2024-10-11T15:13:54-04:00 2023-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2023-01-01 571036680 PROGRAMS FOR EXCEPTIONAL PEOPLE PROG 8436818413 39 SHERIDAN PARK CIRCLE SUITE 2 BLUFFTON SC 29910 HILARY THOMAS TREASURER CURRENT 8436818413 2024-10-04 true false PATRICK P CAREY JR CPA P00033247 8436814430 2024-10-11 2023 2024-10-15 13:58:12Z RON ANGNER 39 SHERIDAN PARK CIRCLE SUITE 2 BLUFFTON SC 29910 1660018 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 21 50 0 933586 587959 739269 885098 24882 137136 144673 1809991 1642612 0 0 691163 817356 0 71893 508609 568803 1199772 1386159 610219 256453 2709909 2786705 1046383 844459 1663526 1942246 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 1196240 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. 1196240 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 12 0 true 21 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 NANCY SULEK 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 4.00 X X 0 0 0 BJ LOVE SECRETARY 4.00 X X 0 0 0 DR HILARY DRAMMIS MEMBER 1.00 X 0 0 0 JOHN DECECCO III MEMBER 1.00 X 0 0 0 DR DENNIS JACOBS MEMBER 1.00 X 0 0 0 WILLIAM TAYLOR MEMBER 1.00 X 0 0 0 ORYSIA K MEYERS MEMBER 1.00 X 0 0 0 NANCY SULEK EXECUTIVE DI 40.00 X 127754 0 0 HILARY THOMAS TREASURER C 4.00 X X 0 0 0 127754 1 false false false 587959 587959 CONTRACT SERVICES 740481 740481 PRIVATE PAY 114218 114218 PEP POTTERY 13802 13802 MEMBER EMPLOYMENT REVENUE 12997 12997 SELF INITIATIVES-LANDSCAPING 3600 3600 885098 24882 24882 71662 17406 54256 SUBLEASE REVENUE 531110 78676 78676 GAIN ON SALE OF EQUIPMENT 9198 9198 MISCELLANEOUS 2543 2543 90417 1642612 1000397 704922 593825 42425 68672 56742 51068 5674 55692 50122 2785 2785 11538 11538 17751 13049 4376 326 6347 1760 4477 110 77390 70642 6748 27536 26159 1377 111574 100417 11157 65778 56432 9346 PROGRAM SERVICES 219746 219746 TELECOMMUNICATIONS 19670 9835 9835 MISCELLANEOUS 6755 6755 PERSONNEL RELATED 4718 3185 1533 1386159 1196240 118026 71893 613312 426846 148400 7500 65074 74181 1940444 375633 1372152 1564811 510971 713367 2709909 2786705 8167 831209 640953 200000 200000 7007 3506 1046383 844459 X 1255580 1629263 407946 312983 1663526 1942246 2709909 2786705 X 256453 22267 X false true X true false X 239235 364752 670856 933586 587958 2796387 239235 364752 670856 933586 587958 2796387 600627 2195760 48886 68382 24451 103 24882 166704 2963091 3701418 0.74100 0.73440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159025 25472 3205 181292 225225 -27737 37128 1335 159025 200774 24451 2587 225225 171544 1102 27693 1669 198670 162207 36326 24694 2295 171544 0.91000 0.09000 true false 1435833 218838 1216995 504611 156795 347816 1564811 SECURITY DEPOSITS 3506 3506 1660018 17406 17406 1642612 1642612 1403565 17406 17406 1386159 1386159 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 17,406 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO FUNDRAISING ACTIVITIES 17,406 GALA 71662 71662 17406 71662 71662 17406 17406 54256 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 17,406 EXPENSES RELATED TO FUNDRAISING ACTIVITIES -17,406