2025-01-15T07:38:08-06:00 2024-06-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2023-07-01 562420045 WORKFORCE DEVELOPMENT INSTITUTE INC WORK 5184632141 96 SOUTH SWAN STREET ALBANY NY 12210 ALLISON BASHKOFF CFO 5184632141 2025-01-15 1 1 CAROL WESTFALL P00539069 6312734778 2023 2024-10-15 13:58:12Z AMY DESJARDINS 96 SOUTH SWAN STREET ALBANY NY 12210 14076337 0 X WDINY.ORG X 2003 NY WORKFORCE DEVELOPMENT INSTITUTE ("WDI") IS A STATEWIDE ORGANIZATION THAT WORKS TO INCREASE OPPORTUNITIES FOR ALL NEW YORKERS TO SUCCEED IN THE WORKFORCE WHILE EARNING FAMILY SUSTAINING WAGES. THROUGH PROGRAMS IN EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT, AND WORKFORCE SUPPORT WDI FILLS GAPS NOT COVERED BY OTHER ORGANIZATIONS WITH THE GOAL OF IMPROVING THE LIVES OF WORKERS AND STRENGTHENING NEW YORK'S WORKFORCE. 13 12 41 0 0 0 10191363 12284091 1272931 1783390 540 4728 11243 4128 11476077 14076337 0 2099915 0 0 4072921 4387978 0 0 0 7157981 7287913 11230902 13775806 245175 300531 4183907 4234829 3277316 3027707 906591 1207122 X WORKFORCE DEVELOPMENT INSTITUTE ("WDI") IS A STATEWIDE ORGANIZATION THAT WORKS FOR ALL NEW YORKERS TO SUCCEED IN THE WORKFORCE WHILE EARNING FAMILY SUSTAINING WAGES. THROUGH PROGRAMS IN EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT, AND WORKFORCE SUPPORT, WDI FILLS GAPS NOT COVERED BY OTHER ORGANIZATIONS WITH THE GOAL OF IMPROVING THE LIVES OF WORKERS AND STRENGTHING NEW YORK'S WORKFORCE. 0 0 8430057 1787518 THE WORKERS EDUCATION AND TRAINING PROGRAM PROVIDES EMPLOYMENT RELATED SERVICES TO INCUMBENT AND DISLOCATED WORKERS ACROSS NYS. 3688780 2099915 0 THE CHILD CARE OUTREACH AND SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT TO WORKING FAMILIES EARNING UP TO 400% OF THE FEDERAL POVERTY LEVEL WHO ARE INELIGIBLE FOR CHILDCARE ASSISTANCE UNDER TITLE 5-C TO OFFSET CHILD CARE COSTS AND ALLOW PARENTS TO SPEND ON ESSENTIAL NEEDS THAT CONTRIBUTE TO THEIR FAMILY'S WELL-BEING. 12118837 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 1 123 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 NY X ALLISON BASHKOFF 5184632141 96 SOUTH SWAN STREET ALBANY NY 12210 AMY DESJARDINS EXECUTIVE DIRECTOR 35.00 X X 185209 0 12229 ALLISON BASHKOFF CHIEF FINANCIAL OFFICER 35.00 X 165669 0 25748 JENN DUCK SECRETARY 1.00 X 0 0 0 DANIEL MCGRAW TREASURER 1.00 X 0 0 0 SAMANTHA DERISO BOARD MEMBER 1.00 X 0 0 0 NIKKI KATEMAN BOARD MEMBER 1.00 X 0 0 0 SANTOS RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ERNIE HARTMAN BOARD MEMBER 1.00 X 0 0 0 GREG LANCETTE BOARD MEMBER 1.00 X 0 0 0 ALITHIA RODRIGUEZ - ROLON BOARD MEMBER 1.00 X 0 0 0 DAVE WASIURA BOARD MEMBER 1.00 X 0 0 0 AL CATALANO CHAIR 1.00 X 0 0 0 RICHARD DAVIS BOARD MEMBER 1.00 X 0 0 0 NAGMA SINGH BOARD MEMBER - EFF 11/2023 1.00 X 0 0 0 DANIEL W CULLEN DIRECTOR FIELD SERVICES 35.00 X 139326 0 21863 LISA E FUTTERMAN REGIONAL DIRECTOR 35.00 X 123080 0 16988 DERYL D BEASLEY REGIONAL DIRECTOR 35.00 X 120819 0 16131 CYNTHIA THOMAS-O'DELL DIRECTOR 35.00 X 115566 0 16032 ROBYN FELLRATH REGIONAL DIRECTOR 35.00 X 112200 0 32308 961869 0 141299 13 0 1 0 NYS LABOR-MANAGEMENT COOPERATION COMMITT 135 OLD COVE ROAD LIVERPOOL NY 13090 PROGRAM TRAINING 992939 INNOVATIVE SOLUTIONS 4545 EAST RIVER ROAD SUITE 100 WEST HENRIETTA NY 14586 CONSULTING 499183 PLASTERS LOCAL 9 168 ROBINSON ST SUITE 8 NORTH TONAWANDA NY 141206916 PROGRAM TRAINING 323499 MULTI-CRAFT APPREN PREPARATION PROGRAM 40 HUMBOLDT ST STE 112 ROCHESTER NY 14609 PROGRAM TRAINING 293630 LABORERS' LOCAL #17 TRAINING & EDUCATION 451C LITTLE BRITAIN RD NEWBURGH NY 12550 PROGRAM TRAINING 244475 12 12284091 12284091 FEE INCOME 611710 1783390 1783390 1783390 4728 4728 OTHER INCOME 611710 4128 4128 4128 14076337 1787518 0 4728 2099915 2099915 395994 100002 295992 2876037 2176885 699152 166603 126207 40396 686626 484589 202037 262718 183903 78815 7887 7887 28675 28675 978225 948878 29347 294014 205810 88204 897345 870425 26920 245022 171515 73507 221247 221247 64798 64798 21239 21239 EDUCATION AND TRAINING 4198270 4198270 PROJECT EXPENSES 331191 331191 13775806 12118837 1656969 0 22367 21198 211495 1234 3133281 3606709 157969 129474 658795 476214 4183907 4234829 1103064 1104508 1018304 705804 500000 735000 655948 482395 3277316 3027707 X 906591 1207122 906591 1207122 4183907 4234829 300531 0 X 0 1 X 1 0 X 8098921 6481270 10148724 10191363 12284091 47204369 8098921 6481270 10148724 10191363 12284091 47204369 47204369 9075 8318 8166 4440 4728 34727 2010 216646 47167 1280274 1787518 3333615 50572711 50572711 0.93340 0.96520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GIFTS - 2019 AMOUNT: $ 10. FEE INCOME - 2019 AMOUNT: $ 2,000. 2020 AMOUNT: $ 216,646. 2021 AMOUNT: $ 47,167. 2022 AMOUNT: $ 1,280,274. 2023 AMOUNT: $ 1,787,518. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE - OPERATING LEASE 469125 RENTAL DEPOSITS 7089 476214 LEASE PAYABLE - CURRENT PORTION 186141 LEASE PAYABLE - LONG TERM PORTION 296254 482395 X 14076337 0 14076337 0 14076337 13775806 0 13775806 0 13775806 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE DIRECTORS BELIEVE THAT THE ORGANIZATION, INCLUDING AMENDMENTS SUBSEQUENT TO INTERNAL REVENUE SERVICE DETERMINATION, IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE ORGANIZATION WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ADDITIONALLY, THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 CHILD CARE SCHOLARSHIPS 450 2099915 CASH SCHOLARSHIP PROGRAM PROVIDES DIRECT FINANCIAL SUPPORT FOR FAMILES BY PAYING A PORTION OF THEIR CHILD CARE COSTS DIRECTLY TO CHILD CARE PROVIDERS X X 0 0 0 0 0 0 0 0 0 AMY DESJARDINS EXECUTIVE DIRECTOR 185209 0 0 0 0 0 11102 0 1127 0 197438 0 0 0 ALLISON BASHKOFF CHIEF FINANCIAL OFFICER 165669 0 0 0 0 0 9940 0 15808 0 191417 0 0 0 DANIEL W CULLEN DIRECTOR FIELD SERVICES 139326 0 0 0 0 0 8360 0 13503 0 161189 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS ARE PERFORMED. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD OF DIRECTORS REVIEWED AND RESEARCHED COMPENSATION TO NEGOTIATE AN EMPLOYMENT OFFER WITH THE EXECUTIVE DIRECTOR/CFO. THERE IS CURRENTLY NO EMPLOYMENT CONTRACT IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.