PEOPLE ENCOURAGING PEOPLE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PEOPLE ENCOURAGING PEOPLE INC (EIN 52-1168285)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-25
IRS object ID
202221159349301872
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-25T16:45:38-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462982708PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZPATRICK LEARY & SZARKOLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11447 YORK ROAD STE 703AddressLine1Txt
CityLUTHERVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521168285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE ENCOURAGING PEOPLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone4103664299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S HOWARD STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE E MEYERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4103664299PhoneNum
Signature2022-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDALEPersonFirstNm
Person LastMEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE R SZARKO CPAPreparerPersonNm
PTINP00646988PTIN
Phone4103071400PhoneNum
Preparation2022-04-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE E MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S HOWARD STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,454,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEPONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionIT IS THE MISSION OF PEOPLE ENCOURAGING PEOPLE, INC. TO PROVIDE EXEMPLARY REHABILITATION AND SUPPORT SERVICES TO INDIVIDUALS WITH PSYCHIATRIC OR OTHER DISABLING CONDITIONS. PEP OFFERS SERVICES THAT ARE HIGHLY INDIVIDUALIZED, COMMUNITY BASED AND DESIGNED TO FOSTER A HEALTHY LEVEL OF INTERDEPENDENCE BETWEEN THOSE INDIVIDUALS AND THEIR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee348TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,930,151PYContributionsGrantsAmt
CY Contributions Grants$7,676,111CYContributionsGrantsAmt
PY Program Service Revenue$21,237,803PYProgramServiceRevenueAmt
CY Program Service Revenue$21,668,858CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$98,009PYOtherRevenueAmt
CY Other Revenue$109,707CYOtherRevenueAmt
PY Total Revenue$28,265,963PYTotalRevenueAmt
CY Total Revenue$29,454,676CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,254,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,222,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,961,125PYOtherExpensesAmt
CY Other Expenses$9,833,435CYOtherExpensesAmt
PY Total Expenses$26,215,675PYTotalExpensesAmt
CY Total Expenses$26,056,328CYTotalExpensesAmt
PY Revenues Less Expenses$2,050,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,398,348CYRevenuesLessExpensesAmt
Total Assets BOY$22,693,710TotalAssetsBOYAmt
Total Assets EOY$28,592,709TotalAssetsEOYAmt
Total Liabilities BOY$8,014,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,513,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,678,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,079,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS THE MISSION OF PEOPLE ENCOURAGING PEOPLE, INC. TO PROVIDE EXEMPLARY REHABILITATION AND SUPPORT SERVICES TO INDIVIDUALS WITH PSYCHIATRIC OR OTHER DISABLING CONDITIONS. PEP OFFERS SERVICES THAT ARE HIGHLY INDIVIDUALIZED, COMMUNITY BASED AND DESIGNED TO FOSTER A HEALTHY LEVEL OF INTERDEPENDENCE BETWEEN THOSE INDIVIDUALS AND THEIR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,129,245ExpenseAmt
Revenue$21,778,565RevenueAmt
DescTO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS.Desc
Total Program Service Expenses$23,129,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee348EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN E GREOSKI VICE PRESIDENTCFPersonNm
Phone4103664299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S HOWARD STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHAMBERLAIN DIALA
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ANDREW MANLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID MACK
DIRECTOR1.00Yes (X)$0$0$0
MELISSA SMITH
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MICHAEL SOWERS
DIRECTOR1.00Yes (X)$0$0$0
MARY C SHORTER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN E GREOSKI
VICE PRESIDENT/CFO40.00Yes (X)$234,412$0$29,003
DALE E MEYER
PRESIDENT/CEO40.00Yes (X)$228,893$0$27,404
STEPHEN PALLA
VP/ADMIN.40.00Yes (X)$124,564$0$26,727
ORLANDO DAVIS
PSYCHIATRIST40.00$163,567$0$29,779Yes (X)
CHARITA POPE
PSYCHIATRIST40.00$245,819$0$27,343Yes (X)
ARCHIL ABASHIDZE
PSYCHIATRIST40.00$217,073$0$29,424Yes (X)
RAKESH BANSIL
PSYCHIATRIST40.00$244,747$0$21,820Yes (X)
CHINDUE OFOR
NURSE PRACTITIONER40.00$173,936$0$4,440Yes (X)
TONIA STOKES
VP/FACILITIES40.00$116,169$0$14,572Yes (X)
ERIC AMENE
NURSE PRACTITIONER40.00$127,641$0$28,095Yes (X)
ESTHER SHADARE
NURSE PRACTITIONER40.00$147,864$0$28,178Yes (X)
STACEY CROSS
NURSE PRACTITIONER40.00$107,153$0$22,051Yes (X)
SUNDAY AYODEJI
NURSE PRACTITIONER40.00$107,644$0$1,670Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,239,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$290,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRIONFO BUILDERS
3825 BLENHEIM ROADPHOENIXMD21131CONSTRUCTION$2,089,998
GANT BRUNNETT
15 W MULBERRY STBALTIMOREMD21201ARCHITECT$385,526
TYRONE HIGHTOWER
1701 E BELVEDERE AVEBALTIMOREMD21239CONSTRUCTION$290,588
PRESIDENTIAL REALTY
1836 METZEROTT RD 108ADELPHIMD20710LEASING$153,848
INNOVATIVE SERVICES AND SOLUTIONS
921 E FORT AVE SUITE 325BALTIMOREMD21230LEASING$146,549
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,666,836GovernmentGrantsAmt
All Other Contributions$9,275AllOtherContributionsAmt
Total Contributions$7,676,111TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD PARTY REIMBURSEMENTS900099$21,629,920$21,629,920
HOUSING REIMBURSEMENTS900099$38,938$38,938
FieldValueIRS element (for citing)
Total Program Service Revenue$21,668,858TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$55,839$55,839
MANAGEMENT FEE900099$53,868$53,868
FieldValueIRS element (for citing)
Other Revenue Total$109,707OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,454,676TotalRevenueColumnAmt
Related Or Exempt Func Income$21,778,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$580,773TotalAmt
Program Services$521,775ProgramServicesAmt
Management And General$58,998ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,884,034TotalAmt
Program Services$10,676,785ProgramServicesAmt
Management And General$1,207,249ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,079TotalAmt
Program Services$137,404ProgramServicesAmt
Management And General$32,675ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,458,063TotalAmt
Program Services$2,248,988ProgramServicesAmt
Management And General$209,075ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,129,944TotalAmt
Program Services$1,027,466ProgramServicesAmt
Management And General$102,478ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,900TotalAmt
Management And General$65,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,550TotalAmt
Management And General$70,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$502,935TotalAmt
Program Services$314,267ProgramServicesAmt
Management And General$188,668ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$292,483TotalAmt
Program Services$242,460ProgramServicesAmt
Management And General$50,023ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,134TotalAmt
Management And General$33,134ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$552,351TotalAmt
Program Services$528,570ProgramServicesAmt
Management And General$23,781ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$336,565TotalAmt
Program Services$334,351ProgramServicesAmt
Management And General$2,214ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,974TotalAmt
Program Services$4,759ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92,928TotalAmt
Program Services$35,837ProgramServicesAmt
Management And General$57,091ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$508,205TotalAmt
Program Services$410,655ProgramServicesAmt
Management And General$97,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$327,748TotalAmt
Program Services$283,953ProgramServicesAmt
Management And General$43,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENTAL/EMERGENCY ASSIST$3,191,866$3,191,866$0
BAD DEBTS AND BILLING A$1,809,475$1,619,804$189,671
TELEPHONE$336,527$286,670$49,857
REPAIRS & MAINTENANCE$310,495$279,997$30,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,397,299TotalAmt
Program Services$983,638ProgramServicesAmt
Management And General$413,661ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,056,328TotalAmt
Program Services$23,129,245ProgramServicesAmt
Management And General$2,927,083ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$703,299BOYAmt
EOY$860,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,619,359BOYAmt
EOY$7,299,974EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,164,897BOYAmt
EOY$4,226,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$991,750BOYAmt
EOY$1,906,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,808BOYAmt
EOY$62,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,663,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,103,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,333,700BOYAmt
EOY$6,559,784EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,168BOYAmt
EOY$9,714EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$44,000BOYAmt
EOY$44,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,774,729BOYAmt
EOY$7,622,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,693,710BOYAmt
EOY$28,592,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,981,657BOYAmt
EOY$2,174,487EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$677,619BOYAmt
EOY$564,379EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,813,367BOYAmt
EOY$4,182,327EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$542,330BOYAmt
EOY$3,591,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,014,973BOYAmt
EOY$10,513,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,129,365BOYAmt
EOY$15,175,411EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,549,372BOYAmt
EOY$2,904,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,678,737BOYAmt
EOY$18,079,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,693,710BOYAmt
EOY$28,592,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,398,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,546NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,758,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,248,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,849,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,930,151CurrentTaxYearMinus1YearAmt
Current Tax Year$7,676,111CurrentTaxYearAmt
Total$31,463,098TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,758,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,248,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,849,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,930,151CurrentTaxYearMinus1YearAmt
Current Tax Year$7,676,111CurrentTaxYearAmt
Total$31,463,098TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,463,098PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218CurrentTaxYearMinus4YearsAmt
Total$218TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,009CurrentTaxYearMinus1YearAmt
Current Tax Year$109,707CurrentTaxYearAmt
Total$650,078TotalAmt
FieldValueIRS element (for citing)
Total Support$32,113,394TotalSupportAmt
Gross Receipts Rltd Activities$101,790,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.97920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,133OtherCostOrOtherBasisAmt
Book Value$112,133BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,654,417OtherCostOrOtherBasisAmt
Depreciation$5,442,090DepreciationAmt
Book Value$6,212,327BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,084OtherCostOrOtherBasisAmt
Depreciation$170,675DepreciationAmt
Book Value$31,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,232,747OtherCostOrOtherBasisAmt
Depreciation$1,044,681DepreciationAmt
Book Value$188,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,190OtherCostOrOtherBasisAmt
Depreciation$446,341DepreciationAmt
Book Value$15,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,559,784TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$4,821,238
SECURITY DEPOSITS$43,852
CONTRUCTION IN PROGRESS$2,757,264
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,622,354TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATES$456,932
LEASE LIABILITIES$61,819
REFUNDABLE DONOR ADVANCES$254,331
DUE TO ADMINISTRATIVE SERVICE ORGANIZATION$2,818,803
FieldValueIRS element (for citing)
Total Liability$3,591,885TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:WE ARE THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY CHECKS FOR MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT AND DISBURSE THE PROCEEDS ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THE CLIENTS WITHOUT CHARGING ANY FEE.
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATIONS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATIONS HAVE ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND THE LAST THREE YEARS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARITA POPE
PSYCHIATRIST$245,819$0$0$0$0$0$0$0$27,343$0$273,162$0$0$0
RAKESH BANSIL
PSYCHIATRIST$244,747$0$0$0$0$0$9,790$0$12,030$0$266,567$0$0$0
KEVIN E GREOSKI
VICE PRESIDENT/CFO$234,412$0$0$0$0$0$6,803$0$22,200$0$263,415$0$0$0
DALE E MEYER
PRESIDENT/CEO$228,893$0$0$0$0$0$9,156$0$18,248$0$256,297$0$0$0
ARCHIL ABASHIDZE
PSYCHIATRIST$217,073$0$0$0$0$0$8,683$0$20,741$0$246,497$0$0$0
ORLANDO DAVIS
PSYCHIATRIST$163,567$0$0$0$0$0$0$0$29,779$0$193,346$0$0$0
CHINDUE OFOR
NURSE PRACTITIONER$173,936$0$0$0$0$0$2,657$0$1,783$0$178,376$0$0$0
ESTHER SHADARE
NURSE PRACTITIONER$147,864$0$0$0$0$0$0$0$28,178$0$176,042$0$0$0
ERIC AMENE
NURSE PRACTITIONER$127,641$0$0$0$0$0$0$0$28,095$0$155,736$0$0$0
STEPHEN PALLA
VP/ADMIN.$124,564$0$0$0$0$0$4,983$0$21,744$0$151,291$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND VOTED UPON AT THE BOARD MEETING. A FISCAL PRESENTATION PRECEDES THE VOTE WHERE ANY QUESTIONS OR CONCERNS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12CANY BOARD MEMBER FOUND TO HAVE A TEMPORARY CONFLICT OF INTEREST IS ASKED TO TAKE A LEAVE OF ABSENCE OR ASKED TO RESIGN IF THE CONFLICT OF INTEREST IS PERMANENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE CEO WAS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE COMPENSATION COMMITTEE, BASED UPON COMPENSATION INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION INFORMATION FROM THE CHIEF ADMINISTRATIVE OFFICER. COMPENSATION WAS THEN SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THEY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
PEP FOUNDATION INC
22 S HOWARD STREETBALTIMOREMD21201521929077SUPPORT 501(C)(3) ORGANIZATION AND ITS MISSIONMD501(C)(3)11A0
MT WASHINGTON HOMES INC
22 S HOWARD STREETBALTIMOREMD21201521927214PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
CLOVILLE HOMES INC
22 S HOWARD STREETBALTIMOREMD21201521960379PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
HAMPTON FALLS INC
22 S HOWARD STREETBALTIMOREMD21201311506486PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
HAMILTON PARK HOMES INC
22 S HOWARD STREETBALTIMOREMD21201522277389PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
OVERLEA HOMES INC
22 S HOWARD STREETBALTIMOREMD21201522305067PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
GREATER HAMILTON HOMES INC
22 S HOWARD STREETBALTIMOREMD21201542071767PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
DARTMOUTH HOMES INC
22 S HOWARD STREETBALTIMOREMD21201680560439PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
PLYMOUTH HOMES INC
22 S HOWARD STREETBALTIMOREMD21201113716394PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICESMD501(C)(3)90
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MT WASHINGTON HOMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$68,378InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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