2016-12-09T14:51:10-06:00 2016-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2015-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 22 S HOWARD STREET BALTIMORE MD 21201 DALE E MEYER PRESIDENT/CEO 4103664299 2016-12-02 1 NICOLE R SZARKO CPA P00646988 4103071400 2016-11-28 2015 2017-02-10 21:41:12Z DALE E MEYER 22 S HOWARD STREET BALTIMORE MD 21201 21989543 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 5 318 0 0 0 4366028 4743011 17060118 17181424 0 221 57114 64887 21483260 21989543 0 0 0 0 12156238 13012839 0 0 0 8560720 9010551 20716958 22023390 766302 -33847 13482249 13776369 4494770 4821398 8987479 8954971 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 19954263 17246311 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 19954263 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 8 0 1 318 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 ROBERT WATKINS DIRECTOR 2.00 X 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 40.00 X 172863 0 19329 DALE E MEYER PRESIDENT/CEO 40.00 X 195824 0 12407 ARCHIL ABASHIDZE PSYCHIATRIST 40.00 X 199545 0 34786 ORLANDO DAVIS PSYCHIATRIST 40.00 X 180277 0 29876 THEODORE OSUALA PSYCHIATRIST 40.00 X 179894 0 25750 CHARITA POPE PSYCHIATRIST 40.00 X 230899 0 20761 DIMITRI CAVATHAS VP/INTEGR CARE 40.00 X 113624 0 20594 JOSEPH GRIFFIN PSYCHIATRIST 40.00 X 125545 0 26139 TONIA STOKES VP/FACILITIES 40.00 X 103978 0 7847 JOHN SPANN NURSE PRACTITIONER 40.00 X 113886 0 17683 STEPHEN PALLA VP/ADMIN. 40.00 X 112544 0 9230 1728879 0 224402 14 0 1 0 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 280974 ELGIN RANSOM 226 N COLLINGTON AVE BALTIMORE MD 21231 JANITORIAL/LANDSCAPE 206500 2 4554719 188292 4743011 THIRD PARTY REIMBURSEMENTS 900099 17129534 17129534 HOUSING REIMBURSEMENTS 900099 51890 51890 17181424 221 221 MANAGEMENT FEE 900099 59640 59640 OTHER INCOME 900099 5247 5247 64887 21989543 17246311 0 221 481902 437960 43942 9794994 8901842 893152 73288 62302 10986 1486608 1260544 226064 1176047 1066473 109574 16300 16300 64750 2000 62750 932239 923359 8880 322659 247489 75170 425775 423095 2680 316531 310884 5647 7578 6978 600 65030 54806 10224 552093 447866 104227 239005 231635 7370 RENTAL/EMERGENCY ASSIST 2469616 2467895 1721 BAD DEBTS 865291 865291 REPAIRS & MAINTENANCE 508091 478014 30077 FOOD 415924 400262 15662 1809669 1365568 444101 22023390 19954263 2069127 0 473836 494839 723527 796087 697378 1159627 1723728 1220694 247308 114733 10194821 4670944 5563870 5523877 7424 8763 4045178 4457749 13482249 13776369 1185406 1564582 79318 11661 444489 459936 2327683 2327346 457874 457873 4494770 4821398 X 8987479 8954971 8987479 8954971 13482249 13776369 -33847 1339 0 X 0 1 X 1 1 1 X 2915435 2808970 4613007 4366028 4743011 19446451 2915435 2808970 4613007 4366028 4743011 19446451 19446451 750 1251 221 2222 86786 99684 119208 57114 64887 427679 19876352 77762287 0.97840 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 112133 112133 8653612 3584505 5069107 191430 129559 61871 819058 625433 193625 418588 331447 87141 5523877 DUE FROM AFFILIATES 4199009 SECURITY DEPOSITS 48587 CONTRUCTION IN PROGRESS 210153 4457749 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. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. X X X X X 0 0 0 0 0 0 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 172863 0 0 0 0 0 0 0 19329 0 192192 0 0 0 DALE E MEYER PRESIDENT/CEO 195824 0 0 0 0 0 0 0 12407 0 208231 0 0 0 ARCHIL ABASHIDZE PSYCHIATRIST 199545 0 0 0 0 0 3898 0 30888 0 234331 0 0 0 ORLANDO DAVIS PSYCHIATRIST 180277 0 0 0 0 0 0 0 29876 0 210153 0 0 0 THEODORE OSUALA PSYCHIATRIST 179894 0 0 0 0 0 3598 0 22152 0 205644 0 0 0 CHARITA POPE PSYCHIATRIST 230899 0 0 0 0 0 0 0 20761 0 251660 0 0 0 JOSEPH GRIFFIN PSYCHIATRIST 125545 0 0 0 0 0 0 0 26139 0 151684 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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