2024-01-19T08:27:39-06:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 270532810 ADELPHOI EDUCATION INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047000 2024-01-16 1 DANA MALDET 999009999 0 JEFFREY J PETRELL P00138808 4126976400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 8807454 0 X WWW.ADELPHOI.ORG X 2009 PA ADELPHOI EDUCATION, INC. WORKS COLLABORATIVELY WITH HOME, SCHOOL, AND COMMUNITY TO PROVIDE A SAFE, NURTURING, SUPPORTIVE SCHOOL ENVIRONMENT FOR AT-RISK/DISRUPTIVE YOUTH. THEY PROVIDE ALTERNATIVE EDUCATION FOR BOTH ELEMENTARY AND SECONDARY STUDENTS. 7 7 110 7 0 0 935167 54031 7850411 8682471 -10011 70952 8865 0 8784432 8807454 0 0 0 0 4516054 5413957 0 0 0 2348765 2542342 6864819 7956299 1919613 851155 4317408 7577126 805975 3214538 3511433 4362588 OFFERING OUTCOME-BASED SOLUTIONS FOR ABUSED, NEGLECTED, DELINQUENT AND OTHER AT-RISK CHILDREN AND THEIR FAMILIES THROUGH A CONTINUUM OF TREATMENT AND EDUCATION SERVICES THAT PROVIDE A FOUNDATION OF HOPE FOR THE FUTURE. 0 0 5853538 8682471 ALTERNATIVE EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS. 5853538 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 X DANA MALDET 7248047000 354 MAIN STREET LATROBE PA 15650 JERRY SUPKO CHAIRMAN 5.00 X X 0 0 0 DR RICHARD G WATSON VICE CHAIRMAN 3.00 X X 0 0 0 DR DENNIS CLAWSON TREASURER 3.00 X X 0 0 0 DR MARY ANNE HAZER BOARD MEMBER 3.00 X 0 0 0 DR BLAIR KUCINSKI BOARD MEMBER 3.00 X 0 0 0 ROBERT MARSHALL BOARD MEMBER 3.00 X 0 0 0 SHERI BOYLE BOARD MEMBER 3.00 X 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 8.00 32.00 X 0 259665 5749 DANA MALDET ASST SEC/TREASURER 8.00 32.00 X 0 127216 7510 DOUGLAS CARLQUIST PRESIDENT 40.00 X 127591 0 3214 127591 386881 16473 1 0 1 0 0 47643 6388 54031 SCHOOL REVENUE 900099 8682471 8682471 8682471 70952 70952 8807454 8682471 0 70952 4396204 3777287 618917 86202 74066 12136 590657 458102 132555 340894 292901 47993 917063 917063 50181 50181 283501 229905 53596 50152 40 50112 112970 49874 63096 731193 729705 1488 38778 8481 30297 35087 4100 30987 25645 6529 19116 23571 23571 FOOD AND ACTIVITIES 174522 174522 MISCELLANOUS EXPENSES 32963 32963 STUDENT AND RESIDENT EX 17824 17824 BANK FEES 16093 16093 32799 24455 8344 7956299 5853538 2102761 0 3542465 4494854 21085 75 511332 628930 164147 145844 294085 218170 78379 75915 0 2231508 4317408 7577126 781293 927674 24682 53025 0 2233839 805975 3214538 X 3511433 4362588 3511433 4362588 4317408 7577126 851155 0 X X 0 1 X 1 0 X 15555 5637 9918 278530 212533 65997 75915 OPERATING RIGHT-OF-USE ASSET 2231508 2231508 OPERATING LEASE LIABILITY 2233839 2233839 X 8806997 0 8806997 457 457 8807454 7955842 0 7955842 457 457 7956299 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 457. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 457. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADELPHOI EDUCATION, INC. (AEI) PROVIDES SERVICES TO PUBLIC SCHOOLS AS PERMITTED BY ARTICLE XIX OF THE PA SCHOOL CODE OF 1949 AS AMENDED. AS SUCH, AEI IS A SUBCONTRACTOR OF THE SCHOOL DISTRICT AND ALL AEI EDUCATIONAL SERVICES ARE PROVIDED AS PART OF THE OVERALL CONTINUUM OF PROGRAMS OFFERED BY THE SCHOOL. PUBLIC SCHOOL DISTRICTS ARE RESPONSIBLE FOR ALL PUBLIC NOTICE. 0 0 0 0 0 0 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 0 259665 0 0 0 0 0 5206 0 543 0 265414 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS PAID BY ADELPHOI USA. ADELPHOI USA USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE PARENT ORGANIZATION IS ADELPHOI USA, INC. FORM 990, PART VI, SECTION A, LINE 7A ADELPHOI EDUCATION, INC.'S BOARD IS ELECTED BY ADELPHOI USA, INC. FORM 990, PART VI, SECTION A, LINE 7B ADELPHOI USA, INC. HAS THE FOLLOWING RESERVED POWERS: (A) TO APPROVE THE CORPORATION'S CAPITAL AND OPERATING BUDGETS AND AMENDMENTS THERETO; (B) TO APPROVE ANY UNBUDGETED EXPENDITURE OF THE CORPORATION EXCEEDING $25,000; (C) TO APPROVE, PRIOR TO ITS EFFECTIVENESS, ANY FUNDAMENTAL CHANGE WITH RESPECT TO THE CORPORATION DESCRIBED IN CHAPTER 59 OF THE NPCL, INCLUDING, WITHOUT LIMITATION, AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION, MERGERS, CONSOLIDATIONS, CONVERSIONS, DISSOLUTIONS, DIVISIONS, AND SALES OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (D) TO APPROVE, PRIOR TO THEIR EFFECTIVENESS, ANY AND ALL AMENDMENTS TO THESE AMENDED AND RESTATED BYLAWS OF THE CORPORATION; (E) TO NOMINATE, ELECT, AND REMOVE, WITH OR WITHOUT CAUSE, AT ANY TIME AND FROM TIME TO TIME, ANY OR ALL OF THE DIRECTORS OF THE CORPORATION; (F) TO APPROVE AND REMOVE, FROM TIME TO TIME, WITH OR WITHOUT CAUSE, ANY OR ALL OF THE OFFICERS OF THE CORPORATION; (G) TO APPROVE ANY MATERIAL CHANGE IN THE CORPORATION'S BUSINESS OPERATIONS AND THE CREATION OF ANY NEW PROGRAMS; AND (H) TO APPROVE ALL FUNDRAISING PROGRAMS, PLANS, AND STRATEGIES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 ADELPHOI EDUCATION, INC. REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS PAID BY ADELPHOI USA. ADELPHOI USA'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THEIR TOP MANAGEMENT AND KEY EMPLOYEES. ADELPHOI USA REVIEWS COMPARATIVE COMPENSATION INFORMATION TO ENSURE THE COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: ADELPHOI EDUCATION, INC. HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 CHILD SERVICES PA 501(C)(3) LINE 10 ADELPHOI USA INC 0 ADELPHOI USA INC 354 MAIN STREET LATROBE PA 15650 237170997 MANAGEMENT SERVICES PA 501(C)(3) LINE 7 0 ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISING PA 501(C)(3) LINE 7 ADELPHOI USA INC 0 DR ROBERT KETTERER CHARTER SCHOOL INC 354 MAIN STREET LATROBE PA 15650 232957844 PA CHARTER SCHOOL PA 501(C)(3) LINE 2 0 ADELPHOI SERVICES INC 354 MAIN STREET LATROBE PA 15650 852098289 CHILD SERVICES PA 501(C)(3) LINE 12A, I ADELPHOI USA INC 0 ADELPHOI WESTERN REGION INC 1119 VILLAGE WAY LATROBE PA 15650 932574650 YOUTH DETENTION CENTER PA 501(C)(3) LINE 10 ADELPHOI USA INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0