Civic Intelligence

Vertus Charter School

EIN 46-4366962 • 501(c)3 • Rochester, NY

View Organization Page

Profile

Vertus' mission is to prepare leaders of character for the community and the workplace.

21 Humboldt StreetRochester, NY 14609

www.vertusschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,376,292

Up $360,151 (+7.2%) from 2024

Liabilities

Down

$923,150

Down $423,043 (-31%) from 2024

Net Assets

Up

$4,453,142

Up $783,194 (+21%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$8,531,151

Up $491,417 (+6.1%) from 2024

Expenses

Up

$7,747,957

Up $498,692 (+6.9%) from 2024

Net Income

Down

$783,194

Down $7,275 (-0.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $389,849Liabilities 2014: $206,431Net Assets 2014: $183,4182014Assets 2015: $853,559Liabilities 2015: $446,040Net Assets 2015: $407,5192015Assets 2016: $1,097,817Liabilities 2016: $767,396Net Assets 2016: $330,4212016Assets 2017: $1,507,998Liabilities 2017: $856,805Net Assets 2017: $651,1932017Assets 2018: $932,650Liabilities 2018: $676,680Net Assets 2018: $255,9702018Assets 2019: $647,234Liabilities 2019: $868,990Net Assets 2019: -$221,7562019Assets 2020: $1,499,612Liabilities 2020: $1,275,856Net Assets 2020: $223,7562020Assets 2021: $1,534,018Liabilities 2021: $1,155,056Net Assets 2021: $378,9622021Assets 2022: $2,168,943Liabilities 2022: $479,343Net Assets 2022: $1,689,6002022Assets 2023: $5,046,731Liabilities 2023: $2,167,252Net Assets 2023: $2,879,4792023Assets 2024: $5,016,141Liabilities 2024: $1,346,193Net Assets 2024: $3,669,9482024Assets 2025: $5,376,292Liabilities 2025: $923,150Net Assets 2025: $4,453,1422025

Highlighted filing

2025

Assets$5,376,292
Liabilities$923,150
Net Assets$4,453,142
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $412,466Expenses 2014: $229,048Net Income 2014: $183,4182014Revenue 2015: $2,299,278Expenses 2015: $2,096,942Net Income 2015: $202,3362015Revenue 2016: $2,784,991Expenses 2016: $2,862,089Net Income 2016: -$77,0982016Revenue 2017: $4,923,419Expenses 2017: $4,602,647Net Income 2017: $320,7722017Revenue 2018: $5,003,667Expenses 2018: $5,398,890Net Income 2018: -$395,2232018Revenue 2019: $4,936,718Expenses 2019: $5,414,444Net Income 2019: -$477,7262019Revenue 2020: $5,437,243Expenses 2020: $4,991,731Net Income 2020: $445,5122020Revenue 2021: $5,124,681Expenses 2021: $4,969,475Net Income 2021: $155,2062021Revenue 2022: $6,584,591Expenses 2022: $5,273,953Net Income 2022: $1,310,6382022Revenue 2023: $7,135,145Expenses 2023: $5,945,266Net Income 2023: $1,189,8792023Revenue 2024: $8,039,734Expenses 2024: $7,249,265Net Income 2024: $790,4692024Revenue 2025: $8,531,151Expenses 2025: $7,747,957Net Income 2025: $783,1942025

Highlighted filing

2025

Revenue$8,531,151
Expenses$7,747,957
Net Income$783,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,376,292
Liabilities
$923,150
Net assets
$4,453,142
Revenue
$8,531,151
Expenses
$7,747,957
Net income
$783,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$0.92$4.45$8.53$7.75$0.78
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.35$3.67$8.04$7.25$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.17$2.88$7.14$5.95$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.69$6.58$5.27$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.16$0.38$5.12$4.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.28$0.22$5.44$4.99$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.87$0.22$4.94$5.41$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.26$5.00$5.40$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$4.92$4.60$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$2.78$2.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.41$2.30$2.10$0.20
2014Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$0.41$0.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,610,684
Mission and Program Overview

Mission

Vertus' mission is to prepare leaders of character for the community and the workplace.

Vertus charter school prepares leaders of character for the community and the workplace. Vertus is a year-round preparatory high school serving young men who are at risk of not completing high school. Every student will earn a regents diploma as well as a technical certificate or job credential that will enable him to support himself. Upon graduation, each student will choose the post-secondary pathway that is right for him; university, community college, further technical training, or a good job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,910,455$3,242,713▲ $332,258
Land, Buildings, and Equipment, Net$679,071$746,066▲ $66,995
Pledges and Grants Receivable$194,646$529,163▲ $334,517
Prepaid Expenses and Deferred Charges$159,543$260,002▲ $100,459
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$5,016,141$5,376,292▲ $360,151
Other Assets Total$1,072,426$598,348▼ $474,078
Liabilities
Other Liabilities$1,070,586$547,793▼ $522,793
Accounts Payable and Accrued Expenses$275,607$375,357▲ $99,750
Total Liabilities$1,346,193$923,150▼ $423,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,471,583$4,067,547▲ $595,964
Net Assets With Donor Restrictions$198,365$385,595▲ $187,230
Total Net Assets Fund Balance$3,669,948$4,453,142▲ $783,194
Total Liabilities and Net Assets / Fund Balance$5,016,141$5,376,292▲ $360,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,405$475,428$932,833
Leasehold Improvements$75,247$392,391$467,638
Other Land Buildings$213,414$176,268$389,682
Other Assets Org$498,348--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LoceyChief Education OfficerFT$161,875$27,637$189,512
Timothy HillDirector of OperationsFT$129,148$17,409$146,557
Levi BennettPrincipalFT$101,260$18,085$119,345

Board Members and Trustees

NameTitle
Victoria Van VoohisChair
Dekedrian JohnsonVice Chair
JACK O'CONNELLVice Chair
Evan GallinaTrustee
Michael MandinaTrustee
Spencer AshTrustee
Sylvia David-westTrustee
David a PaulTrustee - Joined During Year
Jeff WynnTrustee - Joined During Year
Dr Calvin GanttSecretary
Allison BellTreasurer - Joined During Year

Highest Paid Contractors

ContractorServicesLocationCompensation
21 Humboldt St LLCRent1080 PITTSFORD-VICTOR RD SUITE 100, Pittsford, NY 14534$538,917
Flower City Charter Services LLCCustodial/cleaning12 SHINGLE MILL RD, Rochester, NY 14609$112,890
Dejoy & Co Cpas RllpAccounting280 E BROAD ST SUITE 300, Rochester, NY 14604$108,531
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,028
Program Service Revenue
$7,211,295
Investment Income
$134,813
Other Revenue
$111,015
All Other Contributions
$504,776
Change in Net Assets
$783,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,531,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,533
Total Revenue per Audited Statements
$8,610,684
Total Revenue per Form 990
$8,531,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,032,293
Other Expenses$2,715,664
Total Fundraising Expense$137,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,482,775$386,453$59,746$3,928,974
Occupancy$479,565$73,346$11,283$564,194
Other Employee Benefits$418,934$52,326$9,155$480,415
Payroll Taxes$284,973$43,584$6,705$335,262
Depreciation Depletion$228,807$34,994$5,384$269,185
Current Officers, Directors, Trustees, and Key Employees$30,123$160,653$10,041$200,817
Office Expenses$154,200$23,584$3,628$181,412
Information Technology$150,525$23,022$3,542$177,089
Fees for Services Accounting-$160,007-$160,007
Fees for Services Other$1,020$137,179$24$138,223
Other Expenses$107,116$3,714$571$111,401
Insurance$77,839$11,905$1,832$91,576
Pension Plan Contributions$73,801$11,287$1,737$86,825
Advertising$80,396$851$131$81,378
All Other Expenses$24,554$1,688$18,651$44,893
Fees for Services Legal-$12,128-$12,128
Total Functional Expenses$6,441,764$1,168,824$137,369$7,747,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,827,490
Expenses per Audited Statements$7,747,957
Total Expenses per Form 990$7,747,957
Expenses Not Reported on Form 990$79,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,110
Fundraising Direct Expenses$53,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$204,795$159,110$9,601$149,509
Total Events$204,795$159,110$53,095$106,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$547,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The draft of form 990 is reviewed by the head of the school and the finance committee. The board approves form 990 which is then signed by the board designee.”

Form 990, Part VI, Section B, Line 12C

“Annually board members, officers, and employees disclose any conflicts of interest. The code of ethics describes the organization's procedures and is provided to all trustees, officers, and employees of the school upon their employement or association with the school. In addition board members shall disclose to the board their interest, with respect to a transaction the board is considering and senior staff shall disclose any interest to the executive director. Any senior staff or board member with interests shall recuse themselves from the decision-making process. The nature of the interest and the individual's recusal, or the chair's determination not to require recusal, shall be memorialized in writing. In no event shall board members vote on transactions in which they have a financial interest. In addition, the board expects board members and senior staff to disclose close friendships with (a) any person with whom vertus is considering a transaction, and (b) any person who has a significant position in an entity with which vertus is considering a transaction.”

Form 990, Part VI, Section B, Line 15

“The school seeks to ensure that compensation is reasonable and represents the fair market value for services rendered. Comparable data is used by the board when determining the compensation of officers and key employees. The school sets compensation within the range of the going market rate. No individual having a conflict of interest under the school's conflict of interest policy is permitted to participate in the review or decision making process.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vertus Charter School
EIN
46-4366962
Phone
5857478911
Address
21 HUMBOLDT STREET, ROCHESTER, NY 14609

Signing Officer

Name
Julie a Locey
Title
Chief Education Officer
Phone
5857478911
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Locey
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The charter school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“School store purchases 26,438. Fundraising direct expenses 53,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“School store purchases 26,438. Fundraising direct expenses 53,095.”

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VERTUS CHARTER SCHOOL PREPARES LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE. VERTUS IS A YEAR-ROUND PREPARATORY HIGH SCHOOL SERVING YOUNG MEN WHO ARE AT RISK OF NOT COMPLETING HIGH SCHOOL. EVERY STUDENT WILL EARN A REGENTS DIPLOMA AS WELL AS A TECHNICAL CERTIFICATE OR JOB CREDENTIAL THAT WILL ENABLE HIM TO SUPPORT HIMSELF. UPON GRADUATION, EACH STUDENT WILL CHOOSE THE POST-SECONDARY PATHWAY THAT IS RIGHT FOR HIM; UNIVERSITY, COMMUNITY COLLEGE, FURTHER TECHNICAL TRAINING, OR A GOOD JOB.
IRS990/AdvertisingGrp/FundraisingAmt0131
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0851
IRS990/AdvertisingGrp/ProgramServicesAmt080396
IRS990/AdvertisingGrp/TotalAmt081378
IRS990/AllOtherContributionsAmt0504776
IRS990/AllOtherExpensesGrp/FundraisingAmt018651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024554
IRS990/AllOtherExpensesGrp/TotalAmt044893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BRISSON
IRS990/BooksInCareOfDetail/PhoneNum05855461840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010041
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200817
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0538917
IRS990/ContractorCompensationGrp/CompensationAmt1112890
IRS990/ContractorCompensationGrp/CompensationAmt2108531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01080 PITTSFORD-VICTOR RD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112 SHINGLE MILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2280 E BROAD ST SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214604
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt021 HUMBOLDT ST LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLOWER CITY CHARTER SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEJOY & CO CPAS RLLP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTODIAL/CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/ContriRptFundraisingEventAmt045685
IRS990/CostOfGoodsSoldAmt026438
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134813
IRS990/CYOtherExpensesAmt02715664
IRS990/CYOtherRevenueAmt0111015
IRS990/CYProgramServiceRevenueAmt07211295
IRS990/CYRevenuesLessExpensesAmt0783194
IRS990/CYSalariesCompEmpBnftPaidAmt05032293
IRS990/CYTotalExpensesAmt07747957
IRS990/CYTotalFundraisingExpenseAmt0137369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08531151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05384
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228807
IRS990/DepreciationDepletionGrp/TotalAmt0269185
IRS990/Desc0VERTUS PREPARES LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE, THROUGH:-CAREER PREPARATION: EVERY STUDENT EARNS THE CREDENTIALS TO GET A GOOD JOB IN ADDITION TO A HIGH SCHOOL DIPLOMA. AFTER GRADUATION, EACH STUDENT CHOOSES THE PATH THAT IS RIGHT FOR HIM: COLLEGE, TECHNICAL SCHOOL, OR STARTING A CAREER. VERTUS CONTINUES TO EXPAND IT'S COLLEGE AND CAREER READINESS PROGRAM EACH YEAR; INVESTING IN THREE COUNSELORS AND MULTIPLE PROGRAMS TO HELP ENSURE POST-SECONDARY SUCCESS.-PERSONALIZED CURRICULUM: EACH STUDENT HAS AN INDIVIDUAL LEARNING PLAN TAILORED TO HIS ABILITIES AND INTERESTS AND LEARNS AT THE PACE THAT IS RIGHT FOR HIM. SEMINAR ROOMS AND LEARNING LABS REPLACE TRADITIONAL CLASSROOMS. COMMUNITY SERVICE, ROBOTICS, RECORDING STUDIO, ENTREPRENEURS CLUB, PHOTOGRAPHY, STUDENT GOVERNMENT AND SPORTS KEEP ACTIVE BOYS ENGAGED AND BUILD REAL-WORLD SKILLS.-STRONG RELATIONSHIPS: EACH STUDENT BELONGS TO A SMALL LEARNING TEAM OF 12-18 STUDENTS, LED BY A FULL-TIME PRECEPTOR, WHO KEEPS EACH YOUNG MAN ON THE RIGHT PATH AND IS RESPONSIBLE FOR THE SUCCESS OF EVERY STUDENT ON THE TEAM. CONSISTENT CONTACT WITH STUDENT'S PARENTS/GUARDIANS INCLUDING THREE FAMILY CONFERENCE NIGHTS EACH YEAR HELP ENSURE PARENTS REMAIN ENGAGED IN THEIR SON'S EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0198365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0385595
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06441764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160007
IRS990/FeesForServicesAccountingGrp/TotalAmt0160007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012128
IRS990/FeesForServicesLegalGrp/TotalAmt012128
IRS990/FeesForServicesOtherGrp/FundraisingAmt024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0137179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01020
IRS990/FeesForServicesOtherGrp/TotalAmt0138223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318085
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MANDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN GALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA VAN VOOHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CALVIN GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEKEDRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER ASH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA DAVID-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE LOCEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13LEVI BENNETT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11172875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045685
IRS990/FundraisingDirectExpensesAmt053095
IRS990/FundraisingGrossIncomeAmt0159110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0523567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08610684
IRS990/GrossSalesOfInventoryAmt031438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023022
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150525
IRS990/InformationTechnologyGrp/TotalAmt0177089
IRS990/InsuranceGrp/FundraisingAmt01832
IRS990/InsuranceGrp/ManagementAndGeneralAmt011905
IRS990/InsuranceGrp/ProgramServicesAmt077839
IRS990/InsuranceGrp/TotalAmt091576
IRS990/InvestmentIncomeGrp/ExclusionAmt0134813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746066
IRS990/LandBldgEquipCostOrOtherBssAmt01790153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERTUS' MISSION IS TO PREPARE LEADERS OF CHARACTER FOR THE COMMUNITY AND THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03669948
IRS990/NetAssetsOrFundBalancesEOYAmt04453142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106015
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03471583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04067547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011283
IRS990/OccupancyGrp/ManagementAndGeneralAmt073346
IRS990/OccupancyGrp/ProgramServicesAmt0479565
IRS990/OccupancyGrp/TotalAmt0564194
IRS990/OfficeExpensesGrp/FundraisingAmt03628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154200
IRS990/OfficeExpensesGrp/TotalAmt0181412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01072426
IRS990/OtherAssetsTotalGrp/EOYAmt0598348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480415
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04578
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23714
IRS990/OtherExpensesGrp/ProgramServicesAmt0473312
IRS990/OtherExpensesGrp/ProgramServicesAmt1194550
IRS990/OtherExpensesGrp/ProgramServicesAmt2179274
IRS990/OtherExpensesGrp/ProgramServicesAmt3107116
IRS990/OtherExpensesGrp/TotalAmt0473312
IRS990/OtherExpensesGrp/TotalAmt1228883
IRS990/OtherExpensesGrp/TotalAmt2181983
IRS990/OtherExpensesGrp/TotalAmt3111401
IRS990/OtherLiabilitiesGrp/BOYAmt01070586
IRS990/OtherLiabilitiesGrp/EOYAmt0547793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03482775
IRS990/OtherSalariesAndWagesGrp/TotalAmt03928974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284973
IRS990/PayrollTaxesGrp/TotalAmt0335262
IRS990/PensionPlanContributionsGrp/FundraisingAmt01737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073801
IRS990/PensionPlanContributionsGrp/TotalAmt086825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260002
IRS990/PrincipalOfficerNm0JULIE A LOCEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07211295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07211295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145485
IRS990/PYOtherExpensesAmt02361844
IRS990/PYOtherRevenueAmt0-3857
IRS990/PYProgramServiceRevenueAmt06539598
IRS990/PYRevenuesLessExpensesAmt0790469
IRS990/PYSalariesCompEmpBnftPaidAmt04887421
IRS990/PYTotalExpensesAmt07249265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08039734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07216295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02910455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03242713
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932833
IRS990ScheduleD/ExpensesNotReportedAmt079533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07747957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1498348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS - OPERATING
IRS990ScheduleD/OtherExpensesIncludedAmt079533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.