TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202340599349300639 - Rendered 2025-04-24 TIN: 23-7123683

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

PERSEUS HOUSE INC

Employer identification number

23-7123683

Return Reference	Explanation
Form 990, Part VI, Section B, Line 11b	A preliminary copy of the 990 is reviewed with the Board of Directors at a monthly meeting for their inspection, comments, and questions. Changes to the 990 can then be made, if deemed appropriate, to the 990 tax return.
Form 990, Part VI, Section B, Line 12c	The policy is distributed annually, with instructions, indicating what the employee/board member must do to disclose conflict of interest.
Form 990, Part VI, Section B, Line 15	The Human Resource Committee of the Board of Directors conducts and annual evaluation of the Chief Executive Officer. The evaluation consists of organizational goals and objectives, which become the CEO's goals for his performance evaluation. The annual report is collated, reviewed, and accepted by the full Board of Directors. The Human Resource Committee then meets with the CEO, who has conducted a self-evaluation, and is also evaluated on five categories. The Committee meets independently of the CEO and determines compensation based upon the evaluation and review of local, regional, and national CEO's compensations, and reports with recommendations to the full Board of Directors. This process was last undertaken in 2022. For the Associate Chief Executive Officer, Perseus House researched local, regional, and national salaries for the Associate CEO. His salary is then determined based upon this information and approved by the full Board of Directors during the annual process of the budget presentation and approval. This process was last undertaken in 2022.
Form 990, Part VI, Section C, Line 19	All documents are kept on file at the central office of Perseus House, Inc. Copies may be requested and are also available for review by the public, personally. Financial Statements are, by contract, required to be submitted to all governmental agencies.

Return Reference

Explanation

Form 990, Part VI, Section B, Line 11b

A preliminary copy of the 990 is reviewed with the Board of Directors at a monthly meeting for their inspection, comments, and questions. Changes to the 990 can then be made, if deemed appropriate, to the 990 tax return.

Form 990, Part VI, Section B, Line 12c

The policy is distributed annually, with instructions, indicating what the employee/board member must do to disclose conflict of interest.

Form 990, Part VI, Section B, Line 15

The Human Resource Committee of the Board of Directors conducts and annual evaluation of the Chief Executive Officer. The evaluation consists of organizational goals and objectives, which become the CEO's goals for his performance evaluation. The annual report is collated, reviewed, and accepted by the full Board of Directors. The Human Resource Committee then meets with the CEO, who has conducted a self-evaluation, and is also evaluated on five categories. The Committee meets independently of the CEO and determines compensation based upon the evaluation and review of local, regional, and national CEO's compensations, and reports with recommendations to the full Board of Directors. This process was last undertaken in 2022. For the Associate Chief Executive Officer, Perseus House researched local, regional, and national salaries for the Associate CEO. His salary is then determined based upon this information and approved by the full Board of Directors during the annual process of the budget presentation and approval. This process was last undertaken in 2022.

Form 990, Part VI, Section C, Line 19

All documents are kept on file at the central office of Perseus House, Inc. Copies may be requested and are also available for review by the public, personally. Financial Statements are, by contract, required to be submitted to all governmental agencies.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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