Perseus House Inc
- Assets
- $9.4m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 243
- Location
- Erie, PA
- Founding
- 10/1972
- Data as of
- 06/2022
- EIN
- 23-7123683
Organization Overview
Perseus House Inc is located in Erie, PA. The organization was established in 1972. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Perseus House Inc employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perseus House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Perseus House Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE YOUTH AND FAMILIES THROUGH EVIDENCE BASED PROGRAMMING DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR AND HEALTHY LIFESTYLES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE PROGRAMS, GENERAL/OTHER: PROVIDE SHELTER, COUNSELING, & COMPETENCY-BASED SKILLS TO JUVENILE OFFENDERS IN ORDER TO SUCCESSFULLY REINTEGRATE THEM INTO SOCIETY (180 CLIENTS)
PUBLIC, 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)
NULL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nick Viglione Secretary | Officer | 24 | $111,279 |
Paula Laughlin Director Of Clinical Services | Officer | 40 | $108,791 |
Mario Mezzacapo Associate Chief Executive Officer | Officer | 39.5 | $108,168 |
Stephanie Milford Chief Financial Officer | Officer | 23 | $63,125 |
Robert Blakely Board Member | Trustee | 0.5 | $0 |
Joshua D Maloney Chairperson | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teresa's Italian Deli Food Mangement/provider For Facilities | 6/29/22 | $145,888 |
Deerfield Behavioral Health Psychiatric Services | 6/29/22 | $160,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,372 |
| Total Program Service Revenue | $11,449,953 |
| Investment income | -$454,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,094,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $391,363 |
| Compensation of current officers, directors, key employees. | $391,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,588,290 |
| Pension plan accruals and contributions | $335,794 |
| Other employee benefits | $1,506,311 |
| Payroll taxes | $609,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,757 |
| Fees for services: Accounting | $27,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,920 |
| Advertising and promotion | $22,343 |
| Office expenses | $74,750 |
| Information technology | $218,182 |
| Royalties | $0 |
| Occupancy | $904,995 |
| Travel | $94,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,643 |
| Interest | $40,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,276 |
| Insurance | $136,515 |
| All other expenses | $0 |
| Total functional expenses | $11,027,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,619,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,389,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,667 |
| Net Land, buildings, and equipment | $1,799,308 |
| Investments—publicly traded securities | $2,582,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,392,278 |
| Accounts payable and accrued expenses | $315,778 |
| Grants payable | $0 |
| Deferred revenue | $93,597 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $532,296 |
| Total liabilities | $941,671 |
| Net assets without donor restrictions | $8,450,607 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,392,278 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Perseus House Inc has recieved totaling $2,078.
| Awarding Organization | Amount |
|---|---|
Britton Family Foundation Erie, PA PURPOSE: UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Endowment Analysis
| Beg. Balance | $3,067,004 |
| Earnings | -$469,697 |
| Admin Expense | $15,022 |
| Ending Balance | $2,582,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |