Perseus House Inc

“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”

“The policy is distributed annualy with instructions, indicating what the employee/board member must do to disclose conflict of interest”

“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.”

“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”

“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.”

“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.”