2026-03-26T21:31:24-04:00 2025-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2024-07-01 270532810 ADELPHOI EDUCATION INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET ASSIST SEC/TREAS 7248047000 2026-03-25 false JARED C EWING P00596532 7248342151 2026-03-24 2024 2025-03-06 01:10:19Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 12799919 false 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 (CONTINUED ON SCHEDULE O) 8 8 152 8 0 100371 572495 10481070 12024469 181118 194257 0 10762559 12791221 0 0 7328475 7636026 0 0 2994436 3926756 10322911 11562782 439648 1228439 8937401 8513499 4135165 3982824 4802236 4530675 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. false false 8555344 12040240 ALTERNATIVE EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS. 8555344 true true false false false false false false false false true false false true true true true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 8 0 false 152 true false false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true false false PA X DANA MALDET 7248047000 354 MAIN STREET LATROBE PA 15650 NANCY KUKOVICH ASSIST SEC/T 8.00 32.00 X 0 276943 7800 DANA MALDET ASSIST SEC/T 8.00 32.00 X 0 160851 9960 DOUGLAS CARLQUIST PRESIDENT 40.00 X 150303 0 3852 LORI HARVEY EDUC BH DIRE 40.00 X 107677 0 15563 ROBERTA MCCAHAN JOINED 12025 BOARD MEMBER 3.00 X X 0 0 0 SHERI BOYLE BOARD MEMBER 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 X 0 0 0 DR BLAIR KUCINSKI BOARD MEMBER 3.00 X X 0 0 0 ROBERT MARSHALL BOARD MEMBER 3.00 X X 0 0 0 JERRY SUPKO CHAIRMAN 5.00 X X 0 0 0 DR RICHARD G WATSON VICE CHAIRMA 3.00 X X 0 0 0 257980 437794 37175 2 false true false 152880 419615 572495 SCHOOL REVENUE 900099 12024469 12024469 12024469 202955 202955 8698 -8698 -8698 -8698 12791221 12218726 6384607 5455154 929453 138022 116959 21063 636737 539376 97361 476660 404107 72553 1343900 1343900 30693 9922 20771 260644 186591 74053 74840 2681 72159 45394 35889 9505 746533 716209 30324 85654 20156 65498 84374 27765 56609 70600 51258 19342 42729 42729 STUDENT AND RESIDENT 513259 495382 17877 OUTSIDE SERVICES 325269 285027 40242 FURNISHINGS AND EQUIPMENT 146038 80672 65366 FOOD AND ACTIVITIES 66773 34556 32217 90056 50911 39145 11562782 8555344 3007438 0 5214642 5732556 8000 1130528 663787 132368 38339 388061 315148 122212 72913 2337651 1997904 8937401 8513499 1770724 1813170 16271 240619 2348170 1929035 4135165 3982824 X 4802236 4530675 4802236 4530675 8937401 8513499 X 1228439 -1500000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44583 44582 1 343478 270566 72912 72913 OPERATING RIGHT OF USE ASSETS 1888974 ACCOUNTS RECEIVABLE, AFFILIATES 108930 1997904 OPERATING LEASE LIABILITY 1821131 ACCOUNTS PAYABLE, AFFILIATES 107904 1929035 X 12799919 8698 8698 12791221 12791221 11571480 8698 8698 11562782 11562782 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE IRC. 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, 2025 AND 2024, 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 ENEDED JUNE 30, 2022, AND THEREAFER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET NETTED WITH REVENUES ON 990 8,698 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET NETTED WITH REVENUES ON 990 8,698 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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. false false false false false false false false false NANCY KUKOVICH ASSIST SEC/TREAS 231872 23634 21437 7502 298 284743 DANA MALDET ASSIST SEC/TREAS 145851 15000 4240 5720 170811 DOUGLAS CARLQUIST PRESIDENT 122357 20000 7946 2784 1068 154155 SCHEDULE J, PAGE 1, 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 I, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): ALTERNATIVE EDUCATION FOR BOTH ELEMENTARY AND SECONDARY STUDENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE PARENT ORGANIZATION IS ADELPHOI USA, INC. FORM 990, PAGE 6, PART VI, LINE 7A ADELPHOI EDUCATION, INC.'S BOARD IS ELECTED BY ADELPHOI USA, INC. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C 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. 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 P FORM 990, PART XI, LINE 9 -1,500,000 ADELPHOI USA INC 354 MAIN STREET LATROBE PA 15650 237170997 MGMT SVC PA 501C3 10 N/A false ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 FOSTER CAR PA 501C3 10 ADELPHOI U false ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISE PA 501C3 7 ADELPHOI U false DR ROBERT KETTERER CHARTER SCHOOL 354 MAIN STREET LATROBE PA 15650 232957844 CHART SCH PA 501C3 2 N/A false ADELPHOI SERVICES INC 354 MAIN STREET LATROBE PA 15650 852098289 CHILD SVCS PA 501C3 12A ADELPHOI U false ADELPHOI WESTERN REGION INC 1119 VILLAGE WAY LATROBE PA 15650 932574650 YOUTH DET PA 501C3 10 ADELPHOI U false false false true false false false false false false false true false true false false false false true false ADELPHOI USA INC K 136881 ACTUAL-FACILITY LEASE DR ROBERT KETTERER CHARTER SCHOOL L 94331 ACUTAL-EDUCATION SERVICES ADELPHOI USA INC M 1062306 ACTUAL-MANAGEMENT AGREE ADELPHOI VILLIAGE INC M 263593 ACTUAL-MANAGEMENT AGREE DR ROBERT KETTERER CHARTER SCHOOL M 18000 ACTUAL-MANAGEMENT AGREE ADELPHOI FOUNDATION INC R 1500000 ACTUAL-TRANSFER INVEST ADELPHOI FOUNDATION INC C 152880 ACTUAL-DONATION