Civic Intelligence

Programs Employing People

990 • Fiscal year 2019 • EIN 23-7118847

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,136

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,862,499

Down $132,165 (-6.6%) from 2018

Net Assets

Down

$1,475,689

Down $51,932 (-3.4%) from 2018

Liabilities

Down

$386,810

Down $80,233 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$3,444,875

Up $165,682 (+5.1%) from 2018

Expenses

Up

$3,496,807

Up $372,261 (+12%) from 2018

Net Income

Down

-$51,932

Down $206,579 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,862,499
Liabilities$386,810
Net Assets$1,475,689
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$3,444,875
Expenses$3,496,807
Net Income-$51,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,469,836
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.

Provide & promote opportunities for persons with intellectual disability in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,922$1,037,658▲ $68,736
Accounts Receivable$336,164$405,134▲ $68,970
Savings and Temporary Cash Investments$502,517$265,803▼ $236,714
Pledges and Grants Receivable$101,000$74,594▼ $26,406
Prepaid Expenses and Deferred Charges$82,883$74,175▼ $8,708
Cash and Non-Interest-Bearing Accounts$1,829$3,412▲ $1,583
Inventories for Sale or Use$1,349$1,723▲ $374
Total Assets$1,994,664$1,862,499▼ $132,165
Liabilities
Accounts Payable and Accrued Expenses$185,465$230,582▲ $45,117
Mortgage Notes Payable Secured by Investment Property$278,995$153,063▼ $125,932
Deferred Revenue$2,583$3,165▲ $582
Total Liabilities$467,043$386,810▼ $80,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,783$1,367,021▼ $47,762
Temporarily Rstr Net Assets$112,838$108,668▼ $4,170
Total Net Assets Fund Balance$1,527,621$1,475,689▼ $51,932
Total Liabilities and Net Assets / Fund Balance$1,994,664$1,862,499▼ $132,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,589$788,951$1,273,540
Buildings$303,536$495,381$798,917
Equipment$207,533$484,658$692,191
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ScottExecutive DirectorFT$72,886$24,250$97,136
John LanettiFinance DirectorFT$82,749$9,623$92,372

Board Members and Trustees

NameTitle
Louis R Petrone MdPresident
Donna Russo-gallagherVice President
Cambria ThroneBoard Member
Cheryl TumoloBoard Member
Helene DannehowerBoard Member
Jessica BradburyBoard Member
Joseph Cain JrBoard Member
Kathleen McgrannBoard Member
Lou TumoloBoard Member
Terry GiancaterinoBoard Member
Mary MarinoSecretary
Paul CurcioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,646
Program Service Revenue
$2,929,968
Investment Income
$3,713
Other Revenue
$308,548
All Other Contributions
$108,385
Change in Net Assets
$-51,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,836
Revenue Not Reported on Financial Statements
$-24,961
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,961
Total Revenue per Audited Statements
$3,469,836
Total Revenue per Form 990
$3,444,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,990
Other Expenses$832,817
Total Fundraising Expense$141,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,499$221,656$70,662$2,140,817
Occupancy$258,085-$13,851$271,936
Current Officers, Directors, Trustees, and Key Employees-$198,382-$198,382
Other Employee Benefits$162,329$9,965$20,175$192,469
Travel$174,294$121$1,481$175,896
Payroll Taxes$85,241$27,052$5,171$117,464
Depreciation Depletion$111,051-$6,176$117,227
Office Expenses$51,441$34,825$23,602$109,868
Information Technology$876$34,803$31$35,710
Fees for Services Accounting-$19,100-$19,100
Pension Plan Contributions$12,073$2,785-$14,858
Other Expenses$13,840$244$200$13,840
Fees for Services Other$1,499$10,135-$11,634
Interest-$11,300-$11,300
Conferences and Meetings$2,090$1,248-$3,338
Insurance-$2,775-$2,775
Fees for Services Legal-$1,540-$1,540
Advertising$560$81-$641
Total Functional Expenses$2,779,446$576,012$141,349$3,496,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,509,736
Expenses per Audited Statements$3,496,807
Total Expenses per Form 990$3,496,807
Expenses Not Reported on Form 990$12,929
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,839
Gaming Gross Income$8,737
Gaming Direct Expenses$3,715
Fundraising Direct Expenses$2,947
Professional Fundraising Fees$0
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$56,119
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 by the executive director (for staff) and the board (for executive director or other board member).”

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 2018/2019 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
2020-04-06
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
86
Volunteers
18

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 -2,947. Gaming activity direct expenses -3,715. Inventory sales cost of goods sold -6,267. Loss on sale of equipment -12,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 2,947. Gaming activity direct expenses 3,715. Inventory sales cost of goods sold 6,267.”

Raw XML AppendixShowing 400 of 585 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 65 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 PENNSYLVANIA 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02947
IRS990/FundraisingGrossIncomeAmt09839
IRS990/GainOrLossGrp/OtherAmt02362
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03715
IRS990/GamingGrossIncomeAmt08737
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt094261
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014394
IRS990/GrossReceiptsAmt03469836
IRS990/GrossRentsGrp/RealAmt02375
IRS990/GrossSalesOfInventoryAmt010496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034803
IRS990/InformationTechnologyGrp/ProgramServicesAmt0876
IRS990/InformationTechnologyGrp/TotalAmt035710
IRS990/InsuranceGrp/ManagementAndGeneralAmt02775
IRS990/InsuranceGrp/TotalAmt02775
IRS990/InterestGrp/ManagementAndGeneralAmt011300
IRS990/InterestGrp/TotalAmt011300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01723
IRS990/InvestmentIncomeGrp/ExclusionAmt01351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037658
IRS990/LandBldgEquipCostOrOtherBssAmt02806648
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012032
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153063
IRS990/NetAssetsOrFundBalancesBOYAmt01527621
IRS990/NetAssetsOrFundBalancesEOYAmt01475689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06892
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013851
IRS990/OccupancyGrp/ProgramServicesAmt0258085
IRS990/OccupancyGrp/TotalAmt0271936
IRS990/OfficeExpensesGrp/FundraisingAmt023602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034825
IRS990/OfficeExpensesGrp/ProgramServicesAmt051441
IRS990/OfficeExpensesGrp/TotalAmt0109868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192469
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ProgramServicesAmt057568
IRS990/OtherExpensesGrp/ProgramServicesAmt113840
IRS990/OtherExpensesGrp/TotalAmt058012
IRS990/OtherExpensesGrp/TotalAmt113840
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOWLING ALLEY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0286430
IRS990/OtherRevenueTotalAmt0290030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02140817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027052
IRS990/PayrollTaxesGrp/ProgramServicesAmt085241
IRS990/PayrollTaxesGrp/TotalAmt0117464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012073
IRS990/PensionPlanContributionsGrp/TotalAmt014858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074175
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/RelatedOrExemptFuncIncomeAmt02752504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02752504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210515
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVOCATIONAL PROGRAM PROVIDES PAID WORK OPPORTUNITIES FOR APPROXIMATELY 66 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 ON TO SUPPORTED EMPLOYMENT IN THE COMMUNITY IF SO DESIRED. CONSUMERS ALSO PARTICIPATE IN WORKPLACE LITERACY INSTRUCTION THROUGH THE ADULT EDUCATION DEPARTMENT AT PEP. CONSUMERS PARTICIPATING IN THE PREVOCATIONAL WORK CENTER PERFORM PACKAGING, ASSEMBLY, COLLATING AND SECURE DOCUMENT DESTRUCTION CONTRACTS AND RECEIVE COMMENSURATE WAGES FOR THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0934003
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SUPPORTS AT PEP INCLUDE COMMUNITY INTEGRATED EMPLOYMENT SERVICES TO 63 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/ExpenseAmt0298935
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171825
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 MAYOR'S COMMISSION ON LITERACY IN PHILADELPHIA FOR PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES. STUDENTS WORK ON WORKPLACE LITERACY SKILLS AND GED PREPARATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE DAY CAMP PROVIDES FOUR WEEKS OF SUMMER ACTIVITY TO CHILDREN WITH DISABILITIES FROM THE PHILADELPHIA AREA. THIS WAS PEP'S FOUNDING PROGRAM 47 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PFDS 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOME AND COMMUNITY HABILITATION IS A NON-AGENCY BASED OPTION FOR ACQUIRING SKILLS OF DAILY LIVING AND COMMUNITY ACCESS SKILLS. PROVIDED FROM AN INDIVIDUAL'S HOME, STAFF PROVIDE DIRECT SUPPORTS TO ENGAGE CONSUMERS IN THE LIFE OF THEIR COMMUNITY. THIS PROGRAM ALSO OFFERS IN HOME RESPITE SUPPORTS FOR 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/Desc4PEPBOWL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2117858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3210399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4239698
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2128711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3202842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42116
IRS990/PYOtherExpensesAmt0779156
IRS990/PYOtherRevenueAmt0323080
IRS990/PYProgramServiceRevenueAmt02862198
IRS990/PYRevenuesLessExpensesAmt0154647
IRS990/PYSalariesCompEmpBnftPaidAmt02345390
IRS990/PYTotalExpensesAmt03124546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03279193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01469046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2016 AMOUNT: $ 35,007. 2017 AMOUNT: $ 16,722. MISCELLANEOUS - 2014 AMOUNT: $ 3,202. 2015 AMOUNT: $ 7,890. 2016 AMOUNT: $ 3,818. 2017 AMOUNT: $ 2,846. 2018 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04079

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,499
Liabilities
$386,810
Net assets
$1,475,689
Revenue
$3,444,875
Expenses
$3,496,807
Net income
-$51,932
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
2019Detailed filing. Detailed filing data is available for this year.$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