Totals
- Total revenue
- $12,920,700
- Total expenses
- $12,831,391
- Contributions and grants received
- $39,191
- Grants paid
- $0
- Program service revenue
- $12,390,242
- Investment income
- $403,563
- Other revenue
- $87,704
- Total assets, end of year
- $9,739,346
- Total liabilities, end of year
- $1,312,466
- Net assets or fund balances, end of year
- $8,426,880
- Program services expenses (Part IX)
- $11,186,893
- Management and general expenses
- $1,587,660
- Fundraising expenses
- $56,838
- Program service expenses (Part III)
- $11,186,893
Program services were 87.2% 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.
-
1f · All other contributions, gifts and grants
$39,191
-
2a · Program service revenue: PROVIDE SHELTER & COUN
total $9,164,046 · related or exempt $9,164,046
-
2b · Program service revenue: COMMUNITY-BASED PROGRA
total $3,226,196 · related or exempt $3,226,196
-
3 · Investment income
total $403,563 · related or exempt $403,563
-
8a · Fundraising events: gross income
$56,584
-
8b · Fundraising events: direct expenses
$23,090
-
8c · Net income from fundraising events
total $33,494 · excluded $33,494
-
11d · All other revenue
total $54,210 · related or exempt $54,210
-
11e · Other revenue, total
$54,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $412,677 · management and general $412,677
-
7 · Other salaries and wages
total $6,517,556 · program services $6,060,236 · management and general $435,633 · fundraising $21,687
-
8 · Pension plan contributions
total $364,108 · program services $293,184 · management and general $69,049 · fundraising $1,875
-
9 · Other employee benefits
total $1,752,610 · program services $1,582,970 · management and general $160,387 · fundraising $9,253
-
10 · Payroll taxes
total $676,555 · program services $595,954 · management and general $78,641 · fundraising $1,960
-
11b · Fees: legal
total $44,691 · program services $13,762 · management and general $30,901 · fundraising $28
-
11g · Fees: other
total $431,696 · program services $431,696
-
12 · Advertising and promotion
total $17,007 · fundraising $17,007
-
13 · Office expenses
total $28,252 · program services $15,737 · management and general $12,508 · fundraising $7
-
16 · Occupancy
total $378,033 · program services $330,276 · management and general $47,510 · fundraising $247
-
17 · Travel
total $19,442 · program services $7,690 · management and general $11,748 · fundraising $4
-
20 · Interest
total $17,213 · management and general $17,113 · fundraising $100
-
22 · Depreciation, depletion and amortization
total $365,440 · program services $202,138 · management and general $163,302
-
23 · Insurance
total $290,930 · program services $249,021 · management and general $41,626 · fundraising $283
-
24a · Other expenses: FOOD
total $320,002 · program services $319,088 · management and general $933 · fundraising -$19
-
24b · Other expenses: EQUIPMENT EXPENSE
total $298,790 · program services $284,013 · management and general $14,777
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $207,773 · program services $205,787 · fundraising $1,986
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $181,605 · program services $155,504 · management and general $25,801 · fundraising $300
-
24e · All other expenses
total $507,011 · program services $439,837 · management and general $65,054 · fundraising $2,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,506,419 · end of year $2,513,510
-
4 · Accounts receivable
beginning of year $1,478,368 · end of year $2,024,785
-
9 · Prepaid expenses and deferred charges
beginning of year $667 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,546,983
-
10b · Land, buildings and equipment: accumulated depreciation
$6,093,188
-
10c · Land, buildings and equipment, net
beginning of year $1,672,853 · end of year $1,453,795
-
11 · Investments: publicly traded securities
beginning of year $2,835,128 · end of year $3,747,256
-
17 · Accounts payable and accrued expenses
beginning of year $444,300 · end of year $588,866
-
19 · Deferred revenue
beginning of year $73,613 · end of year $0
-
25 · Other liabilities
beginning of year $637,952 · end of year $723,600
-
27 · Net assets without donor restrictions
beginning of year $8,337,570 · end of year $8,426,880
Mission and programs · 2023
Mission
TO SERVE YOUTH AND FAMILIES THROUGH EVIDENCE BASED PROGRAMMING DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR AND HEALTH 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
Expenses $8,594,988 · Revenue $9,164,046
-
PUBLIC, SOCIETY BENEFIT PROGRAMS, GENERAL/OTHER: COMMUNITY BASED PROGRAMS DESIGNED TO REDUCE JUVENILE DELINQUENCY AND TO HELP PROTECT COMMUNITIES FROM FURTHER CRIMINAL OFFENDERS
Expenses $2,591,905 · Revenue $3,226,198
As filed on the 2023 return.
Listed in Part VII
-
Patrick Simpson EsqPATRICK SIMPSON ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Thomas FortinDR THOMAS FORTIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr John LindenDR JOHN LINDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dr Jack YakishDR JACK YAKISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BlakelyROBERT BLAKELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Ferrare JrPHILIP FERRARE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothy A Smith-FrazierDOROTHY A SMITH-FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joshua D MaloneyJOSHUA D MALONEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Carol H TroopCAROL H TROOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Nick ViglioneDR NICK VIGLIONE
SECRATARY
- Total calculated
- $233,517
- From this org
- $117,315
- From related orgs
- $75,678
- Other
- $40,524
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $108,451 + $75,678 related
- Bonus
- $8,864
- Other
- $0
- Deferred
- $5,392 + $5,667 related
- Nontaxable benefits
- $29,465
- Filer's total
- $152,172 + $81,345 related
-
Stephanie MilfordSTEPHANIE MILFORD
CHIEF FINANCIAL OFFICER
- Total calculated
- $160,616
- From this org
- $66,439
- From related orgs
- $56,180
- Other
- $37,997
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $60,328 + $56,180 related
- Bonus
- $6,111
- Other
- $0
- Deferred
- $4,565 + $4,204 related
- Nontaxable benefits
- $29,228
- Filer's total
- $100,232 + $60,384 related
-
Paula LaughlinPAULA LAUGHLIN
DIRECTOR OF CLINICAL SERVI
- Total calculated
- $133,191
- From this org
- $113,200
- From related orgs
- $0
- Other
- $19,991
- Hours/week
- 40
-
Mario MezzacapoMARIO MEZZACAPO
ASSOCIATE CHIEF EXECUTIVE
- Total calculated
- $132,565
- From this org
- $115,723
- From related orgs
- $0
- Other
- $16,842
- Hours/week
- 39.5 + 0.5 related
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
501(c)(3) · GRADE SIX TO TWELVE EDUCATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.