2024-02-12T09:55:07-06:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 540836455 WORKSOURCE ENTERPRISES WORK 4349721730 1311 CARLTON AVENUE CHARLOTTESVILLE VA 229025837 CHARLES J MCELROY PRESIDENT 4349721730 2024-02-08 1 CHARLES MCELROY XXX-XX-XXXX 1 MONTE J GLANZER P01301538 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES J MCELROY 1311 CARLTON AVENUE CHARLOTTESVILLE VA 229025837 2278414 0 X WWW.WORKSOURCEVA.ORG X 1967 VA THE MISSION OF WORKSOURCE ENTERPRISES IS TO SECURE EMPLOYMENT AND SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH VOCATIONAL DISABILITIES TO ACHIEVE SELF-SUFFICIENCY, INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WORKSOURCE PROVIDES JOB TRAINING, EMPLOYMENT, COMMUNITY JOB PLACEMENT ASSISTANCE AND SUPPORT SERVICES FOR PERSONS WITH DISABILITIES. WORKSOURCE SERVES VIRGINIANS IN THE CITY OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA AND NELSON COUNTIES. MOST PERSONS SERVED HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, PHYSICAL IMPAIRMENTS, SENSORY IMPAIRMENTS AND AUTISM. 8 8 38 30 0 0 918637 320393 1165836 1860427 0 -12110 98755 94094 2183228 2262804 0 0 0 0 1361698 1462731 0 0 8304 319275 381433 1680973 1844164 502255 418640 2438593 2999106 73773 71038 2364820 2928068 THE MISSION OF WORKSOURCE ENTERPRISES IS TO SECURE EMPLOYMENT AND SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH VOCATIONAL DISABILITIES TO ACHIEVE ECONOMIC SELF-SUFFICIENCY, INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. 0 0 1439787 1860427 THE ORGANIZATION PROVIDES JOB TRAINING, COMMUNITY JOB PLACEMENT AND SUPPORT SERVICES FOR 234 INDIVIDUALS WITH DISABILITIES. ADDITIONALLY, THE ORGANIZATION PROVIDES EMPLOYMENT TO THE EXTENT POSSIBLE, TO INDIVIDUALS WHO CANNOT BE PLACED IN THE JOB MARKET. DURING THE FISCAL YEAR, PROGRAMS FOR THE 223 INDIVIDUALS ARE BROKEN DOWN INTO: COMMUNITY PLACEMENT - 79%, DAY SUPPORT - 15%, AND HOUSEKEEPING AND CUSTODIAL SERVICES - 6%. 1439787 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 4349721730 1311 CARLTON AVENUE CHARLOTTESVILLE VA 229025837 ALFRED P MINUTOLO JR DIRECTOR 1.00 X 0 0 0 JOHN GOING EA DIRECTOR 1.00 X 0 0 0 JULIET HATCHETT ESQ DIRECTOR 1.00 X 0 0 0 JAMES P GRIGG AIA SECRETARY 1.00 X X 0 0 0 JAMES F NEALE ESQ CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JAMES JENNINGS ESQ DIRECTOR 1.00 X 0 0 0 WILLAIM A KAHN DIRECTOR 1.00 X 0 0 0 JOSEPH T SAMUELS2 JR DIRECTOR 1.00 X 0 0 0 CHARLES J MCELROY PRESIDENT AND CEO 50.00 X 134069 0 9826 134069 0 9826 1 0 0 0 0 253295 67098 320393 PROGRAM SERVICE RECEIP 812900 1860427 1860427 1860427 85445 0 85445 85445 85445 3500 15610 -12110 -12110 -12110 MISC REVENUE 900099 8649 8649 8649 2262804 1860427 0 81984 140123 84074 51845 4204 1069230 887517 181713 162996 132013 30054 929 90382 72668 17183 531 63064 42237 20827 4369 3315 1035 19 51414 46231 5027 156 63771 44190 18994 587 16955 16713 235 7 29947 19513 10121 313 73907 49652 23527 728 20329 9391 10610 328 REPAIRS AND MAINTENANCE 32420 19010 13008 402 UNIFORM RENTAL 11340 11340 MISCELLANEOUS 10542 1883 8659 DUES 3375 40 3235 100 1844164 1439787 396073 8304 1000 74912 102005 379685 20000 10000 163264 196535 2118 12148 12057 12717 2018965 1274732 713881 744233 1424268 1568876 2438593 2999106 67497 64573 6276 6465 73773 71038 X 2344820 2906092 20000 21976 2364820 2928068 2438593 2999106 418640 144608 0 X X 0 1 X 1 0 X 397799 348259 455070 918637 320393 2440158 397799 348259 455070 918637 320393 2440158 2440158 91817 103004 86702 96341 94095 471959 2912117 8148920 0.83790 0.84160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226309 226309 1507232 1024899 482333 285424 249833 35591 744233 POOLED INVESTMENT FUND 1526969 F MARY P. REESE MEMORIAL FUND 41907 F 1568876 X 2422634 144608 15222 159830 2262804 0 2262804 1859386 15222 15222 1844164 0 1844164 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 1, 2023, WORKSOURCE BECAME AFFILIATED WITH SERVICESOURCE, INC., A VIRGINIA NONPROFIT CORPORATION WITH A SHARED MISSION OF PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES. WORKSOURCE'S ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AS PART OF THE AFFILIATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PRESENTED TO THE ENTIRE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ACCREDITATION STANDARDS FOR WORKSOURCE REQUIRE THAT THE PRESIDENT REVIEW ALL POLICIES AND PROCEDURES ON AN ANNUAL BASIS. ALL DIRECTORS ARE AWARE OF THE POLICY AND REGULARLY DISCLOSE ANY CONFLICTS THAT ARISE. FORM 990, PART VI, SECTION B, LINE 15 WORKSOURCE USES SALARY SURVEYS FROM THE CENTER FOR NONPROFIT EXCELLENCE AND OTHER ORGANIZATIONS TO BENCHMARK CERTAIN POSITIONS. IT ALSO COMPILES SALARY INFORMATION FROM OTHER ORGANIZATIONS 990S. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE APPROVAL PROCESS FOR THE AUDITED FINANCIAL STATEMENTS.