2019-01-25T14:30:46-06:00 2018-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2017-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 22 S HOWARD STREET BALTIMORE MD 21201 DALE E MEYER PRESIDENT/CEO 4103664299 2019-01-24 1 NICOLE R SZARKO CPA P00646988 4103071400 2019-01-24 50.241.156.1 2019-01-24 11:56:33 ES P 7445B7AA2F6E4FCCB28355A706457E675813233D 9F7159854151A063FA09CA52751C3BEA1A7E9FCF 2017 2019-02-21 02:37:17Z DALE E MEYER 22 S HOWARD STREET BALTIMORE MD 21201 24731925 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. 7 7 345 0 0 0 4758214 5248966 18691176 19322859 218 0 142676 160100 23592284 24731925 0 0 0 0 14383024 14545758 0 0 0 9049336 9338665 23432360 23884423 159924 847502 13578690 14563604 4463356 4601771 9115334 9961833 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 21653564 19482959 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 21653564 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 95 0 1 345 1 0 0 0 0 0 0 0 0 X 7 7 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 CYNTHIA SPELL SECRETARY 2.00 X X 0 0 0 ANDREW MANLEY TREASURER 2.00 X X 0 0 0 DAVID MACK DIRECTOR 2.00 X 0 0 0 MELISSA SMITH DIRECTOR 2.00 X 0 0 0 WILLIAM MICHAEL SOWERS DIRECTOR 2.00 X 0 0 0 MARY C SHORTER DIRECTOR 2.00 X 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 40.00 X 180756 0 26311 DALE E MEYER PRESIDENT/CEO 40.00 X 207076 0 15766 ORLANDO DAVIS PSYCHIATRIST 40.00 X 185399 0 43457 THEODORE OSUALA PSYCHIATRIST 40.00 X 210682 0 29840 CHARITA POPE PSYCHIATRIST 40.00 X 238160 0 24847 ARCHIL ABASHIDZE PSYCHIATRIST 40.00 X 210771 0 32373 MICHAEL BROWN PSYCHIATRIST 40.00 X 168176 0 35469 JESSICA MERKEL-KELLER PSYCHIATRIST 40.00 X 210018 0 12100 AMY GRAMMAS NURSE PRACTITIONER 40.00 X 121300 0 7105 TONIA STOKES VP/FACILITIES 40.00 X 105814 0 10183 STEPHEN PALLA VP/ADMIN. 40.00 X 115469 0 12151 1953621 0 249602 11 0 1 0 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 253803 ELGIN RANSOM 226 N COLLINGTON AVE BALTIMORE MD 21231 JANITORIAL/LANDSCAPE 231735 BAKERS SERVICES 4311 CHATHAM ROAD BALTIMORE MD 21207 MOVING/TRASH SERVICES 102939 3 4477409 771557 5248966 THIRD PARTY REIMBURSEMENTS 900099 19272106 19272106 HOUSING REIMBURSEMENTS 900099 50753 50753 19322859 OTHER INCOME 900099 106232 106232 MANAGEMENT FEE 900099 53868 53868 160100 24731925 19482959 0 0 492737 448946 43791 10947583 9974629 972954 132098 113097 19001 1904296 1776239 128057 1069044 977681 91363 28116 28116 73200 2000 71200 436708 401801 34907 855 855 309815 255569 54246 30997 30997 501923 500325 1598 392982 386833 6149 14242 14242 78893 68014 10879 495662 396255 99407 330393 252598 77795 RENTAL/EMERGENCY ASSIST 2724367 2718624 5743 BAD DEBTS 1074825 974825 100000 REPAIRS & MAINTENANCE 579771 551772 27999 FOOD 450722 425746 24976 1815194 1414368 400826 23884423 21653564 2230859 0 522692 563005 879387 740855 461719 1662983 1699447 1715921 124616 104803 10493999 5643395 5234520 4850604 9202 8199 4647107 4917234 13578690 14563604 1356652 1721194 60437 9982 505926 544051 2082468 1868671 457873 457873 4463356 4601771 X 9098459 9199079 16875 762754 9115334 9961833 13578690 14563604 847502 -1003 0 X X 0 1 X 1 1 1 X 4613007 4366028 4743011 4758214 5248966 23729226 4613007 4366028 4743011 4758214 5248966 23729226 23729226 221 218 439 119208 57114 64887 142676 160100 543985 24273650 87878143 0.97760 0.97770 X 0 1 X 112133 112133 8835294 4284666 4550628 202084 148478 53606 906802 800791 106011 437686 409460 28226 4850604 DUE FROM AFFILIATES 4374393 SECURITY DEPOSITS 56497 CONTRUCTION IN PROGRESS 486344 4917234 DUE TO AFFILIATES 457873 457873 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, AT JUNE 30, 2018 AND 2017 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2015. X X X X X 0 0 0 0 0 0 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 180756 0 0 0 0 0 2387 0 23924 0 207067 0 0 0 DALE E MEYER PRESIDENT/CEO 207076 0 0 0 0 0 0 0 15766 0 222842 0 0 0 ORLANDO DAVIS PSYCHIATRIST 185399 0 0 0 0 0 10035 0 33422 0 228856 0 0 0 THEODORE OSUALA PSYCHIATRIST 210682 0 0 0 0 0 4208 0 25632 0 240522 0 0 0 CHARITA POPE PSYCHIATRIST 238160 0 0 0 0 0 0 0 24847 0 263007 0 0 0 ARCHIL ABASHIDZE PSYCHIATRIST 210771 0 0 0 0 0 3731 0 28642 0 243144 0 0 0 MICHAEL BROWN PSYCHIATRIST 168176 0 0 0 0 0 1683 0 33786 0 203645 0 0 0 JESSICA MERKEL-KELLER PSYCHIATRIST 210018 0 0 0 0 0 2100 0 10000 0 222118 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 1 0 0 MT WASHINGTON HOMES D 103783 FAIR MARKET VALUE OF LOAN DARTMOUTH HOMES INC Q 81323 FAIR MARKET VALUE