2022-02-14T13:47:18-06:00 2021-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2020-10-01 382322117 PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC PECK 5173164000 3510 CAPITAL CITY BLVD LANSING MI 489062102 JO SINHA CEO 5173164000 2022-02-14 1 JO SINHA 999009999 EDWARD L WILLIAMS III CPA P00010218 5173237500 2022-02-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JO SINHA 3510 CAPITAL CITY BLVD LANSING MI 489062102 212626897 0 X WWW.PECKHAM.ORG X 1979 MI TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. 13 13 3763 100 0 0 0 0 208554229 204163963 2871964 7504985 1035945 872627 212462138 212541575 1000000 3000000 0 0 113923884 111691163 0 0 0 93610490 83442771 208534374 198133934 3927764 14407641 179533678 197555877 28499077 27625517 151034601 169930360 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 103081360 128789663 PROVIDE BUSINESS SERVICES AND SUPPLY CHAIN TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,753 PEOPLE. 60508005 59533373 PROVIDE MANUFACTURING VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,100 PEOPLE. 11278360 3000000 9336829 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 5,637. 5392438 6191546 PROVIDE CUSTODIAL VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 279 PEOPLE. 1418263 312552 PROVIDE FOOD SERVICES TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 15 PEOPLE. 6810701 6504098 181678426 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 1 121 0 1 3763 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 CURT MUNSON 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 1.00 X 0 0 0 CHRIS BERGSTROM DIRECTOR (ENDED JANUARY 2021) 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 385544 0 45451 HARRY PIANKO CFO 39.00 1.00 X 212376 0 29548 MITCHELL TOMLINSON FORMER CEO (ENDED JANUARY 2020) 36.00 4.00 X 209401 0 0 JUSTIN WALWORTH CHIEF HUMAN RESOURCES OFFICER 40.00 X 186003 0 18122 JAMES ADAMS CHIEF HUMAN SERVICES OFFICER 40.00 X 171344 0 25765 CHERYL WRIGHT SENIOR DIR. OF BUSINESS DEVELOPMENT 40.00 X 156957 0 15274 MATTHEW L JUNE CIO 40.00 X 211079 0 20444 THOMAS KORFF VP OF BUSINESS SERVICES 40.00 X 139508 0 13655 1672212 0 168259 34 1 1 0 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 212790424 EMPLOYMENT SUPPORT 5930579 TEKSYSTEMS INC PO BOX 198568 ATLANTA GA 303848568 EMPLOYMENT SUPPORT 5732307 UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 606809488 SHIPPING 2684933 ESCAPE VELOCITY HOLDINGS INC 7565 IRVINE CENTER DR 200 IRVINE CA 92618 TIS HARDWARE/SUPPORT 1237356 SENTINEL TECHNOLOGIES INC PO BOX 85080 CHICAGO IL 60680 TIS HARDWARE/SUPPORT 876755 48 FED & COMMERCIAL CONTRACTS 624310 194827134 194827134 REHABILITATION FEES 624310 9336829 9336829 204163963 1414605 1414605 6175702 0 85322 6175702 -85322 6090380 6090380 EXPENSE REIMBURSEMENT 900099 606314 606314 MISC. FEES AND REVENUE 900099 266313 266313 872627 212541575 204163963 0 8377612 3000000 3000000 1053935 1053935 83481013 77598797 5882216 2433771 2433771 17972344 14580484 3391860 6750100 6749476 624 109794 104481 5313 84933 84933 10000 10000 233426 233426 9756025 8582095 1173930 6133639 3689803 2443836 906285 671660 234625 15877286 15522244 355042 230969 183211 47758 46407 132 46275 6304863 5803361 501502 2040537 1985941 54596 COST OF PRODUCTION 37660517 37660517 EQUIPMENT AND REPAIRS 2557687 2097257 460430 MISCELLANEOUS EXPENSE 919853 538544 381309 SMALL FIXTURE PURCHASES 315405 284593 30812 255145 192059 63086 198133934 181678426 16455508 0 276382 216503 12662275 8473924 26508908 41261082 2005145 1923283 14175265 11935816 1363992 2409351 127554091 103844001 24987075 23710090 66481811 78218064 203544 322789 30869281 29084975 179533678 197555877 21986336 22891526 5000000 2000000 1512741 2733991 28499077 27625517 X 151034601 169930360 151034601 169930360 179533678 197555877 14407641 4488118 0 X 0 1 X 1 1 1 X 4511 4178 808 9497 192516718 209374768 239382660 208554229 204163963 1053992338 192521229 209378946 239383468 208554229 204163963 1054001835 0 0 0 1054001835 1329547 1394318 1512325 1478892 1414605 7129687 1329547 1394318 1512325 1478892 1414605 7129687 642396 964235 1349927 1035945 872627 4865130 194493172 211737499 242245720 211069066 206451195 1065996652 0.98870 0.98910 0.00670 0.00660 X 0 0 0 0 0 0 0 0 1 10000 10000 0 PART II-B, LINE 1: USE OF LOBBYIST FOR STATE OF MICHIGAN ADVOCACY ACTIVITIES. 1300881 1300881 31062830 19324346 11738484 86670960 76942709 9728251 8519420 7576946 942474 23710090 INVESTMENT IN RELATED HOLDING ENTITIES 1545707 RELATED PARTY RECEIVABLE 27539268 29084975 DEFERRED COMPENSATION 322789 PLEDGE TO PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 2411202 2733991 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 TO PROVIDE FUNDS FOR PROGRAMS ADMINISTERED BY THE FOUNDATION FOR PECKHAM VOCATIONAL INDUSTRIES, INC. 1 0 PART I, LINE 2: RECIPIENT ORGANIZATION IS A 501(C)(3) ORGANIZATION AND STATUS IS MONITORED ANNUALLY. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JO SINHA CEO 301400 0 82164 0 1980 0 38115 0 7336 0 430995 0 0 0 HARRY PIANKO CFO 179743 0 32333 0 300 0 20699 0 8849 0 241924 0 0 0 MITCHELL TOMLINSON FORMER CEO (ENDED JANUARY 2020) 162512 0 41883 0 5006 0 0 0 0 0 209401 0 0 0 JUSTIN WALWORTH CHIEF HUMAN RESOURCES OFFICER 158910 0 26793 0 300 0 16995 0 1127 0 204125 0 0 0 JAMES ADAMS CHIEF HUMAN SERVICES OFFICER 146723 0 24351 0 270 0 16916 0 8849 0 197109 0 0 0 CHERYL WRIGHT SENIOR DIR. OF BUSINESS DEVELOPMENT 144311 0 11356 0 1290 0 15016 0 258 0 172231 0 0 0 MATTHEW L JUNE CIO 185528 0 24261 0 1290 0 19686 0 758 0 231523 0 0 0 THOMAS KORFF VP OF BUSINESS SERVICES 128922 0 10012 0 574 0 13397 0 258 0 153163 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, SCHEDULE J, PART II, COLUMN B IN 2020, MITCHELL TOMLINSON RECEIVED A 457F DISTRIBUTION IN THE AMOUNT OF $486,500. THE AMOUNT OF BASE COMPENSATION REPORTED ON THE CURRENT 990 PAGE 7 IS $209,401, WHICH EXCLUDES THE $486,500 457F DISTRIBUTION FROM TOTAL W-2 BOX 5 WAGES OF $695,901. THE 457F DISTRIBUTION WAS EXCLUDED FROM CURRENT YEAR WAGES IN SCHEDULE J PART II COLUMN B BECAUSE IT WAS PREVIOUSLY REPORTED AS DEFERRED RETIREMENT COMPENSATION ON PRIOR YEAR FORM 990 TAX RETURNS. 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 1905197 ACTUAL PECKHAM HOLDING COMPANY INC K 899999 ACTUAL PECKHAM HOLDING COMPANY 2 INC K 959999 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION Q 125301 ACTUAL PECKHAM HOUSING CORPORATION Q 107962 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY K 2480813 ACTUAL PECKHAM HOLDING COMPANY INC C 95998 ACTUAL PECKHAM HOLDING COMPANY 2 INC C 360002 ACTUAL PECKHAM REAL ESTATE HOLDINGS COMPANY E 1850812 ACTUAL PECKHAM NONPROFIT HOUSING CORPORATION L 130785 ACTUAL PECKHAM HOUSING CORPORATION L 69205 ACTUAL