Civic Intelligence

Eastern Connecticut Workforce

EIN 22-2595913 • 501(c)3 • Franklin, CT

View Organization Page

Profile

EWIB efficiently coordinates employment-related services in concert with a multitude of state and local agencies at benefit to both businesses and job-seekers. These services offer new opportunities and/or skills to the regional workforce, including those entering the workforce for the first time, the unemployed, the under-employed, those transitioning into new occupations, or those adding skills to remain competitive within their company or industry. EWIB also collaborates with regional business leaders to ensure these programs meet their needs in both good and bad economic times.

108 New Park AvenueFranklin, CT 06254

www.ewib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$234,997

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,515,030

Up $518,031 (+17%) from 2024

Liabilities

Up

$2,497,514

Up $532,839 (+27%) from 2024

Net Assets

Down

$1,017,516

Down $14,808 (-1.4%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$16,365,607

Down $749,161 (-4.4%) from 2024

Expenses

Down

$16,380,415

Down $523,092 (-3.1%) from 2024

Net Income

Down

-$14,808

Down $226,069 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,767,694Liabilities 2011: $1,617,922Net Assets 2011: $149,7722011Assets 2012: $972,356Liabilities 2012: $781,704Net Assets 2012: $190,6522012Assets 2013: $1,005,404Liabilities 2013: $764,038Net Assets 2013: $241,3662013Assets 2014: $1,183,758Liabilities 2014: $887,847Net Assets 2014: $295,9112014Assets 2015: $1,150,128Liabilities 2015: $796,169Net Assets 2015: $353,9592015Assets 2016: $1,549,017Liabilities 2016: $1,139,560Net Assets 2016: $409,4572016Assets 2017: $1,558,451Liabilities 2017: $1,011,747Net Assets 2017: $546,7042017Assets 2018: $1,903,366Liabilities 2018: $1,145,681Net Assets 2018: $757,6852018Assets 2019: $1,897,735Liabilities 2019: $944,672Net Assets 2019: $953,0632019Assets 2020: $2,107,821Liabilities 2020: $1,012,428Net Assets 2020: $1,095,3932020Assets 2021: $2,171,968Liabilities 2021: $957,976Net Assets 2021: $1,213,9922021Assets 2022: $2,220,849Liabilities 2022: $1,233,045Net Assets 2022: $987,8042022Assets 2023: $1,987,104Liabilities 2023: $1,166,041Net Assets 2023: $821,0632023Assets 2024: $2,996,999Liabilities 2024: $1,964,675Net Assets 2024: $1,032,3242024Assets 2025: $3,515,030Liabilities 2025: $2,497,514Net Assets 2025: $1,017,5162025

Highlighted filing

2025

Assets$3,515,030
Liabilities$2,497,514
Net Assets$1,017,516
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,188,332Expenses 2011: $9,180,539Net Income 2011: $7,7932011Revenue 2012: $7,694,958Expenses 2012: $7,654,078Net Income 2012: $40,8802012Revenue 2013: $7,319,520Expenses 2013: $7,268,806Net Income 2013: $50,7142013Revenue 2014: $7,942,500Expenses 2014: $7,887,955Net Income 2014: $54,5452014Revenue 2015: $8,041,843Expenses 2015: $7,983,795Net Income 2015: $58,0482015Revenue 2016: $8,396,014Expenses 2016: $8,340,516Net Income 2016: $55,4982016Revenue 2017: $9,847,585Expenses 2017: $9,710,338Net Income 2017: $137,2472017Revenue 2018: $9,679,889Expenses 2018: $9,468,908Net Income 2018: $210,9812018Revenue 2019: $9,200,259Expenses 2019: $9,004,881Net Income 2019: $195,3782019Revenue 2020: $8,904,329Expenses 2020: $8,761,999Net Income 2020: $142,3302020Revenue 2021: $10,297,872Expenses 2021: $10,179,273Net Income 2021: $118,5992021Revenue 2022: $11,033,375Expenses 2022: $11,259,563Net Income 2022: -$226,1882022Revenue 2023: $14,145,000Expenses 2023: $14,311,741Net Income 2023: -$166,7412023Revenue 2024: $17,114,768Expenses 2024: $16,903,507Net Income 2024: $211,2612024Revenue 2025: $16,365,607Expenses 2025: $16,380,415Net Income 2025: -$14,8082025

Highlighted filing

2025

Revenue$16,365,607
Expenses$16,380,415
Net Income-$14,808
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,030
Liabilities
$2,497,514
Net assets
$1,017,516
Revenue
$16,365,607
Expenses
$16,380,415
Net income
-$14,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$2.50$1.02$16.4$16.4$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.96$1.03$17.1$16.9$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.17$0.82$14.1$14.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.23$0.99$11.0$11.3$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.96$1.21$10.3$10.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.01$1.10$8.90$8.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.94$0.95$9.20$9.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.15$0.76$9.68$9.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.01$0.55$9.85$9.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.41$8.40$8.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$8.04$7.98$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.89$0.30$7.94$7.89$0.05
2013Summary only. Only limited summary data is available for this year.$1.01$0.76$0.24$7.32$7.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.78$0.19$7.69$7.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.77$1.62$0.15$9.19$9.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$16,365,607
Mission and Program Overview

Mission

THE MISSION OF THE CORPORATION SHALL BE TO ESTABLISH AND OVERSEE A SEAMLESS SYSTEM OF WORKFORCE SERVICES THAT: CREATIVELY MEETS THE NEEDS OF EMPLOYERS, EMPLOYEES, JOB SEEKERS, AND YOUTH. PARTNERS WITH APPROPRIATE OPERATING UNITS OF THE STATE OF CT, THE TWO COUNCILS OF GOVERNMENT WITHIN THE EASTERN CT WORKFORCE INVESTMENT AREA. THEY UTILIZES STATE OF THE ART CONCEPTS AND APPROACHES, PROMOTES PERFORMANCE BASED OUTCOMES, MAXIMIZES AND LEVERAGES MULTIPLE SOURCES OF FUNDING, four regional CTworks-East One-Stop Career Centers located in Danielson, New London, Norwich, and Willimantic.

EWIB efficiently coordinates employment-related services in concert with a multitude of state and local agencies at benefit to both businesses and job-seekers. These services offer new opportunities and/or skills to the regional workforce, including those entering the workforce for the first time, the unemployed, the under-employed, those transitioning into new occupations, or those adding skills to remain competitive within their company or industry. EWIB also collaborates with regional business leaders to ensure these programs meet their needs in both good and bad economic times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,557,135$2,562,333▲ $1,005,198
Pledges and Grants Receivable$888,366$432,893▼ $455,473
Investments in Publicly Traded Securities$262,592$292,106▲ $29,514
Prepaid Expenses and Deferred Charges$29,301$10,982▼ $18,319
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,996,999$3,515,030▲ $518,031
Other Assets Total$259,605$216,716▼ $42,889
Liabilities
Accounts Payable and Accrued Expenses$1,527,538$1,841,020▲ $313,482
Deferred Revenue$140,605$373,131▲ $232,526
Other Liabilities$296,532$283,363▼ $13,169
Total Liabilities$1,964,675$2,497,514▲ $532,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,123$662,836▲ $21,713
Net Assets With Donor Restrictions$391,201$354,680▼ $36,521
Total Net Assets Fund Balance$1,032,324$1,017,516▼ $14,808
Total Liabilities and Net Assets / Fund Balance$2,996,999$3,515,030▲ $518,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,226$39,226
Other Assets Org$7,517--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NogeloPresident/CEOFT$183,409$51,588$234,997
John BeauregardSpecial AdvisorFT$151,480$48,546$200,026
Guy SaporitoChief Financial & Admin. OfficerFT$153,116$43,575$196,691
Carol LabelleSenior DirectorFT$135,778$49,683$185,461

Board Members and Trustees

NameTitle
Christopher JewellChairman
Thayne D Hutchins JrVice Chairman
Captain Paul WhitescarverDirector
Courtney MurphyDirector
Daniel MellioDirector
Daniel MelloDirector
David JarvisDirector
Dina Sears-gravesDirector
Dr Andrew MckillopDirector
Eric ProtulisDirector
Ginger FrascaDirector
Jessica CorneauDirector
Jessica Van Der SwaaghDirector
Linda LadasDirector
Liz LiDirector
Mary Ellen JukoskiDirector
Nereida BraaschDirector
Nicole GaloDirector
Raymond Coombs JrDirector
Susan AdamsDirector
Susan KocabaDirector
William LouisDirector
Caleb RosemeSecretary
Michael PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,329,831
Program Service Revenue
$0
Investment Income
$26,168
Other Revenue
$9,608
All Other Contributions
$272,783
Change in Net Assets
$-14,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,365,607
Total Revenue per Audited Statements
$16,365,607
Total Revenue per Form 990
$16,365,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,829,206
Salaries, Compensation, and Employee Benefits$1,551,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$408,588$408,577-$817,165
Other Salaries and Wages$433,933$36,477-$470,410
Other Expenses$286,132--$286,132
All Other Expenses$139,192$126,139-$265,331
Occupancy$75,020$44,673-$119,693
Other Employee Benefits$115,182--$115,182
Payroll Taxes$57,385$26,807-$84,192
Pension Plan Contributions$59,973$4,287-$64,260
Advertising$350$6,404-$6,754
Total Functional Expenses$15,727,051$653,364$0$16,380,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,380,415
Total Expenses per Audited Statements$16,380,415
Total Expenses per Form 990$16,380,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$209,199
Due to Funding Source$47,261
Accrued Payroll and Payroll Taxes$25,301
Employee Pension$1,602
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Eastern Connecticut Workforce Investment Board has one member, which is the Eastern Connecticut Workforce Council of Chief Elected Officials as established by the Intergovernmental Agreement (the "Council").”

Form 990, Part VI, Section A, Line 7A

“The Eastern Connecticut Workforce Investment Board's member ("the Council) appoints individuals to its Board of Directors. Composition to, and appointment of the Board shall conform to the requirements of WIA, as implemented by criteria of the State of Connecticut and by the Intergovernmental Agreement.”

Form 990, Part VI, Section A, Line 7B

“All decisions and Board actions are subject to approval by "the Council"”

Form 990, Part VI, Section B, Line 11B

“Prior to the Form 990 being filed, the President/CEO and CFAO will review it for accuracy. Upon completion of the review, a "draft" will be forwarded to the Audit-Sub Committee for review and approval recommendation to the Executive Committee. Upon approval from the Executive Committee, the Form 990 will be filed. A copy of the return is made available to the full Board of Directors.”

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

“On an annual basis all members of the Board of Directors are required to review and disclose any conflicts of interest and sign the "COI" policy as set forth by the Eastern Connecticut Workforce Investment Board. The Chairman of the Board reminds the members regarding "due care and voting on matters under consideration. Such actions are noted in the minutes by abstentions in voting matters.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis by the the Executive Committee”

Form 990, Part VI, Section B, Line 15B

“For all other employees, they are reviewed annually by the President/CEO. Their review consists of achievements versus targeted goals as well as overall job performance. Any salary adjustments are in accordance with the parameters set forth by Executive Committee. Upon successful performance any compensation is adjusted accordingly. The process for determining compensation includes, but not limited to, the utilization of an Independent Consultant, compensation and comparability studies. All actions by the Committee are documented and subject to full Board approval.”

Form 990, Part VI, Section C, Line 19

“The Eastern Connecticut Workforce Investment Board, upon request in writing or through an inquiry through the organization's website, will make available its governing documents, policies governing COI and financial statements. Form 990 is also available through Guidestar at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Workforce
EIN
22-2595913
Phone
8608594100
Address
108 NEW PARK AVENUE, FRANKLIN, CT 06254

Signing Officer

Name
Guy Saporito Jr
Title
Cfao
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
11

Preparer

Firm
Baude & Associates LLC
Address
35 HUNTINGTON ST, NEW LONDON, CT 06320
Preparer
Ronald J Baude CPA
Phone
8604421040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR
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IRS990/MissionDesc0EWIB efficiently coordinates employment-related services in concert with a multitude of state and local agencies at benefit to both businesses and job-seekers. These services offer new opportunities and/or skills to the regional workforce, including those entering the workforce for the first time, the unemployed, the under-employed, those transitioning into new occupations, or those adding skills to remain competitive within their company or industry. EWIB also collaborates with regional business leaders to ensure these programs meet their needs in both good and bad economic times.
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IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT PROGRAM CONT.
IRS990/OtherExpensesGrp/Desc1CLIENT TRAINING & SUPPORT SVCS
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