Civic Intelligence

Futureworks Inc.

990 • Fiscal year 2016 • EIN 04-3580614

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 19, 2017

One Federal St Building 103-3Springfield, MA 01105

(413) 858-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,035,815

Up $64,355 (+6.6%) from 2015

Net Assets

Up

$912,663

Up $15,166 (+1.7%) from 2015

Liabilities

Up

$123,152

Up $49,189 (+67%) from 2015

Revenue

Up

$2,082,320

Up $4,940 (+0.2%) from 2015

Expenses

Up

$2,067,154

Up $44,644 (+2.2%) from 2015

Net Income

Down

$15,166

Down $39,704 (-72%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $931,519Liabilities 2010: $131,025Net Assets 2010: $800,4942010Assets 2011: $968,956Liabilities 2011: $128,465Net Assets 2011: $840,4912011Assets 2012: $1,016,605Liabilities 2012: $172,194Net Assets 2012: $844,4112012Assets 2013: $1,012,576Liabilities 2013: $174,327Net Assets 2013: $838,2492013Assets 2014: $964,357Liabilities 2014: $121,730Net Assets 2014: $842,6272014Assets 2015: $971,460Liabilities 2015: $73,963Net Assets 2015: $897,4972015Assets 2016: $1,035,815Liabilities 2016: $123,152Net Assets 2016: $912,6632016Assets 2017: $1,025,120Liabilities 2017: $78,139Net Assets 2017: $946,9812017Assets 2018: $1,063,109Liabilities 2018: $76,844Net Assets 2018: $986,2652018Assets 2019: $1,081,446Liabilities 2019: $106,022Net Assets 2019: $975,4242019Assets 2020: $1,138,461Liabilities 2020: $127,603Net Assets 2020: $1,010,8582020Assets 2021: $1,123,687Liabilities 2021: $158,667Net Assets 2021: $965,0202021Assets 2022: $1,190,763Liabilities 2022: $194,766Net Assets 2022: $995,9972022Assets 2023: $2,530,054Liabilities 2023: $1,467,315Net Assets 2023: $1,062,7392023Assets 2024: $2,300,215Liabilities 2024: $1,271,483Net Assets 2024: $1,028,7322024Assets 2025: $2,090,540Liabilities 2025: $1,084,222Net Assets 2025: $1,006,3182025

Highlighted filing

2016

Assets$1,035,815
Liabilities$123,152
Net Assets$912,663

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,480,8992010Expenses 2011: $2,345,2402011Revenue 2012: $2,974,016Expenses 2012: $2,970,096Net Income 2012: $3,9202012Revenue 2013: $2,359,812Expenses 2013: $2,365,974Net Income 2013: -$6,1622013Revenue 2014: $2,070,171Expenses 2014: $2,065,793Net Income 2014: $4,3782014Revenue 2015: $2,077,380Expenses 2015: $2,022,510Net Income 2015: $54,8702015Revenue 2016: $2,082,320Expenses 2016: $2,067,154Net Income 2016: $15,1662016Revenue 2017: $1,965,083Expenses 2017: $1,930,765Net Income 2017: $34,3182017Revenue 2018: $1,913,453Expenses 2018: $1,874,169Net Income 2018: $39,2842018Revenue 2019: $2,018,164Expenses 2019: $2,029,005Net Income 2019: -$10,8412019Revenue 2020: $2,149,689Expenses 2020: $2,114,255Net Income 2020: $35,4342020Revenue 2021: $2,115,361Expenses 2021: $2,161,199Net Income 2021: -$45,8382021Revenue 2022: $2,287,976Expenses 2022: $2,256,999Net Income 2022: $30,9772022Revenue 2023: $3,082,363Expenses 2023: $3,015,621Net Income 2023: $66,7422023Revenue 2024: $2,930,675Expenses 2024: $2,964,682Net Income 2024: -$34,0072024Revenue 2025: $3,005,245Expenses 2025: $3,027,659Net Income 2025: -$22,4142025

Highlighted filing

2016

Revenue$2,082,320
Expenses$2,067,154
Net Income$15,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,082,320
Mission and Program Overview

Mission

To provide workforce development services to employers (including labor market information, job postings, on-site direct recruitment, job fairs and computer skills classes) and jobseekers (including career counseling, resume critique and preparation, computer basics classes, access to local job postings, workshops on related topics and a resource room equipped with computers, copiers, fax machines, telephones, internet access, and staff assistance).

One stop career center providing workforce development services to employers and jobseekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,482$662,638▲ $40,156
Accounts Receivable$343,855$346,145▲ $2,290
Prepaid Expenses and Deferred Charges$5,123$27,032▲ $21,909
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$971,460$1,035,815▲ $64,355
Liabilities
Accounts Payable and Accrued Expenses$73,963$123,152▲ $49,189
Total Liabilities$73,963$123,152▲ $49,189
Net Assets / Fund Balance
Unrestricted Net Assets$897,497$912,663▲ $15,166
Total Net Assets Fund Balance$897,497$912,663▲ $15,166
Total Liabilities and Net Assets / Fund Balance$971,460$1,035,815▲ $64,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$64,121$64,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LynnExecutive DirectorFT$88,736$17,454$106,190
Kathleen KreminecDirector of FinanceFT$73,089$14,627$87,716

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,201
Program Service Revenue
$40,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,289
Change in Net Assets
$15,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,082,320
Total Revenue per Form 990
$2,082,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,863
Other Expenses$399,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,144$30,835-$1,174,979
Occupancy$192,682--$192,682
Other Employee Benefits$158,338$13,636-$171,974
Current Officers, Directors, Trustees, and Key Employees$80,750$77,339-$158,089
Payroll Taxes$110,826$9,519-$120,345
Office Expenses$54,836$238-$55,074
Pension Plan Contributions$38,763$3,713-$42,476
Advertising$16,572$1,250-$17,822
Fees for Services Accounting-$17,700-$17,700
Insurance$12,184--$12,184
Travel$8,560$90-$8,650
Other Expenses$6,985$3,286-$6,985
All Other Expenses$6,191$383-$6,574
Total Functional Expenses$1,909,165$157,989$0$2,067,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,154
Total Expenses per Audited Statements$2,067,154
Total Expenses per Form 990$2,067,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The executive committee does not keep minutes of meetings held.

Form 990, Part VI, Section B, Line 11

The executive committee receives a copy before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization requires that board members complete and sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The board approved the salaries chart.

Form 990, Part VI, Section C, Line 19

Available upon request. Irs form 990 is also posted on guidestar.

Filing and Contact Details

Filer

Filer Name
Futureworks Inc
EIN
04-3580614
Phone
4138582800
Address
ONE FEDERAL ST BUILDING 103-3, SPRINGFIELD, MA 01105

Signing Officer

Name
Josephine Sarnelli
Title
Treasurer
Phone
4138582801
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Sarnelli
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
9

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123152
IRS990/AccountsReceivableGrp/BOYAmt0343855
IRS990/AccountsReceivableGrp/EOYAmt0346145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE STOP CAREER CENTER PROVIDING WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS AND JOBSEEKERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01250
IRS990/AdvertisingGrp/ProgramServicesAmt016572
IRS990/AdvertisingGrp/TotalAmt017822
IRS990/AllOtherContributionsAmt0113289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06191
IRS990/AllOtherExpensesGrp/TotalAmt06574
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN KREMINEC
IRS990/BooksInCareOfDetail/PhoneNum04138582806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FEDERAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0622482
IRS990/CashNonInterestBearingGrp/EOYAmt0662638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02042201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040119
IRS990/CYRevenuesLessExpensesAmt015166
IRS990/CYSalariesCompEmpBnftPaidAmt01667863
IRS990/CYTotalExpensesAmt02067154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02082320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUTUREWORKS, INC. PROMOTES CAREER OPPORTUNITIES BY PROVIDING EDUCATIONAL PROGRAMS, CAREER COUNSELING, AND RECRUITING SERVICES TO 11,703 JOBSEEKERS AND 667 BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01909165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017700
IRS990/FeesForServicesAccountingGrp/TotalAmt017700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017454
IRS990/Form990PartVIISectionAGrp/PersonNm0MACARTHUR STARKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP B ERNST JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE M KIERAS-CIOLKOS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J SUZOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPHINE SARNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE BERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN KREMINEC
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01928912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02082320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012184
IRS990/InsuranceGrp/TotalAmt012184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt064121
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS (INCLUDING LABOR MARKET INFORMATION, JOB POSTINGS, ON-SITE DIRECT RECRUITMENT, JOB FAIRS AND COMPUTER SKILLS CLASSES) AND JOBSEEKERS (INCLUDING CAREER COUNSELING, RESUME CRITIQUE AND PREPARATION, COMPUTER BASICS CLASSES, ACCESS TO LOCAL JOB POSTINGS, WORKSHOPS ON RELATED TOPICS AND A RESOURCE ROOM EQUIPPED WITH COMPUTERS, COPIERS, FAX MACHINES, TELEPHONES, INTERNET ACCESS, AND STAFF ASSISTANCE).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0897497
IRS990/NetAssetsOrFundBalancesEOYAmt0912663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192682
IRS990/OccupancyGrp/TotalAmt0192682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt054836
IRS990/OfficeExpensesGrp/TotalAmt055074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171974
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OtherExpensesGrp/ProgramServicesAmt040970
IRS990/OtherExpensesGrp/ProgramServicesAmt121550
IRS990/OtherExpensesGrp/ProgramServicesAmt215814
IRS990/OtherExpensesGrp/ProgramServicesAmt36985
IRS990/OtherExpensesGrp/TotalAmt044256
IRS990/OtherExpensesGrp/TotalAmt121550
IRS990/OtherExpensesGrp/TotalAmt215814
IRS990/OtherExpensesGrp/TotalAmt36985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110826
IRS990/PayrollTaxesGrp/TotalAmt0120345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038763
IRS990/PensionPlanContributionsGrp/TotalAmt042476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027032
IRS990/PrincipalOfficerNm0JOSEPHINE SARNELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029506
IRS990/PYRevenuesLessExpensesAmt054870
IRS990/PYSalariesCompEmpBnftPaidAmt01574886
IRS990/PYTotalExpensesAmt02022510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02042201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02047874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02045687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02335530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02948569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011419861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011562986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02082320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02077380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02070171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02359541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02973574
IRS990ScheduleA/Total509Grp/TotalAmt011562986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02082320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02077380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02359812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02974016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011563699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02067154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064121
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02082320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02067154
IRS990ScheduleD/TotalRevenuePerForm990Amt02082320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES OF MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE RECEIVES A COPY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVED THE SALARIES CHART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. IRS FORM 990 IS ALSO POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971460
IRS990/TotalAssetsEOYAmt01035815
IRS990/TotalAssetsGrp/BOYAmt0971460
IRS990/TotalAssetsGrp/EOYAmt01035815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02042201
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909165
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073963
IRS990/TotalLiabilitiesEOYAmt0123152
IRS990/TotalLiabilitiesGrp/BOYAmt073963
IRS990/TotalLiabilitiesGrp/EOYAmt0123152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912663
IRS990/TotalOtherCompensationAmt032081
IRS990/TotalProgramServiceExpensesAmt01909165
IRS990/TotalProgramServiceRevenueAmt040119
IRS990/TotalReportableCompFromOrgAmt0161825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02082320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt08560
IRS990/TravelGrp/TotalAmt08650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE FEDERAL ST BUILDING 103-3
IRS990/USAddress/CityNm0SPRINGFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.08$1.01$3.01$3.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.27$1.03$2.93$2.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.47$1.06$3.08$3.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$2.29$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.97$2.12$2.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.98$2.02$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.97$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.91$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$2.08$2.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.07$2.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$2.36$2.37$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.17$0.84$2.97$2.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$2.48