Civic Intelligence

Perseus House Inc.

990 • Fiscal year 2022 • EIN 23-7123683

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$247,973

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,392,278

Up $75,112 (+0.8%) from 2021

Net Assets

Up

$8,450,607

Up $66,301 (+0.8%) from 2021

Liabilities

Up

$941,671

Up $8,811 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Down

$11,094,110

Down $2,239,614 (-17%) from 2021

Expenses

Down

$11,027,809

Down $40,030 (-0.4%) from 2021

Net Income

Down

$66,301

Down $2,199,584 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$9,392,278
Liabilities$941,671
Net Assets$8,450,607
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$11,094,110
Expenses$11,027,809
Net Income$66,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$11,114,998
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$2,668,713$3,619,184▲ $950,471
Investments in Publicly Traded Securities$3,067,004$2,582,285▼ $484,719
Land, Buildings, and Equipment, Net$1,918,327$1,799,308▼ $119,019
Accounts Receivable$1,660,455$1,389,834▼ $270,621
Prepaid Expenses and Deferred Charges$2,667$1,667▼ $1,000
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$9,317,166$9,392,278▲ $75,112
Liabilities
Other Liabilities$472,602$532,296▲ $59,694
Accounts Payable and Accrued Expenses$425,094$315,778▼ $109,316
Deferred Revenue$35,164$93,597▲ $58,433
Grants Payable$0$0→ $0
Total Liabilities$932,860$941,671▲ $8,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,223,843$8,450,607▲ $226,764
Net Assets With Donor Restrictions$160,463$0▼ $160,463
Total Net Assets Fund Balance$8,384,306$8,450,607▲ $66,301
Total Liabilities and Net Assets / Fund Balance$9,317,166$9,392,278▲ $75,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,217$5,014,775$0
Other Land Buildings$0$0$0
Land$423,486-$0
Equipment$366,605$2,222,254$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,067,004$0▼ $469,697$0$2,582,285
2020$2,443,939$0▲ $641,529$0$3,067,004
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nick ViglioneSecretaryPT$103,126$48,797$151,923
Stephanie MilfordChief Financial OfficerPT$63,125$79,546$142,671
Paula LaughlinDirector of Clinical ServicesFT$108,791$16,037$124,828
Mario MezzacapoAssociate Chief Executive OfficerFT$108,168$14,358$122,526

Board Members and Trustees

NameTitle
Joshua D MaloneyChairperson
Dr Thomas FortinVice Chairperson
Dorothy A Smith-FrazierBoard Member
Dr Jack YakishBoard Member
Dr John LindenBoard Member
Philip Ferrare JrBoard Member
Robert BlakelyBoard Member
Robert GlowackiBoard Member
Patrick Simpson EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deerfield Behavioral HealthPsychiatric Services800 East Main Street, Bradford, PA 16701$160,455
Teresa's Italian DeliFood Mangement/Provider for Facilities3201 Greengarden Blvd, Erie, PA 16508$145,888
Revenue and Support

Revenue Composition

Contributions and Grants
$57,372
Program Service Revenue
$11,449,953
Investment Income
$-454,450
Other Revenue
$41,235
All Other Contributions
$57,372
Change in Net Assets
$66,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,094,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,094,110
Total Revenue per Form 990
$11,094,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,431,454
Other Expenses$2,596,355
Total Fundraising Expense$57,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,141,780$428,794$17,716$5,588,290
Other Employee Benefits$1,339,065$162,866$4,380$1,506,311
Occupancy$806,928$98,067-$904,995
Payroll Taxes$530,550$77,419$1,727$609,696
Current Officers, Directors, Trustees, and Key Employees-$391,363-$391,363
Fees for Services Other$382,920--$382,920
Depreciation Depletion$189,803$159,473-$349,276
Pension Plan Contributions$271,237$63,127$1,430$335,794
Information Technology$165,629$52,387$166$218,182
Insurance$129,024$7,231$260$136,515
Travel$81,047$13,647$50$94,744
Office Expenses$50,790$22,703$1,257$74,750
Fees for Services Legal$23,810$20,932$15$44,757
Interest$21,938$17,860$405$40,203
Fees for Services Accounting$14,594$12,830$9$27,433
Advertising-$15$22,328$22,343
Conferences and Meetings-$1,643-$1,643
Other Expenses$-19,647$0$0$-19,647
Total Functional Expenses$9,439,881$1,530,657$57,271$11,027,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,027,809
Total Expenses per Audited Statements$11,027,809
Total Expenses per Form 990$11,027,809
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$29,820
Fundraising Direct Expenses$20,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perseus House and Perseus House Charter School of Excellence Golf Tournament$29,820$29,820$1,173$28,647
Total Events$29,820$29,820$20,888$8,932
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$314,253
Accrued Payroll$193,748
Local Income Tax Withheld$24,295
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 to the 990 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 and annual evaluation of the Chief Executive Officer. The evaluation consists of organizational goals and objectives, which become the CEO's goals for his performance evaluation. The annual report is collated, reviewed, and accepted by the full Board of Directors. The Human Resource Committee then meets with the CEO, who has conducted a self-evaluation, and is also evaluated on five categories. The Committee meets independently of the CEO and determines compensation based upon the evaluation and review of local, regional, and national CEO's compensations, and reports with recommendations to the full Board of Directors. This process was last undertaken in 2022. For the Associate Chief Executive Officer, Perseus House researched local, regional, and national salaries for the Associate CEO. 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 2022.”

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
2022-12-15

Organization Details

Principal Officer
Dr Nick Viglione
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
243
Volunteers
0
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Milford
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Mario Mezzacapo
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Glowacki
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Simpson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Thomas Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr John Linden
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jack Yakish
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Blakely
IRS990/Form990PartVIISectionAGrp/PersonNm10Philip Ferrare Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorothy A Smith-Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm12Joshua D Maloney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108168
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/ReportableCompFromRltdOrgAmt071177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139846
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Associate Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt020888
IRS990/FundraisingGrossIncomeAmt029820
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011114998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052387
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165629
IRS990/InformationTechnologyGrp/TotalAmt0218182
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt07231
IRS990/InsuranceGrp/ProgramServicesAmt0129024
IRS990/InsuranceGrp/TotalAmt0136515
IRS990/InterestGrp/FundraisingAmt0405
IRS990/InterestGrp/ManagementAndGeneralAmt017860
IRS990/InterestGrp/ProgramServicesAmt021938
IRS990/InterestGrp/TotalAmt040203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-454450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-454450
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03067004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02582285
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07237029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799308
IRS990/LandBldgEquipCostOrOtherBssAmt09036337
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/RelatedOrExemptFuncIncomeAmt032303
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032303
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/NetAssetsOrFundBalancesBOYAmt08384306
IRS990/NetAssetsOrFundBalancesEOYAmt08450607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08932
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08223843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08450607
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098067
IRS990/OccupancyGrp/ProgramServicesAmt0806928
IRS990/OccupancyGrp/TotalAmt0904995
IRS990/OfficeExpensesGrp/FundraisingAmt01257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022703
IRS990/OfficeExpensesGrp/ProgramServicesAmt050790
IRS990/OfficeExpensesGrp/TotalAmt074750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01339065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01506311
IRS990/OtherExpensesGrp/Desc0DONATIONS GIVEN
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17528
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1310413
IRS990/OtherExpensesGrp/ProgramServicesAmt2-19647
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1317941
IRS990/OtherExpensesGrp/TotalAmt2-19647
IRS990/OtherLiabilitiesGrp/BOYAmt0472602
IRS990/OtherLiabilitiesGrp/EOYAmt0532296
IRS990/OtherRevenueTotalAmt032303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05141780
IRS990/OtherSalariesAndWagesGrp/TotalAmt05588290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530550
IRS990/PayrollTaxesGrp/TotalAmt0609696
IRS990/PensionPlanContributionsGrp/FundraisingAmt01430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271237
IRS990/PensionPlanContributionsGrp/TotalAmt0335794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/PrincipalOfficerNm0Dr Nick Viglione
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 Delinquency Prevention
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010163690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010163690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286263
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 (1158 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02151193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01286263
IRS990/ProgSrvcAccomActy3Grp/Desc0Null
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661113
IRS990/PYOtherExpensesAmt02457830
IRS990/PYOtherRevenueAmt037767
IRS990/PYProgramServiceRevenueAmt012601576
IRS990/PYRevenuesLessExpensesAmt02265885
IRS990/PYSalariesCompEmpBnftPaidAmt08610009
IRS990/PYTotalExpensesAmt011067839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013333724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,392,278
Liabilities
$941,671
Net assets
$8,450,607
Revenue
$11,094,110
Expenses
$11,027,809
Net income
$66,301
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