2022-04-25T16:45:38-05:00 2021-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2020-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 22 S HOWARD STREET BALTIMORE MD 21201 DALE E MEYER PRESIDENT/CEO 4103664299 2022-04-21 1 DALE MEYER 999009999 NICOLE R SZARKO CPA P00646988 4103071400 2022-04-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DALE E MEYER 22 S HOWARD STREET BALTIMORE MD 21201 29454676 0 X WWW.PEPONLINE.ORG X 1979 MD IT 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. 6 6 348 0 0 0 6930151 7676111 21237803 21668858 0 0 98009 109707 28265963 29454676 0 0 0 0 16254550 16222893 0 0 0 9961125 9833435 26215675 26056328 2050288 3398348 22693710 28592709 8014973 10513078 14678737 18079631 X IT 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. 0 0 23129245 21778565 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 23129245 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 100 0 1 348 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X X KEVIN E GREOSKI VICE PRESIDENTCF 4103664299 22 S HOWARD STREET BALTIMORE MD 21201 CHAMBERLAIN DIALA CHAIRMAN 2.00 X X 0 0 0 ANDREW MANLEY TREASURER 2.00 X X 0 0 0 DAVID MACK DIRECTOR 1.00 X 0 0 0 MELISSA SMITH DIRECTOR 1.00 X 0 0 0 WILLIAM MICHAEL SOWERS DIRECTOR 1.00 X 0 0 0 MARY C SHORTER DIRECTOR 1.00 X 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 40.00 X 234412 0 29003 DALE E MEYER PRESIDENT/CEO 40.00 X 228893 0 27404 STEPHEN PALLA VP/ADMIN. 40.00 X 124564 0 26727 ORLANDO DAVIS PSYCHIATRIST 40.00 X 163567 0 29779 CHARITA POPE PSYCHIATRIST 40.00 X 245819 0 27343 ARCHIL ABASHIDZE PSYCHIATRIST 40.00 X 217073 0 29424 RAKESH BANSIL PSYCHIATRIST 40.00 X 244747 0 21820 CHINDUE OFOR NURSE PRACTITIONER 40.00 X 173936 0 4440 TONIA STOKES VP/FACILITIES 40.00 X 116169 0 14572 ERIC AMENE NURSE PRACTITIONER 40.00 X 127641 0 28095 ESTHER SHADARE NURSE PRACTITIONER 40.00 X 147864 0 28178 STACEY CROSS NURSE PRACTITIONER 40.00 X 107153 0 22051 SUNDAY AYODEJI NURSE PRACTITIONER 40.00 X 107644 0 1670 2239482 0 290506 15 0 1 0 TRIONFO BUILDERS 3825 BLENHEIM ROAD PHOENIX MD 21131 CONSTRUCTION 2089998 GANT BRUNNETT 15 W MULBERRY ST BALTIMORE MD 21201 ARCHITECT 385526 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 290588 PRESIDENTIAL REALTY 1836 METZEROTT RD 108 ADELPHI MD 20710 LEASING 153848 INNOVATIVE SERVICES AND SOLUTIONS 921 E FORT AVE SUITE 325 BALTIMORE MD 21230 LEASING 146549 5 7666836 9275 7676111 THIRD PARTY REIMBURSEMENTS 900099 21629920 21629920 HOUSING REIMBURSEMENTS 900099 38938 38938 21668858 OTHER INCOME 900099 55839 55839 MANAGEMENT FEE 900099 53868 53868 109707 29454676 21778565 0 0 580773 521775 58998 11884034 10676785 1207249 170079 137404 32675 2458063 2248988 209075 1129944 1027466 102478 65900 65900 70550 70550 502935 314267 188668 292483 242460 50023 33134 33134 552351 528570 23781 336565 334351 2214 4974 4759 215 92928 35837 57091 508205 410655 97550 327748 283953 43795 RENTAL/EMERGENCY ASSIST 3191866 3191866 0 BAD DEBTS AND BILLING A 1809475 1619804 189671 TELEPHONE 336527 286670 49857 REPAIRS & MAINTENANCE 310495 279997 30498 1397299 983638 413661 26056328 23129245 2927083 0 703299 860562 3619359 7299974 5164897 4226348 991750 1906975 54808 62998 13663571 7103787 5333700 6559784 7168 9714 44000 44000 6774729 7622354 22693710 28592709 1981657 2174487 677619 564379 4813367 4182327 542330 3591885 8014973 10513078 X 10129365 15175411 4549372 2904220 14678737 18079631 22693710 28592709 3398348 2546 0 X X 0 1 X 1 1 1 X 4758214 5248966 6849656 6930151 7676111 31463098 4758214 5248966 6849656 6930151 7676111 31463098 31463098 218 218 142676 160100 139586 98009 109707 650078 32113394 101790200 0.97980 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 112133 112133 11654417 5442090 6212327 202084 170675 31409 1232747 1044681 188066 462190 446341 15849 6559784 DUE FROM AFFILIATES 4821238 SECURITY DEPOSITS 43852 CONTRUCTION IN PROGRESS 2757264 7622354 DUE TO AFFILIATES 456932 LEASE LIABILITIES 61819 REFUNDABLE DONOR ADVANCES 254331 DUE TO ADMINISTRATIVE SERVICE ORGANIZATION 2818803 3591885 X 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. X X X X X 0 0 0 0 0 0 0 0 0 CHARITA POPE PSYCHIATRIST 245819 0 0 0 0 0 0 0 27343 0 273162 0 0 0 RAKESH BANSIL PSYCHIATRIST 244747 0 0 0 0 0 9790 0 12030 0 266567 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 234412 0 0 0 0 0 6803 0 22200 0 263415 0 0 0 DALE E MEYER PRESIDENT/CEO 228893 0 0 0 0 0 9156 0 18248 0 256297 0 0 0 ARCHIL ABASHIDZE PSYCHIATRIST 217073 0 0 0 0 0 8683 0 20741 0 246497 0 0 0 ORLANDO DAVIS PSYCHIATRIST 163567 0 0 0 0 0 0 0 29779 0 193346 0 0 0 CHINDUE OFOR NURSE PRACTITIONER 173936 0 0 0 0 0 2657 0 1783 0 178376 0 0 0 ESTHER SHADARE NURSE PRACTITIONER 147864 0 0 0 0 0 0 0 28178 0 176042 0 0 0 ERIC AMENE NURSE PRACTITIONER 127641 0 0 0 0 0 0 0 28095 0 155736 0 0 0 STEPHEN PALLA VP/ADMIN. 124564 0 0 0 0 0 4983 0 21744 0 151291 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANY 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 15A THE 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 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PEP FOUNDATION INC 22 S HOWARD STREET BALTIMORE MD 21201 521929077 SUPPORT 501(C)(3) ORGANIZATION AND ITS MISSION MD 501(C)(3) 11A 0 MT WASHINGTON HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 521927214 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 CLOVILLE HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 521960379 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 HAMPTON FALLS INC 22 S HOWARD STREET BALTIMORE MD 21201 311506486 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 HAMILTON PARK HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 522277389 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 OVERLEA HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 522305067 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 GREATER HAMILTON HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 542071767 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 DARTMOUTH HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 680560439 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 PLYMOUTH HOMES INC 22 S HOWARD STREET BALTIMORE MD 21201 113716394 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MT WASHINGTON HOMES D 68378 FAIR MARKET VALUE