2024-03-27T12:45:56-07:00 2023-06-30 990 2022-07-01 237123683 PERSEUS HOUSE INC PERS 8144805931 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD CHIEF FINANCIAL OFFICER 8144805900 2024-01-31 STEPHANIE MILFORD 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Dr Nck Viglione 1511 Peach Street Erie PA 16501 12606827 0 X perseushouse.org X 1971 PA To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles 9 9 252 0 0 0 57372 110942 11449953 12105714 -454450 304359 41235 85812 11094110 12606827 0 0 0 0 8431454 10003666 0 0 54557 2596355 2716198 11027809 12719864 66301 -113037 9392278 9493435 941671 1155865 8450607 8337570 To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles. 0 0 8789438 0 10256283 Residential Care Programs, General/Other: Provide Shelter, Counseling, & Competency-Based Skills to Juvenile Offenders in Order to Successfully Reintegrate Them into Society (218 Clients) 2386957 0 1440549 Public, Society Benefit Programs, General/Other: Community Based Programs Designed to Reduce Juvenile Delinquency and to Help Protect Communities from Further Criminal Offenders (1136 Clients Served) 0 0 0 Null 0 0 0 11176395 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 26 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Perseus House Inc 8144805900 1511 Peach Street Erie PA 165012104 Dr Nick Viglione Secretary 24.00 16.00 X 114308 79789 71215 Stephanie Milford Chief Financial Officer 24.00 16.00 X 64526 50985 48795 Paula Laughlin Director of Clinical Services 40.00 0 X 110221 0 17517 Mario Mezzacapo Associate Chief Executive Officer 40.00 0.00 X 112325 0 14681 Patrick Simpson Esq Treasurer 0.50 0.00 X 0 0 0 Dr Thomas Fortin Vice Chairperson 0.50 0.50 X 0 0 0 Dr John Linden Board Member 0.50 0.50 X 0 0 0 Dr Jack Yakish Board Member 0.50 0 X 0 0 0 Robert Blakely Board Member 0.50 0 X 0 0 0 Philip Ferrare Jr Board Member 0.50 0 X 0 0 0 Dorothy A Smith-Frazier Board Member 0.50 0.50 X 0 0 0 Joshua D Maloney Chairperson 0.50 0.50 X 0 0 0 Carol H Troop Board Member 0.50 0 X 0 0 0 401380 130774 152208 3 0 1 0 Deerfield Behavioral Health 800 East Main Street Bradford PA 16701 Psychiatric Services 210332 Teresa's Italian Deli 3201 Greengarden Blvd Erie PA 16508 Food Mangement/Provider for Facilities 150497 Lamar Neal PSY D P C 5232 Clinton Street Erie PA 16509 Psychological Services 105040 3 0 0 0 0 0 110942 0 110942 Provide Shelter & Counseling for Juveniles in Crisis 623000 10174026 10174026 0 0 Community-Based Programs for Juvenile Delinquency Prevention 624110 1931688 1931688 0 0 0 0 0 0 12105714 304359 304359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20275 0 0 20275 0 20275 65537 65537 0 0 65537 12606827 12475610 0 20275 401380 401380 6489467 6038590 432325 18552 331887 269494 60866 1527 2114916 1987949 123241 3726 666016 589525 74899 1592 19507 8384 11107 16 23842 10247 13576 19 415941 415941 24350 24350 65934 40993 24665 276 178957 150425 28488 44 1110774 995134 115627 13 94849 80142 14707 1670 1670 44498 23516 20700 282 351790 194977 156813 181147 172351 8478 318 DONATIONS GIVEN 370 0 370 0 ADMINISTRATIVE EXPENSES 202569 198727 0 3842 12719864 11176395 1488912 54557 3619184 3506419 0 0 0 0 1389834 1478368 0 0 0 0 0 0 0 0 1667 667 9226933 7554080 1799308 1672853 2582285 2835128 0 0 0 0 9392278 9493435 315778 444300 0 0 93597 73613 532296 637952 941671 1155865 X 8450607 8337570 0 0 8450607 8337570 9392278 9493435 -113037 0 0 0 0 0 X 1 X 1 X 1 1 1 X 108284 108215 40901 66304 131217 454921 0 0 0 0 0 0 0 0 0 0 0 0 108284 108215 40901 66304 131217 454921 454921 187130 190274 167555 182687 204654 932300 0 0 0 0 0 0 0 0 0 0 1387221 59239454 0.32794 0.30095 X Perseus House's support comes from governmental units and contributions made directly and indirectly from the general public. Perseus House maintains a continuous and bona fide program for solicitation of funds from the general public. Perseus House also has a governing body, which represents the broad interests of the public, and provides facilities and services benefitting the general public. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2582285 0 269588 0 0 16745 2835128 3067004 0 -469697 0 0 15022 2582285 2443939 0 641529 0 0 18464 3067004 2357731 0 104527 0 0 18319 2443939 2238997 0 133174 0 0 14440 2357731 0 0 1 0 0 420236 0 420236 6107393 0 5260816 846577 0 0 0 0 2699304 0 2293264 406040 0 0 0 0 1672853 Accrued Vacation 375614 Accrued Payroll 240035 LOCAL P/R TAX WITHHELD 23163 OTHER PAYROLL WITHHOLDINGS -860 637952 12606827 0 0 0 0 0 12606827 0 0 0 12606827 12719864 0 0 0 0 0 12719864 0 0 0 12719864 Schedule D, Part V, Line 4 Short-term investments include assets to provide sufficient liquidity to meet the cash flow requirements of the corporation. The objective of the long-term investments is for the growth of principal. Any distribution or withdrawal will be in accordance with policies established by the Board of Directors of the corporation. PERSEUS HOUSE & PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE GOLF TOURNAMENT 40836 0 40836 0 5644 13392 0 0 1525 0 0 40836 0 40836 0 5644 13392 0 0 1525 20561 20275 X X X 0 0 0 0 0 0 0 0 0 Dr Nick Viglione Secretary 104745 79669 9563 120 0 0 8942 27179 35094 0 158344 106968 Stephanie Milford Chief Financial Officer 57310 50859 7216 126 0 0 5695 17858 25242 0 95463 68843 Form 990, Part VI, Section B, Line 11b A preliminary copy of the 990 is reviewed with the Board of Directors at a monthly meeting for their inspection, comments, and questions. Changes to the 990 then can be made, if deemed appropriate, to the 990 tax return. Form 990, Part VI, Section B, Line 12c The policy is distributed annually, with instructions, indicating what the employee/board member must do to disclose conflict of interest. Form 990, Part VI, Section B, Line 15 The Human Resource Committee of the Board of Directors conducts an annual evaluation of the Chief Executive Officer. The evaluation consists of organizational goals and objectives, which become the CEO's goals for his performance evaluation. The annual report is collated, reviewed, and accepted by the full Board of Directors. The Human Resource Committee then meets with the CEO, who has conducted a self-evaluation, and is also evaluated on five categories. The Committee meets independently of the CEO and determines compensation based upon the evaluations and review of local, regional, and national CEO's compensations, and reports with recommendations to the full Board of Directors. This process was undertaken in 2023. For the Associate Chief Executive Officer, Perseus House researched local, regional, and national salaries for the Associate CEO. His salary is then determined based upon this information and approved by the full Board of Directors during the annual process of the budget presentation and approval. This process was last undertaken in 2023. Form 990, Part VI, Section C, Line 19 All documents are kept on file at the central office of Perseus House, Inc. Copies may be requested and are also available for review by the public, personally. Financial Statements are, by contract, required to be submitted to all governmental agencies. PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE 1511 PEACH STREET ERIE PA 16501 200027153 GRADE SIX TO TWELVE EDUCATION PA 501C3 Line 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE j 84000 Actual amount paid based upon fair market value. PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE o 191121 Actual cost to the related organization. PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE q 36687 Actual expenses incurred. An extension was applied for and granted by the IRS.