DIRECTOR OF FINANCE

2011-01-25T11:18:50-07:00 2010-06-30 990 2009-07-01 200027153 PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE PERS 8144805900 1511 PEACH STREET ERIE PA 165012104 DELLA PARSHALL DIRECTOR OF FINANCE 8144805900 2011-01-25 2009 2016-02-24 21:20:13Z PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE 1511 PEACH STREET ERIE PA 16501 5607732 0 X www.perseushouse.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. 8 8 110 13 0 0 956187 1296489 4053782 4287695 645 5847 10878 17701 5021492 5607732 0 0 0 0 3307288 3839820 0 0 0 1434290 1946327 4741578 5786147 279914 -178415 1695686 1686403 255414 424546 1440272 1261857 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 5459403 1261820 5607732 CHARTER SCHOOL SPECIALIZING IN THE EDUCATION OF AT-RISK STUDENTS IN REGULAR AND SPECIAL EDUCATION FORMATS FOR STUDENTS FROM THE SIXTH THROUGH TWELTH GRADES (591 STUDENTS SERVED 09-10). 0 0 0 5459403 1 1 0 0 0 0 0 0 0 1 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 9 0 1 110 1 0 0 0 0 0 8 8 1 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 ELVAGE MURPHY JD Chairperson 0.5 X X 0 0 0 RAYMOND FIORELLI Board Member 0.5 X 0 0 0 ROBERT MARZ Board Member 0.5 X 0 0 0 NICOLE THOMPSON Vice Chairperson 0.5 X X 0 0 0 WILLIAM NICHOLS SR Board Member 0.5 X 0 0 0 DR WILLIAM BRERETON Board Member 0.5 X 0 0 0 THOMAS FORTIN Board Member 0.5 X 0 0 0 JOHN LINDEN Board Member 10 X 36000 15500 0 A MARK AMENDOLA Exec Director/CEO 14 X 54108 112794 56747 Christopher Primavere Principal 40 X 60712 0 20642 Sharon Kestler Principal 40 X 69991 0 23797 Nick Viglione Principal 40 X 71127 0 24183 THOMAS ANTOLIK ASSOCIATE EXECUTIVE DIRECTOR 8 X 21409 88090 37230 313347 216384 162599 2 0 1 0 0 0 0 0 0 1261820 34669 0 1296489 CHARGES FOR SERVICE 611110 4287695 4287695 0 0 0 0 0 0 4287695 5847 5847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17701 17701 0 0 17701 5607732 4311243 0 0 0 0 0 0 0 0 0 0 277347 277347 0 0 0 0 0 0 2684546 2684546 0 0 137178 137178 0 0 490323 490323 0 0 250426 250426 0 0 326744 0 326744 0 17763 17763 0 0 5669 5669 0 0 0 0 0 0 0 0 0 0 0 0 305913 305913 0 0 19060 19060 0 0 14314 14314 0 0 47099 47099 0 0 0 0 0 0 370992 370992 0 0 34106 34106 0 0 0 0 0 0 13330 13330 0 0 519 519 0 0 0 0 0 0 108123 108123 0 0 16106 16106 0 0 SUPPLIES 96511 96511 0 0 EQUIPMENT RENTAL 15999 15999 0 0 FOOD/MEALS 26877 26877 0 0 BOOKS/PERIODICALS 24956 24956 0 0 NON CAPITAL EQUIPMENT 123702 123702 0 0 378544 378544 0 0 5786147 5459403 326744 0 689993 405245 0 0 0 0 564009 938476 0 0 0 0 192179 0 0 0 0 0 907578 579419 236494 328159 13011 14523 1695686 1686403 96147 159230 0 0 0 8564 0 0 0 0 0 0 0 0 0 60612 159267 196140 255414 424546 X 1203778 933698 236494 328159 0 0 1440272 1261857 1695686 1686403 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 84598 0 11817 72781 822980 0 567602 255378 0 0 0 0 328159 ERIE COMMUNITY FOUNDATION 14523 14523 0 ACCRUED SALARIES AND BENEFITS 196140 196140 5607732 5786147 -178415 0 0 0 0 0 0 -178415 5607732 0 0 0 0 0 5607732 0 0 0 5607732 5786147 0 0 0 0 0 5786147 0 0 0 5786147 SchD_P10_S00_L00 Schedule D, Part X NA 1 1 1 THE CHARTER SCHOOL PUBLISHED THIS POLICY IN THE NEWSPAPER WITH THE ANNUAL NOTICE OF BOARD MEETINGS. IT IS ALSO PRINTED ON THE APPLICATION FOR ENROLLMENT AND ON THE SCHOOL'S WEBSITE. 1 0 1 1 4B - THE CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. 0 0 0 0 0 0 0 0 1 0 FUNDING IS RECEIVED FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION 1 X X 0 0 0 0 0 0 0 0 0 A MARK AMENDOLA 52219 90465 0 6887 0 8436 0 0 0 15098 52219 120886 0 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR AND A BOARD MEMBER HAVE A COMPANY THAT PROVIDES TRAINING TO OTHER BUSINESSES AND INDIVIDUALS. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT ONE OF THE MONTHLY MEETINGS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS EACH BOARD MEMBER AND KEY EMPLOYEE MUST COMPLETE THE STATEMENT OF FINANCIAL INTEREST WHICH ARE KEPT ON FILE IN THE CENTRAL OFFICE. F990_P06_S0B_L15 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 IS APPROVED ANNUALLY BY THE PHCSE BOARD OF DIRECTORS. F990_P06_S0C_L19 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 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 AN EXTENSION WAS FILED AND APPROVED.