Nonprofit · EIN 23-7123683
PERSEUS HOUSE INC
Tax-exempt · ERIE, PA 16501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,666,728 | $12,790,313 | -$123,585 | $9,574,626 | $1,271,331 | $8,303,295 |
| June 30, 2024 | 990 | $12,920,700 | $12,831,391 | $89,309 | $9,739,346 | $1,312,466 | $8,426,880 |
| June 30, 2023 | 990 | $12,606,827 | $12,719,864 | -$113,037 | $9,493,435 | $1,155,865 | $8,337,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,004
- Program service revenue
- $12,110,194
- Investment income
- $424,444
- Net income from fundraising events
- $34,677
- Other revenue
- $64,086
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $313,420
- Other salaries and wages
- $6,697,107
- Salaries, compensation and benefits (total)
- $9,937,118
- Professional fundraising fees
- $0
- Occupancy
- $261,093
- Travel
- $16,775
- Depreciation
- $286,989
- Program services (functional)
- $11,075,769
- Management and general (functional)
- $1,640,521
- Fundraising (functional)
- $74,023
Balance sheet and other
- Total assets, start of year
- $9,739,346
- Total assets, end of year
- $9,574,626
- Total liabilities, end of year
- $1,271,331
- Net assets, end of year
- $8,303,295
- Land, buildings and equipment
- $1,839,659
- Publicly traded securities
- $4,128,581
- Net assets without donor restrictions
- $8,303,295
- Gross receipts
- $12,690,287
- Employees
- 238
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR NICK VIGLIONE | SECRATARY Officer | 24 | $121,498 | $83,810 | $40,195 |
| STEPHANIE MILFORD | CHIEF FINANCIAL OFFICER Officer | 24 | $71,607 | $63,846 | $34,140 |
| MARIO MEZZACAPO | ASSOCIATE CHIEF EXECUTIVE Highest-paid employee | 39.5 | $120,315 | $0 | $18,309 |
| PATRICK SIMPSON ESQ | TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR THOMAS FORTIN | VICE CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA ROBERTSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR JACK YAKISH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT BLAKELY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PHILIP FERRARE JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DOROTHY A SMITH-FRAZIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSHUA D MALONEY | CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL H TROOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR NICK VIGLIONE | SECRATARY Officer | 24 | $117,315 | $75,678 | $40,524 |
| STEPHANIE MILFORD | CHIEF FINANCIAL OFFICER Officer | 24 | $66,439 | $56,180 | $37,997 |
| PAULA LAUGHLIN | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 40 | $113,200 | $0 | $19,991 |
| MARIO MEZZACAPO | ASSOCIATE CHIEF EXECUTIVE Highest-paid employee | 39.5 | $115,723 | $0 | $16,842 |
| PATRICK SIMPSON ESQ | TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR THOMAS FORTIN | VICE CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| DR JOHN LINDEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR JACK YAKISH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT BLAKELY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PHILIP FERRARE JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DOROTHY A SMITH-FRAZIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSHUA D MALONEY | CHAIRPERSON Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL H TROOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Nick Viglione | Secretary Officer | 24 | $114,308 | $79,789 | $71,215 |
| Stephanie Milford | Chief Financial Officer Officer | 24 | $64,526 | $50,985 | $48,795 |
| Paula Laughlin | Director of Clinical Services Key employee | 40 | $110,221 | $0 | $17,517 |
| Mario Mezzacapo | Associate Chief Executive Officer Key employee | 40 | $112,325 | $0 | $14,681 |
| Patrick Simpson Esq | Treasurer Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Thomas Fortin | Vice Chairperson Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr John Linden | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Jack Yakish | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Robert Blakely | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Philip Ferrare Jr | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Dorothy A Smith-Frazier | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Joshua D Maloney | Chairperson Trustee or director | 0.5 | $0 | $0 | $0 |
| Carol H Troop | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1511 PEACH ST, ERIE, PA 16501-2104
- In care of
- % STEPHANIE MILFORD
- Principal officer (990 for 2024)
- Dr Nick Viglione, 1511 Peach Street, Erie, PA 16501
- Signed the 990
- STEPHANIE MILFORD, CHIEF FINANCIAL OFFICER
- Phone
- (814) 480-5931
- Website
- WWW.PERSEUSHOUSE.ORG
- Return prepared by
- HEBERLEIN & FALK PC
Mission
TO SERVE YOUTH AND FAMILIES THROUGH EVIDENCE BASED PROGRAMMING DESIGNED TO PROMOTE PRO-SOCIAL BEHAVIOR AND HEALTH LIFESTYLES.
Program accomplishments
- RESIDENTIAL CARE PROGRAMS, GENERAL/OTHER: PROVIDE SHELTER, COUNSELING, & COMPETENCY-BASED SKILLS TO JUVENILE OFFENDERS IN ORDER TO SUCCESSFULLY REINTEGRATE THEM INTO SOCIETYExpenses $8,709,163 · revenue $9,077,978
- PUBLIC, SOCIETY BENEFIT PROGRAMS, GENERAL/OTHER: COMMUNITY BASED PROGRAMS DESIGNED TO REDUCE JUVENILE DELINQUENCY AND TO HELP PROTECT COMMUNITIES FROM FURTHER CRIMINAL OFFENDERSExpenses $2,366,606 · revenue $3,032,216
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7123683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $9,574,626
- Income (IRS master file)
- $12,690,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,666,728 | $12,790,313 | $9,574,626 | IRS |
| 990 | June 2024 | $12,920,700 | $12,831,391 | $9,739,346 | IRS |
| 990 | June 2023 | $12,606,827 | $12,719,864 | $9,493,435 | XML |
| 990 | June 2022 | $11,094,110 | $11,027,809 | $9,392,278 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7123683).
Questions about PERSEUS HOUSE INC
- What is the EIN of PERSEUS HOUSE INC?
- The employer identification number (EIN) of PERSEUS HOUSE INC is 23-7123683.
- Is PERSEUS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PERSEUS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERSEUS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERSEUS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERSEUS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERSEUS HOUSE INC?
- The 990 for the year ended June 30, 2025 names Dr Nick Viglione.
- Who are the officers and directors of PERSEUS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $121,498 (DR NICK VIGLIONE, SECRATARY).
- How much revenue does PERSEUS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,666,728, expenses of $12,790,313 and total assets of $9,574,626 at year end.
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