2018-03-02T06:01:50-08:00 2017-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2016-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 EDWARD DEPASQUALE CHIEF FINANCIAL OFFICER 7245379110 2017-10-18 true BARBARA A TEREK CPA 7248377141 2018-03-02 50.199.168.53 2018-03-02 06:01:41 PS P 8080DF803DBD0DBD15BB07537894FB6B744C8B1B A66C4D8BB0859146B7410A57D8A08E94DB279913 2016 2021-01-29 14:40:06Z EDWARD DEPASQUALE 354 MAIN STREET LATROBE PA 15650 4704112 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 56 3 0 1124834 1055030 3329275 3574068 35297 36262 1476 38752 4490882 4704112 0 0 2398671 2692765 0 0 1784448 1907114 4183119 4599879 307763 104233 6356142 7756523 5547479 6886221 808663 870302 PA Charter School false false 3688750 3574068 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. 3688750 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 1 0 true 56 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 87761 0 47793 PATRICK MCMANUS TREASURER 2.50 X X 0 0 0 NANCY HUBERT TRUSTEE 1.50 X 0 0 0 DR ANTHONY BOMPIANI TRUSTEE (THRU 12/31/16) 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 1.50 X 0 0 0 NANCY KUKOVICH ASST.SECRETARY/TREASURER 1.50 X 0 0 0 87761 47793 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 482302 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 260859 2 1046744 8286 8352 1055030 TUITION REVENUE 611710 3547878 RENTAL REVENUE - AFFILIATE 531120 26190 3574068 36262 36262 MISCELLANEOUS 999999 38752 38752 38752 4704112 3574068 75014 97658 48829 48829 0 1566215 1420058 146157 0 619667 557700 61967 0 291196 262076 29120 0 118029 106226 11803 0 521192 0 521192 0 21460 0 21460 0 24450 0 24450 0 148879 144408 4471 0 6544 6544 0 0 39554 32586 6968 0 366600 333410 33190 0 1198 1198 0 0 15640 15640 0 0 67721 67721 0 0 93887 93887 0 0 15038 13516 1522 0 STUDENT EXPENSES 359579 359579 0 0 TUITION REIMBURSEMENT 0 0 0 0 POSTAGE 315 315 0 0 DUES & FEES 19914 19914 0 0 205143 205143 0 0 4599879 3688750 911129 0 1728029 2392641 934362 698419 3147 422 1106225 1007638 1762089 1083315 751584 678774 1470661 1464321 362134 1514308 6356142 7756523 600172 556059 9307 43902 4938000 6286260 5547479 6886221 X 808663 870302 808663 870302 6356142 7756523 X 104233 -42594 X false true X true true true X 0 0 0 0 0 0 76800 76800 1172207 639269 532938 483995 424200 59795 29087 19846 9241 678774 PENSION -DEFERRED OUTFLOW OF RESOURCES 1514308 1514308 PENSION - DEFERRED INFLOW OF RESOURCES 389260 PENSION-PSERS-DEFINED BENEFIT PENSION LIABILITY 5897000 6286260 4661518 -42594 -42594 4704112 4704112 4599879 4599879 4599879 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 4d THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. THE SCHOOL DOES NOT AWARD SCHOLARSHIPS 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 $42,594. 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 SMALL FURNISHINGS & EQUIPMENT 68399. 68399. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 13571. 13571. 0. 0. Form 990, Part IX, Line 24e VALUE OF DONATED COMMODITIES 8352. 8352. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 114821. 114821. 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 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 26190 Actual ADELPHOI USA INC - FACILITY LEASES k 79776 Actual ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION l 112438 Actual ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT m 253598 Actual ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT m 260859 Actual ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH p 110187 ADELPHOI VILLAGE INC - FOOD SERVICE m 228704