Civic Intelligence

Perseus House Inc.

990 • Fiscal year 2015 • EIN 23-7123683

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfilePERSEUSHOUSE.ORG

View Organization Page

1511 Peach StreetErie, PA 16501-2104

(814) 480-5931

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$229,638

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,503,335

Down $568,255 (-7.0%) from 2014

Net Assets

Down

$6,448,982

Down $729,395 (-10%) from 2014

Liabilities

Up

$1,054,353

Up $161,140 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$9,638,289

Down $1,668,785 (-15%) from 2014

Expenses

Up

$10,367,684

Up $381,853 (+3.8%) from 2014

Net Income

Down

-$729,395

Down $2,050,638 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$7,503,335
Liabilities$1,054,353
Net Assets$6,448,982
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$9,638,289
Expenses$10,367,684
Net Income-$729,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$9,652,907
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$2,815,224$2,970,869▲ $155,645
Investments in Publicly Traded Securities$1,623,534$1,666,969▲ $43,435
Accounts Receivable$2,164,826$1,535,610▼ $629,216
Cash and Non-Interest-Bearing Accounts$1,462,216$1,328,337▼ $133,879
Prepaid Expenses and Deferred Charges$5,790$1,550▼ $4,240
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,071,590$7,503,335▼ $568,255
Liabilities
Other Liabilities-$492,979-
Accounts Payable and Accrued Expenses$727,244$337,764▼ $389,480
Mortgage Notes Payable Secured by Investment Property$161,726$218,728▲ $57,002
Deferred Revenue$4,243$4,882▲ $639
Total Liabilities$893,213$1,054,353▲ $161,140
Net Assets / Fund Balance
Unrestricted Net Assets$5,883,835$5,121,019▼ $762,816
Temporarily Rstr Net Assets$1,294,542$1,327,963▲ $33,421
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,178,377$6,448,982▼ $729,395
Total Liabilities and Net Assets / Fund Balance$8,071,590$7,503,335▼ $568,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,719$3,346,428$0
Other Land Buildings$0$0$0
Land$378,846-$0
Equipment$378,304$2,047,242$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,623,534$0▲ $55,102$0$1,666,969
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Mark AmendolaCorporate SecretaryPT$111,082$49,820$160,902
Thomas AntolikAssoc Exec DirectorPT$97,756$40,073$137,829
Dr John LindenVice ChairpersonPT$11,250-$11,250
Arthur WeindorfBoard Member-$4,000-$4,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,182
Program Service Revenue
$9,414,413
Investment Income
$66,530
Other Revenue
$111,164
All Other Contributions
$41,516
Change in Net Assets
$-729,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,638,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,638,289
Total Revenue per Form 990
$9,638,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,775,750
Other Expenses$2,591,934
Total Fundraising Expense$78,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,001,361$419,932$29,179$5,450,472
Other Employee Benefits$1,155,168$72,451$16,021$1,243,640
Occupancy$910,146$136,517$22$1,046,685
Payroll Taxes$508,846$63,687$2,753$575,286
Fees for Services Other$359,489$18,801$0$378,290
Depreciation Depletion$178,010$141,622$0$319,632
Other Expenses$284,564$0$8,725$293,289
Pension Plan Contributions$205,666$50,091$2,605$258,362
Current Officers, Directors, Trustees, and Key Employees$0$247,990$0$247,990
Information Technology$132,156$41,658$75$173,889
Office Expenses$84,717$29,057$978$114,752
Travel$97,395$15,925$0$113,320
Insurance$82,480$11,365$340$94,185
Interest$25,180$6,801$399$32,380
Advertising$1,905$495$17,004$19,404
Fees for Services Legal$2,783$417$52$3,252
Fees for Services Accounting$1,467$733$12$2,212
Conferences and Meetings$0$644$0$644
Total Functional Expenses$9,031,333$1,258,186$78,165$10,367,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,367,684
Total Expenses per Audited Statements$10,367,684
Total Expenses per Form 990$10,367,684
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$29,551
Fundraising Direct Expenses$14,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perseus House Golf Tournament$29,551$29,551$202$29,349
Total Events$29,551$29,551$14,618$14,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$246,895
Accrued Payroll$227,730
City Payroll Tax Withheld$17,396
State Unemployment Tax Withheld$958
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 2015. 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 2015.”

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.”

Filing and Contact Details

Filer

Filer Name
Perseus House Inc
EIN
23-7123683
Phone
8144805931
Address
1511 PEACH STREET, ERIE, PA 16501-2104

Signing Officer

Name
Della Parshall
Title
Chief Financial Officer
Phone
8144805900
Signed
2016-02-04

Organization Details

Principal Officer
Mark Amendola
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
336
Volunteers
2
Supplemental Narrative

Additional Explanations

Schedule B, Part I

“None”

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.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337764
IRS990/AccountsReceivableGrp/BOYAmt02164826
IRS990/AccountsReceivableGrp/EOYAmt01535610
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve youth and families through evidence based programming designed to promote pro-social behavior and healthy lifestyles
IRS990/AdvertisingGrp/FundraisingAmt017004
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0495
IRS990/AdvertisingGrp/ProgramServicesAmt01905
IRS990/AdvertisingGrp/TotalAmt019404
IRS990/AllOtherContributionsAmt041516
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Perseus House Inc
IRS990/BooksInCareOfDetail/PhoneNum08144805900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 PEACH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0165012104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01462216
IRS990/CashNonInterestBearingGrp/EOYAmt01328337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0247990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247990
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0644
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0644
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066530
IRS990/CYOtherExpensesAmt02591934
IRS990/CYOtherRevenueAmt0111164
IRS990/CYProgramServiceRevenueAmt09414413
IRS990/CYRevenuesLessExpensesAmt0-729395
IRS990/CYSalariesCompEmpBnftPaidAmt07775750
IRS990/CYTotalExpensesAmt010367684
IRS990/CYTotalFundraisingExpenseAmt078165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09638289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04243
IRS990/DeferredRevenueGrp/EOYAmt04882
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178010
IRS990/DepreciationDepletionGrp/TotalAmt0319632
IRS990/Desc0Residential Care Programs, General/Other: Provide Shelter, Counseling, & Competency-Based Skills to Juvenile Offenders in Order to Successfully Reintegrate Them Into Society (314 Clients)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0336
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07039879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt04666
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01467
IRS990/FeesForServicesAccountingGrp/TotalAmt02212
IRS990/FeesForServicesLegalGrp/FundraisingAmt052
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0417
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02783
IRS990/FeesForServicesLegalGrp/TotalAmt03252
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359489
IRS990/FeesForServicesOtherGrp/TotalAmt0378290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1214
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1226
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315927
IRS990/Form990PartVIISectionAGrp/PersonNm0Rochelle Krowinski
IRS990/Form990PartVIISectionAGrp/PersonNm1David Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Skarupski Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Arthur Weindorf
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Glowacki
IRS990/Form990PartVIISectionAGrp/PersonNm5James Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev David A Laasko
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua D Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm8Neal R Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Thomas Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Scozzie
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr John Linden
IRS990/Form990PartVIISectionAGrp/PersonNm12A Mark Amendola
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Antolik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1257671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1324146
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/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assoc Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt014618
IRS990/FundraisingGrossIncomeAmt029551
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09652907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041658
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132156
IRS990/InformationTechnologyGrp/TotalAmt0173889
IRS990/InsuranceGrp/FundraisingAmt0340
IRS990/InsuranceGrp/ManagementAndGeneralAmt011365
IRS990/InsuranceGrp/ProgramServicesAmt082480
IRS990/InsuranceGrp/TotalAmt094185
IRS990/InterestGrp/FundraisingAmt0399
IRS990/InterestGrp/ManagementAndGeneralAmt06801
IRS990/InterestGrp/ProgramServicesAmt025180
IRS990/InterestGrp/TotalAmt032380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01623534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01666969
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05393670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02970869
IRS990/LandBldgEquipCostOrOtherBssAmt08364539
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt096231
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt096231
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/BOYAmt0161726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218728
IRS990/NetAssetsOrFundBalancesBOYAmt07178377
IRS990/NetAssetsOrFundBalancesEOYAmt06448982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014933
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136517
IRS990/OccupancyGrp/ProgramServicesAmt0910146
IRS990/OccupancyGrp/TotalAmt01046685
IRS990/OfficeExpensesGrp/FundraisingAmt0978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029057
IRS990/OfficeExpensesGrp/ProgramServicesAmt084717
IRS990/OfficeExpensesGrp/TotalAmt0114752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01243640
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0284564
IRS990/OtherExpensesGrp/TotalAmt0293289
IRS990/OtherLiabilitiesGrp/EOYAmt0492979
IRS990/OtherRevenueTotalAmt096231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05001361
IRS990/OtherSalariesAndWagesGrp/TotalAmt05450472
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508846
IRS990/PayrollTaxesGrp/TotalAmt0575286
IRS990/PensionPlanContributionsGrp/FundraisingAmt02605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205666
IRS990/PensionPlanContributionsGrp/TotalAmt0258362
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
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/RelatedOrExemptFuncIncomeAmt07498567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11697053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07498567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11697053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218793
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 (2769 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01652981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01690185
IRS990/ProgSrvcAccomActy3Grp/Desc0Acute Partial Hospitalization Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003740
IRS990/PYOtherExpensesAmt02527042
IRS990/PYOtherRevenueAmt0123813
IRS990/PYProgramServiceRevenueAmt010073750
IRS990/PYRevenuesLessExpensesAmt01321243
IRS990/PYSalariesCompEmpBnftPaidAmt07458789
IRS990/PYTotalExpensesAmt09985831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011307074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,503,335
Liabilities
$1,054,353
Net assets
$6,448,982
Revenue
$9,638,289
Expenses
$10,367,684
Net income
-$729,395
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