Form 990 for tax year 2023
Filed by MASSHIRE NORTH CENTRAL WORKFORCE BOARD INC.
Totals
- Total revenue
- $3,634,833
- Total expenses
- $3,555,916
- Contributions and grants received
- $3,626,131
- Grants paid
- $224,090
- Program service revenue
- $0
- Investment income
- $126
- Other revenue
- $8,576
- Total assets, end of year
- $2,736,245
- Total liabilities, end of year
- $2,446,276
- Net assets or fund balances, end of year
- $289,969
- Program services expenses (Part IX)
- $3,397,112
- Management and general expenses
- $158,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,397,112
Program services were 95.5% 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.
-
1f · All other contributions, gifts and grants
$3,626,131
-
3 · Investment income
total $126 · excluded $126
-
11a · Other revenue: MISCELLANEOUS
total $8,576 · related or exempt $8,576
-
11e · Other revenue, total
$8,576
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $224,090 · program services $224,090
-
5 · Compensation of officers, directors and key employees
total $156,212 · program services $118,638 · management and general $37,574
-
7 · Other salaries and wages
total $822,679 · program services $771,980 · management and general $50,699
-
8 · Pension plan contributions
total $128,004 · program services $104,991 · management and general $23,013
-
10 · Payroll taxes
total $73,232 · program services $66,934 · management and general $6,298
-
11c · Fees: accounting
total $26,003 · program services $13,367 · management and general $12,636
-
11g · Fees: other
total $57,255 · program services $53,559 · management and general $3,696
-
12 · Advertising and promotion
total $13,989 · program services $13,744 · management and general $245
-
13 · Office expenses
total $29,553 · program services $27,326 · management and general $2,227
-
16 · Occupancy
total $143,155 · program services $137,272 · management and general $5,883
-
17 · Travel
total $18,566 · program services $5,262 · management and general $13,304
-
23 · Insurance
total $4,570 · program services $4,570
-
24a · Other expenses: CONTRACT REIMBURSEMENTS
total $1,838,637 · program services $1,838,637
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,672 · program services $8,270 · management and general $402
-
24c · Other expenses: DEVELOPMENT AND TRAININ
total $8,297 · program services $5,738 · management and general $2,559
-
24d · Other expenses: NON-EXPENDABLE EQUIPMEN
total $3,002 · program services $2,734 · management and general $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,850 · end of year $165,233
-
2 · Savings and temporary cash investments
beginning of year $551,423 · end of year $376,576
-
3 · Pledges and grants receivable
beginning of year $1,359,267 · end of year $1,594,397
-
9 · Prepaid expenses and deferred charges
beginning of year $14,253 · end of year $25,872
-
15 · Other assets
beginning of year $698,316 · end of year $574,167
-
17 · Accounts payable and accrued expenses
beginning of year $216,476 · end of year $133,586
-
19 · Deferred revenue
beginning of year $1,753,265 · end of year $1,738,523
-
25 · Other liabilities
beginning of year $698,316 · end of year $574,167
-
27 · Net assets without donor restrictions
beginning of year $211,052 · end of year $289,969
Mission and programs · 2023
Mission
PROVIDE JOB DRIVEN EMPLOYMENT AND EDUCATIONAL SERVICES THAT EXPAND OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS IN NORTH CENTRAL MASSACHUSETTS AND PROVIDE EMPLOYERS WITH THE COMPETITIVE WORKFORCE THEY NEED TO SUCCEED.
Activities or mission (Part I)
PROVIDE JOB DRIVEN EMPLOYMENT AND EDUCATIONAL SERVICES THAT EXPAND OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS IN NORTH CENTRAL MASSACHUSETTS AND PROVIDE EMPLOYERS WITH THE COMPETITIVE WORKFORCE THEY NEED TO SUCCEED
-
PROMOTE, STIMULATE, DEVELOP AND ADVANCE THE ECONOMIC AND SOCIAL WELFARE OF THE NORTH CENTRAL MASSACHUSETTS REGION THROUGH SUPPORT OF EDUCATION, EMPLOYMENT AND TRAINING PROGRAMS, AND SERVICES THAT INCREASE THE EMPLOYABILITY OF YOUNG PEOPLE AND ADULTS.
Expenses $3,397,112 · Grants $224,090
As filed on the 2023 return.
Listed in Part VII
-
Jeff RobergeJEFF ROBERGE
EXECUTIVE DIRECTOR
- Total calculated
- $156,212
- From this org
- $118,638
- From related orgs
- $0
- Other
- $37,574
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $118,638
- Bonus
- $0
- Other
- $0
- Deferred
- $3,559
- Nontaxable benefits
- $34,015
- Filer's total
- $156,212
-
Annemarie AbdoANNEMARIE ABDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn BeatiDAWN BEATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina BernardGINA BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo BohartMARY JO BOHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mervyn CampbellMERVYN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CantaraMELISSA CANTARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth CarreroRUTH CARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulette CarrollPAULETTE CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CochranPATRICK COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra ColonnaALEXANDRA COLONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CordioCHRISTINE CORDIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CovenyELIZABETH COVENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CurtisAMANDA CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DugganADAM DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FetterhoffMELISSA FETTERHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruno FisherBRUNO FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario GuayMARIO GUAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HaudlerJEFFREY HAUDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Kane PhDTHERESA KANE PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amber LabonteAMBER LABONTE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Coleen LanzaCOLEEN LANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MahoneyBARBARA MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MarchandRICK MARCHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donata MartinDONATA MARTIN
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Maegen McCaffreyMAEGEN MCCAFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie McCarthyROBBIE MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MoisonLISA MOISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy NascimentoROY NASCIMENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Majorie NumanMAJORIE NUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PersonJOHN PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia PistoneTRICIA PISTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ReedKEVIN REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna TaitJENNA TAIT
DIRECTOR
- 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
None.
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.
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.
-
MOUNT WACHUSETT COMMUNITY COLLEGE FOUNDATION INC
501(C)(3) · CREATE OPPORTUNITY AND A MODEL OF TEACHER AND LEARNING EXCELLENCE · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349303908
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