2018-12-17T13:49:29-08:00 2018-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2017-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 EDWARD DEPASQUALE CHIEF FINANCIAL OFFICER 7245379110 2018-10-17 true BARBARA A TEREK CPA P00238044 7248377141 2018-12-17 50.199.171.209 2018-12-17 13:49:10 PS P A66C4D8BB0859146B7410A57D8A08E94DB279913 A66C4D8BB0859146B7410A57D8A08E94DB279913 2017 2019-02-21 02:37:17Z EDWARD DEPASQUALE 354 MAIN STREET LATROBE PA 15650 4926572 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. 7 7 58 3 0 1055030 1043106 3574068 3834790 36262 48676 38752 0 4704112 4926572 0 0 2692765 2685491 0 0 1907114 1717993 4599879 4403484 104233 523088 7756523 8040938 6886221 6694501 870302 1346437 PA Charter School - To provide disruptive elementary and secondary students with an false false 3471006 3834790 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. 3471006 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 true 6 0 true 58 true false false false false false false false false false false X 7 7 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 BLAIR KUCINSKI PRESIDENT 2.50 X X 0 0 0 DR LOUIS BYHAM VICE PRESIDENT 2.50 X X 0 0 0 ROBERT MARSHALL SECRETARY 2.50 X X 0 0 0 ERIC GULDIN CHIEF ADMIN OFFICER 40.00 X 116731 0 62295 PATRICK MCMANUS TREASURER 2.50 X X 0 0 0 NANCY HUBERT TRUSTEE 1.50 X 0 0 0 DANA BAUER TRUSTEE 1.50 X 0 0 0 ANITA DINSMORE TRUSTEE 1.50 X 0 0 0 EDWARD DEPASQUALE ASST.SECRETARY/TREASURER 1.50 X 0 0 0 JUDY RUTTER ASST.SECRETARY/TREASURER (THRU 11/13/2017) 1.50 X 0 0 0 NANCY KUKOVICH ASST.SECRETARY/TREASURER 1.50 X 0 0 0 116731 62295 1 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 477620 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 256883 2 1038996 4110 1043106 TUITION REVENUE 611710 3739445 RENTAL REVENUE - AFFILIATE 531120 30570 TREATMENT PROGRAM 611710 46775 MANAGEMENT REVENUE - AFFILIATE 541611 18000 3834790 48676 48676 4926572 3834790 48676 112321 56160 56161 0 1586602 1395324 191278 0 540750 475860 64890 0 315722 277835 37887 0 130096 114484 15612 0 503605 0 503605 0 3037 0 3037 0 21950 0 21950 0 149321 147259 2062 0 5242 5242 0 0 19418 17183 2235 0 372448 340482 31966 0 1845 1845 0 0 8545 8545 0 0 144233 144233 0 0 85632 85632 0 0 12411 10616 1795 0 STUDENT EXPENSES 348268 348268 0 0 POSTAGE 560 560 0 0 DUES & FEES 13591 13591 0 0 BAD DEBT EXPENSE 12165 12165 0 0 15722 15722 0 0 4403484 3471006 932478 0 2392641 2995490 698419 774348 422 422 1007638 919164 1825282 1161643 678774 663639 1464321 1456686 1514308 1231189 7756523 8040938 556059 545492 43902 100009 6286260 6049000 6886221 6694501 X 870302 1346437 870302 1346437 7756523 8040938 X 523088 -46953 X false true X true true true X 0 0 0 0 0 0 76800 76800 1184855 700122 484733 476690 439953 36737 86937 21568 65369 663639 PENSION -DEFERRED OUTFLOW OF RESOURCES 1231189 1231189 PENSION - DEFERRED INFLOW OF RESOURCES 369000 PENSION-PSERS-DEFINED BENEFIT PENSION LIABILITY 5680000 6049000 4879619 -46953 -46953 4926572 4926572 4403484 4403484 4403484 true true true true true true true false false false false false false false false true false true Line 3 ACT 22 (1997) - CHARTER SCHOOL LAW PA ACT 22 (1997) - CHARTER SCHOOL LAW Line 6b FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION 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. Pt XI Pt XI, LINE 5 -UNREALIZED LOSS ON INVESTMENTS $46,953. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Grants Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Deferred Revenue Form 990EZ, Part II, Line 26 DUE TO AFFILIATES Form 990, Part IX, Line 24e EQUIPMENT RENTAL 13786. 13786. 0. 0. Form 990, Part IX, Line 24e VALUE OF DONATED COMMODITIES 1312. 1312. 0. 0. Form 990, Part IX, Line 24e SMALL FURNISHINGS & EQUIPMENT 10. 10. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIPS 500. 500. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 114. 114. 0. 0. ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 FOSTER CARE PA 501 (C)(3) 509 (a)(2) NA false ADELPHOI USA INC 1119 VILLAGE WAY LATROBE PA 15650 237170997 HUMAN SERVICE PROGRAMS PA 501 (c)(3) 509 (a)(2) NA false ADELPHOI EDUCATION INC 354 MAIN STREET LATROBE PA 15650 270532810 SPECIALIZED EDUCATION PA 501 (c)(3) 170(b)(1)(A)(ii) NA false false false false true false false false false false true true true true false false true false false false ADELPHOI VILLAGE INC - FACILITY LEASES j 30570 Actual ADELPHOI USA INC - FACILITY LEASES k 77256 Actual ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION l 108251 Actual ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT m 236687 Actual ADELPHOI USA INC - MANAGEMENT CONSULTING AGREEMENT m 256883 Actual ADELPHOI VILLAGE INC - FOOD SERVICE m 240933 Actual ADELPHOI EDUCATION INC - MANAGEMENT CONSULTING AGREEMENT l 18000 Actual