2025-02-07T15:14:50-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 932574650 ADELPHOI WESTERN REGION INC ADEL 7248047159 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047159 2025-02-04 1 1 JEFFREY J PETRELL P00138808 4126976400 2025-02-04 2023 2025-03-06 01:10:19Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 2026845 0 X WWW.ADELPHOI.ORG X 2023 PA ADELPHOI WESTERN REGION OPERATES A SHORT TERM SECURE DETENTION PROGRAM FOR MALES AND FEMALES. THE PROGRAM IS DESIGNED TO SERVE BOTH ADJUDICATED DELINQUENT YOUTH, AS WELL AS YOUTH WHO HAVE BEEN FORMALLY CHARGED WITH A DELINQUENT ACT. YOUTH ADMITTED TO SECURE DETENTION WILL HAVE COMMITTED SERIOUS OR CHRONIC OFFENSES, ARE AGGRESSIVE, AT RISK TO ABSCOND, AND/OR DISPLAY OTHER SERIOUS DELINQUENT BEHAVIORS. THEY ARE MOST OFTEN LACKING IN THE INTERNAL CONTROLS NECESSARY TO BE MANAGED SAFELY IN AN OPEN PROGRAM OR SHELTER SETTING, THUS REQUIRING A SECURE ENVIRONMENT. 7 7 0 7 0 0 0 0 0 2026845 0 0 0 0 0 2026845 0 0 0 0 0 706172 0 0 0 0 1082929 0 1789101 0 237744 0 866452 0 628708 0 237744 X 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 1268096 2026845 ADELPHOI WESTERN REGION OPERATES A SHORT TERM SECURE DETENTION PROGRAM FOR MALES AND FEMALES. THE PROGRAM IS DESIGNED TO SERVE BOTH ADJUDICATED DELINQUENT YOUTH, AS WELL AS YOUTH WHO HAVE BEEN FORMALLY CHARGED WITH A DELINQUENT ACT. YOUTH ADMITTED TO SECURE DETENTION WILL HAVE COMMITTED SERIOUS OR CHRONIC OFFENSES, ARE AGGRESSIVE, AT RISK TO ABSCOND, AND/OR DISPLAY OTHER SERIOUS DELINQUENT BEHAVIORS. THEY ARE MOST OFTEN LACKING IN THE INTERNAL CONTROLS NECESSARY TO BE MANAGED SAFELY IN AN OPEN PROGRAM OR SHELTER SETTING, THUS REQUIRING A SECURE ENVIRONMENT.THE SECURE DETENTION PROGRAM'S FOCUS IS TO PROVIDE A SAFE ENVIRONMENT FOR THE YOUTH AS THEY AWAIT FURTHER COURT PROCEEDINGS, ASSESSMENTS, AND EVALUATIONS. ALL SCHOOL AGED YOUTH WILL RECEIVE ON-SITE EDUCATIONAL SERVICES. ALL YOUTH WILL RECEIVE MEDICAL AND DENTAL CARE, AS WELL AS VARIOUS DIAGNOSTIC SERVICES. THIS SETTING PROVIDES 24-HOUR CARE SEVEN DAYS A WEEK. 1268096 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 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 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 JUDGE JOHN DRISCOLL CHAIRMAN 5.00 X X 0 0 0 DAVID C BAKER VICE CHAIR 5.00 X X 0 0 0 RANDY ROADMAN TREASURER 5.00 X X 0 0 0 KRISTY BISHOP PHD BOARD MEMBER 3.00 X 0 0 0 MS MARIE ZANOTTI BOARD MEMBER 3.00 X 0 0 0 CHRISTINE MOHLER-KING BOARD MEMBER 3.00 X 0 0 0 ASHLEY MAJORSKY BOARD MEMBER 3.00 X 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 4.00 36.00 X 0 264871 7028 DANA MALDET ASST SEC/TREASURER 4.00 36.00 X 0 143040 7704 0 407911 14732 0 0 1 0 0 CHILD CARE SERVICES 900099 2026845 2026845 2026845 2026845 2026845 0 0 X 630203 630203 8186 8186 20261 20261 47522 47522 230822 230822 143228 143228 279825 157833 121992 75396 69220 6176 3647 3617 30 18084 18084 6086 6050 36 14025 14025 12281 12281 STUDENT AND RESIDENT EX 134698 134698 FURNISHINGS & EQUIPMENT 88296 88296 SUPPLIES 36871 36871 BAD DEBT EXPENSE 15800 15800 23870 20949 2921 1789101 1268096 521005 0 183716 655346 6458 20932 0 0 20932 0 866452 628708 0 628708 X 237744 0 237744 0 866452 237744 0 X 0 1 X 1 0 X 2026845 2026845 2026845 2026845 0 0 0 2026845 2026845 2026845 X 20932 20932 20932 X 2011045 0 2011045 15800 15800 2026845 1773301 0 1773301 15800 15800 1789101 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, 2024 AND 2023, 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, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 15,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 15,800. 0 0 0 0 0 0 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 0 227600 0 23334 0 13937 0 6485 0 543 0 271899 0 0 DANA MALDET ASST SEC/TREASURER 0 143040 0 0 0 0 0 2909 0 4795 0 150744 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 WESTERN REGION, INC.'S BOARD IS ELECTED BY ADELPHOI USA, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, ADELPHOI USA, INC HAS POWERS AND VOTING RIGHTS TO DO THE FOLLOWING: (A) PROVIDE DIRECT OVERSIGHT OF THIS CORPORATION THROUGH THE SOLE MEMBER'S CHIEF EXECUTIVE OFFICER; (B) APPROVE OR DISAPPROVE ALL CANDIDATES FOR THE ENTITY'S BOARD, AS WELL AS ALL CANDIDATES FOR SELECTION AS BOARD CHAIR, BOARD VICE-CHAIR, CHIEF EXECUTIVE OFFICER, SECRETARIES, AND TREASURERS OF THE CORPORATION; (C) APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, ALL MEMBERS OF THE GOVERNING BOARD OF THE CORPORATION; (D) REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION: THE BOARD CHAIR, BOARD VICE-CHAIR(S), CHIEF EXECUTIVE OFFICER, SECRETARIES AND TREASURERS OF THE CORPORATION, SUBJECT TO ANY CONTRACT RIGHTS; (E) AMEND THE CORPORATION'S ORGANIZATIONAL DOCUMENTS AND MISSION STATEMENT; (F) APPROVE EACH ANNUAL OPERATING AND/OR CAPITAL BUDGET AND EACH LONG-RANGE PLAN OF THE CORPORATION; (G) APPROVE ANY DEVIATIONS FROM APPROVED BUDGETS IN EXCESS OF TWENTY-FIVE THOUSAND DOLLARS ($25,000); (H) APPROVE ANY CONTRACT OR LOAN OBLIGATING THE ENTITY TO EXPEND OR REPAY AN AMOUNT IN EXCESS OF TWENTY-FIVE THOUSAND DOLLARS ($25,000) WHICH WAS NOT INCLUDED IN A PREVIOUSLY APPROVED BUDGET; (I) APPROVE ALL PLANS OF MERGER, CONSOLIDATION, OR VOLUNTARY DISSOLUTION OF THE CORPORATION OR OF ANY SUBSIDIARY ORGANIZATION; (J) APPROVE THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION; (K) APPROVE THE CREATION OF NEW SUBSIDIARIES OR CONTROLLED AFFILIATES AND JOINT VENTURES BY THE CORPORATION; (L) APPROVE THE ESTABLISHMENT OR ANY MATERIAL CHANGE IN THE CORPORATION'S BUSINESS OPERATIONS AND THE CREATION OF ANY NEW PROGRAMS; (M) APPROVE ALL FUNDRAISING PROGRAMS, PLANS, AND STRATEGIES OF THE CORPORATION; AND (N) INITIATE AND APPROVE ANY ACTION IT SO DETERMINES INVOLVING 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 WESTERN REGION, 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 157,833. MANAGEMENT AND GENERAL EXPENSES 121,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,825. ADDITIONAL INFORMATION THE ORGANIZATION DOES NOT HAVE ANY FUNDRAISING EXPENSE. A RELATED ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES. ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISING PA 501(C)(3) LINE 7 ADELPHOI USA INC 0 ADELPHOI EDUCATION INC 354 MAIN STREET LATROBE PA 15650 270532810 PRIVATE ACADEMIC SCHOOL PA 501(C)(3) LINE 2 ADELPHOI USA INC 0 ADELPHOI USA INC 354 MAIN STREET LATROBE PA 15650 237170997 MANAGEMENT SERVICES PA 501(C)(3) LINE 7 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 VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 CHILD SERVICES PA 501(C)(3) LINE 10 ADELPHOI USA INC 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0