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 237170997 ADELPHOI USA INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047000 2026-03-25 true false JARED C EWING P00596532 7248342151 2026-03-24 2024 2025-03-06 01:10:19Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 12385947 false X WWW.ADELPHOI.ORG X 1972 PA TODEVELOPANDSUPPORTPROGRAMSAIMEDATADDRESSINGSOCIALSERVICENEEDS.A DELPHOIUSA,INC.MEETS ITSPURPOSEBYCOORDINATINGFUNDINGFORSTART UPCOSTSWHILEPROVIDINGBUSINESSSERVICESAND(CONTINUED ON SCHEDULE O) 10 9 67 9 0 32634 1468035 9521118 10379454 -7868 178868 661514 359590 10207398 12385947 0 0 5584676 5750463 0 0 4711252 4981071 10295928 10731534 -88530 1654413 23606894 31186854 10684810 16590287 12922084 14596567 TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES. false false 10379454 TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICES NEEDS. true true false true false false false false false false true false false false true true false true false 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 true true false false true 31 0 67 true false false false false false false false false false false false false false false X 10 9 false false false false false false false 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 CEO 1.00 39.00 X 276943 0 7800 DANA MALDET CFO 1.00 39.00 X 160851 0 9960 WILLIAM MALLOY CHAIRMAN 5.00 X X 0 0 0 BIBIANA BOERIO TREASURER 5.00 X X 0 0 0 DR BLAIR KUCINSKI BOARD MEMBER 3.00 X X 0 0 0 JERRY SUPKO BOARD MEMBER 3.00 X X 0 0 0 JOHN DRISCOLL BOARD MEMBER 3.00 X X 0 0 0 RALPH LIBERATORE BOARD MEMBER 3.00 X X 0 0 0 JOSEPH DADO BOARD MEMBER 3.00 X X 0 0 0 MIKE WALSH BOARD MEMBER 3.00 X X 0 0 0 JEFF MALLORY JOINED 12025 BOARD MEMBER 3.00 X X 0 0 0 TODD WATKINS CIO 40.00 X 161545 0 22456 MICHAEL ZIEMIANSKI VP OF HR 40.00 X 158616 0 19998 DAVID HIRSH LEFT 122024 VP OF SALES 40.00 X 149044 0 19526 KARYN PRATT VP OF MARKET 40.00 X 142413 0 4754 GARY GRUSKA LEFT 12025 CORPORATE CO 40.00 X 105219 0 15973 1154631 100467 7 false true false BAKER TILLY US LLP PO BOX 78975 MILWAUKEE WI 532788975 ACCOUNTING 147104 BUCHANAN INGERSOLL & ROONEY PC UNION TRUST BLDG 501 GRANT ST PITTSBURGH PA 152194413 LEGAL SERVICES 139867 2 1224521 243514 1468035 MANAGEMENT FEE INCOME 541610 7726857 7726857 RENTAL INCOME 900099 2652597 2652597 10379454 141545 141545 37323 37323 37323 37323 MISCELLANEOUS INCOME 900099 359590 359590 359590 12385947 10776367 141545 X 463150 463150 3738080 3738080 139057 139057 1101963 1101963 308213 308213 99152 99152 59101 59101 60000 60000 1346011 1346011 332003 332003 93999 93999 365660 365660 34891 34891 27643 27643 250077 250077 1550257 1550257 615767 615767 FURNISHINGS AND EQUIPMENT 41930 41930 DUES AND MEMBERSHIPS 24475 24475 REPAIRS AND MAINTENANCE 19893 19893 FOOD AND ACTIVITIES 19064 19064 41148 41148 10731534 0 10731534 0 389951 3205173 225000 964186 156367 335346 725951 51193689 25295176 21385973 25898513 5460 5460 525978 970390 23606894 31186854 1644476 1537430 608084 6861735 8377943 7621417 54307 569705 10684810 16590287 X 12450689 13880128 471395 716439 12922084 14596567 23606894 31186854 X 1654413 20070 X false true X true false X 173574 36562 124360 32634 1468035 1835165 173574 36562 124360 32634 1468035 1835165 1368473 466692 173 19643 29682 141545 191043 2026208 43780987 0.23030 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 60000 60000 false SCHEDULE C, PART II-B, LINE 1 ADELPHOIUSA,INC.PAYSAFIRMTOPROVIDEGOVERNMENTRELATIONSSERVICESIN AND BEFORETHECOMMONWEALTHOFPENNSYLVANIAWITHMONITORINGANDANALYZING COMMONWEALTHOFPENNSYLVANIALEGISLATIVEANDEXECUTIVEACTIVITYASITRELAT ES TOTHEORGANIZATIONSINTERESTSINNAVIGATINGRACPANDCAPITALPROJECT OPPORTUNITIES,LOANANDGRANTRELIEFFOROPERATIONALCOSTSANDMONITORING THEPENNSYLVANIASTATEBUDGETPROCESS. 1382930 1382930 35945542 21233839 14711703 4600802 2069805 2530997 2381856 1991532 390324 6882559 6882559 25898513 ACCOUNTS PAYABLE AFFILIATES 408409 ACCRUED OTHER 130648 LEASE LIABILITY 30648 569705 X SCHEDULE D, PAGE 3, PART X THE PARENT AND ITS AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. U.S. GAAP REQUIRES THE PARENT AND ITS AFFILIATES TO EVALUATE TAX POSITIONS TAKEN BY THE PARENT AND ITS AFFILIATES AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE PARENT AND ITS AFFILIATES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE PARENT AND ITS AFFILIATES HAVE 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 CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X false false false false false false false false false NANCY KUKOVICH CEO 231872 23634 21437 7502 298 284743 DANA MALDET CFO 145851 15000 4240 5720 170811 TODD WATKINS CIO 146545 15000 4489 17967 184001 MICHAEL ZIEMIANSKI VP OF HR 141899 14000 2717 4342 15656 178614 DAVID HIRSH LEFT 122024 VP OF SALES 147044 2000 923 18603 168570 FORM 990 PART I, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): APPROPRIATEFACILITIESTHATARENECESSARYTODEVELOPPROGRAMMINGFORSOCIAL SERVICES. ADELPHOI USA, INC., BASED UPON THE BYLAWS FOR THE CORPORATIONS, MAINTAINS CONTROL OVER ADELPHOI VILLAGE, INC., ADELPHOI EDUCATION, INC., ADELPHOI FOUNDATION, INC., ADELPHOI SERVICES, INC., AND ADELPHOI WESTERN REGION, INC. IN ADDITION, DR. ROBERT KETTERER CHARTER SCHOOL, INC. IS ALSO CONSIDERED A RELATED PARTY THROUGH AFFILIATION. 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 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, PAGE 6, PART VI, LINE 15A 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 AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - IT 0 948,977 0 CONSULTING FEES 0 140,248 0 OUTSIDE SERVICES 0 256,786 0 TOTAL 0 1,346,011 0 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 20,044 BEGINNING OF YEAR NET ASSET DIFFERENCE TO F/S 26 TOTAL 20,070 ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 FOSTER CAR PA 501C3 10 ADELPH USA false ADELPHOI EDUCATION INC 354 MAIN STREET LATROBE PA 15650 270532810 SCHOOL PA 501C3 2 ADELPH USA false ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISE PA 501C3 7 ADELPH USA 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 ADELPH USA false ADELPHOI WESTERN REGION INC 1119 VILLAGE WAY LATROBE PA 15650 932574650 YOUTH DET PA 501C3 10 ADELPH USA false false false false false false false false false false true false true false false false false false false false ADELPHOI VILLAGE INC L 5766807 ACTUAL- MGMT AGREEMENT ADELPHOI EDUCATION INC L 1062306 ACTUAL- MGMT AGREEMENT DR ROBERT KETTERER CHARTER SCHOOL L 379395 ACTUAL-MGMT AGREEMENT ADELPHOI FOUNDATION INC L 138952 ACTUAL-MGMT AGREEMENT ADELPHOI SERVICES INC L 75879 ACTUAL-MGMT AGREEMENT ADELPHOI WESTERN REGION INC L 303516 ACTUAL-MGMT AGREEMENT ADELPHOI VILLAGE INC J 2215215 ACTUAL-FACILITY LEASES ADELPHOI EDUCATION INC J 136881 ACTUAL-FACILITY LEASES DR ROBERT KETTERER CHARTER SCHOOL J 224636 ACTUAL-FACILITY LEASES ADELPHOI SERVICES INC L 339401 ACTUAL-FIRSTMATCH SERVICE