2023-02-13T15:07:35-06:00 2022-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-10-01 382322117 PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC PECK 5173164000 3510 CAPITAL CITY BLVD LANSING MI 489062102 JO SINHA CEO 5173164000 2023-02-13 1 JO SINHA 999009999 AMBER RATHBUN CPA P01786612 5173237500 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JO SINHA 3510 CAPITAL CITY BLVD LANSING MI 489062102 255469828 0 X WWW.PECKHAM.ORG X 1979 MI TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. 13 13 3802 100 0 0 0 0 204163963 237023943 7504985 590668 872627 816634 212541575 238431245 3000000 3045000 0 0 111691163 122748706 0 0 0 83442771 100075023 198133934 225868729 14407641 12562516 197555877 198301037 27625517 25615648 169930360 172685389 X TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WHICH WILL ASSIST THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC AND SOCIAL DEVELOPMENT. 0 0 114318537 140623771 PROVIDE BUSINESS SERVICES AND SUPPLY CHAIN TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,785 PEOPLE. 72892870 75876281 PROVIDE MANUFACTURING VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,138 PEOPLE. 12638928 3045000 12145388 PROVIDE REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, WHICH WILL ASSIST THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC, AND SOCIAL DEVELOPMENT. PROGRAM ENROLLMENT WAS 5,821. 6552178 7950121 PROVIDE CUSTODIAL VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 288 PEOPLE. 1496386 428382 PROVIDE FOOD SERVICES TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 22 PEOPLE. 8048564 8378503 207898899 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 156 0 1 3802 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X HARRY PIANKO 5173164000 3510 CAPITAL CITY BLVD LANSING MI 489062102 ESTHER ONAGA DIRECTOR 1.00 X 0 0 0 CHRIS WILSON DIRECTOR 1.00 X 0 0 0 STANLEY KOGUT DIRECTOR 1.00 X 0 0 0 JERRY JOHNSON DIRECTOR (ENDED 02/24/2022) 1.00 X 0 0 0 WENDY HAMILTON DIRECTOR 1.00 X 0 0 0 CHARLOTTE KOGER DIRECTOR 1.00 X 0 0 0 MARY GAGER DREW DIRECTOR 1.00 X 0 0 0 DUNCAN O WYETH DIRECTOR 1.00 X 0 0 0 DAVID A GIFT DIRECTOR 1.00 X 0 0 0 HEATHER SHAWA DIRECTOR 1.00 X 0 0 0 MONIQUE FIELD-FOSTER DIRECTOR 1.00 X 0 0 0 KATHIE FELDPAUSCH SECRETARY/TREASURER/PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL FLOWERS VICE PRESIDENT 1.00 X X 0 0 0 THOMAS HOBAN PRESIDENT 1.00 X X 0 0 0 JO SINHA CEO 36.00 4.00 X 479480 0 58673 HARRY PIANKO CFO 39.00 1.00 X 228034 0 36038 LISA WEBB SHARPE COO 40.00 X 233842 0 32001 MATTHEW L JUNE CIO 40.00 X 234411 0 24415 JUSTIN WALWORTH CHIEF HUMAN RESOURCES OFFICER 40.00 X 195708 0 20572 JAMES ADAMS CHIEF HUMAN SERVICES OFFICER 40.00 X 190479 0 28990 CHERYL WRIGHT SENIOR DIR. OF BUSINESS DEVELOPMENT 40.00 X 168847 0 15926 THOMAS KORFF VP OF BUSINESS SERVICES 40.00 X 159257 0 16741 1890058 0 233356 41 0 1 0 TEKSYSTEMS INC PO BOX 198568 ATLANTA GA 303848568 EMPLOYMENT SUPPORT 6502707 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 212790424 EMPLOYMENT SUPPORT 5813934 ESCAPE VELOCITY HOLDINGS INC 7565 IRVINE CENTER DR 200 IRVINE CA 92618 TIS HARDWARE/SUPPORT 1022318 AVAYA FEDERAL SOLUTIONS INC 12730 FAIR LAKES CIR FAIRFAX VA 22033 TIS HARDWARE/SUPPORT 847053 SENTINEL TECHNOLOGIES INC PO BOX 85080 CHICAGO IL 60680 TIS HARDWARE/SUPPORT 828774 44 FED & COMMERCIAL CONTRACTS 624310 224878555 224878555 REHABILITATION FEES 624310 12145388 12145388 237023943 1582779 1582779 16046472 17017241 21342 -970769 -21342 -992111 -992111 EXPENSE REIMBURSEMENT 900099 603333 603333 MISC. FEES AND REVENUE 900099 213301 213301 816634 238431245 237023943 0 1407302 3045000 3045000 1280011 1280011 93059927 86821786 6238141 3128040 3128040 17911138 14467273 3443865 7369590 7369098 492 106249 104891 1358 109160 109160 10800 10800 359975 359975 17749521 16712039 1037482 5853379 3427420 2425959 849310 576302 273008 16169631 15725274 444357 437053 334444 102609 7415 7415 6907105 6374034 533071 2325023 1994426 330597 COST OF PRODUCTION 44755779 44755779 0 EQUIPMENT AND REPAIRS 2287836 1983934 303902 MISCELLANEOUS EXPENSE 1631624 759337 872287 SMALL FIXTURE PURCHASES 269885 202729 67156 245278 117093 128185 225868729 207898899 17969830 0 216503 279304 8473924 33166363 41261082 26324413 1923283 1836832 11935816 16370747 2409351 2559583 138124931 113292373 23710090 24832558 78218064 68198854 322789 365395 29084975 24366988 197555877 198301037 22891526 23521934 2000000 0 2733991 2093714 27625517 25615648 X 169930360 172685389 169930360 172685389 197555877 198301037 12562516 -9807487 0 X 0 1 X 1 1 1 X 4178 808 4986 209374768 239382660 208554229 204163963 237023943 1098499563 209378946 239383468 208554229 204163963 237023943 1098504549 0 0 0 1098504549 1394318 1512325 1478892 1414605 1582779 7382919 1394318 1512325 1478892 1414605 1582779 7382919 964235 1349927 1035945 872627 816634 5039368 211737499 242245720 211069066 206451195 239423356 1110926836 0.98880 0.98870 0.00660 0.00670 X 0 0 0 0 0 0 0 0 1 10800 10800 0 PART II-B, LINE 1: USE OF LOBBYIST FOR STATE OF MICHIGAN ADVOCACY ACTIVITIES. 1300881 1300881 35488754 22689792 12798962 92746933 82659830 10087103 8588363 7942751 645612 24832558 INVESTMENT IN RELATED HOLDING ENTITIES 11818447 RECEIVABLE FROM PECKHAM DIVERSIFIED 12548541 24366988 DEFERRED COMPENSATION 365395 PLEDGE TO PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 1728319 2093714 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 3510 CAPITAL CITY BLVD LANSING MI 48906 383546254 501(C)(3) 3000000 0 TO PROVIDE FUNDS FOR PROGRAMS ADMINISTERED BY THE FOUNDATION FOR PECKHAM VOCATIONAL INDUSTRIES, INC. HOUSE OF RUTH 3510 CAPITAL CITY BLVD LANSING MI 48906 383145400 501(C)(3) 45000 0 AMOUNTS FORGIVEN DURING THE YEAR ENDED SEPTEMBER 30, 2022 OWED BY HOUSE OF RUTH. 2 0 PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE 501(C)(3) ORGANIZATIONS AND STATUS IS MONITORED ANNUALLY. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JO SINHA CEO 377500 0 100000 0 1980 0 51008 0 7665 0 538153 0 0 0 HARRY PIANKO CFO 194311 0 33423 0 300 0 26777 0 9261 0 264072 0 0 0 LISA WEBB SHARPE COO 198510 0 34042 0 1290 0 24336 0 7665 0 265843 0 0 0 MATTHEW L JUNE CIO 200232 0 32889 0 1290 0 23657 0 758 0 258826 0 0 0 JUSTIN WALWORTH CHIEF HUMAN RESOURCES OFFICER 168032 0 27376 0 300 0 19445 0 1127 0 216280 0 0 0 JAMES ADAMS CHIEF HUMAN SERVICES OFFICER 162566 0 27643 0 270 0 19729 0 9261 0 219469 0 0 0 CHERYL WRIGHT SENIOR DIR. OF BUSINESS DEVELOPMENT 155198 0 12359 0 1290 0 15668 0 258 0 184773 0 0 0 THOMAS KORFF VP OF BUSINESS SERVICES 147655 0 11028 0 574 0 16483 0 258 0 175998 0 0 0 PART I, LINE 1A DUES WERE PAID BY THE ORGANIZATION ON BEHALF OF THE CEO FOR SOCIAL AND BUSINESS NETWORKING PURPOSES AFTER APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE ORGANIZATION'S CEO AND THE CFO WHO REVIEW THE RETURN FOR ACCURACY. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE 990 IS MADE AVAILABLE TO THE BOARD. IF THERE ARE NO OTHER ISSUES NOTED, THE CEO SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATION REQUIRES BOARD MEMBERS TO VERBALLY REPORT CONFLICTS OF INTEREST AS THEY ARISE. THE CORPORATE COMPLIANCE OFFICER ALSO REVIEWS A LIST OF THE TOP 100 VENDORS ANNUALLY AS A CROSS CHECK TO ENSURE THAT ANY CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. EACH YEAR PECKHAM BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN INTERESTS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EVERY 3 YEARS A COMPENSATION STUDY IS UNDERTAKEN USING TWO MAIN SOURCES OF DATA. INFORMATION IS GATHERED FROM APPROXIMATELY 100 COMPARABLE AGENCY 990 FILINGS IN A MANUAL PROCESS THAT INCLUDES COMPARING AGENCIES BASED ON REVENUES, ASSETS, NUMBER OF EMPLOYEES, AND GEOGRAPHIC AREAS. THE OTHER METHOD IS TO USE THE ERI DATABASE TO COMPARE METHODOLOGY. THE RESULTS OF EACH OF THESE METHODS ARE PROVIDED TO THE BOARD'S COMPENSATION COMMITTEE ALONG WITH THE RAW DATA. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY OF THE ORGANIZATION'S STAFF AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR THE CEO'S COMPENSATION. FOR STAFF OTHER THAN THE CEO, COMPENSATION INFORMATION IS OBTAINED FROM THE U.S. DEPARTMENT OF LABOR'S ONET PROGRAM, FROM THE ERI DATABASE, AND FROM OTHER COMPARABLE AGENCY 990 DATA. THE CEO APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES BASED ON SALARY RANGES THAT HAVE BEEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. PECKHAM HOLDING COMPANY INC 3510 CAPITAL CITY BLVD LANSING MI 48906 261704489 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 PECKHAM HOLDING COMPANY 2 INC 3510 CAPITAL CITY BLVD LANSING MI 48906 900538454 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 3510 CAPITAL CITY BLVD LANSING MI 48906 383546254 TO PROVIDE SUPPORT TO PECKHAM VOCATIONAL INDUSTRIES, INC. MI 501(C)(3) LINE 12D, III-O N/A 1 PECKHAM HOUSING CORPORATION 3510 CAPITAL CITY BLVD LANSING MI 48906 382741144 TO PROVIDE HOUSING FACILITIES AND SERVICES. MI 501(C)(3) LINE 11 N/A 0 PECKHAM NONPROFIT HOUSING CORPORATION 3510 CAPITAL CITY BLVD LANSING MI 48906 382921300 TO PROVIDE HOUSING FACILITIES AND SERVICES. MI 501(C)(3) LINE 11 N/A 0 PECKHAM REAL ESTATE HOLDINGS COMPANY 3510 CAPITAL CITY BLVD LANSING MI 48906 461536568 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 PECKHAM DIVERSIFIED 3510 CAPITAL CITY BLVD LANSING MI 48906 830780696 TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. MI 501(C)(3) LINE 10 N/A 0 0 1 1 1 1 0 0 0 0 0 1 1 0 1 0 0 1 0 0 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION B 3000000 ACTUAL PECKHAM COMMUNITY PARTNERSHIP FOUNDATION C 3632569 ACTUAL PECKHAM HOLDING COMPANY INC K 900000 ACTUAL PECKHAM HOLDING COMPANY 2 INC K 960000 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION Q 121045 ACTUAL PECKHAM HOUSING CORPORATION Q 97832 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY K 2480812 ACTUAL PECKHAM HOLDING COMPANY INC C 96000 ACTUAL PECKHAM HOLDING COMPANY 2 INC C 359999 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY E 1850813 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION L 170865 ACTUAL PECKHAM HOUSING CORPORATION L 65972 ACTUAL