2026-02-27T15:54:59-06:00 2025-12-31 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990PF 2025-01-01 223376822 PEP FOUNDATION INC PEPF 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 MARIA E SHEPARD MENDEZ EXECUTIVE DIRECTOR 9082771106 2026-02-27 1 LESLIE E WESTBERRY P02164962 7722312100 2026-02-27 2025 2025-03-06 01:10:19Z X 1673074 X 1254503 38580 38580 38580 -632 0 0 1292451 38580 38580 0 0 0 0 568625 0 0 568625 49227 0 0 49227 8030 2360 0 5670 47285 464 0 46821 16881 0 16881 383845 0 0 383845 1073893 2824 16881 1054188 0 0 1073893 2824 16881 1054188 218558 35756 21699 193793 277606 277606 937443 1081618 1081618 7205 602258 292124 316105 310134 310134 495 3716 3716 1455041 1673074 1673074 1053 528 1053 528 X 1453988 1672546 0 0 0 0 1453988 1672546 1455041 1673074 1453988 218558 0 1672546 0 1672546 ASSET DISPOSAL P 21278 21910 -632 -632 -632 0 497 0 497 0 497 0 0 0 0 0 0 497 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 WWW.PEPPROGRAMNJ.ORG TRUSTEES 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERI SUZUKI 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - PRESIDENT 0.50 0 0 0 JUDITH MCCARTHY 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - SECRETARY 0.50 0 0 0 MICHELLE DEMUTH 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - TREASURER 0.50 0 0 0 MICHAEL MA 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - VICE PRESIDENT 0.50 0 0 0 PATRICK J WELSH 5 SEA COURT VERO BEACH FL 32963 SPONSOR TRUSTEE 0.50 0 0 0 CAROL A WELSH 5 SEA COURT VERO BEACH FL 32963 SPONSOR TRUSTEE 0.50 0 0 0 NADINE RAY 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MAURICE TORRES 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MARTHA SAYRE 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 LAURIE SHEN THAM 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 LARA DREWES 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 KAREN COTTER 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 CHRISTOPHER MOON 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 TONYAMARIE RAMSAY 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MARIA E SHEPARD MENDEZ 43 FRANKLIN PLACE SUMMIT NJ 07901 EXECUTIVE DIRECTOR 40.00 129308 0 0 MELISSA HORN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF POST-SEC 40.00 99846 0 0 ELIZABETH DEAN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF ACADEMIC 40.00 99846 0 0 JOCELYNE PEREZ 43 FRANKLIN PLACE SUMMIT NJ 07901 PROGRAM COORDINATOR/ 40.00 64885 0 0 0 NONE 0 PEP INCREASES OPPORTUNITY FOR A SELECT GROUP OF MOTIVATED SUMMIT PUBLIC SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. PEP PROVIDES TUITION ASSISTANCE FOR COLLEGE, TUTORING, AND ACADEMIC ENRICHMENT, SUMMER CAMP EXPERIENCES AND OTHER SUPPORT, ENSURING THAT PARTICIPANTS ACCOMPLISH A POST SECONDARY EDUCATION AND BECOME PRODUCTIVE ADULTS. THERE ARE APPROXIMATELY 75 CHILDREN IN THE PROGRAM. 1054188 0 0 0 0 0 0 0 0 0 0 0 X 1054188 0 1054188 0 0 0 705531 773316 1478847 0 0 0 0 0 0 0 1478847 0 0 0 0 0 0 705531 773316 773316 1995-03-29 X 0 0 0 0 0 0 0 0 0 0 1054188 966003 978875 881260 3880326 0 0 0 0 0 1054188 966003 978875 881260 3880326 1673074 1455044 1448463 1343638 5920219 1673074 1455044 1448463 1343638 5920219 0 0 0 0 0 X PEP FOUNDATION TRUSTEES 43 FRANKLIN PLACE SUMMIT NJ 07901 9082771106 WRITE OR EMAIL TO RECEIVE INFORMATION ABOUT THE FORMAT FOR SUBMITTING APPLICATIONS. NONE NONE 0 0 14 38580 18 -632 0 37948 0 37948 0 0 0 0 0 0 0 0 0 0 X X 1 WELSH FAMILY FOUNDATION 5 SEA COURT VERO BEACH FL 32963 1249000 X BOOKKEEPING SERVICES 6300 630 0 5670 ACCOUNTANT FEES 1730 1730 0 0 VAN 2016-06-30 26089 26089 SL 5.000000000000 0 0 0 BUILDING 2000-05-23 302351 190905 SL 39.000000000000 7753 0 7753 BUILDING IMPROVEMENTS 2001-06-30 37033 22365 SL 39.000000000000 950 0 950 IMPROVEMENTS 2006-06-30 6668 3171 SL 39.000000000000 171 0 171 FENCE 2007-10-01 3710 3675 SL 15.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 2012-06-30 16630 5343 SL 39.000000000000 426 0 426 BUILDING IMPROVEMENTS 2011-06-30 3152 1097 SL 39.000000000000 81 0 81 BUILDING IMPROVEMENTS 2013-06-30 42098 12416 SL 39.000000000000 1079 0 1079 BUILDING IMPROVEMENTS 2015-06-30 2427 591 SL 39.000000000000 62 0 62 FAN 2018-06-30 1100 475 SL 15.000000000000 73 0 73 WEBSITE 2016-06-30 13300 13300 SL 5.000000000000 0 0 0 ADDITIONAL WEBSITE COSTS 2017-01-15 6665 6665 SL 5.000000000000 0 0 0 CENTRAL AIR CONDITIONING 2019-09-18 12284 4300 SL 15.000000000000 819 0 819 PARKING LOT PAVING 2019-10-02 5800 2032 SL 15.000000000000 387 0 387 LAND 2000-05-23 94500 L 0 0 0 FURNITURE AND FIXTURES 2022-05-06 1779 949 SL 5.000000000000 356 0 356 COMPUTER EQUIPMENT 2022-06-08 1620 837 SL 5.000000000000 324 0 324 COMPUTER EQUIPMENT 2022-10-31 819 355 SL 5.000000000000 164 0 164 ADT - CAMERA 2023-03-27 849 99 SL 15.000000000000 57 0 57 THERMOSTATS 2023-04-05 1805 210 SL 15.000000000000 120 0 120 ROOF RESURFACING AND GUTTERS 2023-08-23 3900 347 SL 15.000000000000 260 0 260 DELL LAPTOP 2023-05-01 1575 525 SL 5.000000000000 315 0 315 DELL LAPTOP 2023-08-09 1062 301 SL 5.000000000000 212 0 212 PRINTER 2023-08-22 160 43 SL 5.000000000000 32 0 32 CHROMEBOOK 2023-10-12 400 100 SL 5.000000000000 80 0 80 9 DESK CHAIRS 2023-10-12 576 144 SL 5.000000000000 115 0 115 WEBSITE 2023-08-16 325 87 SL 5.000000000000 65 0 65 BASEMENT WATERPROOFING 2024-12-31 15896 SL 39.000000000000 408 0 408 COMPUTER CART ORGANIZER 2024-07-05 570 57 SL 5.000000000000 114 0 114 1 DESK CHAIR 2024-07-18 63 5 SL 5.000000000000 13 0 13 CABINET FOR BASEMENT 2024-09-06 100 7 SL 5.000000000000 20 0 20 DESK CHAIRS 2024-09-19 106 5 SL 5.000000000000 21 0 21 OFFICE PRINTER 2024-07-09 264 26 SL 5.000000000000 53 0 53 WEBSITE 2024-12-31 6950 SL 5.000000000000 1390 0 1390 WINDOW BLINDS 2025-09-16 2347 SL 5.000000000000 117 0 117 COMPUTER EQUIPMENT 2025-08-20 1590 SL 5.000000000000 106 0 106 COMPUTER EQUIPMENT 2025-09-22 1013 SL 5.000000000000 51 0 51 FAMILY ROOM FLOOR 2025-07-31 3839 SL 5.000000000000 320 0 320 WEBSITE 2025-04-22 2750 SL 5.000000000000 367 0 367 VAN 26089 26089 0 BUILDING 302351 198658 103693 BUILDING IMPROVEMENTS 37033 23315 13718 IMPROVEMENTS 6668 3342 3326 FENCE 3710 3675 35 LEASEHOLD IMPROVEMENT 16630 5769 10861 BUILDING IMPROVEMENTS 3152 1178 1974 BUILDING IMPROVEMENTS 42098 13495 28603 BUILDING IMPROVEMENTS 2427 653 1774 FAN 1100 548 552 CENTRAL AIR CONDITIONING 12284 5119 7165 PARKING LOT PAVING 5800 2419 3381 LAND 94500 0 94500 FURNITURE AND FIXTURES 1779 1305 474 COMPUTER EQUIPMENT 819 519 300 ADT - CAMERA 849 156 693 THERMOSTATS 1805 330 1475 ROOF RESURFACING AND GUTTERS 3900 607 3293 DELL LAPTOP 1575 840 735 DELL LAPTOP 1062 513 549 PRINTER 160 75 85 CHROMEBOOK 400 180 220 9 DESK CHAIRS 576 259 317 BASEMENT WATERPROOFING 15896 408 15488 COMPUTER CART ORGANIZER 570 171 399 1 DESK CHAIR 63 18 45 CABINET FOR BASEMENT 100 27 73 DESK CHAIRS 106 26 80 OFFICE PRINTER 264 79 185 WEBSITE 6950 1390 5560 WINDOW BLINDS 2347 117 2230 COMPUTER EQUIPMENT 1590 106 1484 COMPUTER EQUIPMENT 1013 51 962 FAMILY ROOM FLOOR 3839 320 3519 WEBSITE 2750 367 2383 ACCRUED CD INTEREST 495 3716 3716 PAYCHEX/BANK CHARGES 4952 0 0 4952 STAFF PROFESSIONAL DEVELOPMENT 2751 0 0 2751 EMPLOYEE RECRUITMENT 125 0 0 125 DUES AND MEMBERSHIPS 633 0 0 633 RECRUITING 1252 0 0 1252 EVENT EXPENSES 10594 0 0 10594 TRANSPORTATION 7874 0 0 7874 MEALS FOR EVENTS 7913 0 0 7913 COLLEGE TEST PREP & FEES 4181 0 0 4181 FIELD TRIPS 6496 0 0 6496 PROGRAMMING 3377 0 0 3377 SPOT RECOGNITION 2193 0 0 2193 COLLEGE SUPPORT 4599 0 0 4599 PEP HS SCHOLARSHIP 4750 0 0 4750 COLLEGE SCHOLARSHIP 5417 0 0 5417 TELEPHONE AND INTERNET 7339 0 0 7339 COPIER LEASE 3660 0 0 3660 OFFICE SUPPLIES 3681 0 0 3681 WEBSITE 1290 0 0 1290 TECHNOLOGY 6484 0 0 6484 AUTO EXPENSE 838 0 0 838 UTILITIES 4593 0 0 4593 CLEANING 13630 0 0 13630 REPAIRS AND MAINTENANCE 20400 0 0 20400 SUMMER CAMP TUITION 15396 0 0 15396 SUMMER ENRICHMENT MATS/SUPPLIES 745 0 0 745 PRINCETON-BLAIRSTOWN CAMP 779 0 0 779 TUITION ASSISTANCE PROGRAM 215866 0 0 215866 INSURANCE, LIABILITY AND D&O 21504 0 0 21504 FUNDRAISING EXPENSES 102 0 0 102 PR AND MARKETING 431 0 0 431 PAYROLL TAXES 46821 0 0 46821 INCOME TAX EXPENSE 464 464 0 0