ADELPHOI VILLAGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADELPHOI VILLAGE INC (EIN 25-1441744)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-19
- IRS object ID
- 202410199349300901
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-19T08:26:39-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251441744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELPHOI VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADEL | BusinessNameControlTxt |
| Phone | 7248047000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA MALDET | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7248047000 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANA | PersonFirstNm |
| Person Last | MALDET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126976400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KUKOVICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,406,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADELPHOI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ADELPHOI VILLAGE, INC. OPERATES A CHILD CARE AGENCY WITHIN THE STATE OF PENNSYLVANIA AND OFFERS ITS SERVICES PRIMARILY ON A PER DIEM BASIS. THEY OPERATE GROUP HOMES, SECURE UNITS, AN EXTENSIVE FOSTER CARE PROGRAM, A MULTI-SYSTEMIC THERAPY PROGRAM, DAY TREATMENT FACILITIES, SUPERVISED INDEPENDENT LIVING UNITS, AND OTHER COMMUNITY-BASED PROGRAMS. SERVING ADJUDICATED DELINQUENT AND DEPENDENT YOUTH IN PENNSYLVANIA, ADELPHOI VILLAGE, INC.'S PROGRAMS ARE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (DHS) WITHIN THE OFFICE OF CHILDREN, YOUTH, AND FAMILIES (OCYF). | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 718 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,547,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $838,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,704,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,655,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $735,675 | PYOtherRevenueAmt |
| CY Other Revenue | $673,619 | CYOtherRevenueAmt |
| PY Total Revenue | $43,995,520 | PYTotalRevenueAmt |
| CY Total Revenue | $44,404,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,304,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,437,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,873,807 | PYOtherExpensesAmt |
| CY Other Expenses | $15,932,078 | CYOtherExpensesAmt |
| PY Total Expenses | $42,177,960 | PYTotalExpensesAmt |
| CY Total Expenses | $44,369,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,817,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,442,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,924,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,212,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,689,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,229,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,234,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,347,897 | ExpenseAmt |
| Revenue | $42,814,530 | RevenueAmt |
| Desc | CHILD CARE SERVICESADELPHOI VILLAGE, INC. PROVIDES A CONTINUUM OF QUALITY SERVICES TO CHILDREN, YOUTH AND FAMILIES. THE ORGANIZATION HAS PROGRAMS IN 33 COUNTIES, SERVING OVER 800 YOUTH AND FAMILIES REGARDLESS OF RACE, COLOR, CREED OR SOCIOECONOMIC STANDING ON A DAILY BASIS AND OVER 2,500 CHILDREN ANNUALLY. AMONG THE SCOPE OF SERVICES OFFERED ARE GROUP HOMES, SECURE TREATMENT CENTERS, MENTAL HEALTH SERVICES, EDUCATION PROGRAMS, FOSTER/ADOPTIVE CARE, AFTER-SCHOOL PROGRAMS, SHELTER CARE, IN-HOME SERVICES AND MULTISYSTEMIC THERAPY. WE PROVIDE A FIRM COMMITMENT TO THE KIDS AND FAMILIES IN OUR CARE AND RECOGNIZE THEIR BASIC NEEDS. WE ADDRESS THESE NEEDS BY PROVIDING A BALANCED ATTENTION IN OUR TREATMENT WHICH INCLUDES ACCOUNTABILITY, COMPETENCY DEVELOPMENT AND COMMUNITY PROTECTION. WE BELIEVE THIS CAN BE ACCOMPLISHED BY NURTURING POSITIVE SELF-ESTEEM, SELF-WORTH, RESPECT, FREEDOM OF CHOICE AND RESPONSIBILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,915 | ExpenseAmt |
| Revenue | $468,708 | RevenueAmt |
| Desc | MANAGEMENT SERVICESADELPHOI VILLAGE, INC. RECEIVES MANAGEMENT FEES FROM AFFILIATED TAX EXEMPT ORGANIZATIONS FOR CERTAIN OVERHEAD COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,745,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 718 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA MALDET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248047000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDGE JOHN DRISCOLL | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID C BAKER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY ROADMAN | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIE ZANOTTI | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY MAJORSKY | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY BISHOP PHD | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STACY SKOLODA | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MOHLER-KING | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KUKOVICH | ||||||||
| ASST SEC/TREASURER | 20.00 | Yes (X) | $0 | $259,665 | $5,749 | 20.00 | ||
| DANA MALDET | ||||||||
| ASST SEC/TREASURER | 20.00 | Yes (X) | $0 | $127,216 | $7,510 | 20.00 | ||
| MARK MORTIMER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $196,611 | $0 | $4,841 | |||
| JONATHAN MCLISTER | ||||||||
| VP OF RESIDENTAL SERVICES | 40.00 | $131,011 | $0 | $18,041 | Yes (X) | |||
| JOHN DUWALL | ||||||||
| VP OF FACILITIES | 40.00 | $117,588 | $0 | $13,183 | Yes (X) | |||
| THERESA MATSON | ||||||||
| VP FOR CBS AND MH | 40.00 | $114,521 | $0 | $15,545 | Yes (X) | |||
| CANDICE RINALDI | ||||||||
| DIRECTOR OF ADMINISSIONS | 40.00 | $108,784 | $0 | $7,375 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $668,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $386,881 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MST SERVICES LLC | |||||
| 3490 PIEDMONT RD NE SUITE 304 | ATLANTA | GA | 30305 | THERAPY TRAINING | $145,337 |
| NUTRITION INC | |||||
| PO BOX 200704 | DALLAS | TX | 753200704 | FOOD SERVICES | $113,229 |
| PRIMARY HEALTH NETWORK | |||||
| 63 PITT STREET PO BOX 716 | SHARON | PA | 16146 | PRIMARY CARE SERVICES | $112,625 |
| NETSMART TECHNOLOGIES INC | |||||
| 11100 NALL AVENUE | OVERLAND PARK | KS | 66211 | HEALTHCARE SOFTWARE SOLUTIONS | $108,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $648,239 | GovernmentGrantsAmt |
| All Other Contributions | $190,564 | AllOtherContributionsAmt |
| Total Contributions | $838,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE SERVICES | 624110 | $42,187,257 | $42,187,257 |
| MANAGEMENT FEE INCOME | 541610 | $468,708 | $468,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,655,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,780 | TotalRevenueColumnAmt |
| Exclusion | $237,780 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,346 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,346 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,346 | TotalRevenueColumnAmt |
| Exclusion | $46,346 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,565 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,565 | TotalRevenueColumnAmt |
| Exclusion | -$1,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENT - OTHER | 900099 | $622,381 | $622,381 |
| MISCELLANEOUS INCOME | 900099 | $4,892 | $4,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $627,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,404,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,283,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,561 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,452 | TotalAmt |
| Management And General | $201,452 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,487,236 | TotalAmt |
| Program Services | $21,757,392 | ProgramServicesAmt |
| Management And General | $729,844 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,988 | TotalAmt |
| Program Services | $327,768 | ProgramServicesAmt |
| Management And General | $35,220 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705,285 | TotalAmt |
| Program Services | $3,350,137 | ProgramServicesAmt |
| Management And General | $355,148 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,675 | TotalAmt |
| Program Services | $1,517,601 | ProgramServicesAmt |
| Management And General | $163,074 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645,212 | TotalAmt |
| Management And General | $4,645,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,615 | TotalAmt |
| Management And General | $9,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,548 | TotalAmt |
| Program Services | $1,209,749 | ProgramServicesAmt |
| Management And General | $436,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,748 | TotalAmt |
| Program Services | $171,247 | ProgramServicesAmt |
| Management And General | $34,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,522 | TotalAmt |
| Program Services | $325,545 | ProgramServicesAmt |
| Management And General | $105,977 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,336 | TotalAmt |
| Program Services | $2,961,203 | ProgramServicesAmt |
| Management And General | $318,133 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,837 | TotalAmt |
| Program Services | $781,582 | ProgramServicesAmt |
| Management And General | $18,255 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,334 | TotalAmt |
| Program Services | $88,838 | ProgramServicesAmt |
| Management And General | $17,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,129 | TotalAmt |
| Program Services | $243,050 | ProgramServicesAmt |
| Management And General | $55,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,824 | TotalAmt |
| Program Services | $209,641 | ProgramServicesAmt |
| Management And General | $13,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT AND RESIDENT | $2,472,893 | $2,470,492 | $2,401 |
| FOOD | $1,322,225 | $1,014,566 | $307,659 |
| FURNISHINGS & EQUIPMENT | $155,381 | $155,381 | |
| REPAIRS AND MAINTENANCE | $114,188 | $96,475 | $17,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,286 | TotalAmt |
| Program Services | $65,145 | ProgramServicesAmt |
| Management And General | $157,141 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,369,714 | TotalAmt |
| Program Services | $36,745,812 | ProgramServicesAmt |
| Management And General | $7,623,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,376,422 | BOYAmt |
| EOY | $14,353,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,436 | BOYAmt |
| EOY | $139,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,787 | BOYAmt |
| EOY | $6,627,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,979 | BOYAmt |
| EOY | $325,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,300,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,221,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,410 | BOYAmt |
| EOY | $1,078,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,582 | BOYAmt |
| EOY | $3,400,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,442,616 | BOYAmt |
| EOY | $25,924,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,510 | BOYAmt |
| EOY | $2,955,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,113 | BOYAmt |
| EOY | $833,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,901,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212,623 | BOYAmt |
| EOY | $6,689,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,699,411 | BOYAmt |
| EOY | $18,734,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,582 | BOYAmt |
| EOY | $500,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,229,993 | BOYAmt |
| EOY | $19,234,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,442,616 | BOYAmt |
| EOY | $25,924,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,888 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$30,419 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,547,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,803 | CurrentTaxYearAmt |
| Total | $4,524,660 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,955,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,897,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,076,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,704,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,655,965 | CurrentTaxYearAmt |
| Total | $208,291,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,681,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,588,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,797,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,252,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,494,768 | CurrentTaxYearAmt |
| Total | $212,815,718 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,815,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,126 | CurrentTaxYearAmt |
| Total | $736,896 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,126 | CurrentTaxYearAmt |
| Total | $736,896 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,273 | CurrentTaxYearAmt |
| Total | $2,926,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,405,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,255,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,418,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,993,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,406,167 | CurrentTaxYearAmt |
| Total | $216,478,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $781 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $781 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF ADELPHOI VILLAGE'S DUES TO PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH, AND FAMILY SERVICES (PCCYFS) ARE USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,224,861 | DepreciationAmt |
| Book Value | $551,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,551,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,323,422 | DepreciationAmt |
| Book Value | $228,061 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,972,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,673,607 | DepreciationAmt |
| Book Value | $298,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,078,191 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD | $500,163 |
| OPERATING RIGHT-OF-USE ASSET | $2,900,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,400,548 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,901,546 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,901,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,311,332 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,311,332 | RevenueSubtotalAmt |
| Other Revenues Not Included | $93,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $93,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,404,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,276,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,276,444 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $93,270 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,270 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,369,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SERVICES (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 93,270. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 93,270. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY KUKOVICH | ||||||||||||||
| ASST SEC/TREASURER | $0 | $259,665 | $0 | $0 | $0 | $0 | $0 | $5,206 | $0 | $543 | $0 | $265,414 | $0 | $0 |
| MARK MORTIMER | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,611 | $0 | $0 | $0 | $0 | $0 | $3,788 | $0 | $1,053 | $0 | $201,452 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE PARENT ORGANIZATION IS ADELPHOI USA, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ADELPHOI VILLAGE, 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 VILLAGE, 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 XI, LINE 9: | CHANGE IN VALUE BENEFICIAL INTEREST -30,419. |
| FORM 990, PART XII, LINE 2C: | ADELPHOI VILLAGE, 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 EXPENSE. A RELATED ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 WESTERN REGION INC | ||||||||||
| 1119 VILLAGE WAY | LATROBE | PA | 15650 | 932574650 | YOUTH DETENTION CENTER | PA | 501(C)(3) | LINE 10 | ADELPHOI USA INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |