2012-03-07T12:30:17-06:00 2011-06-30 MCLEAN KOEHLER SPARKS & HAMMOND 11311 MCCORMICK ROAD SUITE 100 HUNT VALLEY MD 21031 990 2010-07-01 521168285 PEOPLE ENCOURAGING PEOPLE INC PEOP 4103664299 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 DALE E MEYER 4103664299 2012-03-07 1 4102966200 2010 2016-02-24 21:20:13Z DALE E MEYER 2002 CLIPPER PARK ROAD NO 105 BALTIMORE MD 21211 16105288 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. 11 10 275 0 0 0 2927399 3549239 11472684 12356748 -6059 0 209275 181637 14603299 16087624 0 0 0 0 9219324 9511353 0 0 0 4568475 5651287 13787799 15162640 815500 924984 9563083 10467089 4047372 4026394 5515711 6440695 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 13395736 12421841 TO PROVIDE REHABILITATION, SOCIAL EXPERIENCE, EDUCATION, TRAINING, & EMPLOYMENT TO APPROXIMATELY 1,600 CHRONICALLY MENTALLY ILL & OTHER FUNCTIONALLY DIABLED ADULTS. 13395736 1 1 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 12 0 1 275 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X KEVIN E GREOSKI - VPCFO 4103664299 2002 CLIPPER PARK ROAD SUITE 105 BALTIMORE MD 21211 LARRY C CAMPBELL 2.00 X X 0 0 0 CHAMBERLAIN DIALA 2.00 X X 0 0 0 RUTH J PRATT EDD 2.00 X 0 0 0 JOSEPH M SCHNITZER ESQUIRE 2.00 X 0 0 0 CYNTHIA L SPELL ESQUIRE 2.00 X X 0 0 0 JAMES C TURNER 2.00 X X 0 0 0 SUSAN SHERMAN 2.00 X 0 0 0 ROBERT C WATKINS II 2.00 X 0 0 0 JAY N POWELL 2.00 X 0 0 0 CHRISTINA ROSKOVICH 2.00 X 0 0 0 KEVIN E GREOSKI 40.00 X 153318 0 13934 DALE E MEYER 40.00 X 163323 0 11256 MELVIN L SCOTT 40.00 X 131238 0 15382 ARCHIL ABASHIDZE 40.00 X 167560 0 33453 ORLANDO DAVIS 40.00 X 164007 0 14167 THEODORE OSUALA 40.00 X 161230 0 24506 UGANDHAR VEMULAPALLI 40.00 X 182009 0 30740 1122685 0 143438 7 0 1 0 CHARITA POPE 8639B 16TH STREET SILVER SPRING MD 21092 PSYCHIATRIST 170500 TYRONE HIGHTOWER 1701 E BELVEDERE AVE BALTIMORE MD 21239 CONSTRUCTION SERVICES 169829 2 2555853 993386 3549239 THIRD PARTY REIMBURSEM 900099 12323736 12323736 HOUSING REIMBURSEMENTS 900099 32471 32471 SERVICE REVENUE 900099 541 541 12356748 71192 17664 53528 53528 53528 MANAGEMENT FEE 900099 65093 65093 OTHER INCOME 900099 58702 58702 VENDING INCOME 900099 4314 4314 128109 16087624 12421841 0 116544 1099842 985244 114598 6406848 5739290 667558 52349 52349 1185266 1079348 105918 767048 680625 86423 20208 20208 60550 60550 534120 496498 37622 989 989 80410 80410 71387 71387 1560963 1403116 157847 232642 231164 1478 6979 6979 144024 8565 135459 316241 300748 15493 224511 206434 18077 FOOD 389226 373708 15518 REPAIRS & MAINTENANCE 384934 369282 15652 TELEPHONE 233244 219090 14154 SUPPLIES 212876 171193 41683 VEHICLE LEASE 191906 157490 34416 986077 834203 151874 15162640 13395736 1766904 0 403156 277661 1192593 1994175 132555 94010 7176927 3211358 3980620 3965569 559496 462259 3294663 3673415 9563083 10467089 1004485 991739 32000 191518 216028 2393509 2328766 457860 457861 4047372 4026394 X 5515711 5979110 0 461585 5515711 6440695 9563083 10467089 924984 0 X X 0 1 1 X 0 X 2433345 2171622 3094807 2927399 3549239 14176412 2433345 2171622 3094807 2927399 3549239 14176412 14176412 55962 51348 65838 83756 71192 328096 114290 229346 146536 207746 128109 826027 15330535 47067983 0.92470 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 112133 112133 5180383 2196238 2984145 47952 38674 9278 605492 519829 85663 1230967 456617 774350 3965569 DEFERRED LOAN COSTS, NET 3796 DUE FROM AFFILIATES 3637877 SECURITY DEPOSITS 31742 3673415 DUE TO AFFILIATES 457861 457861 16087624 15162640 924984 0 924984 16643900 556276 556276 16087624 0 16087624 16227628 1064988 1064988 15162640 0 15162640 PART IV, LINE 2B: REPRESENTATIVE PAYEES FOR SOCIAL SECURITY CHECKS FOR MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT AND DISPERSE 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 (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) 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, 2011 AND 2010 FOR UNCERTAIN INCOME TAX POSITIONS. TAX YEARS SUBJECT TO INSPECTION INCLUDE 2007, 2008 AND 2009. 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES - MONTGOMERY COUNTY - REPORTED ON PAGE 9, PART VIII, LINE 6B 17,664. REVENUE FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 538,612. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES - MONTGOMERY COUNTY - REPORTED ON PAGE 9, PART VIII, LINE 6B 17,664. EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 1,047,324. X X 0 0 0 0 0 0 0 0 0 KEVIN E GREOSKI 151212 0 0 0 2106 0 2590 0 11344 0 167252 0 0 0 DALE E MEYER 161960 0 0 0 1363 0 0 0 11256 0 174579 0 0 0 ARCHIL ABASHIDZE 167560 0 0 0 0 0 0 0 33453 0 201013 0 0 0 ORLANDO DAVIS 164007 0 0 0 0 0 0 0 14167 0 178174 0 0 0 THEODORE OSUALA 161230 0 0 0 0 0 3162 0 21344 0 185736 0 0 0 UGANDHAR VEMULAPALLI 182009 0 0 0 0 0 3574 0 27166 0 212749 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO COMPARES THE DRAFT 990 TO THE FINAL AUDITED STATEMENTS AND ISSUES ANY COMMENTS TO THE AUDITOR. THE FORM IS FORWARDED TO THE CEO & BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FINALIZING THE APPROVAL OF THE DRAFT FORM 990 TO THE AUDITORS. 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 IS DETERMINED BY THE CHAIRMAN OF THE BOARD. HE RECEIVES COMPENSATION INFORMATION FROM THE CHIEF ADMINISTRATIVE OFFICER. IN 2010, THE SALARY SURVEY FROM THE MARYLAND ASSOCIATION OF NON-PROFITS WAS USED. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST AND ARE TYPICALLY INCLUDED IN MANY INFORMATIONAL PACKETS REQUESTED BY GRANTORS AND GOVERNMENTAL AGENCIES. OUR WEBSITE WILL CONTAIN A LINK TO CONTACT THE PROPER OFFICE TO PROVIDE SUCH DOCUMENTS. FORM 990, PAGE 12, LINE 2C 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 N/A 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 1000 FAIR MARKET VALUE OF LOAN MT WASHINGTON HOMES INC D 55106 FAIR MARKET VALUE OF LOAN CLOVILLE HOMES INC D 3428 FAIR MARKET VALUE OF LOAN HAMPTON FALLS INC D 31551 FAIR MARKET VALUE OF LOAN HAMILTON PARK HOMES INC D 33894 FAIR MARKET VALUE OF LOAN OVERLEA HOMES INC D 52985 FAIR MARKET VALUE OF LOAN GREATER HAMILTON HOMES INC D 49564 FAIR MARKET VALUE OF LOAN DARTMOUTH HOMES INC D 52462 FAIR MARKET VALUE OF LOAN PLYMOUTH HOMES INC D 84639 FAIR MARKET VALUE OF LOAN