Totals
- Total revenue
- $12,606,827
- Total expenses
- $12,719,864
- Contributions and grants received
- $110,942
- Grants paid
- $0
- Program service revenue
- $12,105,714
- Investment income
- $304,359
- Other revenue
- $85,812
- Total assets, end of year
- $9,493,435
- Total liabilities, end of year
- $1,155,865
- Net assets or fund balances, end of year
- $8,337,570
- Program services expenses (Part IX)
- $11,176,395
- Management and general expenses
- $1,488,912
- Fundraising expenses
- $54,557
- Program service expenses (Part III)
- $11,176,395
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$110,942
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Provide Shelter & Counseling for Juveniles in Crisis
total $10,174,026 · related or exempt $10,174,026 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Community-Based Programs for Juvenile Delinquency Prevention
total $1,931,688 · related or exempt $1,931,688 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $304,359 · related or exempt $304,359 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$20,275
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $20,275 · unrelated business $0 · excluded $20,275
-
11d · All other revenue
total $65,537 · related or exempt $65,537 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$65,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $401,380 · management and general $401,380
-
7 · Other salaries and wages
total $6,489,467 · program services $6,038,590 · management and general $432,325 · fundraising $18,552
-
8 · Pension plan contributions
total $331,887 · program services $269,494 · management and general $60,866 · fundraising $1,527
-
9 · Other employee benefits
total $2,114,916 · program services $1,987,949 · management and general $123,241 · fundraising $3,726
-
10 · Payroll taxes
total $666,016 · program services $589,525 · management and general $74,899 · fundraising $1,592
-
11b · Fees: legal
total $19,507 · program services $8,384 · management and general $11,107 · fundraising $16
-
11c · Fees: accounting
total $23,842 · program services $10,247 · management and general $13,576 · fundraising $19
-
11g · Fees: other
total $415,941 · program services $415,941
-
12 · Advertising and promotion
total $24,350 · fundraising $24,350
-
13 · Office expenses
total $65,934 · program services $40,993 · management and general $24,665 · fundraising $276
-
14 · Information technology
total $178,957 · program services $150,425 · management and general $28,488 · fundraising $44
-
16 · Occupancy
total $1,110,774 · program services $995,134 · management and general $115,627 · fundraising $13
-
17 · Travel
total $94,849 · program services $80,142 · management and general $14,707
-
19 · Conferences, conventions and meetings
total $1,670 · management and general $1,670
-
20 · Interest
total $44,498 · program services $23,516 · management and general $20,700 · fundraising $282
-
22 · Depreciation, depletion and amortization
total $351,790 · program services $194,977 · management and general $156,813
-
23 · Insurance
total $181,147 · program services $172,351 · management and general $8,478 · fundraising $318
-
24a · Other expenses: DONATIONS GIVEN
total $370 · program services $0 · management and general $370 · fundraising $0
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $202,569 · program services $198,727 · management and general $0 · fundraising $3,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,619,184 · end of year $3,506,419
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,389,834 · end of year $1,478,368
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,667 · end of year $667
-
10a · Land, buildings and equipment: cost or other basis
$9,226,933
-
10b · Land, buildings and equipment: accumulated depreciation
$7,554,080
-
10c · Land, buildings and equipment, net
beginning of year $1,799,308 · end of year $1,672,853
-
11 · Investments: publicly traded securities
beginning of year $2,582,285 · end of year $2,835,128
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $315,778 · end of year $444,300
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $93,597 · end of year $73,613
-
25 · Other liabilities
beginning of year $532,296 · end of year $637,952
-
27 · Net assets without donor restrictions
beginning of year $8,450,607 · end of year $8,337,570
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles.
Activities or mission (Part I)
To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles
-
Residential Care Programs, General/Other: Provide Shelter, Counseling, & Competency-Based Skills to Juvenile Offenders in Order to Successfully Reintegrate Them into Society (218 Clients)
Expenses $8,789,438 · Revenue $10,256,283
-
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)
Expenses $2,386,957 · Revenue $1,440,549
-
Null
As filed on the 2022 return.
Listed in Part VII
-
Dr Nick Viglione
Secretary
- Total calculated
- $265,312
- From this org
- $114,308
- From related orgs
- $79,789
- Other
- $71,215
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $104,745 + $79,669 related
- Bonus
- $9,563 + $120 related
- Other
- $0
- Deferred
- $8,942 + $27,179 related
- Nontaxable benefits
- $35,094
- Filer's total
- $158,344 + $106,968 related
-
Stephanie Milford
Chief Financial Officer
- Total calculated
- $164,306
- From this org
- $64,526
- From related orgs
- $50,985
- Other
- $48,795
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $57,310 + $50,859 related
- Bonus
- $7,216 + $126 related
- Other
- $0
- Deferred
- $5,695 + $17,858 related
- Nontaxable benefits
- $25,242
- Filer's total
- $95,463 + $68,843 related
-
Paula Laughlin
Director of Clinical Services
- Total calculated
- $127,738
- From this org
- $110,221
- From related orgs
- $0
- Other
- $17,517
- Hours/week
- 40
-
Mario Mezzacapo
Associate Chief Executive Officer
- Total calculated
- $127,006
- From this org
- $112,325
- From related orgs
- $0
- Other
- $14,681
- Hours/week
- 40
-
Patrick Simpson Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Thomas Fortin
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr John Linden
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr Jack Yakish
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Blakely
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Ferrare Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothy A Smith-Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joshua D Maloney
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Carol H Troop
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE
501C3 · GRADE SIX TO TWELVE EDUCATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430939349301313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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