2021-11-01T13:38:32-07:00 2021-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2020-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 DANA MALDET Chief Financial Officer 7245379110 2021-09-29 true DANA MALDET XXX-XX-XXXX BARBARA A TEREK CPA P00238044 7248377141 2021-11-01 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dana Maldet 354 MAIN STREET LATROBE PA 15650 5954141 false X N/A X 1998 PA PA Charter School - To provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing members of the larger community. 6 6 44 2 0 0 933902 1210662 4684960 4742780 60823 699 0 5679685 5954141 2000 0 0 2852647 2929670 0 0 1558054 1993378 4412701 4923048 1266984 1031093 10173917 11744047 6770684 7309721 3403233 4434326 PA Charter School - To provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing members of the larger community. false false 3897124 0 4742780 The School works collaboratively with home, school, and community to provide a safe, nurturing supportive school environment with outcome-based treatment and high quality differentiated instruction in order for at-risk/disruptive students to gain academically, behaviorally, and socially to become contributing members of society. 3897124 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 5 0 true 44 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X GARY GRUSKA 7248047137 354 MAIN STREET LATROBE PA 15650 DR BLAIR KUCINSKI PRESIDENT 2.50 X X 0 0 0 DR RICHARD WATSON VICE PRESIDENT 2.50 X X 0 0 0 DR DENNIS CLAWSON TREASURER 2.50 X X 0 0 0 ERIC GULDIN CHIEF ADMIN OFFICER 40.00 X 135305 0 67338 ROBERT MARSHALL TRUSTEE 1.50 X 0 0 0 JERRY SUPKO TRUSTEE 1.50 X 0 0 0 DR MARY ANNE HAZER TRUSTEE 1.50 X 0 0 0 DR EILEEN AMATO TRUSTEE (THRU 1/13/21) 1.50 X 0 0 0 EDWARD DEPASQUALE ASST.SECRETARY/TREASURER (THRU 4/1/21) 1.50 X 0 0 0 DANA MALDET ASST.SECRETARY/TREASURER (FROM 4/1/21) 1.50 X 0 0 0 NANCY KUKOVICH ASST.SECRETARY/TREASURER 1.50 X 0 0 0 135305 0 67338 1 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 534931 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 296388 2 1205417 5245 1210662 TUITION REVENUE 611710 4648767 0 0 RENTAL REVENUE - AFFILIATE 531120 32441 0 0 TREATMENT PROGRAM 611710 43572 0 0 MANAGEMENT REVENUE - AFFILIATE 541611 18000 0 0 4742780 699 0 699 5954141 4742780 0 699 127389 63695 63694 0 1692169 1536177 155992 0 661628 600758 60870 0 301039 273343 27696 0 147445 133880 13565 0 611512 0 611512 0 1105 0 1105 0 26380 0 26380 0 213714 206363 7351 0 13179 9921 3258 0 48797 39769 9028 0 374870 330373 44497 0 191 141 50 0 9503 9503 0 0 110645 110645 0 0 76980 76980 0 0 10070 9144 926 0 STUDENT EXPENSES 246342 246342 0 0 POSTAGE 535 535 0 0 DUES & FEES 3735 3735 0 0 SMALL FURNISHINGS & EQUIPMENT 221419 221419 0 0 24401 24401 0 0 4923048 3897124 1025924 0 7127910 8791236 1014200 940893 422 422 745305 662498 1839394 1409088 507285 430306 778795 918692 10173917 11744047 756812 1003506 100808 121913 5913064 6184302 6770684 7309721 X 3403233 4434326 3403233 4434326 10173917 11744047 1031093 X false true X true true true X 0 0 0 0 0 0 76800 76800 1198967 874968 323999 534540 507880 26660 29087 26240 2847 430306 PENSION -DEFERRED OUTFLOW OF RESOURCES 888443 OPEB -DEFERRED OUTFLOW OF RESOURCES 30249 918692 UNFUNDED OTHER POSTEMPLOYMENT BENEFITS 248000 PENSION-PSERS-DEFINED BENEFIT PENSION LIABILITY 5662000 PENSION - DEFERRED INFLOW OF RESOURCES 260361 OPEEB - DEFERRED INFLOW OF RESOURCES 13941 6184302 5954141 5954141 5954141 4923048 4923048 4923048 true true true true true true true false false false false false false false false true false true Line 6b FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION Line 3 ACT 22 (1997) - CHARTER SCHOOL LAW PA ACT 22 (1997) - CHARTER SCHOOL LAW Pt VI, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. Pt VI, Line 15a THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION. Pt VI, Line 15b EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES. Pt VI, Line 11b THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE. Pt VI, Line 12c THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED ANNUALLY BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE. 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