2024-04-30T12:22:58-05:00 2023-06-30 161131146 BONADIO & CO LLP 432 N FRANKLIN ST SYRACUSE NY 13204 990 2022-07-01 161140488 WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC WORK 3157985909 209 ELIZABETH STREET PAUL BLDG UTICA NY 13501 ALICE SAVINO EXECUTIVE DIRECTOR 3157985909 2024-04-23 1 ALICE SAVINO 999009999 0 LISA HANN P01715748 3157977781 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICE SAVINO 209 ELIZABETH STREET UTICA NY 13501 4516700 0 X WWW.WORKING-SOLUTIONS.ORG X 1982 NY TO PROMOTE THE INVOLVEMENT OF THE BUSINESS COMMUNITY IN ACTIVITIES WHICH INCLUDE EMPLOYMENT AND TRAINING, WORKFORCE DEVELOPMENT AND INVESTMENT, AND ECONOMIC DEVELOPMENT; ALSO, TO PROVIDE POLICY GUIDANCE, DIRECTION AND OVERSIGHT OF THE WIOA RELATED PROGRAMS. 23 23 137 52 0 0 0 3943781 5095290 572919 0 0 0 0 5095290 4516700 0 0 0 0 2472734 2635037 0 0 0 2371837 1940847 4844571 4575884 250719 -59184 2133960 2329177 676355 930756 1457605 1398421 X THE HERKIMER, MADISON & ONEIDA COUNTY WORKFORCE DEVELOPMENT BOARD WILL PROMOTE THE INVOLVEMENT OF THE BUSINESS COMMUNITY IN EMPLOYMENT AND TRAINING ACTIVITIES, WORKFORCE DEVELOPMENT AND INVESTMENT ACTIVITIES, AND ECONOMIC DEVELOPMENT ACTIVITIES; WILL PROVIDE POLICY GUIDANCE, DIRECTION AND OVERSIGHT OF THE WIOA RELATED PROGRAMS. 0 0 4073186 572919 TRAINING AND EMPLOYMENT PROGRAMS - THE WORKFORCE DEVELOPMENT BOARD OF HERKIMER, MADISON AND ONEIDA COUNTIES SERVES A BROAD RANGE OF CUSTOMERS AND MEETS A BROAD RANGE OF NEEDS TO ASSIST YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT. THROUGH GRANT-FUNDED PROJECTS THAT ADDRESS NEEDS INCLUDING TRANSPORTATION, SKILLS DEVELOPMENT, JOB SEARCH ASSISTANCE, MENTORING, COUNSELING, TUTORING AND COMMUNITY SERVICE, THE WORKFORCE DEVELOPMENT BOARD HELPS YOUTH AND ADULTS OVERCOME THE OBSTACLES THAT HAVE PREVENTED THEM FROM SUCCEEDING IN SCHOOL OR AT WORK AND TAKES A HOLISTIC APPROACH TO HELPING DISCONNECTED AND DISADVANTAGED INDIVIDUALS FIND AND RETAIN EMPLOYMENT. 4073186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 16 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ALICE SAVINO 3157985909 209 ELIZABETH STREET UTICA NY 13501 AMY TURNER TREASURER/SECRETARY 1.00 X X 0 0 0 FRANCA ARMSTRONG DIRECTOR 1.00 X 0 0 0 ELIZABETH BOWERS DIRECTOR 1.00 X 0 0 0 KELLY WALTERS DIRECTOR 1.00 X 0 0 0 GARY SCALZO DIRECTOR 1.00 X 0 0 0 TIM ROSBROOK VICE CHAIR 1.00 X X 0 0 0 SHAWNA PAPALE DIRECTOR 1.00 X 0 0 0 CARRIE BARRY DIRECTOR 1.00 X 0 0 0 ROBERT BRENCHLEY DIRECTOR 1.00 X 0 0 0 CHERYL ZUMBO DIRECTOR 1.00 X 0 0 0 DAVID GOODNESS DIRECTOR 1.00 X 0 0 0 BRYAN EHLINGER DIRECTOR 1.00 X 0 0 0 SAMANTHA DIRISO DIRECTOR 1.00 X 0 0 0 EMILY ARTHUR CHAIR 1.00 X X 0 0 0 JAMES DELUDE DIRECTOR 1.00 X 0 0 0 LISA BETRUS DIRECTOR 1.00 X 0 0 0 CRYSTAL GUZZARDO DIRECTOR 1.00 X 0 0 0 MELISSA BURNS DIRECTOR 1.00 X 0 0 0 ALLENE MONAGHAN DIRECTOR 1.00 X 0 0 0 BRENDA WOLAK DIRECTOR 1.00 X 0 0 0 CARY ELDRIDGE DIRECTOR 1.00 X 0 0 0 RENEE EMERY DIRECTOR 1.00 X 0 0 0 THERESA JALOWIEC DIRECTOR 1.00 X 0 0 0 ALICE SAVINO EXECUTIVE DIRECTOR 35.00 X 148780 0 30447 ADAM WIEHL CFO 35.00 X 54889 0 32184 203669 0 62631 1 0 1 0 0 3943781 3943781 TRAINING AND EMPLOYMEN 561300 572919 572919 572919 4516700 572919 0 0 266238 226064 40174 1812774 1555250 257524 66098 54225 11873 323361 265279 58082 166566 136647 29919 28138 24780 3358 15199 13174 2025 91143 75008 16135 217352 185811 31541 25943 24146 1797 36043 26823 9220 5000 5000 17373 16183 1190 TRAINING COSTS 1261357 1261357 CONTRACTUAL EXPENSES 129186 95109 34077 CONSUMER NEEDS 108553 108330 223 EQUIPMENT AND SOFWARE 5560 5560 4575884 4073186 502698 0 1381154 1350590 713852 840093 23954 26845 103678 93678 15000 10000 0 101649 2133960 2329177 378100 519849 288540 299543 9715 111364 676355 930756 X 1457605 1398421 1457605 1398421 2133960 2329177 -59184 0 X X 0 1 X 1 1 1 X 5184667 3353762 3111061 5095290 3943781 20688561 5184667 3353762 3111061 5095290 3943781 20688561 20688561 20688561 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103678 93678 10000 10000 DUE TO ONEIDA COUNTY 9715 OPERATING LEASE LIABILITY, CURRENT PORTION 101649 111364 4516700 0 4516700 0 4516700 4575884 0 4575884 0 4575884 X X X 0 1 0 0 0 0 0 0 0 ALICE SAVINO EXECUTIVE DIRECTOR 148780 0 0 0 0 0 9497 0 20950 0 179227 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE AFTER COMPARING THE COMPENSATION TO SIMILAR ROLES IN OTHER AREA NON-PROFIT ORGANIZATIONS. PART I, LINE 4B NON-QUALIFIED RETIREMENT PLAN CONTRIBUTION WAS $5,000 FOR THE EXECUTIVE DIRECTOR FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS OF THE BOARD ARE APPOINTED TO THREE YEAR TERMS BY THE CHIEF ELECTED OFFICIAL IN THE COUNTY OF THEIR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR ACCEPTANCE AND APPROVAL PRIOR TO FILING. AUDIT AND FINANCE COMMITTEE AND EXECUTIVE COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED ANNUALLY BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA. THE COMPENSATION IS THEN INCLUDED IN THE PROPOSED BUDGET AND PRESENT TO THE EXECUTIVE COMMITTEE AND FULL BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE AFTER COMPARING THE COMPENSATION TO SIMILAR ROLES IN OTHER AREA NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AT MEETINGS THAT ARE OPEN TO THE PUBLIC. IN ADDITION, MANY OF THE DOCUMENTS ARE ON OUR WEBSITE. PART XII LINE 2C NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.