2025-01-17T15:16:49-08:00 2024-03-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2023-04-01 370716125 PEORIA PRODUCTION SHOP PEOR 3096932000 2029 W TOWNLINE RD PEORIA IL 61615 Daniel LaTurno CEO 2025-01-17 true true ANDREW RYON CPA P01272491 3096924030 2023 2024-10-15 13:58:12Z 2029 W TOWNLINE RD PEORIA IL 616151623 48394103 false X WWW.PEORIAPROS.COM X 1941 IL TO PROVIDE EMPLOYMENT OPPORTUNITIES ENABLING INDIVIDUALS WITH DISABILITIES TO ACHIEVE FINANCIAL AND SOCIAL INDEPENDENCE REGARDLESS OF AGE, SEX, RACE, CREED OR ECONOMIC STATUS. 12 11 375 2 0 2765 18781 3849270 4320189 274356 237618 4406725 6779286 8533116 11355874 0 0 6223300 6683820 0 0 1516578 2245728 7739878 8929548 793238 2426326 32746473 31142966 13024998 8025038 19721475 23117928 TO PROVIDE EMPLOYMENT OPPORTUNITIES ENABLING INDIVIDUALS WITH DISABILITIES TO ACHIEVE FINANCIAL AND SOCIAL INDEPENDENCE REGARDLESS OF AGE, SEX, RACE, CREED OR ECONOMIC STATUS. false false 7603767 11318485 TRAINING- PROVIDES TRAINING & REHABILITATION OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES IN A SHELTERED WORKSHOP ENVIRONMENT. NUMBER OF INDIVIDUALS WITH DISABILITIES BENEFITTED THIS YEAR WAS 224. 7603767 true false false false false false false false false false true false false true true true false true true 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 3 0 true 375 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true true false true true false IL X Dan Laturno 3096932000 2029 W TOWNLINE ROAD PEORIA IL 61615 ELIZABETH DAILEY CFO 40.00 0.00 X 216629 0 116215 DANIEL LATURNO President & CEO 40.00 0.00 X 226344 0 84609 JAMES SMITH DIRECTOR OF OPERATIONS 40.00 0.00 139018 0 51396 S LINN PERKINS Secretary 0.50 0.00 X X 0 0 0 HEIDI ROTTIER Director 0.50 0.00 X 0 0 0 AMANDA CAMPBELL Treasurer 0.50 0.00 X X 0 0 0 SARA HEINZMANN Director 0.50 0.00 X 0 0 0 DARRIN AUTRY Director 0.50 0.00 X 0 0 0 SCOTT YOUNG Vice President 0.50 0.00 X X 0 0 0 JOHN DUNDAS Director 0.50 0.00 X 0 0 0 MYLISSA CARSTENS Chairman 0.50 0.00 X X 0 0 0 MONICA ARBUCKLE Director 0.50 0.00 X 0 0 0 STEVE KUSTER Director 0.50 0.00 X 0 0 0 ERIC WILSON Director 0.50 0.00 X 0 0 0 581991 252220 3 false true false 0 18781 18781 TRAINING PROGRAM 611600 4320189 4320189 4320189 237618 237618 0 0 0 0 0 0 43798907 37038229 6760678 6760678 MISCELLANEOUS INCOME 18608 18608 18608 11355874 11318485 18608 0 0 0 0 791693 672940 118753 0 5666873 4816842 850031 20005 17004 3001 120376 102319 18057 84873 72142 12731 0 5625 5625 32215 32215 0 0 70964 70964 319848 304035 15813 197640 168293 29347 40438 34372 6066 0 0 6084 6084 113629 96585 17044 0 0 650993 650993 0 155370 132065 23305 13896 11812 2084 BAD DEBT (RECOVERY) 193798 193798 MISCELLANEOUS 110424 110424 TELEPHONE 84392 42196 42196 REPAIRS 65569 51767 13802 184843 126180 58663 8929548 7603767 1325781 0 233736 177263 0 0 9590567 5240707 0 0 0 6732237 7259442 243477 344632 11639072 7808731 4244385 3830341 8830477 9828764 0 0 0 2928067 4405344 32746473 31142966 10605112 4007980 2419886 4017058 13024998 8025038 X 19711475 23107928 10000 10000 19721475 23117928 32746473 31142966 2426326 970127 X false true X true false X 604272 604272 6604526 4767137 1837389 417757 207118 210639 2738741 1844007 894734 1273776 990469 283307 3830341 Accrued Investment Income 17623 Deferred Compensation Trust Investments 389653 Right-Of-Use 3998068 4405344 DEFERRED COMPENSATION 389653 OPERATING LEASE LIABILITY 3627405 4017058 X 44973077 970127 37038229 38008356 6964721 70964 4320189 4391153 11355874 41576624 37038229 37038229 4538395 70964 4320189 4391153 8929548 Part X : FIN48 Footnote On April 1, 2009, the organization adopted the recognition requirement for uncertain tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. The organization has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves for uncertain income tax positions at March 31, 2024. The organization is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax period in progress. The organization believes it is no longer subject to income tax examinations for the tax years ending prior to March 31, 2021. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Good sold reported as expenses $37038229 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Payroll $4320189 Part XII, Line 2d: Other expenses and losses per audited F/S Cogs reported as expenses $37038229 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Payroll $4320189 true true true true false true false false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Peoria Production Shop solicits participants for its training program from other social service agencies for referrals in addition to the Department of Rehabilitation, the Community Workshop & Training Center, Empowering People Inspiring Capabilities (EPIC), and the local school district special education co-op programs. Therefore, the organizations non-discriminatory policy is made known to all parts of the general community it serves. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS, OR AWARD SCHOLARSHIPS, OR OTHER FINANCIAL ASSISTANCE. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false true false false false false false false false DANIEL LATURNO President & CEO 226344 29799 54810 310953 ELIZABETH DAILEY CFO 216629 64352 51863 332844 JAMES SMITH DIRECTOR OF OPERATIONS 139018 17493 33903 190414 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS WHO ALSO PERFORMED THE AUDIT. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, CEO AND CFO BEFORE FILING. A COPY IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD. Form 990, Part VI, Section B, Line 12c The organization requires all officers, directors, trustees, and key employees to disclose annually any and all relationships that may give rise to a conflict of interest. Key employees are identified as members of management, employees with purchasing authority, and any employee in a position that may influence business decisions such as customer pricing or choice of vendors, contractors, suppliers or service providers. Each disclosure is recorded in writing and reviewed at least annually to determine the nature of the relationship and any impact it may have had or have upon the normal course of business. Once a conflict of interest is identified, the officer, director, trustee or key employee is prohibited from voting or participating in the approval or decision making process with regards to the related party. Management is responsible for benchmarking any fees or benefits that arise out of the relationship to determine appropriateness. If any benefit or fee is determined to be in excess of the benchmark, escalating disciplinary action can be taken including termination of the officer, director, trustee or key employee. Form 990, Part VI, Section C, Line 19 The organization will make financial information including the tax return available upon written request. CEO COMPENSATION: THE PROCESS IS THAT THE EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENTS, TREASURER, AND SECRETARY REVIEW SURVEY DATA, PERFORMANCE AND DETERMINE THE COMPENSATION FOR THE CEO.