Prentice House Inc
- Assets
- $401.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Ashland, WI
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 39-1724552
Organization Overview
Prentice House Inc is located in Ashland, WI. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Prentice House Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prentice 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 12/2021, Prentice House Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO A NUMBER OF YOUNG MEN BASED ON REFERRALS AND CONTRACTS FROM LOCAL GOVERNMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRENTICE HOUSE INC. PROVIDES A VARIETY OF INDIVIDUALIZED SERVICES FOR ITS RESIDENTS AND FAMILIES IN A COMMUNITY-BASED SETTING. THIS INVOLVES A BLEND OF ON-SITE AND COMMUNITY-BASED SERVICES THAT INCLUDE EVIDENCE-BASED PRACTICES GROUNDED IN A PHILOSOPHY OF RELATIONSHIP BUILDING AND TRAUMA INFORMED CARE TO PROMOTE REAL AND LASTING CHANGE IN A STRUCTURED ENVIRONMENT. PRENTICE HOUSE INC. PROVIDED RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO 48 YOUNG MEN.SERVICES PROVIDED INCLUDE: -ON SITE SCHOOL: FACILITIES, SUPPLIES, AND SUPPORT STAFF PROVIDED BY PRENTICE HOUSE INC., TEACHER AND CURRICULUM PROVIDED BY THE ASHLAND SCHOOL DISTRICT -ON SITE CLINICAL SUPERVISION - LICENSED PROGRAM THERAPIST -COMMUNITY BASED INDIVIDUAL AND FAMILY THERAPY -COMMUNITY BASED OUT-PATIENT A.O.D.A. TREATMENT AND THERAPY -COMMUNITY BASED PSYCHIATRIC AND MEDICATION MANAGEMENT SERVICES -EQUINE THERAPY: COMMUNITY PARTNERSHIP -ACADEMIC TUTORING: COMMUNITY PARTNERSHIP -COMMUNITY BASED PEDIATRIC OCCUPATIONAL THERAPY -COMMUNITY BASED MEDICAL SERVICES: PHYSICAL, DENTAL, EYE -ON SITE INDEPENDENT LIVING ASSESSMENTS, PROGRAMMING, AND SKILLS DEVELOPMENT -ON SITE CUSTOMS AND CULTURES SUPPORT GROUP -ON SITE WEEKLY GROUPS: A.O.D.A., CORRECTIVE THINKING, ANGER MANAGEMENT, -I.L.S., AND ISSUES -EXTRA-CURRICULAR ACTIVITIES -RECREATIONAL OPPORTUNITIES -COMMUNITY SERVICE PROJECTS -TRANSPORTATION SERVICES FOR MEETINGS, APPOINTMENTS, AND FAMILY VISITATION -PRUDENT PARENTING ACTIVITIES -AFTER CARE/TRANSITIONAL/REUNIFICATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Turgeon Executive Director | OfficerTrustee | 40 | $108,000 |
Sue Masterson President | OfficerTrustee | 1 | $0 |
Craig Haukaas Director (through March 2021) | Trustee | 1 | $0 |
Blake Gross Director | Trustee | 1 | $0 |
Andy Schults Director | Trustee | 1 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,242,994 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,242,997 |
| 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. | $119,945 |
| Compensation of current officers, directors, key employees. | $11,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,300 |
| Payroll taxes | $67,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,385 |
| Advertising and promotion | $0 |
| Office expenses | $32,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,685 |
| Travel | $26,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,546 |
| Interest | $13,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,032 |
| Insurance | $41,278 |
| All other expenses | $3,210 |
| Total functional expenses | $1,378,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,937 |
| Savings and temporary cash investments | $69 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,574 |
| 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 | $25,886 |
| Net Land, buildings, and equipment | $233,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $401,116 |
| Accounts payable and accrued expenses | $85,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $181,468 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $317,038 |
| Net assets without donor restrictions | $84,078 |
| 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 | $401,116 |
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