Civic Intelligence

Perseus House Inc.

990 • Fiscal year 2016 • EIN 23-7123683

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,117

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,955,028

Up $451,693 (+6.0%) from 2015

Net Assets

Up

$6,842,026

Up $393,044 (+6.1%) from 2015

Liabilities

Up

$1,113,002

Up $58,649 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$10,877,818

Up $1,239,529 (+13%) from 2015

Expenses

Up

$10,484,774

Up $117,090 (+1.1%) from 2015

Net Income

Up

$393,044

Up $1,122,439 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$7,955,028
Liabilities$1,113,002
Net Assets$6,842,026
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$10,877,818
Expenses$10,484,774
Net Income$393,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$10,893,233
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$2,970,869$2,745,611▼ $225,258
Cash and Non-Interest-Bearing Accounts$1,328,337$1,935,604▲ $607,267
Investments in Publicly Traded Securities$1,666,969$1,667,714▲ $745
Accounts Receivable$1,535,610$1,604,475▲ $68,865
Prepaid Expenses and Deferred Charges$1,550$1,624▲ $74
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$7,503,335$7,955,028▲ $451,693
Liabilities
Other Liabilities$492,979$588,852▲ $95,873
Accounts Payable and Accrued Expenses$337,764$392,707▲ $54,943
Mortgage Notes Payable Secured by Investment Property$218,728$131,443▼ $87,285
Deferred Revenue$4,882$0▼ $4,882
Total Liabilities$1,054,353$1,113,002▲ $58,649
Net Assets / Fund Balance
Unrestricted Net Assets$5,121,019$5,514,713▲ $393,694
Temporarily Rstr Net Assets$1,327,963$1,327,313▼ $650
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,448,982$6,842,026▲ $393,044
Total Liabilities and Net Assets / Fund Balance$7,503,335$7,955,028▲ $451,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,510$3,556,718$0
Other Land Buildings$0$0$0
Land$378,846-$0
Equipment$324,255$2,080,913$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,666,969$0▲ $12,346$0$1,667,714
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Mark AmendolaCorporate SecretaryPT$127,605$35,052$162,657
Thomas AntolikAssoc Exec DirectorPT$98,817$41,494$140,311
Della ConnaroeChief Financial OfficerPT$61,949$56,239$118,188
Dr John LindenVice ChairpersonPT$6,875-$6,875

Board Members and Trustees

NameTitle
Dr Thomas FortinChairperson
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
$54,314
Program Service Revenue
$10,695,296
Investment Income
$30,103
Other Revenue
$98,105
All Other Contributions
$44,911
Change in Net Assets
$393,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,877,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,877,818
Total Revenue per Form 990
$10,877,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,089,169
Other Expenses$2,395,605
Total Fundraising Expense$81,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,116,864$430,671$30,563$5,578,098
Other Employee Benefits$1,248,442$66,446$15,462$1,330,350
Occupancy$801,045$131,529$33$932,607
Payroll Taxes$509,797$68,945$2,791$581,533
Fees for Services Other$364,347$2,443$0$366,790
Depreciation Depletion$184,097$152,270$0$336,367
Current Officers, Directors, Trustees, and Key Employees$0$303,412$0$303,412
Pension Plan Contributions$236,053$57,015$2,708$295,776
Other Expenses$237,320$0$8,972$246,292
Information Technology$87,547$41,318$70$128,935
Travel$105,403$16,971$0$122,374
Insurance$91,421$9,896$342$101,659
Office Expenses$73,371$24,850$182$98,403
Interest$18,783$7,518$4$26,305
Advertising$1,530$20$20,336$21,886
Fees for Services Accounting$6,400$1,200$400$8,000
Fees for Services Legal$4,806$163$45$5,014
Conferences and Meetings$0$973$0$973
Total Functional Expenses$9,087,226$1,315,640$81,908$10,484,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,484,774
Total Expenses per Audited Statements$10,484,774
Total Expenses per Form 990$10,484,774
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$31,451
Fundraising Direct Expenses$15,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perseus House Golf Tournament$31,451$31,451$379$31,072
Total Events$31,451$31,451$15,415$16,036
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$286,457
Accrued Payroll$285,211
City Payroll Tax Withheld$16,174
State Unemployment Tax Withheld$1,010
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' compensation and reports with recommendations to the full Board of Directors. This process was last undertaken in 2016. 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 2016.”

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
Stephanie Milford
Title
Chief Financial Officer
Phone
8144805900
Signed
2017-01-31

Organization Details

Principal Officer
Mark Amendola
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
360
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Perseus House, Inc. discontinued it's Acute Partial Program at the start of fiscal year 2015-2016”

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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261949
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/ReportableCompFromRltdOrgAmt1060510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1125334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239302
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/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt015415
IRS990/FundraisingGrossIncomeAmt031451
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010893233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041318
IRS990/InformationTechnologyGrp/ProgramServicesAmt087547
IRS990/InformationTechnologyGrp/TotalAmt0128935
IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt09896
IRS990/InsuranceGrp/ProgramServicesAmt091421
IRS990/InsuranceGrp/TotalAmt0101659
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt07518
IRS990/InterestGrp/ProgramServicesAmt018783
IRS990/InterestGrp/TotalAmt026305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01666969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01667714
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05637631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02745611
IRS990/LandBldgEquipCostOrOtherBssAmt08383242
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/RelatedOrExemptFuncIncomeAmt082069
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt082069
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/BOYAmt0218728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131443
IRS990/NetAssetsOrFundBalancesBOYAmt06448982
IRS990/NetAssetsOrFundBalancesEOYAmt06842026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016036
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131529
IRS990/OccupancyGrp/ProgramServicesAmt0801045
IRS990/OccupancyGrp/TotalAmt0932607
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024850
IRS990/OfficeExpensesGrp/ProgramServicesAmt073371
IRS990/OfficeExpensesGrp/TotalAmt098403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01330350
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0237320
IRS990/OtherExpensesGrp/TotalAmt0246292
IRS990/OtherLiabilitiesGrp/BOYAmt0492979
IRS990/OtherLiabilitiesGrp/EOYAmt0588852
IRS990/OtherRevenueTotalAmt082069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05116864
IRS990/OtherSalariesAndWagesGrp/TotalAmt05578098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509797
IRS990/PayrollTaxesGrp/TotalAmt0581533
IRS990/PensionPlanContributionsGrp/FundraisingAmt02708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236053
IRS990/PensionPlanContributionsGrp/TotalAmt0295776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01624
IRS990/PrincipalOfficerNm0Mark Amendola
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Provide Shelter & Counseling for Juveniles in Crisis
IRS990/ProgramServiceRevenueGrp/Desc1Community-Based Programs for Juvenile Delinquents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09288444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09288444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11406852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 (2264 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01405023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01405435
IRS990/ProgSrvcAccomActy3Grp/Desc0Acute Partial Hospitalization Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066530
IRS990/PYOtherExpensesAmt02591934
IRS990/PYOtherRevenueAmt0111164
IRS990/PYProgramServiceRevenueAmt09414413
IRS990/PYRevenuesLessExpensesAmt0-729395
IRS990/PYSalariesCompEmpBnftPaidAmt07775750
IRS990/PYTotalExpensesAmt010367684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09638289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,955,028
Liabilities
$1,113,002
Net assets
$6,842,026
Revenue
$10,877,818
Expenses
$10,484,774
Net income
$393,044
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