Form 990 for tax year 2023
Filed by EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC.
Totals
- Total revenue
- $17,114,768
- Total expenses
- $16,903,507
- Contributions and grants received
- $17,087,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,697
- Other revenue
- $4,049
- Total assets, end of year
- $2,996,999
- Total liabilities, end of year
- $1,964,675
- Net assets or fund balances, end of year
- $1,032,324
- Program services expenses (Part IX)
- $16,171,950
- Management and general expenses
- $731,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,171,950
Program services were 95.7% 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.
-
1e · Government grants (contributions)
$16,718,344
-
1f · All other contributions, gifts and grants
$368,678
-
3 · Investment income
total $8,790 · related or exempt $8,790
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,907
-
7c · Gain or loss
securities $14,907
-
7d · Net gain or loss
total $14,907 · related or exempt $14,907
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $4,049 · related or exempt $4,049
-
11e · Other revenue, total
$4,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $779,927 · program services $392,570 · management and general $387,357
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $478,832 · program services $350,255 · management and general $128,577
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $199,273 · program services $199,273
-
10 · Payroll taxes
total $83,808 · program services $54,493 · management and general $29,315
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $115,838 · program services $71,251 · management and general $44,587
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CLIENT TRAINING & SUPPORT SVCS
total $6,932,632 · program services $6,932,632
-
24b · Other expenses: SUBRECIPIENT PROGRAM CONT.
total $6,462,456 · program services $6,462,456
-
24c · Other expenses: PROGRAM SERVICE PROVIDERS
total $1,316,955 · program services $1,316,955
-
24d · Other expenses: CAREER CENTER FACILITIES COSTS
total $283,767 · program services $283,767
-
24e · All other expenses
total $250,019 · program services $108,298 · management and general $141,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,543 · end of year $1,557,135
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $666,092 · end of year $888,366
-
4 · Accounts receivable
beginning of year $1,450 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,862 · end of year $29,301
-
10a · Land, buildings and equipment: cost or other basis
$39,226
-
10b · Land, buildings and equipment: accumulated depreciation
$39,226
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $244,640 · end of year $262,592
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,517 · end of year $259,605
-
17 · Accounts payable and accrued expenses
beginning of year $965,987 · end of year $1,527,538
-
19 · Deferred revenue
beginning of year $81,426 · end of year $140,605
-
25 · Other liabilities
beginning of year $118,628 · end of year $296,532
-
27 · Net assets without donor restrictions
beginning of year $653,724 · end of year $641,123
-
28 · Net assets with donor restrictions
beginning of year $167,339 · end of year $391,201
Mission and programs · 2023
Mission
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.
-
TALENT PIPELINE INITIATIVE SERVICES
Expenses $10,094,549 · Grants $10,094,549
-
ADULT RELATED EMPLOYMENT SERVICES
Expenses $3,310,169 · Grants $3,310,169
-
SUMMER YOUTH EMPLOYMENT SERVICES
Expenses $1,484,142 · Grants $1,484,142
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael NogeloMICHAEL NOGELO
PRESIDENT/CEO
- Total calculated
- $217,978
- From this org
- $175,000
- From related orgs
- $0
- Other
- $42,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,978
- Filer's total
- $217,978
-
John BeauregardJOHN BEAUREGARD
SPECIAL ADVISOR
- Total calculated
- $196,320
- From this org
- $151,480
- From related orgs
- $0
- Other
- $44,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,480
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $44,840
- Filer's total
- $196,320
-
Guy SaporitoGUY SAPORITO
CHIEF FINANCIAL & ADMIN. OFFICER
- Total calculated
- $187,089
- From this org
- $147,010
- From related orgs
- $0
- Other
- $40,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,010
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $40,079
- Filer's total
- $187,089
-
Carol LabelleCAROL LABELLE
SENIOR DIRECTOR
- Total calculated
- $178,540
- From this org
- $131,823
- From related orgs
- $0
- Other
- $46,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,823
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $46,717
- Filer's total
- $178,540
-
Nereida BranchNEREIDA BRANCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Coombs JrRAYMOND COOMBS JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
David JarvisDAVID JARVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen JukoskiMARY ELLEN JUKOSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz LiLIZ LI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric ProtulisERIC PROTULIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CorneauJESSICA CORNEAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda LadasLINDA LADAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Van Der SwaaghJESSICA VAN DER SWAAGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney MurphyCOURTNEY MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
William LouisWILLIAM LOUIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GaloNICOLE GALO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'ConnorMICHAEL O'CONNOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan KocabaSUSAN KOCABA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew McKillopDR ANDREW MCKILLOP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Captain Paul WhitescarverCAPTAIN PAUL WHITESCARVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thayne D Hutchins JrTHAYNE D HUTCHINS JR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Christopher JewellCHRISTOPHER JEWELL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael PhelpsMICHAEL PHELPS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Caleb RosemeCALEB ROSEME
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349300906
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