2023-02-22T10:22:59-07:00 2022-06-30 990 2021-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD CHIEF FINANCE OFFICER 8144805900 2023-01-20 1 11 0 AAL2 2021 2023-03-07 01:45:13Z Perseus House Charter School of Excellence 1511 Peach Street ERie PA 165012104 11140008 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 9 274 0 0 0 3346781 2777346 8261513 8359419 2808 3243 0 0 11611102 11140008 0 0 0 0 7177841 7763579 0 0 0 2183694 2540695 9361535 10304274 2249567 835734 4945779 6205569 855429 1279485 4090350 4926084 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 10235061 2756029 11140008 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES (670 STUDENTS SERVED IN 2021-22) 0 0 0 10235061 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 1 274 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 X X 71177 111279 65517 Renee S Gordon Chief Administrative Officer 40 0 X 105776 0 42502 Stephanie Milford Treasurer/Chief Financial Officer 17 23 X 39846 63125 39700 Mario Mezzacapo Secretary 0.5 39.5 X X 0 108168 14358 Mary C Holliday Board Member 0.5 0 X 0 0 0 Kathy Ibemere Board Member 0.5 0 X 0 0 0 Nicole Ford Board Member 0.5 0 X 0 0 0 Dr Thomas Fortin Board Member 0.5 0.5 X 0 0 0 Dr John Linden Board Member 0.5 0.5 X 0 0 0 Robert Marz Board Member 0.5 0 X 0 0 0 Joshua Maloney Chairperson 0.5 0.5 X 0 0 0 Katy Wolfrom Vice Chairperson 0.5 0 X 0 0 0 Dorothy Smith-Frazier Board Member 0.5 0 X 0 0 0 216799 282572 162077 1 0 1 0 Trane US Inc 3600 Pammel Creek Road LaCrosse WI 54601 HVAC Systems 223659 1 0 0 0 0 2756029 21317 0 2777346 School Revenue 611110 8238084 8238084 0 0 121335 121335 0 0 8359419 3243 3243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11140008 8362662 0 0 216799 216799 4561999 4561999 1497959 1497959 1105432 1105432 381390 381390 184147 184147 42343 42343 26870 26870 304604 304604 39654 39654 437401 437401 641476 641476 7493 7493 1649 1649 175651 175651 48583 48583 Equipment Rentals 13345 13345 0 0 Food/Meals 65105 65105 0 0 Books/Periodicals 22243 22243 0 0 Supplies 174741 174741 0 0 355390 355390 10304274 10235061 69213 0 2020470 2348716 0 0 164987 269933 985722 1492475 0 0 0 0 0 0 0 0 98131 14640 4756711 2676906 1676469 2079805 4945779 6205569 228698 350312 0 0 61675 193493 0 0 0 0 0 0 0 0 0 565056 735680 855429 1279485 X 2413881 2884881 1676469 2041203 4090350 4926084 4945779 6205569 835734 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 2647010 0 864276 1782734 2109701 0 1812630 297071 0 0 0 0 2079805 0 ACCRUED PAYROLL 114503 PSERS EMPLOYER PAYABLE 484472 PSERS EMPLOYEE WITHHELD 24305 LOCAL PAYROLL TAX WITHHELD 27027 STATE UNEMPLOYMENT TAX WITHHELD 941 EMPLOYER PAUC TAX PAYABLE 3383 ACCUMULATED COMPENSATED ABSENCES 81049 735680 11140008 0 0 0 0 0 11140008 0 0 0 11140008 10128623 0 0 0 -175651 -175651 10304274 0 0 0 10304274 Schedule D, Part XII, Line 2d Depreciation Expense (175,651) is included in the statement of net position and not in the governmental fund statement. Long-term liabilities are 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 71017 103126 160 8153 0 0 24873 9390 0 31254 96050 151923 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 0 1 0 0 PERSEUS HOUSE INC k 84000 Actual amount paid based upon fair market value. PERSEUS HOUSE INC o 184147 Actual cost to the related organization. PERSEUS HOUSE INC p 1504 Actual expenses paid. The organization filed for and was granted approval for an extension of time to file by the I.R.S.