2024-04-16T14:44:46-07:00 2023-06-30 990 2022-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD CHIEF FINANCE OFFICER 8144805900 2024-03-26 STEPHANIE MILFORD 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Perseus House Charter School of Excellence 1511 Peach Street Erie PA 165012104 11937000 0 X www.phcse.org X 2003 PA The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school. 9 9 330 0 0 0 2777346 2673230 8359419 9247380 3243 16390 0 0 11140008 11937000 0 0 0 0 7763579 8408535 0 0 0 2540695 2715171 10304274 11123706 835734 813294 6205569 6778370 1279485 1038992 4926084 5739378 The mission of the Perseus House Charter School of Excellence is to provide a variety of educational opportunities to foster academic excellence through partnerships with family, community, and school. 0 0 11053950 2649061 11937000 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES (677 STUDENTS SERVED IN 2022-23) 0 0 0 11053950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 330 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PERSEUS HOUSE INC 8144805900 1511 PEACH STREET ERIE PA 165012104 Dr Nick Viglione Chief Executive Officer 16 24.00 X X 79789 114308 71215 Renee S Gordon Chief Administrative Officer 40.00 0.00 X 121834 0 70804 Christopher Fortin Director of Pupil Services 40.00 0.00 X 108044 0 62118 Christopher Primavere District Administrator 40.00 0 X 103929 0 61309 Stephanie Milford Treasurer/Chief Financial Officer 16.00 24.00 X 50985 64526 48795 Mario Mezzacapo Secretary 0.5 39.50 X X 0 112325 14681 Mary C Holliday Board Member 0.50 0 X 0 0 0 Kathy Ibemere Board Member 0.50 0 X 0 0 0 Nicole Ford Board Member 0.50 0 X 0 0 0 Dr Thomas Fortin Board Member 0.50 0.50 X 0 0 0 Dr John Linden Board Member 0.50 0.50 X 0 0 0 Robert Marz Board Member 0.50 0.00 X 0 0 0 Joshua Maloney Chairperson 0.50 0.50 X 0 0 0 Katy Wolfrom Vice Chairperson 0.50 0 X 0 0 0 Dorothy Smith-Frazier Board Member 0.50 0.50 X 0 0 0 464581 291159 328922 3 0 1 0 Tip Construction Inc 4714 Upland Drive Erie PA 16509 Contruction Services 106171 Imagine Learning 8860 East Chapparal Road Scottsdale AZ 85250 Educational Software 103907 2 0 0 0 0 2649061 24169 0 2673230 School Revenue 611110 9227299 9227299 0 0 20081 20081 0 0 9247380 16390 16390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11937000 9263770 0 0 464581 464581 4775385 4775385 1592214 1592214 1156460 1156460 419895 419895 191121 191121 47356 47356 22400 22400 242419 242419 27984 27984 477584 477584 665558 665558 7769 7769 1646 1646 224206 224206 52348 52348 Equipment Rentals 15030 15030 0 0 Supplies 210310 210310 0 0 Food/Meals 93218 93218 0 0 Books/Periodicals 22790 22790 0 0 413432 413432 0 0 11123706 11053950 69756 0 2348716 3595311 0 0 269933 233178 1492475 863411 0 0 0 0 0 0 0 14640 53668 4049232 2016430 2079805 2032802 6205569 6778370 350312 276588 0 0 193493 126219 0 0 0 0 0 0 0 0 0 0 735680 636185 1279485 1038992 X 2884881 3755996 2041203 1983382 4926084 5739378 6205569 6778370 813294 0 0 0 0 0 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 2745268 0 975483 1769785 1303964 0 1040947 263017 0 0 0 0 2032802 0 ACCRUED PAYROLL 147865 PSERS EMPLOYER PAYABLE 361964 PSERS EMPLOYEE WITHHELD 25013 LOCAL PAYROLL TAX WITHHELD 20973 STATE UNEMPLOYMENT TAX WITHHELD 842 EMPLOYER PAUC TAX PAYABLE 2389 ACCUMULATED COMPENSATED ABSENCES 77139 636185 11937000 0 0 0 0 0 11937000 0 0 0 11937000 10899500 0 0 0 -224206 -224206 11123706 0 0 0 11123706 Schedule D, Part XII, Line 2d Depreciation Expense (224,206) is included in the statement of net position and not in the governmental fund statement. Long-term liabilities ar not reported in the governmental funds statement. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Perseus House Charter School of Excellence published the policy in the newspaper with the annual notice of the board meeting. The policy is also on the enrollment application and also on the school's website. Schedule E, Part I, Line 4 The Perseus House Charter School of Excellence does not award scholarships or other financial assistance. Schedule E, Part I, Line 6 Funding is received from the Pennsylvania Department of Education, and the United States Department of Education (Title I). X X X 0 0 0 0 0 0 0 0 0 Dr Nick Viglione Chief Executive Officer 79669 104745 120 9563 0 0 27179 8942 0 35094 106968 158344 Stephanie Milford Treasurer/Chief Financial Officer 50859 57310 126 7216 0 0 17858 5695 0 25242 68843 95463 Renee S Gordon Chief Administrative Officer 115921 0 5913 0 0 0 38909 0 31895 0 192638 0 Christopher Fortin Director of Pupil Services 107744 0 300 0 0 0 37231 0 24887 0 170162 0 Christopher Primavere District Administrator 103629 0 300 0 0 0 36422 0 24887 0 165238 0 Form 990, Part VI, Section B, Line 11b The 990 is reviewed with the Board of Directors at one of the monthly board meetings. Form 990, Part VI, Section B, Line 12c On an annual basis, each board member, officer, and key employee must complete the statement of financial interest, which is kept on file at the central office. Form 990, Part VI, Section B, Line 15 The salaries for the Chief Executive Officer, and Key Employees who are shared with the related organization, Perseus House, Inc. are set by the Perseus House Board of Directors and approved by the Perseus House Charter School of Excellence Board of directors in the annual budget. The salary range for Principals are approved, annually, by the Perseus House Charter School of Excellence Board of Directors. Form 990, Part VI, Section C, Line 19 All documents are on file at the central office of the related organization, Perseus House, Inc. Copies may be requested and are available for review by the general public. PERSEUS HOUSE INC 1511 PEACH STREET ERIE PA 16501 237123683 SOCIAL SERVICES PA 501(c)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 PERSEUS HOUSE INC k 84000 Actual amount paid based upon fair market value PERSEUS HOUSE INC o 191121 Actual cost to the related organization PERSEUS HOUSE INC p 36687 Actual expenses incurred The organization filed for and was granted approval for an extension of time to file by the I.R.S.