2021-04-21T11:23:31-07:00 2020-06-30 990 2019-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD CHIEF FINANCE OFFICER 8144805900 2021-03-12 2019 2022-09-23 18:48:47Z Perseus House Charter School of Excellence 1511 Peach Street Erie PA 165042104 8880919 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 9 282 0 0 0 1305124 1283644 7420695 7594781 3478 2494 0 0 8729297 8880919 0 0 0 0 6756419 7162393 0 0 0 2094715 2148719 8851134 9311112 -121837 -430193 3503677 4305921 1232701 2465138 2270976 1840783 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 9136195 1220939 8880919 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES (695 STUDENTS SERVED IN 2019-20) 0 0 0 9136195 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 10 0 1 282 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 A Mark Amendola Executive Director 14 26 X X X 66889 145610 56002 Nick Viglione Chief Education Officer 40 0 X 125048 0 61791 Stephanie Milford Treasurer 14 26 X 31984 70657 22940 Mark DiPlacido Chief Operating Officer 10.00 30.00 X 21460 77222 22533 Susan Miller Secretary 8.0 32.0 X 0 48324 10184 Mary C Holliday Board Member 0.5 0 X 0 0 0 Judith Mastrian 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 Thomas Fortin Board Member 0.5 0.50 X 0 0 0 John Linden Board Member 0.5 0.50 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 245381 341813 173450 1 0 1 0 0 0 0 0 0 1220939 62705 0 1283644 School Revenue 611110 7524025 7524025 0 0 70756 70756 0 0 7594781 2494 2494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8880919 7597275 0 0 245381 178492 66889 4075573 4075573 1418901 1396248 22653 1074673 1074673 347865 342748 5117 101746 101746 46041 46041 34217 34217 233878 233878 11474 11474 225810 225810 670601 670601 8090 8090 1494 1494 17148 17148 177140 177140 38289 38289 Food/Meals 40948 40948 0 0 Books/Periodicals 35395 35395 0 0 Equipment Rentals 16263 16263 0 0 Supplies 96201 96201 0 0 393984 393984 9311112 9136195 174917 0 794989 1600703 0 0 228883 243044 663166 638594 0 0 0 0 0 0 0 0 8411 130858 4097491 2404769 1808228 1692722 3503677 4305921 294177 208248 0 0 7380 45410 0 0 0 0 0 0 0 0 931144 2211480 1232701 2465138 X 881975 411378 1389001 1429405 2270976 1840783 3503677 4305921 -430193 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 2210142 0 606974 1603168 1887349 0 1797795 89554 0 0 0 0 1692722 0 PPP LOAN (COVID) 1379000 ACCRUED PAYROLL 54584 PSERS EMPLOYER PAYABLE 386379 PSERS EMPLOYEE WITHHELD 23632 LOCAL PAYROLL TAX WITHHELD 20116 STATE ENEMPLOYMENT TAX WITHHELD 706 EMPLOYER PAUC TAX PAYABLE 1966 ACCUMULATED COMPENSATED ABSENCES 81780 OTHER NON-CURRENT LIABILITIES 263317 2211480 8880919 0 0 0 0 0 8880919 0 0 0 8880919 9133972 0 0 0 -177140 -177140 9311112 0 0 0 9311112 Schedule D, Part XII, Line 2d Depreciation Expense (177,140) is included in the statements of net position and not in the governmental fund statement. Long-term liabilities are not reported in the governmental funds. 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 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 U.S. Department of Education (Title I). X X X 0 0 0 0 0 0 0 0 0 A Mark Amendola Executive Director 66889 136571 0 9423 0 0 22653 12410 0 20940 89542 179344 0 0 Nick Viglione Chief Education Officer 125048 0 0 0 0 0 42841 0 18950 0 186839 0 0 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 Executive Director 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 j 84000 Actual amount paid based upon fair market value PERSEUS HOUSE INC o 87397 Actual cost to the related organization PERSEUS HOUSE INC p 15238 Actual expenses incurred The organization filed for and was granted approval for an extension of time to file by the I.R.S.