Civic Intelligence

Perseus House Inc.

990 • Fiscal year 2014 • EIN 23-7123683

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfilePERSEUSHOUSE.ORG

View Organization Page

1511 Peach Street16501-2104

(814) 480-5931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$262,903

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,071,590

Up $1,182,549 (+17%) from 2013

Net Assets

Up

$7,178,377

Up $1,321,243 (+23%) from 2013

Liabilities

Down

$893,213

Down $138,694 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

$11,307,074

No earlier filing loaded for comparison.

Expenses

Up

$9,985,831

Up $56,469 (+0.6%) from 2013

Net Income

$1,321,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,853,778Liabilities 2010: $1,914,856Net Assets 2010: $4,938,9222010Assets 2011: $7,326,222Liabilities 2011: $1,853,653Net Assets 2011: $5,472,5692011Assets 2012: $6,874,683Liabilities 2012: $1,254,440Net Assets 2012: $5,620,2432012Assets 2013: $6,889,041Liabilities 2013: $1,031,907Net Assets 2013: $5,857,1342013Assets 2014: $8,071,590Liabilities 2014: $893,213Net Assets 2014: $7,178,3772014Assets 2015: $7,503,335Liabilities 2015: $1,054,353Net Assets 2015: $6,448,9822015Assets 2016: $7,955,028Liabilities 2016: $1,113,002Net Assets 2016: $6,842,0262016Assets 2017: $7,779,689Liabilities 2017: $888,821Net Assets 2017: $6,890,8682017Assets 2018: $7,770,372Liabilities 2018: $792,357Net Assets 2018: $6,978,0152018Assets 2019: $8,022,257Liabilities 2019: $928,733Net Assets 2019: $7,093,5242019Assets 2020: $8,823,140Liabilities 2020: $2,704,719Net Assets 2020: $6,118,4212020Assets 2021: $9,317,166Liabilities 2021: $932,860Net Assets 2021: $8,384,3062021Assets 2022: $9,392,278Liabilities 2022: $941,671Net Assets 2022: $8,450,6072022Assets 2023: $9,493,435Liabilities 2023: $1,155,865Net Assets 2023: $8,337,5702023Assets 2024: $9,739,346Liabilities 2024: $1,312,466Net Assets 2024: $8,426,8802024

Highlighted filing

2014

Assets$8,071,590
Liabilities$893,213
Net Assets$7,178,377
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,225,6722010Expenses 2011: $11,759,1182011Expenses 2012: $10,796,6832012Expenses 2013: $9,929,3622013Revenue 2014: $11,307,074Expenses 2014: $9,985,831Net Income 2014: $1,321,2432014Revenue 2015: $9,638,289Expenses 2015: $10,367,684Net Income 2015: -$729,3952015Revenue 2016: $10,877,818Expenses 2016: $10,484,774Net Income 2016: $393,0442016Revenue 2017: $10,807,702Expenses 2017: $10,758,860Net Income 2017: $48,8422017Revenue 2018: $10,962,488Expenses 2018: $10,875,341Net Income 2018: $87,1472018Revenue 2019: $11,841,213Expenses 2019: $11,725,704Net Income 2019: $115,5092019Revenue 2020: $11,210,543Expenses 2020: $12,185,646Net Income 2020: -$975,1032020Revenue 2021: $13,333,724Expenses 2021: $11,067,839Net Income 2021: $2,265,8852021Revenue 2022: $11,094,110Expenses 2022: $11,027,809Net Income 2022: $66,3012022Revenue 2023: $12,606,827Expenses 2023: $12,719,864Net Income 2023: -$113,0372023Revenue 2024: $12,920,700Expenses 2024: $12,831,391Net Income 2024: $89,3092024

Highlighted filing

2014

Revenue$11,307,074
Expenses$9,985,831
Net Income$1,321,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v4.0
Gross Receipts
$11,454,733
Mission and Program Overview

Mission

To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles.

To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,941,341$2,815,224▼ $126,117
Accounts Receivable$2,356,654$2,164,826▼ $191,828
Investments in Publicly Traded Securities$507,427$1,623,534▲ $1,116,107
Cash and Non-Interest-Bearing Accounts$666,634$1,462,216▲ $795,582
Other Notes and Loans Receivable, Net$285,000$0▼ $285,000
Investments Other Securities$129,885$0▼ $129,885
Prepaid Expenses and Deferred Charges$2,100$5,790▲ $3,690
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$6,889,041$8,071,590▲ $1,182,549
Liabilities
Accounts Payable and Accrued Expenses$733,002$727,244▼ $5,758
Mortgage Notes Payable Secured by Investment Property$290,666$161,726▼ $128,940
Deferred Revenue$8,239$4,243▼ $3,996
Total Liabilities$1,031,907$893,213▼ $138,694
Net Assets / Fund Balance
Unrestricted Net Assets$5,616,283$5,883,835▲ $267,552
Temporarily Rstr Net Assets$240,851$1,294,542▲ $1,053,691
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,857,134$7,178,377▲ $1,321,243
Total Liabilities and Net Assets / Fund Balance$6,889,041$8,071,590▲ $1,182,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,028$3,114,636$0
Other Land Buildings$0$0$0
Land$127,583-$0
Equipment$306,613$2,011,098$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$499,167$973,236▲ $160,389$0$1,623,534
2012$452,666$0▲ $50,477$0$499,167
2011$448,543$0▲ $7,785$0$452,666
2010$371,838$0▲ $80,306$0$448,543
2009$333,892$0▲ $41,798$0$371,838
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Mark AmendolaCorporate SecretaryFT$128,326$69,865$198,191
Thomas AntolikAssoc Exec DirectorFT$90,403$18,532$108,935
Dr John LindenVice ChairpersonPT$20,000-$20,000

Board Members and Trustees

NameTitle
Dr Thomas FortinChairperson
Arthur WeindorfBoard Member
David MurphyBoard Member
James MartinBoard Member
Joshua D MaloneyBoard Member
Karen Skarupski EsqBoard Member
Rev David A LaaskoBoard Member
Robert GlowackiBoard Member
Rochelle KrowinskiBoard Member
Frank ScozzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,771
Program Service Revenue
$10,073,750
Investment Income
$1,003,740
Other Revenue
$123,813
All Other Contributions
$97,927
Change in Net Assets
$1,321,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,307,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,307,074
Total Revenue per Form 990
$11,307,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,458,789
Other Expenses$2,527,042
Total Fundraising Expense$66,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,903,849$395,710$25,424$5,324,983
Other Employee Benefits$984,713$46,113$5,571$1,036,397
Occupancy$889,732$105,476-$995,208
Payroll Taxes$474,521$59,971$2,085$536,577
Fees for Services Other$405,528$11,867$3,719$421,114
Pension Plan Contributions$260,232$51,706$2,306$314,244
Depreciation Depletion$166,890$139,888$0$306,778
Current Officers, Directors, Trustees, and Key Employees$0$246,588$0$246,588
Information Technology$136,034$7,313$53$143,400
Office Expenses$97,376$14,015$3,599$114,990
Travel$105,617$8,972$0$114,589
Insurance$75,095$11,214$262$86,571
Interest$19,403$5,769$406$25,578
Advertising$430$0$16,349$16,779
Other Expenses$0$6,599$0$6,599
Fees for Services Accounting$4,994$823$58$5,875
Fees for Services Legal$2,462$405$29$2,896
Conferences and Meetings$0$869$0$869
Total Functional Expenses$8,805,982$1,113,298$66,551$9,985,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,985,831
Total Expenses per Audited Statements$9,985,831
Total Expenses per Form 990$9,985,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,421
Fundraising Direct Expenses$17,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,421$30,421$608$29,813
Total Events$30,421$30,421$17,774$12,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 can then 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 Executive Director. The evaluation consists of organizational goals and objectives, which become the Executive Director's goals for his performance evaluation. The annual report is collated, reviewed, and accepted by the full Board of Directors. The Human Resource Committee meets with the Executive Director, who conducts a self-evaluation, and is also evaluated on five categories. The Committee meets independently of the Executive Director and determines compensation based upon the evaluation and review of local, regional, and national Executive Directors' compensations and reports with recommendations to the full Board of Directors. This process was last undertaken in 2014. For the Associate Executive Director, Perseus House researches local, regional, and national salaries for the Associate Executive Director. 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 2014.”

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 available for review, by the public, personally. Financial Statements are, by contract, required to be submitted to all governmental agencies.”

Filing and Contact Details

Filer

EIN
23-7123683
Phone
8144805931

Signing Officer

Name
Della Parshall
Title
Chief Financial Officer
Phone
8144805900
Signed
2014-10-27

Organization Details

Principal Officer
Mark Amendola
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
336
Volunteers
1
Supplemental Narrative

Financial Statement Notes

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Antolik
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223918
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assoc Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt017774
IRS990/FundraisingGrossIncomeAmt030421
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0843351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0973236
IRS990/GrossReceiptsAmt011454733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07313
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136034
IRS990/InformationTechnologyGrp/TotalAmt0143400
IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt011214
IRS990/InsuranceGrp/ProgramServicesAmt075095
IRS990/InsuranceGrp/TotalAmt086571
IRS990/InterestGrp/FundraisingAmt0406
IRS990/InterestGrp/ManagementAndGeneralAmt05769
IRS990/InterestGrp/ProgramServicesAmt019403
IRS990/InterestGrp/TotalAmt025578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0507427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01623534
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05125734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02941341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02815224
IRS990/LandBldgEquipCostOrOtherBssAmt07940958
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0111166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111166
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161726
IRS990/NetAssetsOrFundBalancesBOYAmt05857134
IRS990/NetAssetsOrFundBalancesEOYAmt07178377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0843351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0843351
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012647
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt04900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105476
IRS990/OccupancyGrp/ProgramServicesAmt0889732
IRS990/OccupancyGrp/TotalAmt0995208
IRS990/OfficeExpensesGrp/FundraisingAmt03599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014015
IRS990/OfficeExpensesGrp/ProgramServicesAmt097376
IRS990/OfficeExpensesGrp/TotalAmt0114990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036397
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06690
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16599
IRS990/OtherExpensesGrp/ProgramServicesAmt0279106
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0285796
IRS990/OtherExpensesGrp/TotalAmt16599
IRS990/OtherRevenueTotalAmt0111166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04903849
IRS990/OtherSalariesAndWagesGrp/TotalAmt05324983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0285000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474521
IRS990/PayrollTaxesGrp/TotalAmt0536577
IRS990/PensionPlanContributionsGrp/FundraisingAmt02306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260232
IRS990/PensionPlanContributionsGrp/TotalAmt0314244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05790
IRS990/PrincipalOfficerNm0Mark Amendola
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621498
IRS990/ProgramServiceRevenueGrp/Desc0Provide Shelter & Counseling for Juveniles in Crisis
IRS990/ProgramServiceRevenueGrp/Desc1Community-Based Programs for Juvenile Delinquency
IRS990/ProgramServiceRevenueGrp/Desc2Acute Partial Hospitalization
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06982310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12670259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06982310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12670259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Public, Society Benefit Programs, General/Other: Community Based Programs Designed to Reduce Juvenile Delinquency and to Help Protect Communities from Further Criminal Offenders (2876 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01777441
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02670259
IRS990/ProgSrvcAccomActy3Grp/Desc0Acute Partial Hospitalization Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338476
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029230
IRS990/PYOtherExpensesAmt02395696
IRS990/PYOtherRevenueAmt0105018
IRS990/PYProgramServiceRevenueAmt09941450
IRS990/PYRevenuesLessExpensesAmt0195552
IRS990/PYSalariesCompEmpBnftPaidAmt07533666
IRS990/PYTotalExpensesAmt09929362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010124914

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,071,590
Liabilities
$893,213
Net assets
$7,178,377
Revenue
$11,307,074
Expenses
$9,985,831
Net income
$1,321,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$1.31$8.43$12.9$12.8$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.49$1.16$8.34$12.6$12.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.94$8.45$11.1$11.0$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.93$8.38$13.3$11.1$2.27
2020Detailed filing. Detailed filing data is available for this year.$8.82$2.70$6.12$11.2$12.2$0.98
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.93$7.09$11.8$11.7$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.79$6.98$11.0$10.9$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.89$6.89$10.8$10.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.11$6.84$10.9$10.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.50$1.05$6.45$9.64$10.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.89$7.18$11.3$9.99$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.03$5.86$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.25$5.62$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.85$5.47$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.91$4.94$11.2