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Nonprofiteer
← COMMUNITY WORKSHOPS INC

Form 990 for tax year 2022

Filed by COMMUNITY WORKSHOPS INC.

Totals

Total revenue
$4,662,308
Total expenses
$4,355,715
Contributions and grants received
$560,561
Grants paid
$182,636
Program service revenue
$3,811,572
Investment income
$1,075
Other revenue
$289,100
Total assets, end of year
$3,493,868
Total liabilities, end of year
$2,941,665
Net assets or fund balances, end of year
$552,203
Program services expenses (Part IX)
$3,037,801
Management and general expenses
$1,317,803
Fundraising expenses
$111
Program service expenses (Part III)
$3,037,801

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $53,360

  • 1f · All other contributions, gifts and grants

    $507,201

  • 2a · Program service revenue: CONTRACT AND FACILITIES SERVICES

    total $2,243,199 · related or exempt $2,243,199

  • 2b · Program service revenue: REHAB AND VOCATIONAL PROGRAMS

    total $1,568,373 · related or exempt $1,568,373

  • 3 · Investment income

    total $1,075 · excluded $1,075

  • 6a · Gross rents

    real property $149,080

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $149,080

  • 6d · Net rental income or loss

    total $149,080 · excluded $149,080

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $140,020 · excluded $140,020

  • 11e · Other revenue, total

    $140,020

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $182,636 · program services $182,636

  • 5 · Compensation of officers, directors and key employees

    total $157,500 · program services $157,500

  • 7 · Other salaries and wages

    total $1,728,301 · program services $1,653,382 · management and general $74,919

  • 8 · Pension plan contributions

    total $16,626 · program services $15,638 · management and general $988

  • 9 · Other employee benefits

    total $85,461 · program services $80,383 · management and general $5,078

  • 10 · Payroll taxes

    total $192,030 · program services $180,620 · management and general $11,410

  • 11a · Fees: management

    total $7,718 · program services $7,718

  • 11b · Fees: legal

    total $12,234 · management and general $12,234

  • 11g · Fees: other

    total $100,530 · program services $89,530 · management and general $11,000

  • 12 · Advertising and promotion

    total $78 · management and general $78

  • 13 · Office expenses

    total $596,195 · program services $525,998 · management and general $70,197

  • 14 · Information technology

    total $27,724 · program services $13,704 · management and general $14,020

  • 16 · Occupancy

    total $403,653 · program services $62,011 · management and general $341,642

  • 17 · Travel

    total $14,041 · program services $11,035 · management and general $3,006

  • 19 · Conferences, conventions and meetings

    total $11,603 · program services $5,940 · management and general $5,663

  • 20 · Interest

    total $11,978 · program services $2,412 · management and general $9,566

  • 22 · Depreciation, depletion and amortization

    total $55,026 · management and general $55,026

  • 23 · Insurance

    total $92,934 · program services $48,962 · management and general $43,972

  • 24a · Other expenses: REIMBURSED EXP (FEDCAP)

    total $564,949 · management and general $564,949

  • 24b · Other expenses: MISC. EXPENSES

    total $94,498 · program services $332 · management and general $94,055 · fundraising $111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,009 · end of year $658

  • 2 · Savings and temporary cash investments

    beginning of year $1,416,649 · end of year $734,714

  • 3 · Pledges and grants receivable

    beginning of year $53,334 · end of year $141,726

  • 4 · Accounts receivable

    beginning of year $468,165 · end of year $1,101,228

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $12,810

  • 10a · Land, buildings and equipment: cost or other basis

    $2,992,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,673,714

  • 10c · Land, buildings and equipment, net

    beginning of year $98,251 · end of year $318,952

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,183,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $290,418 · end of year $452,160

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,646,880 · end of year $2,489,505

  • 27 · Net assets without donor restrictions

    beginning of year -$45,618 · end of year $89,446

  • 28 · Net assets with donor restrictions

    beginning of year $291,228 · end of year $462,757

Mission and programs · 2022

Mission

FOUNDED IN 1877, COMMUNITY WORK SERVICES HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING, PLACEMENT AND SUPPORT SERVICES.

Activities or mission (Part I)

WE EMPOWER INDIVIDUALS LIVING IN POVERTY TO TRANSFORM THEIR LIVES VIA JOB TRAINING.

  • SEE SCHEDULE O

    Expenses $1,833,334 · Grants $85,285 · Revenue $1,568,373

  • SEE SCHEDULE O

    Expenses $1,204,467 · Grants $97,351 · Revenue $2,243,199

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Ross

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Stephen Desalvo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George Spilios

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gaquin

    DIRECTOR (THRU 02/2023)

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Chaisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dilorenzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilly Ebling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Peillet-Yule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathijs Zandbergen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Gelsthorpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine McMahon

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $852,042
    From this org
    $0
    From related orgs
    $700,590
    Other
    $151,452
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $700,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $140,535 related
    Nontaxable benefits
    $0 + $10,917 related
    Filer's total
    $0 + $852,042 related

  • Carol Khoury

    CFO OF FEDCAP

    Total calculated
    $334,066
    From this org
    $0
    From related orgs
    $325,340
    Other
    $8,726
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,340 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,375 related
    Nontaxable benefits
    $0 + $2,351 related
    Filer's total
    $0 + $334,066 related

  • Kenneth Brezenoff

    GEN COUNSEL & VP STRAT. INIT.

    Total calculated
    $260,667
    From this org
    $0
    From related orgs
    $242,410
    Other
    $18,257
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,410 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,442 related
    Nontaxable benefits
    $0 + $10,815 related
    Filer's total
    $0 + $260,667 related

  • Craig Stenning

    EXECUTIVE DIRECTOR

    Total calculated
    $162,691
    From this org
    $157,296
    From related orgs
    $0
    Other
    $5,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,296
    Bonus
    $0
    Other
    $0
    Deferred
    $4,725
    Nontaxable benefits
    $670
    Filer's total
    $162,691

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2022 WAS 130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FEDCAP VR LLC

    WORKFORCE DEV · NY

    Directly controlled by FEDCAP GROUP INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349300628

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