Civic Intelligence

Perseus House Inc.

990 • Fiscal year 2017 • EIN 23-7123683

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 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

38th percentile

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$240,064

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,779,689

Down $175,339 (-2.2%) from 2016

Net Assets

Up

$6,890,868

Up $48,842 (+0.7%) from 2016

Liabilities

Down

$888,821

Down $224,181 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Down

$10,807,702

Down $70,116 (-0.6%) from 2016

Expenses

Up

$10,758,860

Up $274,086 (+2.6%) from 2016

Net Income

Down

$48,842

Down $344,202 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$7,779,689
Liabilities$888,821
Net Assets$6,890,868
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$10,807,702
Expenses$10,758,860
Net Income$48,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,824,002
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$2,745,611$2,620,862▼ $124,749
Cash and Non-Interest-Bearing Accounts$1,935,604$2,101,766▲ $166,162
Investments in Publicly Traded Securities$1,667,714$1,856,036▲ $188,322
Accounts Receivable$1,604,475$1,192,597▼ $411,878
Prepaid Expenses and Deferred Charges$1,624$8,428▲ $6,804
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$7,955,028$7,779,689▼ $175,339
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$588,852$438,484▼ $150,368
Accounts Payable and Accrued Expenses$392,707$331,115▼ $61,592
Mortgage Notes Payable Secured by Investment Property$131,443$114,937▼ $16,506
Deferred Revenue$0$4,285▲ $4,285
Grants Payable-$0-
Total Liabilities$1,113,002$888,821▼ $224,181
Net Assets / Fund Balance
Unrestricted Net Assets$5,514,713$6,320,996▲ $806,283
Temporarily Rstr Net Assets$1,327,313$569,872▼ $757,441
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,842,026$6,890,868▲ $48,842
Total Liabilities and Net Assets / Fund Balance$7,955,028$7,779,689▼ $175,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,195$3,777,426$0
Other Land Buildings$0$0$0
Land$384,156-$0
Equipment$304,511$2,107,580$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,667,714$0▲ $200,440$0$1,856,036
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Mark AmendolaCorporate SecretaryPT$124,173$36,509$160,682
Thomas AntolikAssoc Exec DirectorPT$104,436$44,230$148,666
Della ConnaroeChief Financial OfficerPT$73,135$60,659$133,794
Mark DiPlacidoChief Operating OfficerPT$76,601$48,247$124,848
Dr John LindenVice ChairpersonPT$3,750-$3,750

Board Members and Trustees

NameTitle
Dr Thomas FortinChairperson
David MurphyBoard Member
James MartinBoard Member
Joshua D MaloneyBoard Member
Karen Skarupski EsqBoard Member
Patrick Simpson EsqBoard Member
Robert GlowackiBoard Member
Rochelle KrowinskiBoard Member
Susan EvansBoard Member
Frank ScozzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,863
Program Service Revenue
$10,470,345
Investment Income
$218,206
Other Revenue
$68,288
All Other Contributions
$43,059
Change in Net Assets
$48,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,807,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,807,702
Total Revenue per Form 990
$10,807,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,246,449
Other Expenses$2,512,411
Total Fundraising Expense$73,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,212,798$396,400$31,335$5,640,533
Other Employee Benefits$1,209,721$81,369$7,892$1,298,982
Occupancy$736,446$121,007$14$857,467
Payroll Taxes$521,647$75,034$2,947$599,628
Fees for Services Other$431,554$5,573$0$437,127
Current Officers, Directors, Trustees, and Key Employees-$390,522-$390,522
Depreciation Depletion$197,875$156,160$0$354,035
Pension Plan Contributions$244,705$69,152$2,927$316,784
Other Expenses$238,649$0$8,118$246,767
Information Technology$169,969$34,100$72$204,141
Travel$112,591$21,380$0$133,971
Insurance$97,354$12,426$365$110,145
Office Expenses$77,461$24,478$77$102,016
Interest$17,752$13,110$0$30,862
Advertising$1,250$818$18,868$20,936
Fees for Services Accounting$6,400$1,200$400$8,000
Fees for Services Legal$5,735$155$45$5,935
Conferences and Meetings$0$1,009$0$1,009
Total Functional Expenses$9,281,907$1,403,893$73,060$10,758,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,758,860
Total Expenses per Audited Statements$10,758,860
Total Expenses per Form 990$10,758,860
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$30,314
Fundraising Direct Expenses$16,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perseus House Golf Tournament$30,314$30,314$608$29,706
Total Events$30,314$30,314$16,300$14,014
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$289,584
Accrued Payroll$129,535
City Payroll Tax Withheld$18,244
State Unemployment Tax Withheld$1,121
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 2017. 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 2017.”

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
2017-11-10

Organization Details

Principal Officer
Mark Amendola
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
337
Volunteers
3
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/PersonNm7Patrick Simpson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Antolik
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Scozzie
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Thomas Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr John Linden
IRS990/Form990PartVIISectionAGrp/PersonNm12A Mark Amendola
IRS990/Form990PartVIISectionAGrp/PersonNm13Della Connaroe
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark DiPlacido
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476601
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/ReportableCompFromRltdOrgAmt825882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1261970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1340152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1426323
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/TitleTxt8Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt016300
IRS990/FundraisingGrossIncomeAmt030314
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010824002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034100
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169969
IRS990/InformationTechnologyGrp/TotalAmt0204141
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt012426
IRS990/InsuranceGrp/ProgramServicesAmt097354
IRS990/InsuranceGrp/TotalAmt0110145
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013110
IRS990/InterestGrp/ProgramServicesAmt017752
IRS990/InterestGrp/TotalAmt030862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856036
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05885006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02620862
IRS990/LandBldgEquipCostOrOtherBssAmt08505868
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/RelatedOrExemptFuncIncomeAmt054274
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054274
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/BOYAmt0131443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114937
IRS990/NetAssetsOrFundBalancesBOYAmt06842026
IRS990/NetAssetsOrFundBalancesEOYAmt06890868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014014
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121007
IRS990/OccupancyGrp/ProgramServicesAmt0736446
IRS990/OccupancyGrp/TotalAmt0857467
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024478
IRS990/OfficeExpensesGrp/ProgramServicesAmt077461
IRS990/OfficeExpensesGrp/TotalAmt0102016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01209721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298982
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0238649
IRS990/OtherExpensesGrp/TotalAmt0246767
IRS990/OtherLiabilitiesGrp/BOYAmt0588852
IRS990/OtherLiabilitiesGrp/EOYAmt0438484
IRS990/OtherRevenueTotalAmt054274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05212798
IRS990/OtherSalariesAndWagesGrp/TotalAmt05640533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521647
IRS990/PayrollTaxesGrp/TotalAmt0599628
IRS990/PensionPlanContributionsGrp/FundraisingAmt02927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244705
IRS990/PensionPlanContributionsGrp/TotalAmt0316784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08428
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/RelatedOrExemptFuncIncomeAmt09091539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11378806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09091539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378806
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 (2239 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01368219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01378806
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030103
IRS990/PYOtherExpensesAmt02395605
IRS990/PYOtherRevenueAmt098105
IRS990/PYProgramServiceRevenueAmt010695296
IRS990/PYRevenuesLessExpensesAmt0393044
IRS990/PYSalariesCompEmpBnftPaidAmt08089169

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,779,689
Liabilities
$888,821
Net assets
$6,890,868
Revenue
$10,807,702
Expenses
$10,758,860
Net income
$48,842
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