Programs Employing People FY2020 filing

Tax-deductible

Philadelphia, PA501(c)(3)EmploymentEIN 23-7118847Revenue $2.6M in FY2020

On file with the IRSpepservices.org1200 S Broad St, 19146-3119 · Philadelphia, PATax-exempt since Feb 1972Publicly supported — 509(a)(2)

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Provide & promote opportunities for persons with intellectual disability in philadelphia.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$154K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $377K a year · 13% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$154K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
Spent
$3.1M
To programs
78%
Net assets
$890K
By yearFY2020–FY2025
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.0M
FY2022$2.3M
FY2023$2.9M
FY2024$2.4M
FY2025$5.1M
Expenses
$3.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$2.1M
FY2022$2.4M
FY2023$2.5M
FY2024$2.1M
FY2025$2.8M
Net assets
$890K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$890K
FY2021$792K
FY2022$696K
FY2023$1.1M
FY2024$1.4M
FY2025$3.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $2.5M Management & general 19% · $583K Fundraising 4% · $112K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $154K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Finance Director
$81,586Pt VII · Sec A
Executive Director
$72,822Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michael Tucker’s $101K as Chief Executive Officer is at the 27th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Michael Tucker$100,577$94,757$67,500———
Chi Lee$92,596$89,726$55,747———
Robert C Scott———$85,143$80,984$72,822
John Lanetti———$63,893$78,746$81,586

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers individuals with intellectual disabilities in Philadelphia through enriching programs and opportunities.

Questions for Programs Employing People

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Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2019
01

The adult day training department provides supports to 58 individuals with severe to profound intellectual disabilities in areas of adult daily living skills, community access and integration, volunteer opportunities, social and recreational activities.

$868Kprogram expense
02

The prevocational program provides paid work opportunities for approximately 60 individuals in a work center environment that focus on vocational skill development and job readiness skills.

$706Kprogram expense
03

Job supports at pep include community integrated employment services to 29 individuals where individuals participate in job development activities, employment search activities and job placement with community based employers unrelated to pep's primary services.

$289Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.1M
Other incomeLn 4–11$241K
Gifts and grantsLn 1h$174K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.5M
Managementcol C$583K
Fundraisingcol D$112K
Owns and owesPt X
$890K
net assets · Ln 32
Cash and savingsLn 1–2$858K
Total assetsLn 16$2.1M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Government grantsLn 1e$88K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$3K
Other incomeLn 4–11$241K
Gains on assetsLn 7$2K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$856K
Cash and savings togetherLn 1–2$858K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$2.1M
LiabilitiesLn 26$1.3M
Net assetsLn 32$890K
OperationsPt I, VI
EmployeesI 570
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$269K$858K
Land, buildings, equipmentLn 10c$1.0M$1.1M
Total assetsLn 16$1.9M$2.1M
LiabilitiesLn 26$387K$1.3M
Net assetsLn 32$1.5M$890K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$202K$202K
Other salaries and wagesLn 7$1.8M$1.6M$217K$61K
Pension plan contributionsLn 8$13K$10K$2K
Other employee benefitsLn 9$217K$175K$27K$15K
Payroll taxesLn 10$120K$91K$25K$5K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$3K$90$2K
Office expensesLn 13$93K$50K$34K$10K
Information technologyLn 14$40K$301$39K$15
OccupancyLn 16$129K$123K$6K
TravelLn 17$123K$123K$311$229
Conferences, conventions and meetingsLn 19$2K$966$2K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$160K$153K$7K
InsuranceLn 23$120K$110K$4K$5K
Other expenses (24a–d)Ln 24$50K$50K$150
Total functional expensesLn 25$3.1M$2.5M$583K$112K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.1M$2.8M$2.3M$3.7M 990 PDF
FY2024 $2.4M$2.1M$336K$1.4M 990 PDF
FY2023 $2.9M$2.5M$415K$1.1M 990 PDF
FY2022 $2.3M$2.4M−$96K$696K 990 PDF
FY2021 $2.0M$2.1M−$98K$792K 990 PDF
FY2020 Viewing $2.6M$3.1M−$586K$890K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,560,936 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $202,646$173,785
I-9 Program service revenuePrior year $2,929,968$2,143,159
I-10 Investment incomePrior year $3,713$3,426
I-11 Other revenuePrior year $308,548$240,566
I-12 Total revenuePrior year $3,444,875$2,560,936
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,663,990$2,397,031
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $832,817$749,969
I-18 Total expensesPrior year $3,496,807$3,147,000
I-19 Revenue less expensesPrior year −$51,932−$586,064
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,560,936 across 9 lines filed
Lines not itemized here account for $8,514 of total revenue; see the IRS return.
VIII-1e Government grants$87,799
VIII-1f All other contributions, gifts and grants$85,986
VIII-1h Total contributions, gifts and grants$173,785
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,143,159$2,143,159
VIII-3 Investment incomeExcluded from tax $926$926
VIII-6 Net rental income or lossExcluded from tax $3,145$3,145
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,500$2,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $226,220 · Excluded from tax $2,687$228,907
VIII-12 Total revenueRelated to mission $2,145,383 · Unrelated business $226,220 · Excluded from tax $15,548$2,560,936
Part IX · Statement of functional expenses $3,147,000 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $202,035$202,035
IX-7 Other salaries and wagesPrograms $1,567,366 · Management $216,886 · Fundraising $60,625$1,844,877
IX-8 Pension plan contributionsPrograms $10,349 · Fundraising $2,203$12,552
IX-9 Other employee benefitsPrograms $175,099 · Management $27,029 · Fundraising $15,330$217,458
IX-10 Payroll taxesPrograms $90,869 · Management $24,632 · Fundraising $4,608$120,109
IX-11c Accounting feesManagement $11,060$11,060
IX-11g Other fees for servicesManagement $11,250$11,250
IX-12 Advertising and promotionPrograms $90 · Management $2,450$2,540
IX-13 Office expensesPrograms $49,565 · Management $33,516 · Fundraising $9,560$92,641
IX-14 Information technologyPrograms $301 · Management $39,488 · Fundraising $15$39,804
IX-16 OccupancyPrograms $122,662 · Fundraising $5,918$128,580
IX-17 TravelPrograms $122,567 · Management $311 · Fundraising $229$123,107
IX-19 Conferences, conventions and meetingsPrograms $966 · Management $1,518$2,484
IX-20 InterestManagement $8,665$8,665
IX-22 Depreciation, depletion and amortizationPrograms $152,636 · Fundraising $7,485$160,121
IX-23 InsurancePrograms $109,836 · Management $4,452 · Fundraising $5,386$119,674
IX-24 Other expenses (24a–d)Programs $49,893 · Fundraising $150$50,043
IX-25 Total functional expensesPrograms $2,452,199 · Management $583,292 · Fundraising $111,509$3,147,000
Part X · Balance sheet $2,140,698 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $3,412$1,363
X-2 Savings and temporary cash investmentsStart of year $265,803$856,362
X-4 Accounts receivableStart of year $405,134$48,781
X-8 Inventories for sale or useStart of year $1,723$444
X-9 Prepaid expenses and deferred chargesStart of year $74,175$89,100
X-10c Land, buildings and equipment, netStart of year $1,037,658$1,144,648
X-16 Total assetsStart of year $1,862,499$2,140,698
X-17 Accounts payable and accrued expensesStart of year $230,582$153,455
X-19 Deferred revenueStart of year $3,165$576,491
X-24 Unsecured notes and loans payable$329,660
X-26 Total liabilitiesStart of year $386,810$1,251,073
X-27 Net assets without donor restrictionsStart of year $1,367,021$856,215
X-28 Net assets with donor restrictionsStart of year $108,668$33,410
X-32 Total net assets or fund balancesStart of year $1,475,689$889,625
X-33 Total liabilities and net assetsStart of year $1,862,499$2,140,698
Part XI · Reconciliation of net assets $889,625 net assets at year end
XI-1 Total revenue$2,560,936
XI-2 Total expenses$3,147,000
XI-3 Revenue less expenses−$586,064
XI-4 Net assets at start of year$1,475,689
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$889,625

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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