2014-11-11T05:59:38-08:00 2014-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2013-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 NANCY KUKOVICH CEO 7245379110 2014-10-31 true BARBARA A TEREK CPA 7248377141 2014-11-11 2013 2015-11-30 17:44:51Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 3792364 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 68 3 0 818116 814696 2961168 2933769 128915 34746 9650 9153 3917849 3792364 0 0 2158025 2108978 0 0 1721417 1620575 3879442 3729553 38407 62811 5599441 5657064 531532 505195 5067909 5151869 PA Charter School false false 3034210 2933769 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. 3034210 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 68 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 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 75691 0 28240 NANCY HUBERT TRUSTEE 1.50 X 0 0 0 FATHER PHILIP KANFUSH 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 75691 28240 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 406711 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 238271 2 765500 49196 6086 814696 TUITION REVENUE 611710 2933769 2933769 34746 34746 MISCELLANEOUS 999999 9153 9153 9153 3792364 2933769 43899 80281 80281 0 0 1431262 1431262 0 0 252923 252923 0 0 207089 207089 0 0 137423 137423 0 0 456884 0 456884 0 2629 0 2629 0 25000 0 25000 0 182227 0 182227 0 4471 4471 0 0 32337 19350 12987 0 342837 342837 0 0 2146 2146 0 0 9266 9266 0 0 243813 243813 0 0 116629 116629 0 0 15326 0 15326 0 STUDENT EXPENSES 78649 78649 0 0 TUITION REIMBURSEMENT -297 -297 0 0 POSTAGE 290 0 290 0 DUES & FEES 24783 24783 0 0 83585 83585 0 0 3729553 3034210 695343 0 1409373 1052260 578505 1005433 2428 2725 1313090 1284726 1690391 740491 989920 949900 1306125 1362020 5599441 5657064 488993 503520 42539 1675 531532 505195 X 5067909 5151869 5067909 5151869 5599441 5657064 X 62811 21149 X false true X true true true X 0 0 0 0 0 0 76800 76800 1021487 456509 564978 421045 269301 151744 171059 14681 156378 949900 3708403 -21150 -21150 3729553 -1 -1 3729552 3729553 3729553 3729553 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 PA DEPARTMENT OF EDUCATION Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE Pt VI, Line 19 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 Pt VI, Line 19 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 Pt VI, Line 11b CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE Pt VI, Line 11b 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 Pt VI, Line 12c BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT Pt VI, Line 12c PROCEDURES ANNUALLY. THE SIGNED FORMS ARE REVIEWED FOR Pt VI, Line 12c CHANGES AND COMPLIANCE. Pt XI UNREALIZED LOSS ON INVESTMENTS $21,149 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 23559. 23559. 0. 0. EQUIPMENT RENTAL 3940. 3940. 0. 0. VALUE OF DONATED COMMODITIES 6086. 6086. 0. 0. BAD DEBT EXPENSE 50000. 50000. 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 87927 ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION k 27399 ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT o m 198176 ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT o m 238271 ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH l 116671 ADELPHOI VILLAGE INC - FOOD SERVICE l 120608