2019-04-25T14:37:07-05:00 2018-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2017-07-01 237170997 ADELPHOI USA INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 EDWARD DEPASQUALE CFO 7248047000 2019-04-18 1 JEFFREY J PETRELL CPA P00138808 4126356270 2019-04-18 216.12.119.47 2019-04-18 12:19:57 ED P 8E6CC3A4A33C43859C9F40809ACB2F0EBE53913D CFAC41F12CD573DE4CBB47FF9C44D833FBD69776 2017 2019-02-21 02:37:17Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 6727234 0 X WWW.ADELPHOI.ORG X 1972 PA TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES. 9 9 62 9 0 0 28731 40795 6460142 6662495 40 18154 4938 5790 6493851 6727234 0 0 0 0 2982957 2977275 0 0 0 3414610 3234293 6397567 6211568 96284 515666 21105990 21348523 9937300 9664492 11168690 11684031 TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES. 0 0 6668285 TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICE NEEDS. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 12 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X EDWARD DEPASQUALE 7248047000 354 MAIN STREET LATROBE PA 15650 BLAIR KUCINSKI CHAIRMAN 5.00 X X 0 0 0 WILLIAM MALLOY VICE CHAIR 5.00 X X 0 0 0 MARC ROBERTSHAW BOARD MEMBER 3.00 X 0 0 0 JERRY SUPKO BOARD MEMBER 3.00 X 0 0 0 JOSEPH LAWRENCE BOARD MEMBER 3.00 X 0 0 0 BIBIANA BOERIO BOARD MEMBER 3.00 X 0 0 0 JUDGE JOHN DRISCOLL BOARD MEMBER 3.00 X 0 0 0 RANDY ROADMAN BOARD MEMBER 3.00 X 0 0 0 RALPH LIBERATORE BOARD MEMBER 3.00 X 0 0 0 NANCY KUKOVICH CEO 1.00 39.00 X 242493 0 2913 EDWARD DEPASQUALE CFO 1.00 39.00 X 127454 0 7962 MICHAEL ZIEMIANSKI VP OF HUMAN RESOURCES 40.00 X 108227 0 18694 478174 0 29569 3 0 1 0 MOUNTAINSOFT TECHNOLOGIES INC 5103 CENTER DR SUITE C LATROBE PA 15650 MANAGEMENT SERVICES FOR INFORMATION TECH 145092 1 40795 40795 MANAGEMENT REVENUE 541610 4416445 4416445 RENTAL INCOME 900099 2246050 2246050 6662495 18154 18154 MISCELLANEOUS 900099 5790 5790 5790 6727234 6668285 0 18154 X 380823 380823 2099703 2099703 76460 76460 226491 226491 193798 193798 792396 792396 57078 57078 57752 57752 300432 300432 11563 11563 19956 19956 233289 233289 1388431 1388431 196208 196208 PRINTING & POSTAGE 52281 52281 FOOD & ACTIVITIES EXPEN 33564 33564 FURNISHINGS & EQUIPMENT 33120 33120 DUES & MEMBERSHIPS 17788 17788 40435 40435 6211568 0 6211568 0 2663617 2561286 187534 815653 157382 164413 36090436 18706272 17674125 17384164 423332 423007 21105990 21348523 345468 640803 1530002 1396670 8061830 7627019 9937300 9664492 X 10745358 11261024 423332 423007 11168690 11684031 21105990 21348523 X 515666 -325 X X 0 1 X 1 0 X 150000 1681250 267017 28731 40795 2167793 5745583 5755323 6142064 6465080 6662495 30770545 5895583 7436573 6409081 6493811 6703290 32938338 0 0 0 32938338 50465 37311 40 18154 105970 50465 37311 40 18154 105970 5946048 7473884 6409081 6493851 6721444 33044308 0.99680 0.99660 0.00320 0.00340 X 1618586 1618586 30732347 16533088 14199259 1069906 766730 303176 1823873 1406454 417419 845724 845724 17384164 X 6709080 0 6709080 18154 18154 6727234 6193414 0 6193414 18154 18154 6211568 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 18,154. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 18,154. X X X 0 0 0 0 0 0 0 0 0 NANCY KUKOVICH CEO 205358 0 21068 0 16067 0 2400 0 513 0 245406 0 0 0 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 MANANGEMENT 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 USA, 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 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 0. MANAGEMENT AND GENERAL EXPENSES 792,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792,396. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS -325. FORM 990, PART XII, LINE 2C: ADELPHOI USA, 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. ADDITIONAL INFORMATION: THE ORGANIZATION DOES NOT HAVE ANY FUNDRAISING EXPENSES. FUNDRAISING IS DONE BY A RELATED ORGANIZATION. ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 CHILD SERVICES PA 501(C)(3) LINE 7 ADELPHOI USA INC 1 ADELPHOI EDUCATION INC 354 MAIN STREET LATROBE PA 15650 270532810 PRIVATE ACADEMIC SCHOOL PA 501(C)(3) LINE 2 ADELPHOI USA INC 1 ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISING PA 501(C)(3) LINE 7 ADELPHOI USA INC 1 DR ROBERT KETTERER CHARTER SCHOOL INC 354 MAIN STREET LATROBE PA 15650 232957844 PA CHARTER SCHOOL PA 501(C)(3) LINE 2 ADELPHOI USA INC 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 ADELPHOI EDUCATION INC J 150353 FMV ADELPHOI VILLAGE INC J 1752005 FMV DR ROBERT KETTERER CHARTER SCHOOL INC J 215493 FMV ADELPHOI EDUCATION INC Q 615665 FMV ADELPHOI VILLAGE INC Q 3461337 FMV ADELPHOI FOUNDATION INC Q 82561 FMV DR ROBERT KETTERER CHARTER SCHOOL INC Q 256883 FMV