Civic Intelligence

Programs Employing People

990 • Fiscal year 2015 • EIN 23-7118847

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

1200 South Broad StreetPhiladelphia, PA 19146

(215) 389-4006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,204

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,454,346

Up $49,486 (+3.5%) from 2013

Net Assets

Up

$999,966

Up $163,981 (+20%) from 2013

Liabilities

Down

$454,380

Down $114,495 (-20%) from 2013

Revenue

$2,820,348

No earlier filing loaded for comparison.

Expenses

Up

$2,698,867

Up $355,334 (+15%) from 2013

Net Income

$121,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,593,942Liabilities 2011: $540,551Net Assets 2011: $1,053,3912011Assets 2012: $1,390,813Liabilities 2012: $575,981Net Assets 2012: $814,8322012Assets 2013: $1,404,860Liabilities 2013: $568,875Net Assets 2013: $835,9852013Assets 2015: $1,454,346Liabilities 2015: $454,380Net Assets 2015: $999,9662015Assets 2016: $1,603,789Liabilities 2016: $371,310Net Assets 2016: $1,232,4792016Assets 2017: $1,711,973Liabilities 2017: $338,999Net Assets 2017: $1,372,9742017Assets 2018: $1,994,664Liabilities 2018: $467,043Net Assets 2018: $1,527,6212018Assets 2019: $1,862,499Liabilities 2019: $386,810Net Assets 2019: $1,475,6892019Assets 2020: $2,140,698Liabilities 2020: $1,251,073Net Assets 2020: $889,6252020Assets 2022: $1,734,502Liabilities 2022: $1,038,807Net Assets 2022: $695,6952022Assets 2025: $5,723,619Liabilities 2025: $1,974,849Net Assets 2025: $3,748,7702025

Highlighted filing

2015

Assets$1,454,346
Liabilities$454,380
Net Assets$999,966

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,023,3752011Expenses 2012: $3,060,6522012Expenses 2013: $2,343,5332013Revenue 2015: $2,820,348Expenses 2015: $2,698,867Net Income 2015: $121,4812015Revenue 2016: $3,170,993Expenses 2016: $2,938,480Net Income 2016: $232,5132016Revenue 2017: $3,293,573Expenses 2017: $3,153,078Net Income 2017: $140,4952017Revenue 2018: $3,279,193Expenses 2018: $3,124,546Net Income 2018: $154,6472018Revenue 2019: $3,444,875Expenses 2019: $3,496,807Net Income 2019: -$51,9322019Revenue 2020: $2,560,936Expenses 2020: $3,147,000Net Income 2020: -$586,0642020Revenue 2022: $2,324,583Expenses 2022: $2,420,395Net Income 2022: -$95,8122022Revenue 2025: $5,086,949Expenses 2025: $2,795,136Net Income 2025: $2,291,8132025

Highlighted filing

2015

Revenue$2,820,348
Expenses$2,698,867
Net Income$121,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,827,613
Mission and Program Overview

Mission

Programs employing people (pep) is organized to provide and promote social, vocational, educational, rehabilitative, recreational, and employment opportunities for people with disabilities, including but not limited to those with intellectual disability.- strengthen, develop and coordinate better understanding among people with disabilities, their families and the community.- provide prevocational, vocational and work opportunities for individuals with disabilities, and to implement this teaching through realistic and active employment experiences.- provide social and recreational opportunities for individuals with disabilities.- provide integrated, community employment opportunities to those individuals desirous of such opportunity. - utilize all available resources for the educational, vocational and social training of individuals with disabilities.- promote everyday lives principles in the daily business of supporting individuals with intellectual disability.

To provide and promote social, vocational and recreational opportunities for persons with intellectual disability in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,961$834,788▲ $30,827
Savings and Temporary Cash Investments$152,459$285,258▲ $132,799
Accounts Receivable$285,688$258,834▼ $26,854
Prepaid Expenses and Deferred Charges$63,426$74,766▲ $11,340
Cash and Non-Interest-Bearing Accounts$864$700▼ $164
Total Assets$1,306,398$1,454,346▲ $147,948
Liabilities
Accounts Payable and Accrued Expenses$175,381$231,469▲ $56,088
Mortgage Notes Payable Secured by Investment Property$247,758$221,391▼ $26,367
Deferred Revenue$4,774$1,520▼ $3,254
Total Liabilities$427,913$454,380▲ $26,467
Net Assets / Fund Balance
Unrestricted Net Assets$849,280$980,838▲ $131,558
Temporarily Rstr Net Assets$29,205$19,128▼ $10,077
Total Net Assets Fund Balance$878,485$999,966▲ $121,481
Total Liabilities and Net Assets / Fund Balance$1,306,398$1,454,346▲ $147,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,326$957,860$1,694,186
Equipment$56,462$467,843$524,305
Land$42,000-$42,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham B GillExecutive DirectorFT$85,967$5,237$91,204
Samuel K PhilipFinance Director (until March 2015)FT$68,187$17,799$85,986

Board Members and Trustees

NameTitle
Louis R Petrone MdPresident
Donna Russo-gallagherVice President
Cathy OsborneBoard Member
Cheryl TumoloBoard Member
Kathleen McgrannBoard Member
Lou TumoloBoard Member
Terry GiancaterinoBoard Member
John LanettiFinance Director
Connie DelizioAssistant Treasurer
Maria GhanayemCorresponding Secretary
Helene DanenhowerRecording Secretary
Paul CurcioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,693
Program Service Revenue
$2,307,544
Investment Income
$680
Other Revenue
$288,431
All Other Contributions
$166,075
Change in Net Assets
$121,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,581Fair Market Value (FMV)
Other Non Cash Contri Table1$13,200Fair Market Value (FMV)
Other Non Cash Contri Table2$1,188-
Total Noncash Contributions4$32,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,665
Total Revenue per Audited Statements
$2,987,013
Total Revenue per Form 990
$2,820,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,438
Other Expenses$791,429
Total Fundraising Expense$134,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,300$156,122$59,057$1,414,479
Current Officers, Directors, Trustees, and Key Employees$21,856$173,558-$195,414
Other Employee Benefits$136,195$28,055$6,449$170,699
Occupancy$149,473$208$10,003$159,684
Depreciation Depletion$116,924-$19,825$136,749
Office Expenses$109,188$19,374$3,274$131,836
Travel$125,592$218$1,667$127,477
Payroll Taxes$80,537$24,964$4,469$109,970
Insurance$73,201$3,292$4,134$80,627
Information Technology$24,843$11,502$21,587$57,932
Fees for Services Accounting-$24,600-$24,600
Pension Plan Contributions$10,688$4,061$2,127$16,876
Fees for Services Other$13,207$952$190$14,349
Advertising$4,837$823-$5,660
Other Expenses$2,832$1,008$5$3,845
Total Functional Expenses$2,115,067$449,505$134,295$2,698,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,865,532
Expenses per Audited Statements$2,698,867
Total Expenses per Form 990$2,698,867
Expenses Not Reported on Form 990$166,665
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,906
Fundraising Direct Expenses$7,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$7,627$7,546$232$7,314
Plant Sale$5,696$5,696$3,101$2,595
Total Events$18,342$17,906$7,265$10,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members cheryl tumolo and lou tumolo have a family relationship.

Form 990, Part VI, Section B, Line 11

The board will be provided the form 990 at the october meeting of the board. The finance and executive director will lead the review of the form 990 with the board. The board will review the form 990 discuss the content and approve its content for filing.

Form 990, Part VI, Section B, Line 12C

Transactions between staff agency or board members are not permitted where they would present a conflict of interest. The board and employees reviews the conflict of intrest policy annually. They receive training in the policy and maintain a individual copy of the policy. When transactions occur between board or employees the transaction is assessed for appropriatness.

Form 990, Part VI, Section B, Line 15

The board sets compensation for the executive director and approves recommendations for other management and staff compensation as defined in the annual budget. Approvals of compensation are included in the minutes of the board meeting. The fy 2014/2015 budget review included review of employee compensation and approval of same. The process for other key employees and staff compensation includes budget review recommendations of the executve director to the board for compensation adjustments where appropriate. These deliberations are contemporaniously documented in board minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Programs Employing People
EIN
23-7118847
Phone
2153894006
Address
1200 SOUTH BROAD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Graham B Gill
Title
Executive Director
Phone
2153894006
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham B Gill
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
33

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Programs employing people has a committee that assumes responsibility for oversight of the audit of our financial statements and selection of an independent auditor. There have been no changes in this process during the past year.

Schedule A, Page 2, Part II, Section A, Line 1

Schedule a has changed significantly from the prior years due to the contribution being reclassed as program service revenue. The amounts included in 2010-2013 that are considered fee for service are: $2,201,952, $1,889,173, $1,713,970 and $1,879,568.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The agency's informational tax returns are subject to review and examination by federal, state, and local authorities. The agency is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for the fiscal years 2012, 2013 and 2014 are open to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR (UNTIL MARCH 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011502
IRS990/InformationTechnologyGrp/ProgramServicesAmt024843
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IRS990/InsuranceGrp/FundraisingAmt04134
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS EMPLOYING PEOPLE IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE AND PROMOTE SOCIAL, VOCATIONAL, EDUCATIONAL, REHABILITATIVE, RECREATIONAL AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND ADVANCE THE FOLLOWING AS THE OBJECTIVES OF THE CORPORATION.-TO STRENGTHEN, DEVELOP AND COORDINATE BETTER UNDERSTANDING BETWEEN PEOPLE WITH INTELLECTUAL DISABILITIES, THEIR FAMILIES AND THE COMMUNITY.-TO PROVIDE PREVOCATIONAL, VOCATIONAL AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND TO IMPLEMENT THIS TEACHING THROUGH REALISTIC AND ACTIVE EMPLOYMENT EXPERIENCES.-TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR THE PEOPLE WITH INTELLECTUAL DISABILITIES-TO PROVIDE INTEGRATED, COMMUNITY EMPLOYMENT OPPORTUNITIES TO THOSE INDIVIDUALS DESIROUS OF SUCH OPPORTUNITY. -TO UTILIZE ALL AVAILABLE RESOURCES FOR THE EDUCATIONAL, VOCATIONAL AND SOCIAL SUPPORT OF PEOPLE WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221391
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IRS990/OfficeExpensesGrp/FundraisingAmt03274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109188
IRS990/OfficeExpensesGrp/TotalAmt0131836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170699
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt028741
IRS990/OtherExpensesGrp/ProgramServicesAmt112703
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt32832
IRS990/OtherExpensesGrp/TotalAmt028741
IRS990/OtherExpensesGrp/TotalAmt113601
IRS990/OtherExpensesGrp/TotalAmt26328
IRS990/OtherExpensesGrp/TotalAmt33845
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0BOWLING ALLEY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0266926
IRS990/OtherRevenueTotalAmt0272465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024964
IRS990/PayrollTaxesGrp/ProgramServicesAmt080537
IRS990/PayrollTaxesGrp/TotalAmt0109970
IRS990/PensionPlanContributionsGrp/FundraisingAmt02127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010688
IRS990/PensionPlanContributionsGrp/TotalAmt016876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074766
IRS990/PrincipalOfficerNm0GRAHAM B GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SVC/PROD CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY TRAINING DEPARTMENT PROVIDES SUPPORTS TO INDIVIDUALS WITH SEVERE TO PROFOUND INTELLECTUAL DISABILITIES IN AREAS OF ADULT DAILY LIVING SKILLS, COMMUNITY ACCESS AND INTEGRATION, VOLUNTEER OPPORTUNITIES, SOCIAL AND RECREATIONAL ACTIVITIES. MANY CONSUMERS THAT PARTICIPATE IN THIS PROGRAM PROVIDE ONGOING VOLUNTEER SERVICES IN THE COMMUNITY TO AID OTHERS IN NEED.THE ADULT DAY TRAINING PROGRAM IS LICENSED BY THE OFFICE OF DEVELOPMENTAL PROGRAMS A DIVISION OF THE PA DEPARTMENT OF HUMAN SERVICES. THE PROGRAM ALSO SUPPORTS THE GOLDEN BRANCH SENIORS PROGRAM WHICH IS LICENSED BY THE PA. DEPARTMENT OF AGING. THIS POPULAR PROGRAM SUPPORTS CONSUMERS WHO HAVE REACHED RETREMENT AGE AND HAVE RETIRED FROM VOCATIONAL WORK CENTERS AND TRADITIONAL DAY SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0857289
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SUPPORTS AT PEP INCLUDE COMMUNITY INTEGRATED EMPLOYMENT SERVICES TO INDIVIDUALS WHERE INDIVIDUALS PARTICIPATE IN JOB DEVELOPMENT ACTIVITIES, EMPLOYMENT SEARCH ACTIVITIES AND JOB PLACEMENT WITH COMMUNITY BASED EMPLOYERS UNRELATED TO PEP'S PRIMARY SERVICES. THESEINDIVIDUALS TYPICALLY ARE SUPPORTED ON A 1:1 BASIS IN JOB FINDING AND JOB SUPPORT AND RECEIVE PLACEMENTS IN COMMUNITY BASED EMPLOYMENT WITH COMPETITIVE SALARIES AND BENEFITS. EMPLOYMENT SPECIALISTS REMAIN WITH THE CONSUMER UNTIL THEY ARE COMPETENT IN ALL LEVELS OF WORK REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADULT LITERACY DEPARTMENT PROVIDES WORKPLACE LITERACY INSTRUCTION FOR PEP CONSUMERS AND THE PHILADELPHIA COMMUNITY AT LARGE. MANY DIFFERENT ADULT CONTINUING EDUCATION OPTIONS ARE AVAILABLE FOR THOSE THAT HAVE AN INTEREST IN IMPROVING WORKPLACE SKILLS, GED ATTAINMENT AND PERSONAL GOALS. THIS PROGRAM IS HEAVILY DEPENDENT ON AREA FOUNDATIONS FOR FUNDING IN LITERACY PROGRAMS AS WE HAVE SEEN STATE AND LOCAL PROGRAM FUNDING DECLINE OVER THE PAST SEVERAL YEARS. THE PROGRAM ALSO WORKS CLOSELY WITH THE MAYORS COMMISSION ON LITERACY IN PHILADELPHIA FOR PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES. STUDENTS WORK ON WORKPLACE LITERACY SKILLS AND GED PREPARATION. RESPITE DAY CAMP; CAMP PEP:RESPITE DAY CAMP PROVIDES FOUR WEEKS OF SUMMER ACTIVITY TO CHILDREN WITH DISABILITIES FROM THE PHILADELPHIA AREA. THIS WAS PEP'S FOUNDING PROGRAM 45 YEARS AGO AND IS AN EXCELLENT SUPPORT TO MAINTAIN EDUCATION AND SKILL LEVELS OF CHILDREN OUT OF SCHOOL FOR THE SUMMER. IN ADDITION TO WORKING ON EDUCATIONAL GOALS THE CAMP OFFERS PROGRAMMING IN ARTS, MUSIC, RECREATIONAL ACTIVITIES, TRIPS, SPORT / GROSS MOTOR SKILLS AND SWIMMING IN A STAFF TO CAMPER RATIO OF 1:3.PFDS WAIVER TRANSPORTATION:WAIVER TRANSPORTATION PROVIDES INDIVIDUALS' FINANCIAL SUPPORT IN ACCESSING PUBLIC TRANSPORTATION, PARATRANSIT SERVICES AND SUPPORT TO FAMILIES IN GETTING THEIR CHILDREN TO DAY AND EMPLOYMENT SERVICES AT PEP AND COMMUNITY WORK PLACEMENTS. THESE SUPPORTS ARE PART OF THE BENEFITS AVAILABLE IN THE PERSON FAMILY DIRECTED SUPPORT WAIVER.PFDS WAIVER TRANSPORTATION:PEP DERIVES REVENUE FROM ENTREPRENEURIAL EFFORTS THAT INCLUDE:-FACILITY MAINTENANCE PROGRAMS IN CONJUNCTION WITH STATE SERVICE CONTRACTS PROCURED THROUGH THE PENNSYLVANIA INDUSTRIES FOR THE BLIND AND HANDICAPPED. THESE SERVICE CONTRACTS ENABLE PEP TO PLACEINDIVIDUALS WITH DISABILITIES IN COMMUNITY BASED JOBS WITH COMPETITIVE SALARIES AND BENEFITS. ANY REVENUE OVER EXPENSES FROM THESE CONTRACTS SUPPORT PEP'S OTHER PROGRAM INITIATIVES AND UNFUNDED PROGRAMS.ALL OTHER PROGRAMS:PEP DERIVES REVENUE FROM ENTREPRENEURIAL EFFORTS THAT INCLUDE:-FACILITY MAINTENANCE PROGRAMS IN CONJUNCTION WITH STATE SERVICE CONTRACTS PROCURED THROUGH THE PENNSYLVANIA INDUSTRIES FOR THE BLIND AND HANDICAPPED. THESE SERVICE CONTRACTS ENABLE PEP TO PLACEINDIVIDUALS WITH DISABILITIES IN COMMUNITY BASED JOBS WITH COMPETITIVE SALARIES AND BENEFITS. ANY REVENUE OVER EXPENSES FROM THESE CONTRACTS SUPPORT PEP'S OTHER PROGRAM INITIATIVES AND UNFUNDED PROGRAMS.-DEVELOPMENT ACTIVITIES ARE MANAGED THROUGH THIS COST CENTER WHICH INCLUDES GRANT WRITING AND MANAGEMENT, AGENCY STRATEGIC PLANNING AND GROWTH INITIATIVES, COMMUNITY OUTREACH ACTIVITIES SUCH AS OUR ANNUAL PLANT SALE.-PEPBOWL IS A PROGRAM INITIATIVE UNDERTAKEN IN 2006 AND COMPLETED IN 2009 WITH THE FULL RENOVATION AND UPDATING OF A SIX LANE BRUNSWICK BOWLING CENTER IN THE LOWER LEVEL OF OUR BUILDING. WHILE THE CENTER IS USED FOR CONSUMER RECREATION ACTIVITIES IT IS ALSO OPEN TO THE COMMUNITY AND HOSTS BUSINESS LEAGUES AND COMMUNITY INTEREST LEAGUES AND IS AVAILABLE FOR PARTIES AND RENTALS AS WELL AS OPEN BOWLING. PEPBOWL HAS PROVIDED FOR 6 POSITIONS CURRENTLY HELD BY INDIVIDUALS WITH DISABILITIES AND IS MANAGED BY A BOWLING CENTER PROFESSIONAL. REVENUE REALIZED OVER EXPENSES RETURNS TO PEP TO SUPPORT PROGRAM INITIATIVES AND AGENCY MISSION.HOME AND COMMUNITY HABILITATION IS A NON AGENCY BASED OPTION FOR ACQUIRING SKILLS OF DAILY LIVING AND COMMUNITY ACCESS SKILLS. PROVIDED FROM AN INDIVIDUALS HOME, STAFF PROVIDE DIRECT SUPPORTS TO ENGAGE CONSUMERS IN LIFE OF THEIR COMMUNITY. THIS PROGRAM ALSO OFFERS IN HOME RESPITE SUPPORTS LESS THAN 24 HOURS IN THE CONSUMERS HOME. THIS VALUABLE SERVICE ALLOWS FAMILIES TO TAKE CARE OF IMPORTANT FAMILY BUSINESS WHILE ENSURING THEIR CHILD HAS ADEQUATE SUPERVISION AND SUPPORT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0253049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107347
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt02116118
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IRS990/PYTotalExpensesAmt02456144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02498644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285258
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02401182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02647637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09150899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03127940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.88880
IRS990ScheduleA/PublicSupportTotal170Amt08788392
IRS990ScheduleA/SubstantialContributorsTotAmt0362507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01986915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02401182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02647637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09150899

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.97$3.75$5.09$2.80$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.04$0.70$2.32$2.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.25$0.89$2.56$3.15$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.39$1.48$3.44$3.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.47$1.53$3.28$3.12$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.37$3.29$3.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.17$2.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.57$0.84$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.58$0.81$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$3.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits