2025-05-07T06:03:34-05:00 2024-06-30 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2023-07-01 237123683 PERSEUS HOUSE INC PERS 8144805931 1511 PEACH STREET ERIE PA 16501 STEPHANIE MILFORD CHIEF FINANCIAL OFFICER 8144805931 2025-05-06 1 1 NATALIE HEBERLEIN CPA P01053604 8148386095 2023 2025-03-06 01:10:19Z Dr Nick Viglione 1511 Peach Street Erie PA 16501 12943790 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 9 247 0 0 0 110942 39191 12105714 12390242 304359 403563 85812 87704 12606827 12920700 0 0 0 0 10003666 9723506 0 0 56838 2716198 3107885 12719864 12831391 -113037 89309 9493435 9739346 1155865 1312466 8337570 8426880 TO SERVE YOUTH AND FAMILIES THROUGH EVIDENCE BASED PROGRAMMING DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR AND HEALTH LIFESTYLES. 0 0 8594988 9164046 RESIDENTIAL CARE PROGRAMS, GENERAL/OTHER: PROVIDE SHELTER, COUNSELING, & COMPETENCY-BASED SKILLS TO JUVENILE OFFENDERS IN ORDER TO SUCCESSFULLY REINTEGRATE THEM INTO SOCIETY 2591905 3226198 PUBLIC, SOCIETY BENEFIT PROGRAMS, GENERAL/OTHER: COMMUNITY BASED PROGRAMS DESIGNED TO REDUCE JUVENILE DELINQUENCY AND TO HELP PROTECT COMMUNITIES FROM FURTHER CRIMINAL OFFENDERS 11186893 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 25 0 1 247 1 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 X Perseus House Inc 8144805900 1511 Peach Street Erie PA 16501 PATRICK SIMPSON ESQ TREASURER 0.50 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 X 0 0 0 ROBERT BLAKELY BOARD MEMBER 0.50 X 0 0 0 PHILIP FERRARE JR BOARD MEMBER 0.50 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 X 0 0 0 DR NICK VIGLIONE SECRATARY 24.00 16.00 X 117315 75678 40524 STEPHANIE MILFORD CHIEF FINANCIAL OFFICER 24.00 16.00 X 66439 56180 37997 PAULA LAUGHLIN DIRECTOR OF CLINICAL SERVI 40.00 X 113200 0 19991 MARIO MEZZACAPO ASSOCIATE CHIEF EXECUTIVE 39.50 0.50 X 115723 0 16842 412677 131858 115354 3 0 1 0 DEERFIELD BEHAVIORAL HEALTH 800 EAST MAIN STREET BRADFORD PA 16701 PSYCHIATRIC SERVICES 216933 TERESA'S ITALIAN DELI 3201 GREENGARDEN BLVD ERIE PA 16508 FOOD MANAGEMENT 180883 LAMAR NEAL PSY D P C 5232 CLINTON STREET ERIE PA 16509 PSYCHIATRIC SERVICES 109595 3 39191 39191 PROVIDE SHELTER & COUN 623000 9164046 9164046 COMMUNITY-BASED PROGRA 624110 3226196 3226196 12390242 403563 403563 56584 23090 33494 33494 54210 54210 54210 12920700 12848015 0 33494 X 412677 412677 6517556 6060236 435633 21687 364108 293184 69049 1875 1752610 1582970 160387 9253 676555 595954 78641 1960 44691 13762 30901 28 431696 431696 17007 17007 28252 15737 12508 7 378033 330276 47510 247 19442 7690 11748 4 17213 17113 100 365440 202138 163302 290930 249021 41626 283 FOOD 320002 319088 933 -19 EQUIPMENT EXPENSE 298790 284013 14777 ADMINISTRATIVE EXPENSES 207773 205787 1986 REPAIRS AND MAINTENANCE 181605 155504 25801 300 507011 439837 65054 2120 12831391 11186893 1587660 56838 3506419 2513510 1478368 2024785 667 0 7546983 6093188 1672853 1453795 2835128 3747256 9493435 9739346 444300 588866 73613 0 637952 723600 1155865 1312466 X 8337570 8426880 8337570 8426880 9493435 9739346 89309 0 X X 1 X 1 X 1 1 1 X 108215 40901 66304 131217 39191 385828 108215 40901 66304 131217 39191 385828 385828 190274 167555 182687 204654 745170 1130998 0.34110 0.32790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2835128 912128 3747256 2582285 269588 16745 2835128 3067004 -469697 15022 2582285 2443939 641529 18464 3067004 2357731 104527 18319 2443939 0.00000 0.00000 1.00000 0 0 420236 420236 5658671 4893797 764874 1468076 1199391 268685 1453795 ACCRUED VACATION 374913 ACCRUED PAYROLL 348687 723600 12920700 0 12920700 0 12920700 12831391 0 12831391 0 12831391 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 1511 PEACH STREET ERIE PA 16501 0 56584 0 56584 56584 56584 PERSEUS HOUSE 56584 56584 8795 14295 56584 56584 8795 14295 23090 33494 X X X 0 0 0 0 0 0 0 0 0 DR NICK VIGLIONE SECRATARY 108451 75678 8864 0 0 0 5392 5667 29465 0 152172 81345 0 0 STEPHANIE MILFORD CHIEF FINANCIAL OFFICER 60328 56180 6111 0 0 0 4565 4204 29228 0 100232 60384 0 0 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 ANNUALY 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 COMMITEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE EVALUATION CONSISTS OF ORGANIZATIONAL GOALS AND OBJECTIVES, WHICH BECOMES THE CEO'S GOALS FOR HIS PERFORMANCE EVALUATION. THE ANNUAL REPORT IS COLLATED, REVIEWED, AND ACCEPTED BY THE FULL BOARD OF DIRECTORS. THE HUMAN RESOURSE COMMITEE THEN MEETS WITH THE CEO, WHO HAD CONDUCTED A SELF-EVALUATION, AND IS ALSO ELAVULATED ON FIVE CATEGORIES. THE COMITTEE MEETS INDEPENDENTLY OF THE CEO AND DETERMINES COMPENSATION BASED UPON THE EVALUATIONS AND REVIEW THE LOCAL, REGIONAL, AND NATIONAL CEO'S COMPENSATIONS, AND REPORTS WITH RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THIS PROCESS WAS UNDERTAKEN IN 2024. FOR THE ASSOCIATE CHIEF EXECUTIVE OFFICER, PERSEUS HOUSE RESEARCHED LOCAL, REGIONAL, AND NATIONAL SALARIES FOR THE CEO. HIS SALARY IS THEN DETERMINED BASED UPON THIS INFORMATION AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL PROCESS OF THE BUDGET PRESENTATION AND APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. 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 Form 990, Part IX, line 24e MISCELLANEOUS: Program service expenses 101629. Management and general expenses 44110. Fundraising expenses 227. Total expenses 145966. STAFF RECRUITMENT/RETENTION: Program service expenses 72600. Management and general expenses 6464. Fundraising expenses 150. Total expenses 79214. VEHICLE EXPENSE: Program service expenses 70947. Management and general expenses 1613. Fundraising expenses 0. Total expenses 72560. STAFF TRAINING: Program service expenses 59164. Management and general expenses 5871. Fundraising expenses 1743. Total expenses 66778. HOUSEHOLD SUPPLIES: Program service expenses 58673. Management and general expenses 3654. Fundraising expenses 0. Total expenses 62327. RECREATION/CLIENT EXPENSE: Program service expenses 30586. Management and general expenses 0. Fundraising expenses 0. Total expenses 30586. EDUCATIONAL SUPPLIES: Program service expenses 13111. Management and general expenses 0. Fundraising expenses 0. Total expenses 13111. MEDICAL AND DENTAL: Program service expenses 11132. Management and general expenses 0. Fundraising expenses 0. Total expenses 11132. CLIENT CLOTHING: Program service expenses 10563. Management and general expenses 0. Fundraising expenses 0. Total expenses 10563. LEASE: Program service expenses 6758. Management and general expenses 3342. Fundraising expenses 0. Total expenses 10100. CLIENT INCENTIVES: Program service expenses 4674. Management and general expenses 0. Fundraising expenses 0. Total expenses 4674. FORM 990, PART XII, LINE 2C 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. PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE 1511 PEACH STREET ERIE PA 16501 200027444 GRADE SIX TO TWELVE EDUCATION PA 501(c)(3) 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 J 92800 FAIR MARKET VALUE PERSEUS HOUSE CHARTER SCHOOL O 186804 FAIR MARKET VALUE PERSEUS HOUSE CHARTER SCHOOL Q 145765 FAIR MARKET VALUE