2024-01-19T08:26:39-06:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 251441744 ADELPHOI VILLAGE INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047000 2024-01-16 1 DANA MALDET XXX-XX-XXXX 0 JEFFREY J PETRELL P00138808 4126976400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 44406167 0 X WWW.ADELPHOI.ORG X 1976 PA 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). 8 8 718 9 0 0 1547428 838803 41704996 42655965 7421 236215 735675 673619 43995520 44404602 0 0 0 0 27304153 28437636 0 0 0 14873807 15932078 42177960 44369714 1817560 34888 22442616 25924311 3212623 6689848 19229993 19234463 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 36347897 42814530 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. 397915 468708 MANAGEMENT SERVICESADELPHOI VILLAGE, INC. RECEIVES MANAGEMENT FEES FROM AFFILIATED TAX EXEMPT ORGANIZATIONS FOR CERTAIN OVERHEAD COSTS. 36745812 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 76 0 718 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 PA 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 MARIE ZANOTTI BOARD MEMBER 3.00 X 0 0 0 ASHLEY MAJORSKY BOARD MEMBER 3.00 X 0 0 0 KRISTY BISHOP PHD BOARD MEMBER 3.00 X 0 0 0 DR STACY SKOLODA BOARD MEMBER 3.00 X 0 0 0 CHRISTINE MOHLER-KING BOARD MEMBER 3.00 X 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 20.00 20.00 X 0 259665 5749 DANA MALDET ASST SEC/TREASURER 20.00 20.00 X 0 127216 7510 MARK MORTIMER CHIEF OPERATING OFFICER 40.00 X 196611 0 4841 JONATHAN MCLISTER VP OF RESIDENTAL SERVICES 40.00 X 131011 0 18041 JOHN DUWALL VP OF FACILITIES 40.00 X 117588 0 13183 THERESA MATSON VP FOR CBS AND MH 40.00 X 114521 0 15545 CANDICE RINALDI DIRECTOR OF ADMINISSIONS 40.00 X 108784 0 7375 668515 386881 72244 5 0 1 0 MST SERVICES LLC 3490 PIEDMONT RD NE SUITE 304 ATLANTA GA 30305 THERAPY TRAINING 145337 NUTRITION INC PO BOX 200704 DALLAS TX 753200704 FOOD SERVICES 113229 PRIMARY HEALTH NETWORK 63 PITT STREET PO BOX 716 SHARON PA 16146 PRIMARY CARE SERVICES 112625 NETSMART TECHNOLOGIES INC 11100 NALL AVENUE OVERLAND PARK KS 66211 HEALTHCARE SOFTWARE SOLUTIONS 108931 4 648239 190564 838803 CHILD CARE SERVICES 624110 42187257 42187257 MANAGEMENT FEE INCOME 541610 468708 468708 42655965 237780 237780 46346 0 46346 46346 46346 1565 -1565 -1565 -1565 REIMBURSEMENT - OTHER 900099 622381 622381 MISCELLANEOUS INCOME 900099 4892 4892 627273 44404602 43283238 0 282561 201452 201452 22487236 21757392 729844 362988 327768 35220 3705285 3350137 355148 1680675 1517601 163074 4645212 4645212 9615 9615 1646548 1209749 436799 205748 171247 34501 431522 325545 105977 3279336 2961203 318133 799837 781582 18255 106334 88838 17496 298129 243050 55079 222824 209641 13183 STUDENT AND RESIDENT 2472893 2470492 2401 FOOD 1322225 1014566 307659 FURNISHINGS & EQUIPMENT 155381 155381 REPAIRS AND MAINTENANCE 114188 96475 17713 222286 65145 157141 44369714 36745812 7623902 0 13376422 14353304 68436 139498 6719787 6627245 561979 325525 5300081 4221890 1185410 1078191 530582 3400548 22442616 25924311 2379510 2955198 833113 833104 0 2901546 3212623 6689848 X 18699411 18734300 530582 500163 19229993 19234463 22442616 25924311 X 34888 1 -30419 X X 0 1 X 1 1 1 X 726426 690948 721055 1547428 838803 4524660 39955371 41897961 42076765 41704996 42655965 208291058 40681797 42588909 42797820 43252424 43494768 212815718 0 0 0 212815718 267629 80343 53330 51468 284126 736896 267629 80343 53330 51468 284126 736896 456136 586326 567081 689329 627273 2926145 41405562 43255578 43418231 43993221 44406167 216478759 0.98310 0.98370 0.00340 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 781 781 0 PART II-B, LINE 1: A PORTION OF ADELPHOI VILLAGE'S DUES TO PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH, AND FAMILY SERVICES (PCCYFS) ARE USED FOR LOBBYING. 1776295 1224861 551434 1551483 1323422 228061 1972303 1673607 298696 1078191 BENEFICIAL INTEREST IN ASSETS HELD 500163 OPERATING RIGHT-OF-USE ASSET 2900385 3400548 OPERATING LEASE LIABILITY 2901546 2901546 X 44311332 0 44311332 93270 93270 44404602 44276444 0 44276444 93270 93270 44369714 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. 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 MARK MORTIMER CHIEF OPERATING OFFICER 196611 0 0 0 0 0 3788 0 1053 0 201452 0 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 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. 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 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0