Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Programs Employing People
990 • Fiscal year 2022 • EIN 23-7118847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
$1,734,502
No earlier filing loaded for comparison.
Net Assets
$695,695
No earlier filing loaded for comparison.
Liabilities
$1,038,807
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,324,583
No earlier filing loaded for comparison.
Expenses
$2,420,395
No earlier filing loaded for comparison.
Net Income
-$95,812
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,326,366
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $976,944 | $822,909 | ▼ $154,035 |
| Savings and Temporary Cash Investments | $209,975 | $744,576 | ▲ $534,601 |
| Accounts Receivable | $122,958 | $89,394 | ▼ $33,564 |
| Prepaid Expenses and Deferred Charges | $71,185 | $76,260 | ▲ $5,075 |
| Cash and Non-Interest-Bearing Accounts | $1,363 | $1,363 | → $0 |
| Inventories for Sale or Use | $261 | - | - |
| Total Assets | $1,382,686 | $1,734,502 | ▲ $351,816 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,675 | $884,123 | ▲ $716,448 |
| Unsecured Notes Loans Payable | $283,717 | - | - |
| Accounts Payable and Accrued Expenses | $138,362 | $152,634 | ▲ $14,272 |
| Deferred Revenue | $1,425 | $2,050 | ▲ $625 |
| Total Liabilities | $591,179 | $1,038,807 | ▲ $447,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,007 | $646,195 | ▼ $133,812 |
| Net Assets With Donor Restrictions | $11,500 | $49,500 | ▲ $38,000 |
| Total Net Assets Fund Balance | $791,507 | $695,695 | ▼ $95,812 |
| Total Liabilities and Net Assets / Fund Balance | $1,382,686 | $1,734,502 | ▲ $351,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $419,836 | $946,985 | $1,366,821 |
| Buildings | $207,253 | $591,664 | $798,917 |
| Equipment | $153,820 | $508,393 | $662,213 |
| Land | $42,000 | - | $42,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Scott | Executive Director | FT | $85,143 | $14,796 | $99,939 |
| John Lanetti | Finance Director | FT | $63,893 | $11,126 | $75,019 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cambria Throne | Board Member |
| Cheryl Tumolo | Board Member |
| Helene Dannehower | Board Member |
| Jessica Bradbury | Board Member |
| Lou Tumolo | Board Member |
| Terry Cipolla | Board Member |
| Terry Giancaterino | Board Member |
| Louis R Petrone Md | Member, Pres Thru 3/22 |
| Joseph Cain Jr | Member, Vice Pres as of 3/22 |
| Mary Marino | Secretary |
| Paul Curcio | Treasurer, Pres as of 3/22 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $666,719
- Program Service Revenue
- $1,409,714
- Investment Income
- $108
- Other Revenue
- $248,042
- All Other Contributions
- $277,286
- Change in Net Assets
- $-95,812
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,748,322 |
| Other Expenses | $672,073 |
| Total Fundraising Expense | $50,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,172 | $162,363 | $33,925 | $1,223,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $214,228 | - | $214,228 |
| Other Employee Benefits | $159,709 | $18,402 | $368 | $178,479 |
| Depreciation Depletion | $161,940 | - | $4,751 | $166,691 |
| Occupancy | $137,092 | $30 | $4,023 | $141,145 |
| Insurance | $96,843 | $6,460 | $2,841 | $106,144 |
| Payroll Taxes | $78,634 | $24,521 | $2,501 | $105,656 |
| Travel | $104,334 | $13 | $406 | $104,753 |
| Office Expenses | $45,558 | $22,918 | $831 | $69,307 |
| Information Technology | - | $42,941 | - | $42,941 |
| Pension Plan Contributions | $22,406 | $4,033 | $60 | $26,499 |
| Other Expenses | $12,124 | - | $425 | $12,549 |
| Fees for Services Accounting | - | $12,180 | - | $12,180 |
| Fees for Services Other | - | $7,785 | - | $7,785 |
| Interest | - | $6,583 | - | $6,583 |
| Conferences and Meetings | $1,896 | $99 | - | $1,995 |
| Total Functional Expenses | $1,847,708 | $522,556 | $50,131 | $2,420,395 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,939 |
| Gaming Direct Expenses | $1,783 |
| Professional Fundraising Fees | $0 |
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
- Business relationship with 35% controlled entity
- No
- 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 form 990 is prepared by an independent accounting firm. The chief financial officer and chief executive officer will lead the review of the form 990 with the board at one of their meetings. The board will review the form 990, discuss the content, and approve its content for filing.”
Form 990, Part VI, Section B, Line 11B
“Chief financial officer review 990 before it is submitted by our auditors.”
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. Board members review and sign 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 chief executive officer (for staff) and the board (for chief executive officer or other board member).”
Form 990, Part VI, Section B, Line 15
“The board sets compensation for the chief executive officer 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 2021/2022 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 chief executive officer to the board for compensation adjustments where appropriate. Comparability data is used as part of the compensation review process for the chief executive officer and the chief financial officer. These deliberations are contemporaneously documented in board minutes. The process described here was last completed in 2022.”
Form 990, Part VI, Section C, Line 19
“The 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
- Michael Tucker
- Title
- Chief Executive Officer
- Phone
- 2153894006
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Tucker
- Formed
- 1972
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 46
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 7819821001
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 follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the agency's financial statements. 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.”
Raw XML AppendixShowing 400 of 523 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/Desc | 0 | THE ADULT DAY TRAINING DEPARTMENT PROVIDES SUPPORTS TO 58 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 RETIREMENT AGE AND HAVE RETIRED FROM VOCATIONAL WORK CENTERS AND TRADITIONAL DAY SUPPORTS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42941 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106144 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/InterestGrp/TotalAmt | 0 | 6583 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2047042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2869951 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROGRAMS EMPLOYING PEOPLE (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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 884123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695695 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5156 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5156 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 646195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178479 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOWLING ALLEY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3753 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 238833 |
| IRS990/OtherRevenueTotalAmt | 0 | 242586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1223460 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 60 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76260 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROD/OVR/SVC CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1334992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1334992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74722 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PREVOCATIONAL PROGRAM HAS DISCONTINUED PROVIDING PAID WORK OPPORTUNITIES TO OUR INDIVIDUALS IN A "WORK CENTER" ENVIRONMENT AND HAS TRANSITIONED TO THE COMMUNITY PARTICIPATION SUPPORTS PROGRAM. THIS PROGRAM SUPPORTS 55 INDIVIDUALS WITH MILD TO MODERATE LEVELS OF INTELLECTUAL DISABILITY. THIS SERVICE INVOLVES PARTICIPATION IN INTEGRATED COMMUNITY SETTINGS, IN ACTIVITIES THAT INVOLVE PERSONS WITHOUT DISABILITIES WHO ARE NOT PAID OR UNPAID CAREGIVERS. INVOLVING INDIVIDUALS IN COMMUNITY LIFE CREATES OPPORTUNITIES FOR NEW EXPERIENCES AND INTERESTS, EMPLOYMENT OPPORTUNITIES IF DESIRED, THE POTENTIAL TO DEVELOP FRIENDSHIPS, AND THE ABILITY TO MAKE A CONTRIBUTION TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 456427 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 423783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOB 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/ExpenseAmt | 0 | 319682 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 203419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PEPBOWL IS A PROGRAM INITIATIVE UNDERTAKEN IN 2006 AND COMPLETED IN 2009 WITH THE FULL RENOVATION AND UPDATING OF A SIX LANE BRUNSWICKBOWLING CENTER IN THE LOWER LEVEL OF OUR BUILDING. WHILE THE CENTER IS USED FOR CONSUMER RECREATION ACTIVITIES, IT IS ALSO OPEN TO THECOMMUNITY AND HOSTS BUSINESS LEAGUES AND COMMUNITY INTEREST LEAGUES AND IS AVAILABLE FOR PARTIES AND RENTALS AS WELL AS OPENBOWLING. PEPBOWL HAS PROVIDED FOR 6 POSITIONS CURRENTLY HELD BY INDIVIDUALS WITH DISABILITIES AND IS MANAGED BY A BOWLING CENTERPROFESSIONAL. REVENUE REALIZED OVER EXPENSES RETURNS TO PEP TO SUPPORT PROGRAM INITIATIVES AND AGENCY MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOME AND COMMUNITY HABILITATION IS A NON-AGENCY BASED OPTION FOR AQUIRING 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 OFIMPORTANT FAMILY BUSINESS WHILE ENSURING THEIR CHILD HAS ADEQUATE SUPERVISION AND SUPPORT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PFDS WAIVER TRANSPORTATION PROVIDES INDIVIDUALS FINANCIAL SUPPORT IN ACCESSING PUBLIC TRANSPORTATION, PARATRANSIT SERVICES ANDSUPPORT TO FAMILIES IN GETTING THEIR CHILDREN TO DAY AND EMPLOYMENT SERVICES AT PEP AND COMMUNITY WORK PLACEMENTS. THESE SUPPORTSARE PART OF THE BENEFITS AVAILABLE IN THE PERSON FAMILY DIRECTED SUPPORT WAIVER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | THE ADULT LITERACY DEPARTMENT PROVIDES WORKPLACE LITERACY INSTRUCTION FOR PEP CONSUMERS AND THE PHILADELPHIA COMMUNITY AT LARGE.MANY DIFFERENT ADULT CONTINUING EDUCATION OPTIONS ARE AVAILABLE FOR THOSE THAT HAVE AN INTEREST IN IMPROVING WORKPLACE SKILLS, GEDATTAINMENT AND PERSONAL GOALS. THIS PROGRAM IS HEAVILY DEPENDENT ON AREA FOUNDATIONS FOR FUNDING IN LITERACY PROGRAMS AS WE HAVESEEN STATE AND LOCAL PROGRAM FUNDING DECLINE OVER THE PAST SEVERAL YEARS. THE PROGRAM ALSO WORKS CLOSELY WITH THE MAYOR'SCOMMISSION ON LITERACY IN PHILADELPHIA FOR PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES. STUDENTS WORK ON WORKPLACELITERACY SKILLS AND GED PREPARATION. THIS PROGRAM WAS PLACED ON HOLD DURING 2021 DUE TO LACK OF FUNDING BECAUSE OF COVID-19. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 234620 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 131621 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 78403 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2965 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 96515 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 81884 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4764 |
| IRS990/PYOtherExpensesAmt | 0 | 571616 |
| IRS990/PYOtherRevenueAmt | 0 | 64428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1566377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1542608 |
| IRS990/PYTotalExpensesAmt | 0 | 2114224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2016106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 604413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2017 AMOUNT: $ 16,722. MISCELLANEOUS - 2017 AMOUNT: $ 2,846. 2018 AMOUNT: $ 3,600. 2019 AMOUNT: $ 2,687. 2020 AMOUNT: $ 2,420. 2021 AMOUNT: $ 3,753. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 666719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1559718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10938341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19568 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1358566 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1559718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1646210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11914 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,734,502
- Liabilities
- $1,038,807
- Net assets
- $695,695
- Revenue
- $2,324,583
- Expenses
- $2,420,395
- Net income
- -$95,812