2024-02-21T12:59:48-06:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 233032718 INSPIRITEC INC INSP 2154463140 340 N 12TH STREET 200 PHILADELPHIA PA 19107 ALFRED H HOLBERT CFO/SECRETARY 2154463140 2024-02-15 1 ALFRED HOLBERT 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN F CONNOLLY JR 340 N 12TH STREET 200 PHILADELPHIA PA 19107 70650171 0 X WWW.INSPIRITEC.ORG X 2000 PA INSPIRITEC'S MISSION IS TO PROVIDE AFFIRMATIVE EMPLOYMENT TO PERSONS WITH DISABILITIES IN IT AND CONTACT CENTER. 6 5 1496 7 0 0 73956782 68856892 1909543 502087 98599 1291192 0 0 75964924 70650171 0 0 0 0 42922743 42079761 0 0 10035 19899799 21491198 62822542 63570959 13142382 7079212 65630872 74353103 5178481 6821500 60452391 67531603 X INSPIRITEC'S MISSION IS TO "PROVIDE AWARD-WINNING CONTACT CENTER & HELP DESK SOLUTIONS, DELIVERING SUPERIOR CUSTOMER SERVICE BY COMBINING CUSTOMIZED TECHNOLOGY WITH AFFIRMATIVE EMPLOYMENT OF PROFESSIONALS WITH DISABILITIES, VETERANS, AND DISADVANTAGED INDIVIDUALS." 0 0 58748114 502087 TRAINED, HIRED, AND PROVIDED ONGOING EMPLOYMENT SUPPORT FOR PERSONS WITH DISABILITIES AND DISABLED VETERANS IN INFORMATION TECHNOLOGY AND CALL CENTER POSITIONS IN PHILADEPLHIA, PA, WYOMISSING, PA, FORT KNOX, KY, NEWARK, NJ AND IN THE STATE OF TEXAS. ALSO, PROVIDED NECESSARY CASE MANAGEMENT, SOCIAL WORK, TECHNOLOGY AND OTHER SUPPORT SERVICES TO EMPLOYEES WITH DISABILITIES NECESSARY FOR SUSTAINING EMPLOYMENT. MANY SERVICES RENDERED REMOTELY. 58748114 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 1496 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X FRED HOLBERT 2154463140 340 NORTH 12TH STREET PHILADELPHIA PA 19107 JOHN F CONNOLLY JR PRESIDENT/CEO 50.00 X X 333484 0 28075 STEVEN SMITH ESQ CHAIRPERSON 1.00 X 0 0 0 KENNETH FULMER JR DIRECTOR (DEC'D 11/21/22) 1.00 X 0 0 0 ROBERT HANRAHAN DIRECTOR 1.00 X 0 0 0 MARGARET MCCOEY THRU 423 DIRECTOR 1.00 X 0 0 0 CHUCK RAUDONIS DIRECTOR 1.00 X 0 0 0 MIA BEASLEY-BONDS DIRECTOR 1.00 X 0 0 0 CARL M BLOOMFIELD DIRECTOR 1.00 X 0 0 0 ALFRED HOLBERT SECRETARY/CFO 40.00 X 160172 0 27337 MARGARET GRITT PROGRAM DIRECTOR 40.00 X 194673 0 18762 WILLIAM CARY DIRECTOR OF CLIENT RELATIONS 40.00 X 187092 0 16042 GORDON CLINKSCALE CHIEF PROJECT OFFICER 40.00 X 147672 0 14654 MICHELE SMITH DIRECTOR OF HR 40.00 X 151042 0 16601 PATRICK MCGOWAN DIRECTOR OF SALES 40.00 X 200171 0 15411 PETER H JOHNSON IT MANAGER 40.00 X 123311 0 3240 1497617 0 140122 9 0 1 0 ADVANCED ONION INC 2460 GARDEN ROAD SUITE E MONTEREY CA 93940 OPERATIONS AND TECHNICAL CALL CENTER SUP 5535093 KECH 965 S HIGHWAY 24 SUITE 11 WILLIAMSBURG KY 40769 SUBCONTRACTED CALL CENTER SERVICES 4960147 SOURCE AMERICA PO BOX 79424 BALTIMORE MD 212790424 BUSINESS DEVELOPMENT CONSULTING 1279783 GENESYS 2001 JUNIPERO SERRA BLVD DALY CITY CA 94014 TELEPHONE ACD LICENSES FEES 1133282 PERATON INC 15052 CONFERENCE CENTER DRIVE CHANTILLY VA 20151 IT AND SOFTWARE SUBJECT MATTER SUPPORT 669652 18 68785208 71684 68856892 SALES AND CONSULTING 561499 420930 420930 WORK OPPORTUNITY CREDITS 561499 81157 81157 502087 1291192 1291192 70650171 502087 0 1291192 809132 225912 573921 9299 32972736 31329990 1642746 2324151 2278671 45480 3152531 3043195 109336 2821211 2622960 197515 736 609832 51283 558549 36325 36325 92579 3070 89509 307765 129742 178023 2435339 2175080 260259 190584 127746 62838 183853 31363 152490 149314 149314 CONTRACTED SERVICES 14146730 13434326 712404 COMMISSIONS AND OTHER F 2962894 2962894 SERVICE CHARGES - PAYRO 284695 275023 9672 TRAINING 58250 52033 6217 33038 4826 28212 63570959 58748114 4812810 10035 86152 121270 54122546 54318850 10310432 12707283 252813 0 614488 1835699 1097848 776701 244441 321147 5048854 65630872 74353103 5178481 6821500 5178481 6821500 X 60452391 67531603 60452391 67531603 65630872 74353103 7079212 0 X 0 1 X 1 0 X 39775077 42017012 66522326 73956782 68856892 291128089 148019 87650 310635 1909543 502087 2957934 39923096 42104662 66832961 75866325 69358979 294086023 6872 9722 13307 11864 16772 58537 0 6872 9722 13307 11864 16772 58537 294027486 340000 376867 83482 98599 1291192 2190140 340000 376867 83482 98599 1291192 2190140 40263096 42481529 66916443 75964924 70650171 296276163 0.99240 0.99580 0.00740 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350240 257849 92391 609642 471443 138199 137966 47409 90557 321147 TD BUSINESS 6 MONTH CD 5048854 C 5048854 X 70650171 0 70650171 0 70650171 63570959 0 63570959 0 63570959 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, AND IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. X 1 1 X X 0 0 0 0 0 0 0 0 0 JOHN F CONNOLLY JR PRESIDENT/CEO 263484 0 70000 0 0 0 7883 0 20192 0 361559 0 0 0 PATRICK MCGOWAN DIRECTOR OF SALES 197671 0 2500 0 0 0 5314 0 10097 0 215582 0 0 0 MARGARET GRITT PROGRAM DIRECTOR 182423 0 12250 0 0 0 5432 0 13330 0 213435 0 0 0 WILLIAM CARY DIRECTOR OF CLIENT RELATIONS 168242 0 18850 0 0 0 5003 0 11039 0 203134 0 0 0 ALFRED HOLBERT SECRETARY/CFO 141422 0 18750 0 0 0 4422 0 22915 0 187509 0 0 0 MICHELE SMITH DIRECTOR OF HR 132292 0 18750 0 0 0 3797 0 12804 0 167643 0 0 0 GORDON CLINKSCALE CHIEF PROJECT OFFICER 134072 0 13600 0 0 0 3940 0 10714 0 162326 0 0 0 PART I, LINE 1A INSPIRITEC PAYS THE DUES FOR THE PRESIDENT/CEO OF THE ORGANIZATION TO THE UNION LEAGUE OF PHILADELPHIA. THE UNION LEAGUE INCLUDES AS MEMBERS MANY TOP LEADERS IN BUSINESS, LAW, ACADEMIA, ETC., PROVIDING FACILITIES AND RESOURCES FOR NETWORKING, MEETINGS, AND KNOWLEDGE ENHANCEMENT. MEMBERSHIP IN THE LEAGUE FOSTERS DEVELOPMENT AND ENHANCEMENT OF RELATIONSHIPS WITH RESOURCES AND INDIVIDUALS VITAL TO THE CONTINUATION AND GROWTH OF INSPIRITEC'S PROGRAMS AND GOALS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD CHAIR, PRESIDENT/CEO AND CFO/SECRETARY AND IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING BY THE CFO/SECRETARY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE ASSEMBLED AND REVIEWED BY THE CEO JOHN CONNOLLY AND BOARD CHAIR STEVEN SMITH FOR POTENTIAL ISSUES TO REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS DISCUSSED AND DETERMINED SOLELY BY THE INSPIRITEC BOARD OF DIRECTORS, WITH THE CEO NOT BEING PRESENT. THE INSPIRITEC BOARD REVIEWS THE PERFORMANCE OF THE ORGANIZATION AND HOW THE CEO HAS CONTRIBUTED TO THE ORGANIZATION'S PERFORMANCE ON AN ANNUAL BASIS. THE CEO'S COMPENSATION IS MEASURED AGAINST THAT OF COMPARABLE POSITIONS AND INDUSTRIES. THE CEO IS INFORMED OF HIS COMPENSATION BY THE CHAIR OF THE INSPIRITEC BOARD, WHO SIMULTANEOUSLY CONVEYS THAT INFORMATION TO THE INSPIRITEC PERSONNEL IN CHARGE OF PAYROLL. IN ADDITION, THE BOARD PERIODICALLY REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES AND MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.