Civic Intelligence

Programs Employing People

990 • Fiscal year 2017 • EIN 23-7118847

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,162

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,711,973

Up $108,184 (+6.7%) from 2016

Net Assets

Up

$1,372,974

Up $140,495 (+11%) from 2016

Liabilities

Down

$338,999

Down $32,311 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$3,293,573

Up $122,580 (+3.9%) from 2016

Expenses

Up

$3,153,078

Up $214,598 (+7.3%) from 2016

Net Income

Down

$140,495

Down $92,018 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,711,973
Liabilities$338,999
Net Assets$1,372,974
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$3,293,573
Expenses$3,153,078
Net Income$140,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$3,309,933
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$877,884$919,092▲ $41,208
Savings and Temporary Cash Investments$351,684$358,630▲ $6,946
Accounts Receivable$288,218$248,079▼ $40,139
Pledges and Grants Receivable-$101,000-
Prepaid Expenses and Deferred Charges$84,588$83,513▼ $1,075
Cash and Non-Interest-Bearing Accounts$1,415$1,659▲ $244
Total Assets$1,603,789$1,711,973▲ $108,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,392$182,433▼ $19,959
Accounts Payable and Accrued Expenses$164,153$154,791▼ $9,362
Deferred Revenue$4,765$1,775▼ $2,990
Total Liabilities$371,310$338,999▼ $32,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,420$1,167,591▼ $49,829
Temporarily Rstr Net Assets$15,059$205,383▲ $190,324
Total Net Assets Fund Balance$1,232,479$1,372,974▲ $140,495
Total Liabilities and Net Assets / Fund Balance$1,603,789$1,711,973▲ $108,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,401$1,132,168$1,955,569
Equipment$53,691$494,529$548,220
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham B GillExecutive DirectorFT$80,474$6,688$87,162
John LanettiFinance DirectorFT$79,880$7,085$86,965

Board Members and Trustees

NameTitle
Louis R Petrone MdPresident
Donna Russo-gallagherVice President
Cathy OsborneBoard Member
Cheryl TumoloBoard Member
Jessica BradburyBoard Member
Kathleen McgrannBoard Member
Lou TumoloBoard Member
Mary MarinoBoard Member
Terry GiancaterinoBoard Member
Connie DelizioAssistant Treasurer
Maria GhanayemCorresponding Secretary
Helene DanenhowerSecretary
Paul CurcioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,564
Program Service Revenue
$2,636,929
Investment Income
$1,139
Other Revenue
$346,941
All Other Contributions
$255,631
Change in Net Assets
$140,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,933
Revenue Not Reported on Financial Statements
$-16,360
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,360
Total Revenue per Audited Statements
$3,309,933
Total Revenue per Form 990
$3,293,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,810
Other Expenses$896,268
Total Fundraising Expense$128,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,599$155,693$66,136$1,717,428
Occupancy$451,951$1,500$27,009$480,460
Current Officers, Directors, Trustees, and Key Employees$24,419$185,204-$209,623
Other Employee Benefits$154,694$22,917$18,929$196,540
Travel$137,576$1,221-$138,797
Payroll Taxes$86,298$25,956$4,796$117,050
Information Technology$28,789$46,342$1,373$76,504
Office Expenses$27,232$30,301$4,554$62,087
Fees for Services Accounting-$17,250-$17,250
Pension Plan Contributions$11,101$5,068-$16,169
Depreciation Depletion$8,602-$5,191$13,793
Fees for Services Other$7,425$2,786$348$10,559
Insurance-$3,291-$3,291
Other Expenses$1,286$1,078$25$2,364
Advertising$755$409$25$1,189
Interest$708$236$44$988
Total Functional Expenses$2,522,366$502,282$128,430$3,153,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,169,438
Total Expenses per Audited Statements$3,169,438
Total Expenses per Form 990$3,153,078
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,360
Other Expense Adjustments$-16,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,574
Fundraising Direct Expenses$16,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$12,832$12,832$1,071$11,761
Plant Sale$8,165$8,165$4,734$3,431
Total Events$34,574$34,574$16,360$18,214
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 11B

“The board will be provided the form 990 at the january 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 review 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 appropriateness.”

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 2016/2017 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 contemporaneously 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
Robert C Scott
Title
Executive Director
Phone
2153894006
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Scott
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
52

Preparer

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

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -16,360.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -16,360.”

Raw XML AppendixShowing 400 of 589 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 ADULT DAY TRAINING DEPARTMENT PROVIDES SUPPORTS TO 54 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 PUBLIC WELFARE. THE PROGRAM ALSO SUPPORTS THE GOLDEN BRANCH SENIORS PROGRAM WHICH IS LICENSED BY THE PA DEPARTMENT OF AGING. THIS POPULAR PROGRAM SUPPORTS 11 CONSUMERS WHO HAVE REACHED RETREMENT AGE AND HAVE RETIRED FROM VOCATIONAL WORK CENTERS AND TRADITIONAL DAY SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016360
IRS990/FundraisingGrossIncomeAmt034574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03309933
IRS990/GrossRentsGrp/RealAmt02940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046342
IRS990/InformationTechnologyGrp/ProgramServicesAmt028789
IRS990/InformationTechnologyGrp/TotalAmt076504
IRS990/InsuranceGrp/ManagementAndGeneralAmt03291
IRS990/InsuranceGrp/TotalAmt03291
IRS990/InterestGrp/FundraisingAmt044
IRS990/InterestGrp/ManagementAndGeneralAmt0236
IRS990/InterestGrp/ProgramServicesAmt0708
IRS990/InterestGrp/TotalAmt0988
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
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IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919092
IRS990/LandBldgEquipCostOrOtherBssAmt02545789
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182433
IRS990/NetAssetsOrFundBalancesBOYAmt01232479
IRS990/NetAssetsOrFundBalancesEOYAmt01372974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02940
IRS990/NetUnrelatedBusTxblIncmAmt0-6600
IRS990/NoncashContributionsAmt01009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027009
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt0451951
IRS990/OccupancyGrp/TotalAmt0480460
IRS990/OfficeExpensesGrp/FundraisingAmt04554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030301
IRS990/OfficeExpensesGrp/ProgramServicesAmt027232
IRS990/OfficeExpensesGrp/TotalAmt062087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196540
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt045470
IRS990/OtherExpensesGrp/ProgramServicesAmt127276
IRS990/OtherExpensesGrp/ProgramServicesAmt213185
IRS990/OtherExpensesGrp/ProgramServicesAmt31286
IRS990/OtherExpensesGrp/TotalAmt048525
IRS990/OtherExpensesGrp/TotalAmt127276
IRS990/OtherExpensesGrp/TotalAmt213185
IRS990/OtherExpensesGrp/TotalAmt32364
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0BOWLING ALLEY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035007
IRS990/OtherRevenueMiscGrp/ExclusionAmt13818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212486
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0278294
IRS990/OtherRevenueTotalAmt0325787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025956
IRS990/PayrollTaxesGrp/ProgramServicesAmt086298
IRS990/PayrollTaxesGrp/TotalAmt0117050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011101
IRS990/PensionPlanContributionsGrp/TotalAmt016169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083513
IRS990/PrincipalOfficerNm0ROBERT C SCOTT
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/RelatedOrExemptFuncIncomeAmt02476874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02476874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27555
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVOCATIONAL PROGRAM PROVIDES PAID WORK OPPORTUNITIES FOR APPROXIMATELY 85 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 PATICIPATE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0763407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915399
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. THESE INDIVIDUALS 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. 2017 SAW SIGNIFICANT INCREASES IN NEW JOB PLACEMENT AND JOB RETENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0269820
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 44 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.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 PLACE INDIVIDUALS 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/ExpenseAmt0667788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1589
IRS990/PYOtherExpensesAmt0721175
IRS990/PYOtherRevenueAmt0296354
IRS990/PYProgramServiceRevenueAmt02696648
IRS990/PYRevenuesLessExpensesAmt0232513
IRS990/PYSalariesCompEmpBnftPaidAmt02217305
IRS990/PYTotalExpensesAmt02938480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03170993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 4,716. 2013 AMOUNT: $ 12,985. 2014 AMOUNT: $ 13,845. 2015 AMOUNT: $ 20,884. 2016 AMOUNT: $ 57,039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04590224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08109548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109469
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,973
Liabilities
$338,999
Net assets
$1,372,974
Revenue
$3,293,573
Expenses
$3,153,078
Net income
$140,495
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
2017Detailed filing. Detailed filing data is available for this year.$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