Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Programs Employing People
990 • Fiscal year 2024 • EIN 23-7118847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$2,393,034
Up $658,532 (+38%) from 2022
Net Assets
Up$1,445,992
Up $750,297 (+108%) from 2022
Liabilities
Down$947,042
Down $91,765 (-8.8%) from 2022
Revenue And Expenses
Revenue
Up$2,432,232
Up $107,649 (+4.6%) from 2022
Expenses
Down$2,095,791
Down $324,604 (-13%) from 2022
Net Income
Up$336,441
Up $432,253 (+451%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,432,232
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 | |||
| Savings and Temporary Cash Investments | $1,189,544 | $1,501,701 | ▲ $312,157 |
| Land, Buildings, and Equipment, Net | $648,979 | $561,768 | ▼ $87,211 |
| Accounts Receivable | $140,145 | $173,567 | ▲ $33,422 |
| Prepaid Expenses and Deferred Charges | $59,514 | $59,696 | ▲ $182 |
| Investments in Publicly Traded Securities | - | $52,122 | - |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $2,069,182 | $2,393,034 | ▲ $323,852 |
| Other Assets Total | $30,500 | $43,680 | ▲ $13,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $741,400 | $741,400 | → $0 |
| Accounts Payable and Accrued Expenses | $193,378 | $157,305 | ▼ $36,073 |
| Other Liabilities | $24,960 | $48,337 | ▲ $23,377 |
| Total Liabilities | $959,738 | $947,042 | ▼ $12,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,100,944 | $1,434,992 | ▲ $334,048 |
| Net Assets With Donor Restrictions | $8,500 | $11,000 | ▲ $2,500 |
| Total Net Assets Fund Balance | $1,109,444 | $1,445,992 | ▲ $336,548 |
| Total Liabilities and Net Assets / Fund Balance | $2,069,182 | $2,393,034 | ▲ $323,852 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $352,381 | $1,044,580 | $1,396,961 |
| Buildings | $147,913 | $651,004 | $798,917 |
| Equipment | $19,474 | $466,041 | $485,515 |
| Land | $42,000 | - | $42,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Tucker | Chief Executive Officer | FT | $94,757 | $8,843 | $103,600 |
| Chi Lee | Chief Financial Officer | FT | $89,726 | $9,090 | $98,816 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Curcio | President |
| Cambria Throne | Vice President |
| Cheryl Tumolo | Board Member |
| Helene Danenhower | Board Member |
| Lou Tumolo | Board Member |
| Louis R Petrone Md | Board Member |
| Terry Giancaterino | Board Member |
| Mary Marino | Director |
| Terry Cipolla | Secretary |
| Joseph Cain Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,619
- Program Service Revenue
- $2,210,320
- Investment Income
- $68,205
- Other Revenue
- $5,088
- All Other Contributions
- $148,619
- Change in Net Assets
- $336,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,494,416 |
| Other Expenses | $601,375 |
| Total Fundraising Expense | $544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $979,430 | $114,192 | $11 | $1,093,633 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,582 | - | $204,582 |
| Occupancy | $149,159 | - | $51 | $149,210 |
| Depreciation Depletion | $147,594 | - | $51 | $147,645 |
| Payroll Taxes | $82,825 | $22,149 | $1 | $104,975 |
| Travel | $94,081 | $205 | $4 | $94,290 |
| Other Employee Benefits | $79,501 | $1,761 | $1 | $81,263 |
| Insurance | $63,730 | $7,456 | $22 | $71,208 |
| Office Expenses | $16,151 | $29,568 | $3 | $45,722 |
| Other Expenses | $33,499 | $94 | $400 | $33,993 |
| Interest | - | $20,244 | - | $20,244 |
| Fees for Services Accounting | - | $16,485 | - | $16,485 |
| Fees for Services Legal | - | $13,774 | - | $13,774 |
| Pension Plan Contributions | $6,506 | $3,457 | - | $9,963 |
| Fees for Services Other | - | $7,770 | - | $7,770 |
| Conferences and Meetings | $823 | $173 | - | $996 |
| Information Technology | - | $38 | - | $38 |
| Total Functional Expenses | $1,653,299 | $441,948 | $544 | $2,095,791 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $48,337 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The chief financial officer and chief executive officer reviews the initial draft provided by the auditing firm cliftonlarsonallen. All corrections or feedback provided are provided to cla in a timely manner for the final draft. Once approved, cla submits on behalf of pep.”
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). 2. Michael tucker (ceo) does the overall monitoring of the conflict-of-interest policy.”
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 2023/2024 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 2024.”
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
- 2159524260
- Address
- 1200 SOUTH BROAD STREET, PHILADELPHIA, PA 19146
Signing Officer
- Name
- Michael Tucker
- Title
- Chief Executive Officer
- Phone
- 2153894006
- Signed
- 2024-09-17
- 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
- 60
- Volunteers
- 11
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 510 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/CYTotalRevenueAmt | 0 | 2432232 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147645 |
| IRS990/Desc | 0 | THE ADULT DAY TRAINING DEPARTMENT PROVIDES SUPPORT TO 40 INDIVIDUALS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES IN AREAS OF DAILY LIVING SKILLS, COMMUNITY ACCESS AND INTEGRATION, VOLUNTEER OPPORTUNITIES, SOCIAL AND RECREATIONAL ACTIVITIES. MANY INDIVIDUALS THAT PARTICIPATE IN THIS PROGRAM PROVIDE ONGOING VOLUNTEER SERVICES IN THE COMMUNITY TO AID OTHER IN NEED. THE ADULT DAY TRAINING PROGRAM IS LICENSED BY THE OFFICE OF DEVELOPMENTAL PROGRAMS. THE PROGRAM ALSO SUPPORTS THE GOLDEN BRANCH SENIORS PROGRAM WHICH IS LICENSED BY THE PA DEPARTMENT OF AGING. THIS POPULAR PROGRAM SUPPORTS 6 INDIVIDUALS WHO HAVE REACHED RETIREMENT AGE AND HAVE RETIRED FROM VOCATIONAL WORK CENTERS AND TRADITIONAL DAY SUPPORTS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11000 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1064050 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7770 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2432232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 220 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20244 |
| IRS990/InterestGrp/TotalAmt | 0 | 20244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52122 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2161625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2723393 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| 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 | 741400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 741400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1109444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1445992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18477 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1100944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1434992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81263 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4868 |
| IRS990/OtherRevenueTotalAmt | 0 | 4868 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 979430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59696 |
| 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 | 2203930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2203930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VOCATIONAL PROGRAM HAS TRANSITIONED TO A COMMUNITY PARTICIPATION SUPPORTS PROGRAM. THIS PROGRAM SUPPORTS 22 INDIVIDUALS WITH MILD TO MODERATE LEVELS OF INTELLECTUAL AND DEVELOPMENTAL 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 | 219560 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 334997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME AND COMMUNITY HABILITATION IS A HOME-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 CONSUMER'S 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160318 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 209017 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOB SUPPORTS AT PEP INCLUDE COMMUNITY INTEGRATED EMPLOYMENT SERVICES TO 24 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PFDS 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/Desc | 2 | 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. IT IS AVAILABLE FOR PARTIES AND RENTALS AS WELL AS OPEN BOWLING. REVENUE REALIZED OVER EXPENSES RETURNS TO PEP TO SUPPORT PROGRAM INITIATIVES AND AGENCY MISSION. PEPBOWL IS CURRENTLY CLOSED DUE TO RENOVATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122376 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 82062 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 4933 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 222518 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 88286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 795789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10601 |
| IRS990/PYOtherExpensesAmt | 0 | 763936 |
| IRS990/PYOtherRevenueAmt | 0 | 225121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1877473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730144 |
| IRS990/PYTotalExpensesAmt | 0 | 2494080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2908984 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 220 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1355502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1189544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1501701 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 2,687. 2020 AMOUNT: $ 2,420. 2021 AMOUNT: $ 3,753. 2022 AMOUNT: $ 1,232. 2023 AMOUNT: $ 4,868. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2165449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56711 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9208555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2687 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2010643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2165449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2259678 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10603 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22558 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 798917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485515 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 352381 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,393,034
- Liabilities
- $947,042
- Net assets
- $1,445,992
- Revenue
- $2,432,232
- Expenses
- $2,095,791
- Net income
- $336,441