2018-03-21T07:21:01-07:00 2017-06-30 990 2016-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 STEPHANIE MILFORD CHIEF FINANCE OFFICER 8144805900 2018-03-20 66.211.251.82 2016 2021-01-29 14:40:06Z Perseus House Charter School of Excellence 1511 Peach Street Erie PA 16501 8026070 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 9 296 5 0 0 1095913 1176586 6560152 6854862 784 2305 -2643 -7683 7654206 8026070 0 0 0 0 5725700 6013291 0 0 0 1621079 2047481 7346779 8060772 307427 -34702 3863166 3099838 1501749 773123 2361417 2326715 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 7945733 1146038 8033753 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM SIXTH THROUGH TWELFTH GRADES (780 STUDENTS SERVED IN 2016-17) 0 0 0 7945733 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 7 0 1 296 1 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 Joshua Maloney Board Member 0.5 0.5 X 0 0 0 Mary C Holliday Board Member 0.5 0 X 0 0 0 Robert Marz Board Member 0.5 0 X 0 0 0 Judith Mastrian Board Member 0.5 0 X 0 0 0 Katy Wolfrom Board Member 0.5 0 X 0 0 0 Kathy Ibemere Board Member 0.5 0 X 0 0 0 Nicole Thompson Board Member 0.5 0 X 0 0 0 Thomas Fortin Chairperson 0.5 0.5 X 0 0 0 John Linden Vice Chairperson 0.5 0.5 X 0 3750 0 Susan Miller Secretary 8 32 X 0 41079 9259 A Mark Amendola Executive Director 14 26 X X X 61970 132600 45494 Della Connaroe Chief Financial Officer 14 26 X 40152 73135 20507 Nick Viglione Chief Eeducation Officer 40 0 X X 112228 0 56355 Mark DiPlacido Chief Operating Officer 10 30 X X 26323 76601 21924 Thomas Antolik Associate Executive Director 10 30 X 25882 104436 18348 266555 431601 171887 1 0 1 0 0 0 0 0 0 1146038 30548 0 1176586 FEE FOR SERVICE 611110 6764361 6764361 0 0 90501 90501 0 0 6854862 2305 2305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7683 -7683 0 0 -7683 8026070 6849484 0 0 0 0 0 0 0 0 0 0 266555 204585 61970 0 0 3585976 3585976 1116330 1098918 17412 711307 711307 333123 328382 4741 70419 70419 16916 16916 14000 14000 125864 125864 10844 10844 127708 127708 170789 170789 590165 590165 10400 10400 1055 1055 9146 9146 0 0 188704 188704 33680 33680 FOOD/MEALS 49587 49587 0 0 BOOKS/PERIODICALS 91552 91552 0 0 EQUIPMENT RENTALS 18113 18113 0 0 SUPPLIES 65602 65602 0 0 452937 452937 8060772 7945733 115039 0 2266025 1819071 0 0 469579 201100 7865 48434 0 0 0 0 0 0 0 0 4981 24552 2861191 1854510 1114716 1006681 0 0 0 0 0 0 0 0 0 0 3863166 3099838 264789 142216 0 0 0 0 0 0 0 0 0 0 5622 0 0 0 1231338 630907 1501749 773123 X 1246703 1320034 1114714 1006681 0 0 2361417 2326715 3863166 3099838 -34702 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 1123166 0 297536 825630 1652287 0 1471236 181051 85738 0 85738 0 1006681 14545 STAFF ACTIVITIES ASSOCIATION 6478 LINE OF CREDIT PAYABLE 174233 PSERS ER PAYABLE 295207 ACCRUED SALARIES AND BENEFITS 8416 VOLUNTARY EE WITHHELD -2940 PSERS WITHHELD 31342 MED/SS W/HELD 20625 PA TAXES 24693 ACCUMULATED COMPENSATED ABSENCES 58308 630907 8033753 0 0 0 0 0 8033753 0 -7683 -7683 8026070 7952739 0 0 0 -108033 -108033 8060772 0 0 0 8060772 Schedule D, Part XI, Line 4b Refund of prior year expenditure net Schedule D, Part XII, Line 2d Capital outlay 80,672 and Depreciation (188,705)=(108,033). Capital outlays are reported as expenditures in the governmental fund statements and are shown as capital assets in the statement of the net position. Depreciation expense is included in the statements of net position and not in the governmental fund statement. Long-term liabilities are not reported as liabilities 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 CHARTER SCHOOL PUBLISHED THE POLICY IN THE NEWSPAPER WITH THE ANNUAL NOTICE OF THE BOARD MEETINGS. IT IS ALSO ON THE APPLICATION FOR ENROLLMENT AND ON THE SCHOOL'S WEBSITE. Schedule E, Part I, Line 4 THE CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6 FUNDING IS RECEIVED FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 A Mark Amendola Executive Director 61970 124173 0 8427 0 0 17412 11353 0 16729 79382 160682 Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT ONE OF THE MONTHLY 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 PHCSE 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 1 0 1 1 0 0 0 PERSEUS HOUSE INC k 84000 ACTUAL AMOUNT PAID BASED UPON FAIR MARKET VALUE. PERSEUS HOUSE INC o 66797 ACTUAL COST FORM THE RELATED ORGANIZATION PERSEUS HOUSE INC p 25161 ACTUAL EXPENSE INCURRED IRS APPROVED FILING EXTENSION