2015-11-20T09:43:17-06:00 2015-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2014-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 22 S HOWARD STREET BALTIMORE MD 21201 DALE E MEYER PRESIDENT/CEO 4103664299 2015-11-20 1 NICOLE R SZARKO CPA P00646988 4103071400 2015-11-19 2014 2016-03-07 17:11:31Z X DALE E MEYER 22 S HOWARD STREET BALTIMORE MD 21201 21483260 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 5 307 0 0 0 4613007 4366028 15622566 17060118 0 0 119208 57114 20354781 21483260 0 0 0 0 11575819 12156238 0 0 0 7751243 8560720 19327062 20716958 1027719 766302 12393291 13496789 4172369 4509310 8220922 8987479 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 18538570 17115594 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 18538570 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 14 0 1 307 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 164499 0 21739 DALE E MEYER PRESIDENT/CEO 40.00 X 187167 0 13490 ARCHIL ABASHIDZE PSYCHIATRIST 40.00 X 183669 0 34641 ORLANDO DAVIS PSYCHIATRIST 40.00 X 167247 0 22592 THEODORE OSUALA PSYCHIATRIST 40.00 X 178899 0 26863 JOSEPH GRIFFIN PSYCHIATRIST 40.00 X 199180 0 23312 LISA SLOAT PSYCHIATRIST 40.00 X 126607 0 19921 1207268 0 162558 7 0 1 0 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 280554 ELGIN RANSOM 226 N COLLINGTON AVE BALTIMORE MD 21231 JANITORIAL/LANDSCAPE 172080 CHARITA POPE 8639B 16TH STREET SILVER SPRING MD 21092 PSYCHIATRIST 151600 3 4030218 335810 4366028 THIRD PARTY REIMBURSEMENTS 900099 16995962 16995962 HOUSING REIMBURSEMENTS 900099 64156 64156 17060118 MANAGEMENT FEE 900099 55476 55476 OTHER INCOME 900099 1638 1638 57114 21483260 17115594 0 1638 482355 437528 44827 9080157 8236314 843843 66795 60869 5926 1501284 1394476 106808 1025647 927513 98134 10065 10065 63900 2000 61900 661159 635652 25507 253995 207384 46611 655081 377497 277584 263076 262039 1037 6954 6954 50754 48041 2713 499116 425636 73480 315335 237225 78110 RENTAL/EMERGENCY ASSIST 2421240 2421240 BAD DEBTS 763439 763439 REPAIRS & MAINTENANCE 424276 398722 25554 FOOD 392694 385143 7551 1779636 1310898 468738 20716958 18538570 2178388 0 608728 473836 214484 723527 813373 697378 1450842 1723728 89247 247308 9682720 4118850 5246285 5563870 7169 7424 3963163 4059718 12393291 13496789 1309794 1185406 405981 444489 1998720 2342223 457874 537192 4172369 4509310 X 8220922 8987479 8220922 8987479 12393291 13496789 766302 255 0 X 0 1 X 1 1 1 X 3549239 2915435 2808970 4613007 4366028 18252679 3549239 2915435 2808970 4613007 4366028 18252679 18252679 71192 750 1251 73193 128109 86786 99684 119208 57114 490901 18816773 72937611 0.97000 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 112133 112133 8373334 3215877 5157457 169147 110635 58512 678107 498618 179489 349999 293720 56279 5563870 DEFERRED LOAN COSTS, NET 14540 DUE FROM AFFILIATES 3972508 SECURITY DEPOSITS 72670 4059718 DUE TO AFFILIATES 457874 DEFERRED REVENUE 79318 537192 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 164499 0 0 0 0 0 1876 0 19863 0 186238 0 0 0 DALE E MEYER PRESIDENT/CEO 187167 0 0 0 0 0 0 0 13490 0 200657 0 0 0 ARCHIL ABASHIDZE PSYCHIATRIST 183669 0 0 0 0 0 3904 0 30737 0 218310 0 0 0 ORLANDO DAVIS PSYCHIATRIST 167247 0 0 0 0 0 1857 0 20735 0 189839 0 0 0 THEODORE OSUALA PSYCHIATRIST 178899 0 0 0 0 0 3628 0 23235 0 205762 0 0 0 JOSEPH GRIFFIN PSYCHIATRIST 199180 0 0 0 0 0 0 0 23312 0 222492 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