Adelphoi Usa Inc
- Assets
- $22.6m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Latrobe, PA
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 23-7170997
Organization Overview
Adelphoi Usa Inc is located in Latrobe, PA. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Adelphoi USA Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelphoi USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adelphoi USA Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Kukovich CEO | Officer | 1 | $249,761 |
Michael Ziemianski VP Of Human Resources | 40 | $135,459 | |
Shawn Peck VP | 40 | $131,131 | |
Todd Watkins Cio | 40 | $123,849 | |
Dana Maldet CFO | Officer | 1 | $116,353 |
Karyn Pratt VP Of Marketing | 40 | $111,736 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountainsoft Technologies Inc Management Services For Information Tech | 6/29/17 | $129,025 |
Cavcon Construction Company General Building Contractor | 6/29/17 | $1,811,249 |
Repal Construction Co Inc General Building Contractor | 6/29/17 | $160,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,562 |
| Total Program Service Revenue | $7,695,629 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,091,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,241 |
| Compensation of current officers, directors, key employees. | $378,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,000,642 |
| Pension plan accruals and contributions | $104,740 |
| Other employee benefits | $363,572 |
| Payroll taxes | $272,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,147 |
| Fees for services: Other | $1,115,823 |
| Advertising and promotion | $184,680 |
| Office expenses | $64,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,972 |
| Travel | $16,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,461 |
| Interest | $187,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,433,847 |
| Insurance | $340,034 |
| All other expenses | $28,995 |
| Total functional expenses | $7,993,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $444,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $220,768 |
| Net Land, buildings, and equipment | $21,272,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,460 |
| Other assets | $481,462 |
| Total assets | $22,579,138 |
| Accounts payable and accrued expenses | $765,489 |
| Grants payable | $0 |
| Deferred revenue | $874,807 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,689,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,329,330 |
| Net assets without donor restrictions | $12,768,346 |
| Net assets with donor restrictions | $481,462 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,579,138 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adelphoi Usa Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: EXPANSION OF FIRSTMATCH, A PREDICTIVE ANALYTICS SOLUTION FOR MATCHING YOUTH TO TREATMENT | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |