2015-01-20T15:22:07-06:00 2014-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2013-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 DALE E MEYER PRESIDENT/CEO 4103664299 2015-01-16 1 NICOLE R SZARKO CPA P00646988 4103071400 2015-01-16 2013 2016-02-25 16:41:14Z DALE E MEYER 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 20354781 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 6 294 0 0 0 2808970 4613007 14164810 15622566 1251 0 98433 119208 17073464 20354781 0 0 0 0 10517688 11575819 0 0 199 6402255 7751243 16919943 19327062 153521 1027719 11220371 12393291 4028101 4172369 7192270 8220922 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 HEALTH LEVEL OF INTERDEPENDENCE BETWEEN THOSE INDIVIDUALS AND THEIR COMMUNITY. 0 0 17365268 15678042 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 17365268 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 1 0 0 0 0 1 1 0 0 0 1 15 0 1 294 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X X X KEVIN E GREOSKI VICE PRESIDENTCF 4103664299 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 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 DIRECTOR 2.00 X 0 0 0 JAY POWELL DIRECTOR 2.00 X 0 0 0 ROBERT WATKINS DIRECTOR 2.00 X 0 0 0 KEVIN E GREOSKI VICE PRESIDENT/CFO 40.00 X 161315 0 20317 DALE E MEYER PRESIDENT/CEO 40.00 X 172938 0 11414 ARCHIL ABASHIDZE PSYCHIATRIST 40.00 X 180330 0 28226 ORLANDO DAVIS PSYCHIATRIST 40.00 X 164921 0 20210 THEODORE OSUALA PSYCHIATRIST 40.00 X 172156 0 24735 MELVIN SCOTT VICE PRESIDENT/CAO 40.00 X 153211 0 11379 NADIA SWANSON NURSE PRACTITIONER 40.00 X 117333 0 18060 1122204 0 134341 7 0 1 0 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 233276 CHARITA POPE 8639B 16TH STREET SILVER SPRING MD 21092 PSYCHIATRIST 151000 ELGIN RANSOM 226 N COLLINGTON AVE BALTIMORE MD 21231 JANITORIAL/LANDSCAPE 133120 3 3423147 1189860 1170000 4613007 THIRD PARTY REIMBURSEMENTS 900099 15562699 15562699 HOUSING REIMBURSEMENTS 900099 59867 59867 15622566 OTHER INCOME 900099 63691 63691 MANAGEMENT FEE 900099 55476 55476 VENDING INCOME 900099 41 41 119208 20354781 15678042 0 63732 449137 401632 47505 8675878 7758226 917652 57499 50801 6698 1377998 1307406 70592 1015307 901434 113873 8407 8407 63125 63125 750258 742704 7554 500 500 201103 154790 46114 199 107966 107966 525949 343296 182653 256693 250978 5715 5116 5116 92321 11234 81087 447400 437388 10012 221407 207483 13924 RENTAL/EMERGENCY ASSIST 1712102 1711702 400 BAD DEBTS 999687 999687 FOOD 349913 337447 12466 REPAIRS & MAINTENANCE 337450 327045 10405 1671846 1416899 254947 19327062 17365268 1961595 199 532952 608728 256491 214484 904526 813373 1305627 1450842 113798 89247 8870195 3623910 4272497 5246285 6236 7169 3828244 3963163 11220371 12393291 1132001 1309794 13333 0 296803 405981 2128090 1998720 457874 457874 4028101 4172369 X 7188466 8220922 3804 0 7192270 8220922 11220371 12393291 1027719 933 0 X 0 1 X 1 1 1 X 2927399 3549239 2915435 2808970 4613007 16814050 2927399 3549239 2915435 2808970 4613007 16814050 16814050 83756 71192 750 1251 156949 207746 128109 86786 99684 119208 641533 17612532 67350177 0.95470 0.94490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 112133 112133 7784387 2859577 4924810 128533 91392 37141 542475 420057 122418 302667 252884 49783 5246285 DEFERRED LOAN COSTS, NET 18715 DUE FROM AFFILIATES 3877539 SECURITY DEPOSITS 66909 3963163 DUE TO AFFILIATES 457874 457874 X PART IV, LINE 2B: REPRESENTATIVE PAYEES 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, 2014 AND 2013 FOR UNCERTAIN INCOME TAX POSITIONS. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2011, 2012 AND 2013. 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 161315 0 0 0 0 0 3167 0 17150 0 181632 0 0 0 DALE E MEYER PRESIDENT/CEO 172938 0 0 0 0 0 0 0 11414 0 184352 0 0 0 ARCHIL ABASHIDZE PSYCHIATRIST 180330 0 0 0 0 0 3770 0 24456 0 208556 0 0 0 ORLANDO DAVIS PSYCHIATRIST 164921 0 0 0 0 0 3043 0 17167 0 185131 0 0 0 THEODORE OSUALA PSYCHIATRIST 172156 0 0 0 0 0 3487 0 21248 0 196891 0 0 0 MELVIN SCOTT VICE PRESIDENT/CAO 153211 0 0 0 0 0 30 0 11349 0 164590 0 0 0 X 1 1170000 APPRAISAL 1 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 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 521929077 SUPPORT 501(C)(3) ORGANIZATION AND ITS MISSION MD 501(C)(3) 11A 0 MT WASHINGTON HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 521927214 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 CLOVILLE HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 521960379 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 HAMPTON FALLS INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 311506486 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 HAMILTON PARK HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 522277389 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 OVERLEA HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 522305067 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 GREATER HAMILTON HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 542071767 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 DARTMOUTH HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 680560439 PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) 9 0 PLYMOUTH HOMES INC 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 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 D 63849 FAIR MARKET VALUE OF LOAN