WILL BE PROVIDED VIA EMAIL WITH A LINK AS TO WHERE THEY CAN ACCESS A COMPLETE COPY OF THE 990 FOR REVIEW AND COMMENTS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD BEFORE EVERY VOTE IF THERE IS A PERCEIVED OR REAL CONFLICT WITH THE PARTIES INVOLVED. IF YES, THE MEMBER ABSTAINS FROM PARTICIPATING IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE PRESIDENT/CEO'S SALARY IS AS FOLLOWS: THE PRESIDENT & CEO'S COMPENSATION REVIEW WAS CONDUCTED ON JUNE 1, 2023 BY THE BOARD CHAIR AND TWO OTHER COMMITTEE CHAIRS. THIS GROUP CONSIDERED THE SURVEY DATA OF OTHER CEOS OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN ADDITION TO REVIEWING THE CEO'S PERFORMANCE IN SETTING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NOTICE WILL BE MADE ON MASSHIRE'S WEBSITE (WWW.MASSHIREHCWB.COM) OF THE AVAILABILITY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AT THE OFFICE BASED UPON REQUEST. PART XII: FINANCIAL STATEMENTS AND REPORTING; LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR ITS AUDIT SELECTION PROCESS DURING THE YEAR.