2023-08-24T11:14:21-04:00 2022-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2022-01-01 571036680 PROGRAMS FOR EXCEPTIONAL PEOPLE PROG 8436818413 39 SHERIDAN PARK CIRCLE SUITE 2 BLUFFTON SC 29910 ROBERT WHITE TREASURER 8436818413 2023-08-07 true ROBERT WHITE 999009999 false PATRICK P CAREY JR CPA P00033247 8436814430 2023-08-24 2022 2023-04-26 12:10:37Z ROBERT WHITE 39 SHERIDAN PARK CIRCLE SUITE 2 BLUFFTON SC 29910 1840854 false X WWW.PEPHHI.ORG X 1995 SC THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY AND JASPER COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY. 10 9 18 50 0 670856 933586 520523 739269 0 151818 137136 1343197 1809991 0 0 574522 691163 0 54687 395334 508609 969856 1199772 373341 610219 2240469 2709909 1159425 1046383 1081044 1663526 THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY AND JASPER COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY. false false 1027544 739269 THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY AND JASPER COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY. 1027544 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 18 true false false false false false true true false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true false false false false SC X BOB WHITE 8436818021 39 SHERIDAN PARK CIR 2 BLUFFTON SC 29910 X DANIEL MERKEL VICE PRESIDE 4.00 X X 0 0 0 RON ANGNER PRESIDENT 4.00 X X 0 0 0 ROBERT WHITE TREASURER 10.00 X X 0 0 0 DR HILARY DRAMMIS MEMBER 1.00 X 0 0 0 ELEANOR W LIGHTSEY SECRETARY 4.00 X X 0 0 0 JOHN DECECCO III MEMBER 1.00 X 0 0 0 DR DENNIS JACOBS MEMBER 1.00 X 0 0 0 BJ LOVE MEMBER 1.00 X 0 0 0 WILLIAM TAYLOR MEMBER 1.00 X 0 0 0 false false false 283620 649966 933586 CONTRACT SERVICES 600240 600240 PRIVATE PAY 94843 94843 MISC 19871 19871 MEMBER EMPLOYMENT REVENUE 10895 10895 PEP POTTERY 9977 9977 3443 3443 739269 105025 30863 74162 SUBLEASE REVENUE 531110 62974 62974 62974 1809991 802243 62243 56019 6224 543508 465353 26819 51336 36110 32499 3611 49302 44372 2465 2465 18194 18194 15098 11514 2901 683 87978 79725 8253 35232 33471 1761 78619 70757 7862 46572 38154 8418 PROGRAM SERVICES 179766 179766 TELECOMMUNICATIONS 15796 7898 7898 MISCELLANEOUS 15487 15487 PROCESSING AND TECHNOLOGY 9551 3246 6102 203 6316 4770 1546 1199772 1027544 117541 54687 331022 613312 36500 148400 57592 65074 1775910 403758 1390189 1372152 425166 510971 2240469 2709909 8167 955451 831209 200000 200000 3974 7007 1159425 1046383 X 705312 1255580 375732 407946 1081044 1663526 2240469 2709909 X 610219 -27737 X false true X true false X 177681 239235 364752 670856 933586 2386110 177681 239235 364752 670856 933586 2386110 531697 1854413 24877 48886 68382 24451 -27737 138859 2524969 3401347 0.73440 0.84010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225225 159025 200774 24451 2587 225225 171544 1102 27693 1669 198670 162207 36326 24694 2295 171544 208907 -14944 30000 1756 162207 0.98000 0.02000 true false 1412123 176831 1235292 363787 226927 136860 1372152 SECURITY DEPOSITS 7007 7007 1813117 -27737 30863 3126 1809991 1809991 1230635 30863 30863 1199772 1199772 SCHEDULE D, PAGE 2, PART V, LINE 4 SECURE THE LONG-TERM FUTURE OF THE ORGANIZATION, PRODUCE FUNDS THAT WOULD UNDERWRITE COMMUNITY CONTRIBUTIONS AND SUPPORT THE ORGANIZATION AND ITS EFFORTS TO FURTHER ITS MISSION. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES RELATED TO FUNDRAISING ACTIVITIES 30,863 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO FUNDRAISING ACTIVITIES 30,863 GALA 105025 105025 30863 105025 105025 30863 30863 74162 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A VARIETY OF ASSISTANCE, INCLUDING ADMINISTRATIVE AND OPERATIONAL ASSISTANCE WHERE NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. IT WILL BE PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 EXPENSES RELATED TO FUNDRAISING ACTIVITIES 30,863 EXPENSES RELATED TO FUNDRAISING ACTIVITIES -30,863