2018-02-15T13:51:38-06:00 2017-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2016-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 22 S HOWARD STREET BALTIMORE MD 21201 DALE E MEYER PRESIDENT/CEO 4103664299 2018-01-26 1 NICOLE R SZARKO CPA P00646988 4103071400 2018-01-26 50.241.156.1 2018-01-26 16:18:08 ES P B1C15D4BB21024DF8C06D1B464608837B059E7A2 EB3FB303AF1F22C57B8846FAE15434BD4C11E8C2 2016 2021-01-29 14:40:06Z DALE E MEYER 22 S HOWARD STREET BALTIMORE MD 21201 23592284 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 5 346 0 0 0 4743011 4758214 17181424 18691176 221 218 64887 142676 21989543 23592284 0 0 0 0 13012839 14383024 0 0 0 9010551 9049336 22023390 23432360 -33847 159924 13776369 13578690 4821398 4463356 8954971 9115334 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 21056973 18833852 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 21056973 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 70 0 1 346 1 0 0 0 0 0 0 0 0 0 0 X 6 5 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 LARRY CAMPBELL CHAIRMAN 2.00 X X 0 0 0 CHAMBERLAIN DIALA VICE CHAIRMAN 2.00 X X 0 0 0 CYNTHIA SPELL SECRETARY 2.00 X X 0 0 0 JAMES TURNER TREASURER 2.00 X X 0 0 0 ANDREW MANLEY DIRECTOR 2.00 X 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 40.00 X 175299 0 19821 DALE E MEYER PRESIDENT/CEO 40.00 X 196813 0 12706 ARCHIL ABASHIDZE PSYCHIATRIST 40.00 X 206228 0 37397 ORLANDO DAVIS PSYCHIATRIST 40.00 X 185500 0 30812 THEODORE OSUALA PSYCHIATRIST 40.00 X 196940 0 26390 CHARITA POPE PSYCHIATRIST 40.00 X 237020 0 21060 AMY GRAMMAS NURSE PRACTITIONER 40.00 X 120694 0 7635 TONIA STOKES VP/FACILITIES 40.00 X 104138 0 8190 JOHN SPANN NURSE PRACTITIONER 40.00 X 137327 0 18175 STEPHEN PALLA VP/ADMIN. 40.00 X 114680 0 9325 1674639 0 191511 10 0 1 0 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 292170 ELGIN RANSOM 226 N COLLINGTON AVE BALTIMORE MD 21231 JANITORIAL/LANDSCAPE 251283 A & W ASSISTED LIVING 6600 LIBERTY ROAD BALTIMORE MD 21207 LANDLORD 213846 DUNNE WRIGHT SERVICES 4024 BELLE GROVE ROAD BALTIMORE MD 21225 LANDLORD 162000 ARDEN POINTE APARTMENTS 13315 EDINBURGH LANE LAUREL MD 20708 LANDLORD 109968 5 4726422 31792 4758214 THIRD PARTY REIMBURSEMENTS 900099 18648665 18648665 HOUSING REIMBURSEMENTS 900099 42511 42511 18691176 218 218 OTHER INCOME 900099 88808 88808 MANAGEMENT FEE 900099 53868 53868 142676 23592284 18833852 0 218 495748 449318 46430 10794408 9783441 1010967 68399 64262 4137 1709033 1411620 297413 1315436 1214556 100880 93827 93827 65902 2000 63902 589204 570379 18825 306344 251597 54747 455797 455797 383181 373038 10143 9011 9011 69164 58989 10175 526437 429155 97282 286465 237713 48752 RENTAL/EMERGENCY ASSIST 2572870 2572870 BAD DEBTS 864585 864585 REPAIRS & MAINTENANCE 515317 481809 33508 FOOD 458985 439969 19016 1852247 1386864 465383 23432360 21056973 2375387 0 494839 522692 796087 879387 1159627 461719 1220694 1699447 114733 124616 10382204 5147684 5523877 5234520 8763 9202 4457749 4647107 13776369 13578690 1564582 1356652 11661 60437 459936 505926 2327346 2082468 457873 457873 4821398 4463356 X 8954971 9098459 16875 8954971 9115334 13776369 13578690 159924 439 0 X 0 1 X 1 1 1 X 2808970 4613007 4366028 4743011 4758214 21289230 2808970 4613007 4366028 4743011 4758214 21289230 21289230 1251 221 218 1690 99684 119208 57114 64887 142676 483569 21774489 82720094 0.97770 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 112133 112133 8804845 3943129 4861716 191430 138608 52822 847266 690049 157217 426530 375898 50632 5234520 DUE FROM AFFILIATES 4386081 SECURITY DEPOSITS 48587 CONTRUCTION IN PROGRESS 212439 4647107 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, 2017 AND 2016 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, 2014. X X X X X 0 0 0 0 0 0 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 175299 0 0 0 0 0 0 0 19821 0 195120 0 0 0 DALE E MEYER PRESIDENT/CEO 196813 0 0 0 0 0 0 0 12706 0 209519 0 0 0 ARCHIL ABASHIDZE PSYCHIATRIST 206228 0 0 0 0 0 4125 0 33272 0 243625 0 0 0 ORLANDO DAVIS PSYCHIATRIST 185500 0 0 0 0 0 0 0 30812 0 216312 0 0 0 THEODORE OSUALA PSYCHIATRIST 196940 0 0 0 0 0 3939 0 22451 0 223330 0 0 0 CHARITA POPE PSYCHIATRIST 237020 0 0 0 0 0 0 0 21060 0 258080 0 0 0 JOHN SPANN NURSE PRACTITIONER 137327 0 0 0 0 0 0 0 18175 0 155502 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. 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 OVERLEA HOMES INC D 58958 FAIR MARKET VALUE OF LOAN DARTMOUTH HOMES INC D 96159 FAIR MARKET VALUE OF LOAN