Civic Intelligence

Programs Employing People

990 • Fiscal year 2016 • EIN 23-7118847

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.PEPSERVICES.ORG

View Organization Page

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,832

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,603,789

Up $149,443 (+10%) from 2015

Net Assets

Up

$1,232,479

Up $232,513 (+23%) from 2015

Liabilities

Down

$371,310

Down $83,070 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$3,170,993

Up $350,645 (+12%) from 2015

Expenses

Up

$2,938,480

Up $239,613 (+8.9%) from 2015

Net Income

Up

$232,513

Up $111,032 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$1,603,789
Liabilities$371,310
Net Assets$1,232,479
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$3,170,993
Expenses$2,938,480
Net Income$232,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,182,484
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$834,788$877,884▲ $43,096
Savings and Temporary Cash Investments$285,258$351,684▲ $66,426
Accounts Receivable$258,834$288,218▲ $29,384
Prepaid Expenses and Deferred Charges$74,766$84,588▲ $9,822
Cash and Non-Interest-Bearing Accounts$700$1,415▲ $715
Total Assets$1,454,346$1,603,789▲ $149,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,391$202,392▼ $18,999
Accounts Payable and Accrued Expenses$231,469$164,153▼ $67,316
Deferred Revenue$1,520$4,765▲ $3,245
Total Liabilities$454,380$371,310▼ $83,070
Net Assets / Fund Balance
Unrestricted Net Assets$980,838$1,217,420▲ $236,582
Temporarily Rstr Net Assets$19,128$15,059▼ $4,069
Total Net Assets Fund Balance$999,966$1,232,479▲ $232,513
Total Liabilities and Net Assets / Fund Balance$1,454,346$1,603,789▲ $149,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,684$1,052,099$1,836,783
Equipment$51,200$479,700$530,900
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham B GillExecutive DirectorFT$94,322$6,510$100,832
John LanettiFinance DirectorFT$55,940$3,653$59,593
Samuel PhilipFinance Director ( Until March 2015)FT$19,392$5,262$24,654

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
Mary MarinoBoard Member
Terry GiancaterinoBoard Member
Connie DelizioAssistant Treasurer
Maria GhanayemCorresponding Secretary
Helene DanenhowerRecording Secretary
Paul CurcioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,580
Program Service Revenue
$2,696,648
Investment Income
$-1,589
Other Revenue
$296,354
All Other Contributions
$123,467
Change in Net Assets
$232,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,980
Total Revenue per Audited Statements
$3,179,973
Total Revenue per Form 990
$3,170,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,305
Other Expenses$721,175
Total Fundraising Expense$116,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,990$168,987$59,040$1,686,017
Occupancy$200,716$911$16,450$218,077
Other Employee Benefits$169,471$22,876$15,103$207,450
Current Officers, Directors, Trustees, and Key Employees$22,949$172,988-$195,937
Travel$149,864--$149,864
Payroll Taxes$84,894$24,786$4,388$114,068
Insurance$104,675$3,291$810$108,776
Office Expenses$75,479$21,618$7,874$104,971
Information Technology$18,077$22,082$1,117$41,276
Fees for Services Accounting$26,133--$26,133
Pension Plan Contributions$8,734$1,430$3,669$13,833
Fees for Services Other$5,201$1,672$1,235$8,108
Other Expenses$3,776$1,324$0$5,100
Fees for Services Legal$2,193$436-$2,629
Advertising$253$660-$913
Total Functional Expenses$2,358,104$463,575$116,801$2,938,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,947,460
Expenses per Audited Statements$2,938,480
Total Expenses per Form 990$2,938,480
Expenses Not Reported on Form 990$8,980
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$24,485
Fundraising Direct Expenses$8,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$10,807$10,807$318$10,489
Plant Sale$6,758$6,758$3,613$3,145
Total Events$24,485$24,485$8,980$15,505
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 2015/2016 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
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham B Gill
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Michael Johns
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.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 584 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/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR ( UNTIL MARCH 2015)
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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
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IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07107
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31324
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IRS990/OtherExpensesGrp/ProgramServicesAmt15265
IRS990/OtherExpensesGrp/ProgramServicesAmt26457
IRS990/OtherExpensesGrp/ProgramServicesAmt33776
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IRS990/OtherExpensesGrp/TotalAmt112372
IRS990/OtherExpensesGrp/TotalAmt27729
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0BOWLING ALLEY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05121
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0263958
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IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024786
IRS990/PayrollTaxesGrp/ProgramServicesAmt084894
IRS990/PayrollTaxesGrp/TotalAmt0114068
IRS990/PensionPlanContributionsGrp/FundraisingAmt03669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08734
IRS990/PensionPlanContributionsGrp/TotalAmt013833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084588
IRS990/PrincipalOfficerNm0GRAHAM B GILL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SVC/PROD CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02485474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02485474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28015
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/ExpenseAmt0868896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056553
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SUPPORTS AT PEP INCLUDE COMMUNITY INTEGRATED EMPLOYMENT SERVICES TO 29 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/ExpenseAmt0260406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248373
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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03150
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03738
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,789
Liabilities
$371,310
Net assets
$1,232,479
Revenue
$3,170,993
Expenses
$2,938,480
Net income
$232,513
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits