2013-02-25T13:42:39-06:00 2012-06-30 520547375 MCLEAN KOEHLER SPARKS & HAMMOND 11311 MCCORMICK ROAD SUITE 100 HUNT VALLEY MD 21031 990 2011-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 DALE E MEYER 4103664299 2013-02-12 1 MARY-KAY LEARY CPA P00361328 4102966200 2011 2016-02-25 16:41:14Z DALE E MEYER 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 16736340 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 HEALTH LEVEL OF INTERDEPENDENCE BETWEEN THOSE INDIVIDUALS AND THEIR COMMUNITY. 6 6 274 0 0 0 3549239 2915435 12356748 13733369 0 0 181637 87536 16087624 16736340 0 0 0 0 9511353 10037372 0 0 0 5651287 6100914 15162640 16138286 924984 598054 10467089 11016727 4026394 3977978 6440695 7038749 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 14220503 13798196 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DISABLED ADULTS. 14220503 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 9 0 274 1 0 0 0 0 0 0 0 0 0 0 X 6 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 2.00 X X 0 0 0 CHAMBERLAIN DIALA 2.00 X X 0 0 0 CYNTHIA SPELL 2.00 X X 0 0 0 JAMES TURNER 2.00 X X 0 0 0 JAY POWELL 2.00 X 0 0 0 ROBERT WATKINS 2.00 X 0 0 0 KEVIN E GREOSKI 40.00 X 140507 0 13956 DALE E MEYER 40.00 X 159386 0 11278 MELVIN L SCOTT 40.00 X 84276 0 15413 ARCHIL ABASHIDZE 40.00 X 164347 0 30868 ORLANDO DAVIS 40.00 X 159998 0 18333 THEODORE OSUALA 40.00 X 165069 0 24528 UGANDHAR VEMULAPALLI 40.00 X 182140 0 30791 1055723 0 145167 6 0 1 0 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION 321337 ELGIN RANSOM 226 N COLLINGTON AVE BALTIMORE MD 21231 JANITORIAL/LANDSCAPE 107335 CHARITA POPE 8639B 16TH STREET SILVER SPRING MD 21092 PSYCHIATRIST 100750 3 2812372 103063 2915435 THIRD PARTY REIMBURSEM 900099 13695012 13695012 HOUSING REIMBURSEMENTS 900099 38195 38195 SERVICE REVENUE 900099 162 162 13733369 750 0 750 750 750 MANAGEMENT FEE 900099 64827 64827 OTHER INCOME 900099 20482 20482 VENDING INCOME 900099 1477 1477 86786 16736340 13798196 0 22709 1080714 959596 121118 6807590 6044651 762939 54025 54025 1405098 1291241 113857 689945 617639 72306 31119 31119 61850 61850 513518 511535 1983 1420 1420 249992 186887 63105 77097 77097 1425936 1244339 181597 185023 182974 2049 4300 4300 118319 8660 109659 390322 374950 15372 176164 124492 51672 BAD DEBTS 524708 519057 5651 FOOD 382999 370282 12717 REPAIRS & MAINTENANCE 355597 345584 10013 VEHICLE LEASE 217643 182144 35499 1384907 1198147 186760 16138286 14220503 1917783 0 277661 529362 1994175 2211218 94010 105643 7752618 3600869 3965569 4151749 462259 451160 3673415 3567595 10467089 11016727 991739 984373 32000 10420 216028 246012 2328766 2279312 457861 457861 4026394 3977978 X 5979110 6558782 461585 479967 6440695 7038749 10467089 11016727 598054 0 X X 0 1 1 X 0 X 2171622 3094807 2927399 3549239 2915435 14658502 2171622 3094807 2927399 3549239 2915435 14658502 14658502 51348 65838 83756 71192 750 272884 229346 146536 207746 128109 86786 798523 15729909 53055835 0.93190 0.92470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 112133 112133 6118132 2419049 3699083 134928 55576 79352 678409 489933 188476 709016 636311 72705 4151749 DEFERRED LOAN COSTS, NET 6862 DUE FROM AFFILIATES 3493824 SECURITY DEPOSITS 66909 3567595 DUE TO AFFILIATES 457861 457861 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011 FOR UNCERTAIN INCOME TAX POSITIONS. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2009, 2010 AND 2011. 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 140507 0 0 0 0 0 2590 0 11366 0 154463 0 0 0 DALE E MEYER 159386 0 0 0 0 0 0 0 11278 0 170664 0 0 0 ARCHIL ABASHIDZE 164347 0 0 0 0 0 0 0 30868 0 195215 0 0 0 ORLANDO DAVIS 159998 0 0 0 0 0 0 0 18333 0 178331 0 0 0 THEODORE OSUALA 165069 0 0 0 0 0 3162 0 21366 0 189597 0 0 0 UGANDHAR VEMULAPALLI 182140 0 0 0 0 0 3574 0 27217 0 212931 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. FORM 990, PAGE 12, LINE 2(C) THE PROCESS OF OVERSEEING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 PEP FOUNDATION INC D 149000 FAIR MARKET VALUE OF LOAN