2024-05-14T14:03:42-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 381413585 UNIVERSITY REHABILITATION ALLIANCE INC UNIV 5173366060 3181 SANDHILL RD MASON MI 48854 TAMMY HANNAH PRESIDENT AND CEO 5173366060 2024-05-14 1 TAMMY HANNAH 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ORIGAMI REHABILITATION TAMMY HANNAH 3181 SANDHILL RD MASON MI 48854 6469247 0 X WWW.ORIGAMIREHAB.ORG X 1994 MI ORIGAMI REHABILITATION CREATES OPPORTUNITIES AND TRANSFORMS LIVES. 8 8 133 13 0 0 1478054 368777 4475435 6069701 2943 4210 35651 7359 5992083 6450047 0 0 0 0 4652601 4711281 0 0 18509 2000110 2117530 6652711 6828811 -660628 -378764 12497568 10919562 5448876 4215071 7048692 6704491 X TO PROVIDE REHABILITATION PROGRAMS, RESEARCH AND EDUCATION FOR INDIVIDUALS WITH BRAIN INJURY WHO HAVE PHYSICAL AND/OR COGNITIVE IMPAIRMENTS. 0 0 4805632 6089537 RESIDENTIAL PROGRAM: THE RESIDENTIAL PROGRAM FOCUSES ON MAXIMIZING INDEPENDENCE IN ACTIVITIES OF DAILY LIVING, ENHANCED QUALITY OF LIFE, PRODUCTIVITY, AND COMMUNITY INCLUSION. THIS PROGRAM IS OFFERED FOR RESPITE, TRANSITIONAL, AND LONG-TERM NEEDS WITHIN THE SETTING OF A LICENSED ADULT FOSTER CARE HOME. TRANSITIONAL REHABILITATION FOCUSES ON DEVELOPING THE LEAST RESTRICTIVE DISCHARGE PLAN, PARTICIPATION IN INTENSIVE THERAPY SERVICES, AND SIGNIFICANT SHORT-TERM PROGRESS IN RECOVERY. CLIENTS WITH LONG-TERM LIVING NEEDS WILL HAVE A PROGRAM THAT EMPHASIZES NECESSARY CARE TO MAINTAIN THE INDIVIDUAL'S MAXIMUM FUNCTIONING LEVEL, QUALITY OF LIFE, PARTICIPATION IN PRODUCTIVE ACTIVITIES, AND COMMUNITY ACCESS. RESPITE CARE PROVIDES AN OPPORTUNITY FOR CAREGIVERS TO GET A REST FROM THE IMMENSE RESPONSIBILITY THEY HOLD EACH DAY CARING FOR THEIR LOVED ONES. WITH THE PEACE OF MIND THAT THEIR LOVED ONE IS RECEIVING QUALITY CARE, THE CAREGIVER CAN GET A RENEWAL OF STRENGTH AND ENERGY WHILE THE CLIENT RECEIVES THE BENEFITS OF THE RESIDENTIAL PROGRAM. WITHIN THIS PROGRAM, THERE ARE THREE TRACKS: NEURO-REHABILITATION, ASSISTED LIVING, AND SEMI-INDEPENDENT LIVING. AN AVERAGE OF 12 CLIENTS PER MONTH WERE SERVED IN THE RESIDENTIAL PROGRAM NEURO-REHABILITATION TRACK, AND AN AVERAGE OF 4 CLIENTS PER MONTH WERE SERVED IN THE ASSISTED LIVING TRACK, AND AN AVERAGE OF 3 CLIENTS PER MONTH WERE SERVED IN THE SEMI-INDEPENDENT LIVING TRACK IN 2023.OUTPATIENT PROGRAM: ORIGAMI OFFERS A WIDE RANGE OF TREATMENT PROGRAMS TO IMPROVE THE SUCCESSFUL OUTCOME OF EACH INDIVIDUAL. OUR HOLISTIC APPROACH RAISES THE POTENTIAL FOR RECOVERY, ESPECIALLY FOR THOSE UTILIZING MORE THAN ONE SERVICE. EACH TREATMENT PLAN IS CUSTOMIZED DURING ADMISSION, CLEARLY DEFINING THE REHABILITATION GOALS AND POTENTIAL DISCHARGE PLANS FOR EACH CLIENT. AN AVERAGE OF 370 CLIENTS PER MONTH WERE SERVED IN THE OUTPATIENT PROGRAM AT THE ORGANIZATION'S TWO LOCATIONS IN 2023.A TOTAL OF 1,072 INDIVIDUALS WERE SERVED IN 2023 ACROSS ALL PROGRAMS. 4805632 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X TAMMY HANNAH 5174550252 3181 SANDHILL RD MASON MI 48854 TAMMY HANNAH MBA OTRL CBIS PRESIDENT AND CEO 40.00 X 178261 0 31949 TORI RICHARDS SHRM-CP DIRECTOR OF HUMAN RESOURCES 40.00 X 106643 0 5623 JOHN MCGINNITY MS PA-C DIRECTOR (STARTED 6/28/23) 1.00 X 0 0 0 J'AIMEE LIPPERT DO DIRECTOR (STARTED 11/13/23) 1.00 X 0 0 0 NATE VANDERLAAN DIRECTOR 1.00 X 0 0 0 JAMES SYLVAIN DO DIRECTOR 1.00 X 0 0 0 JUSTIN WALWORTH DIRECTOR 1.00 X 0 0 0 MICHAEL STOKES CPA DIRECTOR (ENDED 5/23/23) 1.00 X 0 0 0 GRETA WU MA CRC SECRETARY 1.00 X X 0 0 0 MARILYN TARRANT CPA CHC TREASURER 1.00 X X 0 0 0 VINCENT SCHIMIZZI CPA VICE CHAIRPERSON (ENDED 9/30/23) 1.00 X X 0 0 0 MITCHELL TOMLINSON MA CHAIRPERSON 1.00 X X 0 0 0 284904 0 37572 2 0 1 0 PROVIDENCE 530 S CREYTS RD LANSING MI 48917 IT PURCHASES & LICENSING 206453 DR JEFFREY FREY 1475 GERMANY RD WILLIAMSTON MI 48895 CONTRACTED MEDICAL DOCTOR/ADVISOR 197455 PECKHAM VOCATIONAL INDUSTRIES INC 3510 CAPITAL CITY BLVD LANSING MI 489062102 CONTRACTED ACCOUNTING/HR/OTHER SERVICES 126344 3 133142 235635 2000 368777 LONG TERM LIVING BEDS 900099 3122749 3122749 INDIVIDUAL TREATMENT 900099 2267190 2267190 TRANSITIONAL BEDS 900099 483955 483955 DAY PROGRAM 900099 195807 195807 6069701 4210 4210 6723 133142 19200 -12477 -12477 MISCELLANEOUS REVENUE 900099 19836 19836 19836 6450047 6089537 0 -8267 210210 137146 72257 807 3907365 2618852 1270819 17694 127418 80707 46711 163426 85048 78378 302862 201719 101143 3508 3508 130465 130465 445099 423931 21168 18920 18920 151891 82913 68970 8 203837 193645 10192 286974 230911 56063 6263 35 6228 180795 171755 9040 456477 433653 22824 121162 105672 15490 STAFF DEVELOPMENT 52875 12208 40667 MISCELLANEOUS 40581 8754 31827 FUNDRAISING EXPENSES 18683 18683 6828811 4805632 2004670 18509 13865 1588546 598083 2525368 2312373 25269 29284 12913730 5660591 7599155 7253139 745365 726683 12497568 10919562 310354 328902 120213 115876 5018309 3088654 0 681639 5448876 4215071 X 6929852 6551088 118840 153403 7048692 6704491 12497568 10919562 -378764 34563 0 X 1 X 0 1 0 X 227076 1306872 1225105 1478054 368777 4605884 7512256 6202782 5826197 4475435 6069701 30086371 7739332 7509654 7051302 5953489 6438478 34692255 0 0 0 34692255 8300 2725 1905 109 4210 17249 8300 2725 1905 109 4210 17249 9865 78556 39946 19836 148203 7757497 7512379 7131763 5993544 6462524 34857707 0.99530 0.99560 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 9,865. 2022 AMOUNT: $ 5,941. OTHER INCOME - 2021 AMOUNT: $ 78,556. 2022 AMOUNT: $ 34,005. 2023 AMOUNT: $ 19,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118840 9157 26610 1204 153403 141769 -22929 118840 123707 19089 1027 141769 111040 13699 1032 123707 93131 18941 1032 111040 0.00000 1.00000 0.00000 1 0 176234 176234 9414096 3134777 6279319 691548 203266 488282 1286521 1095746 190775 1345331 1226802 118529 7253139 CONSTRUCTION IN PROGRESS 119719 ASSETS HELD AT CAPITAL REGION COMMUNITY FOUNDATION 153403 ARCHITECTURAL PLANS 18619 RIGHT-OF-USE ASSET 434942 726683 OPERATING LEASE LIABILITIES 681639 681639 X PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT WILL BE MADE ANNUALLY TO THE ORGANIZATION ACCORDING TO THE SPENDING GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES OF THE CAPITAL REGION COMMUNITY FOUNDATION. THE FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. UNFOLDING POTENTIAL BREAKFAST 134063 127471 6592 6267 12532 EVENING OF REFLECTIONS 5802 5671 131 131 270 139865 133142 6723 6398 12802 19200 -12477 X 0 0 0 0 0 0 0 0 0 TAMMY HANNAH MBA OTRL CBIS PRESIDENT AND CEO 168261 0 10000 0 0 0 9230 0 22719 0 210210 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE PECKHAM VOCATIONAL INDUSTRIES, INC., A NON-PROFIT CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MICHIGAN, AND MICHIGAN STATE UNIVERSITY, A CONSTITUTIONAL CORPORATION ORGANIZED UNDER THE CONSTITUTION OF THE STATE OF MICHIGAN. MEMBERSHIP SHALL BE PERPETUAL. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE. A VOTE MAY BE CAST EITHER ORALLY OR IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO A COMMITTEE THAT REVIEWS THE FORM 990 AND INDICATES ANY CHANGES THAT NEED TO BE MADE. THE RETURN IS THEN REVISED BY THE ACCOUNTING FIRM (IF NECESSARY) THEN RE-REVIEWED BY THE COMMITTEE. ONCE THE COMMITTEE IS SATISFIED WITH THE FORM 990, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PER POLICY, IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE EMPLOYEE IS RESPONSIBLE TO DISCLOSE THE SITUATION. IN ADDITION, IF ANOTHER EMPLOYEE OR SUPERVISOR IS MADE AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY ARE ALSO REQUIRED TO REPORT IT APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS EXECUTIVE COMPENSATION AND DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION. 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 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.