Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7118847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,326 | $957,860 | $1,694,186 |
| Equipment | $56,462 | $467,843 | $524,305 |
| Land | $42,000 | - | $42,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Graham B Gill | Executive Director | FT | $85,967 | $5,237 | $91,204 |
| Samuel K Philip | Finance Director (until March 2015) | FT | $68,187 | $17,799 | $85,986 |
| Name | Title |
|---|---|
| Louis R Petrone Md | President |
| Donna Russo-gallagher | Vice President |
| Cathy Osborne | Board Member |
| Cheryl Tumolo | Board Member |
| Kathleen Mcgrann | Board Member |
| Lou Tumolo | Board Member |
| Terry Giancaterino | Board Member |
| John Lanetti | Finance Director |
| Connie Delizio | Assistant Treasurer |
| Maria Ghanayem | Corresponding Secretary |
| Helene Danenhower | Recording Secretary |
| Paul Curcio | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $18,581 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $13,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,188 | - |
| Total Noncash Contributions | 4 | $32,969 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,906 |
| Fundraising Direct Expenses | $7,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Board members cheryl tumolo and lou tumolo have a family relationship.”
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
“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 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.”
“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.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PROMOTE SOCIAL, VOCATIONAL AND RECREATIONAL OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL DISABILITY IN PHILADELPHIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5660 |
| IRS990/AllOtherContributionsAmt | 0 | 166075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN LANETTI DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159524264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SOUTH BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 436 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680 |
| IRS990/CYOtherExpensesAmt | 0 | 791429 |
| IRS990/CYOtherRevenueAmt | 0 | 288431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2307544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1907438 |
| IRS990/CYTotalExpensesAmt | 0 | 2698867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2820348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136749 |
| IRS990/Desc | 0 | THE PREVOCATIONAL PROGRAM PROVIDES PAID WORK OPPORTUNITIES FOR INDIVIDUALS IN A WORK CENTER ENVIRONMENT THAT FOCUS ON VOCATIONAL SKILL DEVELOPMENT AND JOB READINESS SKILLS. THIS PROGRAM SUPPORTS INDIVIDUALS WITH MILD TO MODERATE LEVELS OF INTELLECTUAL DISABILITY AND IS A PLATFORM FROM WHERE OUR CONSUMERS WILL GO ONTO SUPPORTED EMPLOYMENT IN THE COMMUNITY IF SO DESIRED. CONSUMERS ALSO PARTICIPATE IN WORK PLACE LITERACY INSTRUCTION THROUGH THE ADULT EDUCATION DEPARTMENT AT PEP. CONSUMERS PARTICIPATING IN THE PREVOCATIONAL WORK CENTER PERFORM PACKAGING, ASSEMBLY, COALLATING AND SECURE DOCUMENT DESTRUCTION CONTRACTS AND RECEIVE COMMENSURATE WAGES FOR THEIR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 938325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS R PETRONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA RUSSO-GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE DELIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA GHANAYEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENE DANENHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL TUMOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN MCGRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY GIANCATERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOU TUMOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRAHAM B GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL K PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LANETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 68187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR (UNTIL MARCH 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33956 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2827613 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21587 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57932 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1425703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 834788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2260491 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROGRAMS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10641 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27554 |
| IRS990/NoncashContributionsAmt | 0 | 32969 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10003 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170699 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOWLING ALLEY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3202 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5539 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 266926 |
| IRS990/OtherRevenueTotalAmt | 0 | 272465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1199300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4469 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109970 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74766 |
| IRS990/PrincipalOfficerNm | 0 | GRAHAM B GILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SVC/PROD CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2091681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2091681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 769891 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 857289 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOB 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/ExpenseAmt | 0 | 209734 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 188878 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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/ExpenseAmt | 0 | 197117 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 253049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 527 |
| IRS990/PYOtherExpensesAmt | 0 | 879840 |
| IRS990/PYOtherRevenueAmt | 0 | 274652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2116118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1576304 |
| IRS990/PYTotalExpensesAmt | 0 | 2456144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2498644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1008328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1891472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2647637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9150899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17386 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3127940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8788392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 362507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1891472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2647637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9150899 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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