2014-01-02T05:18:58-08:00 2013-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2012-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 NANCY KUKOVICH 7245379110 2013-10-30 true BARBARA A TEREK CPA 7248377141 2014-01-02 2012 2015-11-30 17:44:51Z X NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 5134053 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. 8 8 64 3 0 1098067 818116 3101753 2961168 75373 128915 70 9650 4275263 3917849 0 0 2103661 2158025 0 0 1813816 1721417 3917477 3879442 357786 38407 5605144 5599441 456272 531532 5148872 5067909 PA Charter School false false 3123293 2961168 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. 3123293 true false false false false false false false false false true false false false false 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 64 true false false false false false false false false false false false false false X 8 8 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 2.50 X X 0 0 0 DONNA SPRINGEL 2.50 X X 0 0 0 ROBERT MARSHALL 2.50 X X 0 0 0 PATRICK MCMANUS 2.50 X X 0 0 0 ERIC GULDIN 40.00 X 74069 0 19013 NANCY HUBERT 1.50 X 0 0 0 FATHER PHILIP KANFUSH 1.50 X 0 0 0 DR VERONIC ENT 1.50 X 0 0 0 DR LOUIS BYHAM 1.50 X 0 0 0 74069 19013 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 371498 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 293468 2 805387 12729 5510 818116 TUITION REVENUE 611710 2961168 2961168 45119 45119 1300000 1216204 83796 83796 83796 MISCELLANEOUS 999999 9650 9650 9650 3917849 2961168 138565 78453 78453 0 0 1509624 1509624 0 0 178009 178009 0 0 246498 246498 0 0 145441 145441 0 0 586963 0 586963 0 3540 0 3540 0 25865 0 25865 0 123234 0 123234 0 1402 1402 0 0 48139 41162 6977 0 289672 289672 0 0 3166 3166 0 0 8804 8804 0 0 292662 292662 0 0 135178 135178 0 0 9514 0 9514 0 STUDENT EXPENSES 69781 69781 0 0 TUITION REIMBURSEMENT -891 -891 0 0 POSTAGE 56 0 56 0 DUES & FEES 7499 7499 0 0 116833 116833 0 0 3879442 3123293 756149 0 1199250 1409373 626412 578505 1537 2428 12484 1313090 1613782 623862 1156015 989920 2596583 1306125 12863 5605144 5599441 388725 488993 67547 42539 456272 531532 X 5148872 5067909 5148872 5067909 5605144 5599441 X 38407 -119370 X false true X true true true X 0 0 0 0 0 0 76800 76800 1009705 404471 605234 437242 207084 230158 90035 12307 77728 989920 3798480 -119370 -119370 3917850 -1 -1 3917849 3879442 3879442 3879442 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 Line 4d THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. Line 6b FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST OR AT GUIDESTAR.COM Pt VI, Line 15a THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION. Pt VI, Line 15b EMPLOYEE SALARIES ARE DETERMINDED BY THE BOARD OF TRUSTEES. Pt VI, Line 11b THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 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 BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES ANNUALLY. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE. Pt XI UNREALIZED LOSS ON INVESTMENTS $119,370 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 107363. 107363. 0. 0. EQUIPMENT RENTAL 3960. 3960. 0. 0. VALUE OF DONATED COMMODITIES 5510. 5510. 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 96243 ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION k 145821 ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT o m 154111 ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT o m 293468 ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH l 123759 ADELPHOI VILLAGE INC - FOOD SERVICE l 121144 ADELPHOI USA INC - PLEDGE OF COLLATERAL d