2024-11-15T16:57:32-05:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2023-01-01 237147825 PENINSULA SERVICES PENI PO BOX 5030 BREMERTON WA 98312 REBECCA JAMROG CONTROLLER 3603731446 2024-11-15 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-11-15 2023 2024-10-15 13:58:12Z 8996449 false X WWW.PENINSULASERVICES.ORG X 1971 WA VOCATIONAL REHABILITATION OF THE HANDICAPPED 7 7 157 7 0 0 19918 14410 6185436 5239595 3863 18592 1039813 887302 7249030 6159899 0 0 5164241 5334862 0 0 2480760 1589409 7645001 6924271 -395971 -764372 4513066 4365976 446940 1063255 4066126 3302721 VOCATIONAL REHABILITATION OF THE HANDICAPPED false false 4578272 4946042 THE PRODUCTION DIVISION PROVIDED EMPLOYMENT AND EMPLOYMENT TRAINING TO HANDICAPPED ADULTS IN JANITORIAL SERVICE, GROUNDS MAINTENANCE, SHELF STOCKING AND RETAIL SALES. 773033 861762 PROVIDING CUSTOMERS WITH EXCELLENT SERVICE, A WIDE SELECTION OF ABILITYONE PRODUCTS, AS WELL AS A VARIETY OF OTHER NON-COMPETING SOURCE AMERICA AND COMMERCIAL PRODUCTS. 292352 293554 THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY. 5643657 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 157 true false false false false false false false false false false X 7 7 false true true false false false false true true false true true false true false false true true true false false WA X NIMFA HERR 3603731446 400 WARREN AVENUE BREMERTON WA 98337 CHRISTOPHER J TIBBS CEO 0.00 40.00 X X 0 157508 0 RONALD J MODKINS PRESIDENT 40.00 0.00 X 111707 0 2600 ROBIN D ELKINS SITE SUPERVISOR 40.00 0.00 X 107675 0 1170 PHYLLIS MERHAUT DIRECTOR 1.00 0.00 X 0 0 0 WALTER DRAPER DIRECTOR 1.00 0.00 X 0 0 0 ALICE TAWRESEY DIRECTOR 1.00 0.00 X 0 0 0 WALTER TIM ROGERS SECRETARY-TREASURER 1.00 0.00 X 0 0 0 KRISTIN COOK VICE CHAIRPERSON 1.00 0.00 X 0 0 0 JESSICA PREVOST DIRECTOR 1.00 0.00 X 0 0 0 CHAD ENRIGHT CHAIRPERSON 1.00 0.00 X 0 0 0 219382 157508 3770 4 false true false LMO CONSTRUCTION 1861 SE OAK RD PORT ORCHARD WA 98367 PROFESSIONAL SERV 144722 2 14410 14410 CONTRACT REV GOV 624310 2234448 2234448 SUBCONTRACTOR REVENUE 624310 3005147 3005147 5239595 18592 18592 3698312 2836550 861762 861762 OTHER 900099 25540 25540 25540 6159899 6126897 0 18592 215612 177880 37732 3896250 3288665 607585 781979 715019 66960 441021 379409 61612 3014 995 2019 20376 20376 221204 191473 29731 222643 181595 41048 49587 35469 14118 82120 10522 71598 CONSULTANTS AND SUBCONTRATOR 285518 207443 78075 MISCELLANEOUS 360431 200629 159802 SUPPLIES 180594 144539 36055 TELEPHONE 163922 89643 74279 6924271 5643657 1280614 0 2270878 1601151 268134 253570 922112 546525 739007 695712 36587 16668 2190285 1707022 158692 483263 117656 769087 4513066 4365976 446940 426168 637087 446940 1063255 X 3820844 3302721 245282 4066126 3302721 4513066 4365976 X -764372 967 0 X false true X true false X 201 865486 4882 19918 14410 904897 201 865486 4882 19918 14410 904897 904897 5677 7282 3531 3863 18592 38945 943842 0.95870 X 18000 18000 135939 115697 20242 125757 111540 14217 1910589 1479785 430804 483263 WORKERS UNEMPLOYMENT COMP FUND 139427 RIGHT OF USE ASSETS - OPER LEASE 624198 RIGHT OF USE ASSETS - FIN LEASE 5462 769087 SALES AND BUSINESS TAX PAYABLE 1136 LEASE LIABILITIES - OPERATING 630432 LEASE LIABILITIES - FINANCE 5519 637087 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINEAUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31,2019. false false false false false false CHRISTOPHER J TIBBS CEO 150050 7458 157508 Management duties delegation Part VI line 3 AFFILIATION AGREEMENT BETWEEN PENINSULA SERVICES AND THE ARC OF THE PENINSULAS TO PROVIDE ADMINISTRATIVE TOP LEVEL LEADERSHIP AND MANAGEMENT OF ALL PENINSULA SERVICES FUNCTIONS AND OPERATIONS EFFECTIVE SEPTEMBER 1ST, 2023. Organizational document changes Part VI line 4 1. RESTATED BYLAWS OF PENINSULA SERVICESTHE UPPER AND LOWER LIMIT OF BOARD OF DIRECTORS FOR MANAGING BUSINESS AND AAFAIRS OF THE CORPORATION REDUCED FROM 15 (UPPER), 7(LOWER) TO 7, OF WHICH THREE (3) DIRECTORS WILL BE REPRESENTATIVE DIRECTOR AND FOUR (4) DIRECTORS WILL BE AT-LARGE DIRECTORS.THE CHIEF EXECUTIVE OFFICER SHALL AT ALL TIMES BE A NON-VOTING EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS ALL ALL ITS COMMITTEES.2. RESTATED ARTICLES OF INCORPORATIONTHE ORGANIZATION HAS UPDATED THE PURPOSE FOR WHICH IT IS ORGANIZED. THE OFFICE OF THE CORPORATIONS REGISTERED AGENT SHALL BE 400, WARREN AVENUE, SUITE 150, BREMERTON, WASHINGTON 98337 AND ITS REGISTERED AGENT SHALL BE CHRISTOPHER J. TIBBS. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO AN OFFICER OF THE BOARD OF DIRECTORS, WHO MUST REVIEW AND SIGN IT BEFORE IT IS FILED. CEO executive director top management comp Part VI line 15a MANAGEMENT USES INDUSTRY SPECIFIC SALARY SURVEYS TO DETERMINE PAY FOR COMPARABLE JOBS. Governing documents etc available to public Part VI line 19 SUMMARY INFORMATION FROM THE AGENCYS FORM 990 WAS SENT TO THE CHARITIES OF THE WASHINGTON SECRETARY OF STATE. FORM 990 WAS AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI response or note to any line in Part XI PRIOR YEAR ADJUSTMENT RELATED TO ADJUSTING JOURNAL ENTRIES FOR AUDIT OF THE YEAR 2022.