Civic Intelligence

Programs Employing People

990 • Fiscal year 2018 • EIN 23-7118847

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,278

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,994,664

Up $282,691 (+17%) from 2017

Net Assets

Up

$1,527,621

Up $154,647 (+11%) from 2017

Liabilities

Up

$467,043

Up $128,044 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$3,279,193

Down $14,380 (-0.4%) from 2017

Expenses

Down

$3,124,546

Down $28,532 (-0.9%) from 2017

Net Income

Up

$154,647

Up $14,152 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,994,664
Liabilities$467,043
Net Assets$1,527,621
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$3,279,193
Expenses$3,124,546
Net Income$154,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,378,487
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 education, jobs and support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,092$968,922▲ $49,830
Savings and Temporary Cash Investments$358,630$502,517▲ $143,887
Accounts Receivable$248,079$336,164▲ $88,085
Pledges and Grants Receivable$101,000$101,000→ $0
Prepaid Expenses and Deferred Charges$82,678$82,883▲ $205
Cash and Non-Interest-Bearing Accounts$1,659$1,829▲ $170
Inventories for Sale or Use$835$1,349▲ $514
Total Assets$1,711,973$1,994,664▲ $282,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,433$278,995▲ $96,562
Accounts Payable and Accrued Expenses$154,791$185,465▲ $30,674
Deferred Revenue$1,775$2,583▲ $808
Total Liabilities$338,999$467,043▲ $128,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,591$1,414,783▲ $247,192
Temporarily Rstr Net Assets$205,383$112,838▼ $92,545
Total Net Assets Fund Balance$1,372,974$1,527,621▲ $154,647
Total Liabilities and Net Assets / Fund Balance$1,711,973$1,994,664▲ $282,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,929$1,202,707$2,058,636
Equipment$70,993$484,476$555,469
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LanettiFinance DirectorFT$80,537$10,741$91,278
Robert C ScottExecutive DirectorFT$63,930$23,508$87,438

Board Members and Trustees

NameTitle
Louis R Petrone MdPresident
Donna Russo-gallagherVice President
Connie DelizioAssist. Treasurer, Hon. Board Member
Cambria ThroneBoard Member
Cheryl TumoloBoard Member
Jessica BradburyBoard Member
Joseph Cain JrBoard Member
Kathleen McgrannBoard Member
Lou TumoloBoard Member
Terry GiancaterinoBoard Member
Cathy OsborneBoard Member - Left Feb 2018
Mary MarinoBoard Member, Acting Secretary
Maria GhanayemCorres. Secretary, Hon. Board Member
Helene DanenhowerSecretary
Paul CurcioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,031
Program Service Revenue
$2,862,198
Investment Income
$-42,116
Other Revenue
$323,080
All Other Contributions
$81,313
Change in Net Assets
$154,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,487
Revenue Not Reported on Financial Statements
$-64,294
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-64,294
Total Revenue per Audited Statements
$3,343,487
Total Revenue per Form 990
$3,279,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,390
Other Expenses$779,156
Total Fundraising Expense$123,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,749$218,200$65,200$1,814,149
Current Officers, Directors, Trustees, and Key Employees$23,685$181,427-$205,112
Other Employee Benefits$161,339$12,405$19,290$193,034
Occupancy$129,798$149$28,609$158,556
Travel$134,855$486-$135,341
Payroll Taxes$86,667$25,347$4,715$116,729
Depreciation Depletion$103,485--$103,485
Insurance$90,476$3,291-$93,767
Office Expenses$58,236$25,388$4,772$88,396
Information Technology$31,414$36,840-$68,254
All Other Expenses$30,995$4,178$382$35,555
Fees for Services Accounting-$18,790-$18,790
Pension Plan Contributions$11,065$5,301-$16,366
Fees for Services Other$1,600$9,931-$11,531
Advertising$1,644$3,048$200$4,892
Interest-$3,253-$3,253
Other Expenses$945$104-$945
Total Functional Expenses$2,453,240$548,138$123,168$3,124,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,145,547
Expenses per Audited Statements$3,124,546
Total Expenses per Form 990$3,124,546
Expenses Not Reported on Form 990$21,001
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$18,736
Gaming Gross Income$14,989
Fundraising Direct Expenses$9,555
Gaming Direct Expenses$6,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$15,283$14,183$224$13,959
Total Events$15,283$14,183$4,481$9,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie KellySPOUSE OF PEP'S EXECUTIVE DIRECTORPep Contracted With Jamie Kelly as an Independent Contractor to Perform Quality Assurance, Improvement and Training Consulting Services.No$40,944
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
Yes
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 form 990 is prepared by an independent accounting firm. The board will be provided the form 990 at the march meeting of the board. The finance director 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 interest policy annually. They receive training in the policy and maintain an 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 2017/2018 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 executive director to the board for compensation adjustments where appropriate. Comparability data is used as part of the compensation review process for the executive director and the finance director. 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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Scott
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
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 event direct expenses -16,016. Inventory sales cost of goods sold -4,985. Loss on sale of equipment -43,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 16,016. Inventory sales cost of goods sold 4,985.”

Raw XML AppendixShowing 400 of 606 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 RETIREMENT AGE AND HAVE RETIRED FROM VOCATIONAL WORK CENTERS AND TRADITIONAL DAY SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSIST. TREASURER, HON. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRES. SECRETARY, HON. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - LEFT FEB 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt09555
IRS990/FundraisingGrossIncomeAmt018736
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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06461
IRS990/GamingGrossIncomeAmt014989
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IRS990/GovernmentGrantsAmt036618
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035000
IRS990/GrossReceiptsAmt03378487
IRS990/GrossRentsGrp/RealAmt03240
IRS990/GrossSalesOfInventoryAmt08715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036840
IRS990/InformationTechnologyGrp/ProgramServicesAmt031414
IRS990/InformationTechnologyGrp/TotalAmt068254
IRS990/InsuranceGrp/ManagementAndGeneralAmt03291
IRS990/InsuranceGrp/ProgramServicesAmt090476
IRS990/InsuranceGrp/TotalAmt093767
IRS990/InterestGrp/ManagementAndGeneralAmt03253
IRS990/InterestGrp/TotalAmt03253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0835
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968922
IRS990/LandBldgEquipCostOrOtherBssAmt02656105
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078293
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS EMPLOYING PEOPLE'S (PEP) MISSION IS TO PROVIDE EDUCATION, RECREATION, VOCATIONAL TRAINING, AND JOB PLACEMENT SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES AND TO STRENGTHEN THEIR RELATIONSHIPS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278995
IRS990/NetAssetsOrFundBalancesBOYAmt01372974
IRS990/NetAssetsOrFundBalancesEOYAmt01527621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09181
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028609
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149
IRS990/OccupancyGrp/ProgramServicesAmt0129798
IRS990/OccupancyGrp/TotalAmt0158556
IRS990/OfficeExpensesGrp/FundraisingAmt04772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025388
IRS990/OfficeExpensesGrp/ProgramServicesAmt058236
IRS990/OfficeExpensesGrp/TotalAmt088396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193034
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt039887
IRS990/OtherExpensesGrp/ProgramServicesAmt116400
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/TotalAmt039991
IRS990/OtherExpensesGrp/TotalAmt116400
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOWLING ALLEY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016722
IRS990/OtherRevenueMiscGrp/ExclusionAmt12846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22846
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0278833
IRS990/OtherRevenueTotalAmt0298401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025347
IRS990/PayrollTaxesGrp/ProgramServicesAmt086667
IRS990/PayrollTaxesGrp/TotalAmt0116729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011065
IRS990/PensionPlanContributionsGrp/TotalAmt016366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082883
IRS990/PrincipalOfficerNm0ROBERT C SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROD/OVR/SVC CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02714752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02714752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
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/ExpenseAmt0550147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0964494
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/ExpenseAmt0224381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211582
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:-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 (HCH) IS A NON FACILITY 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/ExpenseAmt0821838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0351773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01139
IRS990/PYOtherExpensesAmt0896268
IRS990/PYOtherRevenueAmt0346941
IRS990/PYProgramServiceRevenueAmt02636929
IRS990/PYRevenuesLessExpensesAmt0140495
IRS990/PYSalariesCompEmpBnftPaidAmt02256810
IRS990/PYTotalExpensesAmt03153078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03293573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03240

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,664
Liabilities
$467,043
Net assets
$1,527,621
Revenue
$3,279,193
Expenses
$3,124,546
Net income
$154,647
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
2018Detailed filing. Detailed filing data is available for this year.$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