Civic Intelligence

Perseus House Inc.

990 • Fiscal year 2020 • EIN 23-7123683

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$268,501

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,823,140

Up $800,883 (+10.0%) from 2019

Net Assets

Down

$6,118,421

Down $975,103 (-14%) from 2019

Liabilities

Up

$2,704,719

Up $1,775,986 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$11,210,543

Down $630,670 (-5.3%) from 2019

Expenses

Up

$12,185,646

Up $459,942 (+3.9%) from 2019

Net Income

Down

-$975,103

Down $1,090,612 (-944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$8,823,140
Liabilities$2,704,719
Net Assets$6,118,421
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$11,210,543
Expenses$12,185,646
Net Income-$975,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$11,210,543
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
Cash and Non-Interest-Bearing Accounts$1,668,104$2,943,642▲ $1,275,538
Investments in Publicly Traded Securities$2,357,731$2,443,939▲ $86,208
Land, Buildings, and Equipment, Net$2,375,244$2,174,830▼ $200,414
Accounts Receivable$1,606,469$1,257,062▼ $349,407
Prepaid Expenses and Deferred Charges$14,709$3,667▼ $11,042
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
Inventories for Sale or Use$0$0→ $0
Total Assets$8,022,257$8,823,140▲ $800,883
Liabilities
Other Liabilities$508,610$2,271,279▲ $1,762,669
Accounts Payable and Accrued Expenses$403,964$433,440▲ $29,476
Deferred Revenue$16,159$0▼ $16,159
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$928,733$2,704,719▲ $1,775,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,659,827$5,784,727▼ $875,100
Net Assets With Donor Restrictions$433,697$333,694▼ $100,003
Total Net Assets Fund Balance$7,093,524$6,118,421▼ $975,103
Total Liabilities and Net Assets / Fund Balance$8,022,257$8,823,140▲ $800,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,578$4,517,413$0
Other Land Buildings$0$0$0
Land$420,236-$0
Equipment$396,016$2,063,742$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,357,731$0▲ $104,527$0$2,443,939
2018$2,238,997$0▲ $133,174$0$2,357,731
2017$1,856,036$0▲ $396,116$0$2,238,997
2016$1,667,714$0▲ $200,440$0$1,856,036
2015$1,666,969$0▲ $12,346$0$1,667,714
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Mark AmendolaSecretaryPT$136,571$42,773$179,344
Stephanie MilfordChief Financial OfficerPT$70,657$54,924$125,581
Mark DiPlacidoAssoc Exec DirectorPT$77,222$43,993$121,215
Paula LaughlinDirector of Clinical ServicesFT$103,523$14,661$118,184

Board Members and Trustees

NameTitle
Joshua D MaloneyChairperson
Thomas AntolikVice Chairperson
Dr Jack YakishBoard Member
Dr John LindenBoard Member
Dr Thomas FortinBoard Member
Patrick Simpson EsqBoard Member
Philip Ferrare JrBoard Member
Robert BlakelyBoard Member
Robert GlowackiBoard Member
Rochelle KrowinskiBoard Member
Frank ScozzieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood Mangement/Provider for Facilities2 Woodland Drive, Dallas, PA 18612$298,805
Deerfield Behavioral HealthPsychiatric Services514 West 3rd Street, Warren, PA 16365$192,495
Revenue and Support

Revenue Composition

Contributions and Grants
$108,215
Program Service Revenue
$10,920,582
Investment Income
$137,841
Other Revenue
$43,905
All Other Contributions
$108,215
Change in Net Assets
$-975,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,210,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,210,543
Total Revenue per Form 990
$11,210,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,283,640
Other Expenses$2,902,006
Total Fundraising Expense$58,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,688,213$625,956$20,491$6,334,660
Other Employee Benefits$1,538,752$107,410$6,307$1,652,469
Occupancy$1,004,135$97,214$12$1,101,361
Payroll Taxes$561,762$87,629$1,895$651,286
Fees for Services Other$469,751$0$0$469,751
Depreciation Depletion$204,784$169,879-$374,663
Pension Plan Contributions$279,216$70,693$1,827$351,736
Other Expenses$316,615$0$7,279$323,894
Current Officers, Directors, Trustees, and Key Employees-$293,489-$293,489
Information Technology$123,656$26,823$87$150,566
Travel$95,114$22,006$48$117,168
Office Expenses$77,239$35,100$136$112,475
Insurance$99,596$3,894$186$103,676
Fees for Services Accounting$7,447$52,614$4,500$64,561
Fees for Services Legal$4,374$30,931$2,635$37,940
Interest$13,725$18,557$15$32,297
Advertising$510-$12,825$13,335
Conferences and Meetings-$319-$319
Total Functional Expenses$10,484,889$1,642,514$58,243$12,185,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,185,646
Total Expenses per Audited Statements$12,185,646
Total Expenses per Form 990$12,185,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Cares Act: PPP Loan$1,749,700
Accrued Vacation$338,666
Accrued Payroll$150,656
Local Income Tax Withheld$29,210
LST Tax Withheld$1,878
State Unemployment Withheld$1,169
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 35% controlled entity
No
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 2020. 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 2020.”

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
2021-03-05

Organization Details

Principal Officer
Mark Amendola
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
289
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.”

Raw XML AppendixShowing 400 of 747 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/BOYAmt0403964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0433440
IRS990/AccountsReceivableGrp/BOYAmt01606469
IRS990/AccountsReceivableGrp/EOYAmt01257062
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/FundraisingAmt012825
IRS990/AdvertisingGrp/ProgramServicesAmt0510
IRS990/AdvertisingGrp/TotalAmt013335
IRS990/AllOtherContributionsAmt0108215
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01668104
IRS990/CashNonInterestBearingGrp/EOYAmt02943642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0293489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293489
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0319
IRS990/ConferencesMeetingsGrp/TotalAmt0319
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192495
IRS990/ContractorCompensationGrp/CompensationAmt1298805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0514 West 3rd Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 Woodland Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Warren
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118612
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Deerfield Behavioral Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Metz Culinary Management
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatric Services
IRS990/ContractorCompensationGrp/ServicesDesc1Food Mangement/Provider for Facilities
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137841
IRS990/CYOtherExpensesAmt02902006
IRS990/CYOtherRevenueAmt043905
IRS990/CYProgramServiceRevenueAmt010920582
IRS990/CYRevenuesLessExpensesAmt0-975103
IRS990/CYSalariesCompEmpBnftPaidAmt09283640
IRS990/CYTotalExpensesAmt012185646
IRS990/CYTotalFundraisingExpenseAmt058243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011210543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016159
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204784
IRS990/DepreciationDepletionGrp/TotalAmt0374663
IRS990/Desc0Residential Care Programs, General/Other: Provide Shelter, Counseling, & Competency-Based Skills to Juvenile Offenders in Order to Successfully Reintegrate Them Into Society (257 Clients)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0433697
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0333694
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07851211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052614
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07447
IRS990/FeesForServicesAccountingGrp/TotalAmt064561
IRS990/FeesForServicesLegalGrp/FundraisingAmt02635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030931
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04374
IRS990/FeesForServicesLegalGrp/TotalAmt037940
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0469751
IRS990/FeesForServicesOtherGrp/TotalAmt0469751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt014.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314661
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0A Mark Amendola
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Milford
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark DiPlacido
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Rochelle Krowinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Glowacki
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Simpson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Thomas Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr John Linden
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Jack Yakish
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Blakely
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Ferrare Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Scozzie
IRS990/Form990PartVIISectionAGrp/PersonNm13Joshua D Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Antolik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt066889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221460
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011210543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026823
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123656
IRS990/InformationTechnologyGrp/TotalAmt0150566
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt03894
IRS990/InsuranceGrp/ProgramServicesAmt099596
IRS990/InsuranceGrp/TotalAmt0103676
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt018557
IRS990/InterestGrp/ProgramServicesAmt013725
IRS990/InterestGrp/TotalAmt032297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137841
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02357731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02443939
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06581155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174830
IRS990/LandBldgEquipCostOrOtherBssAmt08755985
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/RelatedOrExemptFuncIncomeAmt043905
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043905
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/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07093524
IRS990/NetAssetsOrFundBalancesEOYAmt06118421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06659827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05784727
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt097214
IRS990/OccupancyGrp/ProgramServicesAmt01004135
IRS990/OccupancyGrp/TotalAmt01101361
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035100
IRS990/OfficeExpensesGrp/ProgramServicesAmt077239
IRS990/OfficeExpensesGrp/TotalAmt0112475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01538752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652469
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0316615
IRS990/OtherExpensesGrp/TotalAmt0323894
IRS990/OtherLiabilitiesGrp/BOYAmt0508610
IRS990/OtherLiabilitiesGrp/EOYAmt02271279
IRS990/OtherRevenueTotalAmt043905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05688213
IRS990/OtherSalariesAndWagesGrp/TotalAmt06334660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561762
IRS990/PayrollTaxesGrp/TotalAmt0651286
IRS990/PensionPlanContributionsGrp/FundraisingAmt01827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279216
IRS990/PensionPlanContributionsGrp/TotalAmt0351736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03667
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/RelatedOrExemptFuncIncomeAmt09407431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11513151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09407431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11513151
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 (2148 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02633678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02209214
IRS990/ProgSrvcAccomActy3Grp/Desc0Null
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177851
IRS990/PYOtherExpensesAmt02772798
IRS990/PYOtherRevenueAmt077608
IRS990/PYProgramServiceRevenueAmt011477470
IRS990/PYRevenuesLessExpensesAmt0115509
IRS990/PYSalariesCompEmpBnftPaidAmt08952906
IRS990/PYTotalExpensesAmt011725704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,823,140
Liabilities
$2,704,719
Net assets
$6,118,421
Revenue
$11,210,543
Expenses
$12,185,646
Net income
-$975,103
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