2015-11-04T11:29:06-08:00 2015-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2014-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 NANCY KUKOVICH CEO, ADELPHOI USA, INC. 7245379110 2015-09-22 true BARBARA A TEREK CPA 7248377141 2015-11-04 2014 2016-03-07 17:11:31Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 3909624 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. 9 9 61 3 0 814696 703903 2933769 3163181 34746 34090 9153 8450 3792364 3909624 0 0 2108978 2195998 0 0 1620575 1813461 3729553 4009459 62811 -99835 5657064 6020605 505195 5527808 5151869 492797 PA Charter School false false 3188463 3163181 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. 3188463 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 61 true false false false false false false false false false false false false false X 9 9 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 ANITA DINSMORE PRESIDENT-as needed 2.50 X X 0 0 0 DONNA SPRINGEL VICE PRESIDENT - AS NEEDED 2.50 X X 0 0 0 ROBERT MARSHALL SECRETARY-as needed 2.50 X X 0 0 0 PATRICK MCMANUS TREASURER - AS NEEDED 2.50 X X 0 0 0 ERIC GULDIN CHIEF ADMIN OFFICER 40.00 X 84577 0 30872 NANCY HUBERT TRUSTEE 1.50 X 0 0 0 DR ANTHONY BOMPIANI TRUSTEE 1.50 X 0 0 0 DR VERONIC ENT TRUSTEE 1.50 X 0 0 0 DR LOUIS BYHAM TRUSTEE 1.50 X 0 0 0 DANA BAUER TRUSTEE 1.50 X 0 0 0 84577 30872 0 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 445490 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 300351 2 679508 24395 6382 703903 TUITION REVENUE 611710 3163181 3163181 34090 34090 MISCELLANEOUS 999999 8450 8450 8450 3909624 3163181 42540 93344 46672 46672 0 1390587 1289849 100738 0 389379 350441 38938 0 188464 186579 1885 0 134224 120802 13422 0 528295 0 528295 0 11701 0 11701 0 24450 0 24450 0 124686 120384 4302 0 5158 5158 0 0 51657 27966 23691 0 411575 388003 23572 0 2148 2148 0 0 10792 10792 0 0 20096 20096 0 0 135514 135514 0 0 21955 18625 3330 0 STUDENT EXPENSES 359731 359731 0 0 TUITION REIMBURSEMENT 0 0 0 0 POSTAGE 285 285 0 0 DUES & FEES 29249 29249 0 0 76169 76169 0 0 4009459 3188463 820996 0 1052260 1583700 1005433 738346 2725 2725 1284726 1176503 1699137 876003 949900 823134 1362020 1385691 310506 5657064 6020605 503520 597590 1675 6218 4924000 505195 5527808 X 5151869 492797 5151869 492797 5657064 6020605 X -99835 -10419 -4548818 X false true X true true true X 0 0 0 0 0 0 76800 76800 1172206 516086 656120 421044 343515 77529 29087 16402 12685 823134 GASB 68 IMPLEMENTATION-DEFERRED OUTFLOW OF RESOURCES 310506 310506 PENSION-GASB 68 IMPLEMENTATION-DEFERRED INFLOW OF RESOURCES 452000 PENSION-PSERS-DEFINED CONTRIBUTION PENSION LIABILITY 4472000 4924000 3899205 -10419 -10419 3909624 3909624 4009459 4009459 4009459 true true true true false 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 -$10,419. Pt XI Pt XI, LINE 9 - IMPLEMENTATION OF GASB 68 FOR PSERS DEFINED BENEFIT PENSION LIABILITY -$4,548,818 Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO AFFILIATES Form 990, Part IX, Line 24f SMALL FURNISHINGS & EQUIPMENT 27920. 27920. 0. 0. EQUIPMENT RENTAL 10385. 10385. 0. 0. VALUE OF DONATED COMMODITIES 6382. 6382. 0. 0. BAD DEBT EXPENSE 31482. 31482. 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 false true true true true false true false false false ADELPHOI VILLAGE INC - FACILITY LEASES j 71548 Actual ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION k 9039 Actual ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT o m 210363 Actual ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT o m 300351 Actual ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH l 74666 Actual ADELPHOI VILLAGE INC - FOOD SERVICE l 163579 Actual