[nfbmi-talk] no blind no disabled employees here

joe harcz Comcast joeharcz at comcast.net
Fri Aug 8 16:27:10 UTC 2014


The famous "Cora's Cafe"....
August 8, 2014

Mr. Paul Joseph Harcz, Jr.

E-mail: joeharcz at comcast.net

1365 E. Mt. Morris Rd.

Mt. Morris, MI 48458

Re:  FOIA Response to Request for Information on VFMR for Cora’s Cafe

Dear Mr. Harcz, Jr.:

This letter is in response to your August 1, 2014, email request for information, received by this office on August 4, 2014.  Please be advised that the
Bureau of Services for Blind Persons (BSBP) is processing this request under the state’s Freedom of Information Act (FOIA), MCL 15.231 et seq.

You have requested information that you describe in your email (which is attached) as:

“I am writing you today to request some accountability and the Vendor Facility Report required by BEP Promulgated Rules on the vending location in the Anderson
Building (Cora’s Café).”

In regards to your request for the Vendor Facility Report for Cora’s Café, your request is granted as to existing, nonexempt information in the possession
of the Department.  Please find attached to this correspondence two Vending Facility Monthly Reports (May & June 2014).

The cost to produce this report is $23.53 (calculated by using $31.37 which is the hourly wage plus fringe benefits of the Department’s lowest paid employee
capable of processing this request multiplied by the amount of time to process this request which is 3/4 of an hour = $23.53).  As this

FOIA Response – P.J. Harcz, Jr.

August 8, 2014

Page 2 of 2

amount is below the Department threshold of $25.00 for charging costs involved in complying with a FOIA request, this FOIA fee is being waived.

Please note that nothing within the federal American with Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973 (RA), as amended, or the
state’s FOIA (MCL 15.231 et seq.) requires a public body to process FOIA requests free of charge.  Further, while the ADA and Section 504 of

the RA may mandate that, upon request, material be produced in an accessible format without charge, neither the ADA or Section 504 of the RA preclude a
public body from charging costs under the state’s FOIA.  Thusly, please note that no labor fee charges have been, or will be, assessed to convert existing,
nonexempt public records responsive to your requests into an accessible format to forward to you.

Sincerely,

Carla Miller Haynes, FOIA Coordinator

Bureau of Services for Blind Persons

Attachments -3 - Email Request for Information & Two VFMR Reports

cc:     Edward F. Rodgers II

          Sue Luzenski

          Mike Pemble

          Katie Belknap

          Rob Essenberg

Constance Zanger

James Hull

From: joe harcz Comcast [mailto:joeharcz at comcast.net]

Sent: Friday, August 01, 2014 10:30 AM

To: Rodgers, Edward (LARA)

Cc: Luzenski, Sue (LARA); Pemble, Mike (LARA); nfbmi-talk at nfbnet.org; Marlene Malloy MCRS Dir.;

Sarah Gravetti; BRIAN SABOURIN; Elmer Cerano MPAS; MARK CODY; MARK MCWILLIAMS MPAS;

Christyne.Cavataio at ed.gov; James Chaney EOC; Gary Gaynor; commissioner-hudson at outlook.com;

BSBPcommissioners; Joe Sibley MCBVI Pres.

Subject: vfr cora's cafe

August 1 2014 VFR Cora’s Café

Paul Joseph Harcz, Jr.

1365 E. Mt. Morris Rd.

Mt. Morris, MI 48458

joeharcz at comcast.net

810-516-5262

To: Edward Rodgers

Director

Mich. Bureau Services to Blind Persons

(Via e-mail)

Dear Mr. Rodgers,

I am writing you today to request some accountability and the Vendor Facility Report required by BEP Promulgated Rules on the vending location in the Anderson
Building (Cora’s Café). As you know hundreds of thousands of Vocational Rehabilitation funds have been expended upon this operation and I and the public
wish for required accountability on it.

In accordance with the ADA and Section 504 of the Rehabilitation Act of 1973 I am requesting this in accessible format without surcharge and without the
built in surcharges in the numerous ludicrous and discriminatory so-called “FOIA” responses. That format is to simply send me this report as a plain text
attachment or enclosure to my e-mail address listed. If you can’t do that then send it to me in contracted Braille.

I will remind you sir that you nominally run a federally funded Vocational Rehabilitation agency for the blind and thus you should be accountable and accessible
to we who are blind.

Sincerely,

Paul Joseph Harcz, Jr.

Cc: NFB MI

Cc: MCRS

Cc: BSBP Commission

Cc: RSA

Cc: MPAS

Cc: EOC

Cc: MI Auditor General

Cc: several BSBP

Vending Facility Monthly Report

Report Date: 05/01/2014

Submitted?  Y

Facility: 232  Anderson House Office Building BADP

Operator: 443  Cathy Petrilli (TEMP)

Receive Date: 06/13/2014

Data Entry Date: 06/13/2014

Hours: 90

Total Sales

Vending

 Sales:                                                                                                     $0.00

    Beginning Inventory:                                     $0.00

    Purchases:                                                     $0.00

    Ending Inventory:                                           $0.00

Cost of Goods Sold:

 Gross Profit:

 Other Income:                                                                                       $0.00

Total Gross Income:

-------------------------------------------------

Counter

  Sales:                                                                                             $5,934.00

    Beginning Inventory:                                     $20,141.00

    Purchases:                                                       $1,381.00

    Ending Inventory:                                           $18,863.00

  Cost of Goods Sold:                                                                     $2,659.00

  Gross Profit:                                                                                  $3,275.00

  Other Income:                                                                                      $0.00

Total Gross Income:                                                                       $3,275.00

-------------------------------------------------

Highway

Sales:                                                                                                      $0.00

  Beginning Inventory:                                       $0.00

  Purchases:                                                       $0.00

  Ending Inventory:                                             $0.00

Cost of Goods Sold:

Gross Profit:

Other Income:                                                                                        $0.00

Total Gross Income:

-------------------------------------------------

Total Facility

* Sales:                                                                                            $5,934.00

  * Beginning Inventory:                                     $20,141.00

    * Purchases:                                                     $1,381.00

    * Ending Inventory:                                        $18,863.00

* Cost of Goods Sold:                                                                              $2,659.00

* Gross Profit:                                                                                  $3,275.00

* Other Income:                                                                                      $0.00

Total Gross Income:                                                                       $3,275.00

-------------------------------------------------

Supplies

  * Supplies:                                                                                            $0.00

Detailed Employee Costs

  * (A) Number of Blind Employees:                                                        0

  * Number of Handicapped Employees:                                                         0

  * Number of Other Employees:                                                             4

  * (B) Employee Wages:                                                                $2,360.00

* (C) Social Security:                                                                         $146.00

* (D) Medicare:                                                                                   $480.00

* (E) Workers Comp.:                                                                         $100.00

* (F) Futa:                                                                                                $0.00

* (G) Suta:                                                                                               $0.00

* (H) Other:                                                                                             $0.00

Total Employee Related Expenses:                                          $3,086.00

Detailed Taxes and Fees

  * Sales Tax:                                                                                      $256.00

  * Michigan Business Tax:                                                                   $0.00

  * Other Taxes:                                                                                      $0.00

Taxes and Fees:                                                                             $256.00

Other Expenses

  * Other Expenses:                                                                               $0.00

Liability Insurance

  Carry own Liability:                                                                                 N

  Liability Insurance:                                                                               $8.00

Total Expenses:                                                                            $3,350.00

Net Proceeds:                                                                                   ($75.00)

* Set Aside Fee:                                                                                             $0.00

___________________________________________________________

Net Income:                                                                                        ($75.00)

  Other Payments:                                                                                  $0.00

  Penalty Payments:                                                                              $0.00

  Health Insurance Paid:                                                                        $0.00

  Health Insurance Deduction:                                                              $0.00

  Personal Healthcare 2%:                                                                    $0.00

  401k 3%:                                                                                                        $0.00

  DB Retirement Fund 4%:                                                                    $0.00

Operator Payment Due:                                                                     $8.00

Comments:

Vending Facility Monthly Report

Report Date: 06/01/2014

Submitted? Y

Facility: 232  Anderson House Office Building BADP

Operator:  443  Cathy Petrilli (TEMP)

Receive Date: 07/21/2014

Data Entry Date: 07/21/2014

Hours: 160

Total Sales

  Vending

  Sales:                                                                                                   $0.00

    Beginning Inventory:                                            $0.00

    Purchases:                                                            $0.00

    Ending Inventory:                                                  $0.00

  Cost of Goods Sold:                                                                            $0.00

  Gross Profit:                                                                                         $0.00

  Other Income:                                                                                      $0.00

Total Gross Income:                                                                             $0.00

-------------------------------------------------

  Counter

  Sales:                                                                                           $13,209.00

    Beginning Inventory:                                             $18,863.00

    Purchases:                                                               $6,746.00

    Ending Inventory:                                                   $19,474.00

  Cost of Goods Sold:                                                                     $6,135.00

  Gross Profit:                                                                                  $7,074.00

  Other Income:                                                                                      $0.00

Total Gross Income:                                                                       $7,074.00

-------------------------------------------------

Highway

Sales:                                                                                                      $0.00

    Beginning Inventory:                                                      $0.00

    Purchases:                                                                     $0.00

    Ending Inventory:                                                          $0.00

Cost of Goods Sold:

Gross Profit:

Other Income:                                                                                        $0.00

Total Gross Income:

-------------------------------------------------

Total Facility

* Sales:                                                                                           $13,209.00

    * Beginning Inventory:                                   $18,863.00

    * Purchases:                                                     $6,746.00

    * Ending Inventory:                                        $19,474.00

* Cost of Goods Sold:                                                                              $6,135.00

* Gross Profit:                                                                                  $7,074.00

* Other Income:                                                                                      $0.00

Total Gross Income:                                                                       $7,074.00

-------------------------------------------------

Supplies

* Supplies:                                                                                                        $0.00

Detailed Employee Costs

    * (A) Number of Blind Employees:                                                      0

    * Number of Handicapped Employees:                                             0

    * Number of Other Employees:                                                                    4

    * (B) Employee Wages:                                                              $3,429.00

    * (C) Social Security:                                                                     $328.00

    * (D) Medicare:                                                                                   $0.00

   * (E) Workers Comp.:                                                                     $100.00

    * (F) Futa:                                                                                            $0.00

    * (G) Suta:                                                                                           $0.00

    * (H) Other:                                                                                         $0.00

___________________________________________________________

Total Employee Related Expenses:                                          $3,857.00

Detailed Taxes and Fees

  * Sales Tax:                                                                                      $626.00

  * Michigan Business Tax:                                                                   $0.00

  * Other Taxes:                                                                                      $0.00

___________________________________________________________

Taxes and Fees:                                                                              $626.00

Other Expenses

    * Other Expenses:                                                                             $0.00

Liability Insurance

    Carry own Liability:                                                                               N

    Liability Insurance:                                                                           $17.00

___________________________________________________________

    Total Expenses:                                                                        $4,500.00

___________________________________________________________

    Net Proceeds:                                                                            $2,574.00

  * Set Aside Fee:                                                                               $257.00

___________________________________________________________

Net Income:                                                                                    $2,317.00

   Other Payments:                                                                                 $0.00

   Penalty Payments:                                                                             $0.00

   Health Insurance Paid:                                                                      $0.00

   Health Insurance Deduction:                                                             $0.00

   Personal Healthcare 2%:                                                                   $0.00

   401k 3%:                                                                                              $0.00

   DB Retirement Fund 4%:                                                                   $0.00

___________________________________________________________

Operator Payment Due:                                                                  $274.00

Comments:

Carla Miller Haynes

LARA Bureau of Services for Blind Persons (BSBP)

201 N. Washington Square, 2nd Floor

P.O. Box 30652

Lansing, MI  48909

Telephone:  517-373-2063 or Toll-Free 1-800-292-4200

Fax:  517-335-5140

www.michigan.gov/bsbp




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