Adelphoi Village Inc
- Assets
- $22.4m
- Revenue
- $44.0m
- Investments
- $0.0
- Employees
- 744
- Location
- Latrobe, PA
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 25-1441744
Organization Overview
Adelphoi Village Inc is located in Latrobe, PA. The organization was established in 1986. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Adelphoi Village Inc employed 744 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelphoi Village 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 Village Inc generated $44.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $42.2m during the year ending 06/2022. While expenses have increased by 2.6% 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
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.
MANAGEMENT SERVICESADELPHOI VILLAGE, INC. RECEIVES MANAGEMENT FEES FROM AFFILIATED TAX EXEMPT ORGANIZATIONS FOR CERTAIN OVERHEAD COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mortimer Chief Operating Officer | Officer | 40 | $188,882 |
Jonathan Mclister VP Of Residental Services | 40 | $126,704 | |
John Duwall VP Of Facilities | 40 | $113,583 | |
Theresa Matson VP Of Community Based Services | 40 | $108,415 | |
David C Baker Vice Chair | OfficerTrustee | 5 | $0 |
Randy Roadman Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Silvis Group Inc Main Campus Renovations | 6/29/17 | $340,139 |
Dr Carla Cox Psychiatrist | 6/29/17 | $131,428 |
Mst Services Therapy Programs | 6/29/17 | $123,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,424,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,547,428 |
| Total Program Service Revenue | $41,704,996 |
| Investment income | $5,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,347 |
| Net Gain/Loss on Asset Sales | $2,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,995,520 |
| 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. | $193,193 |
| Compensation of current officers, directors, key employees. | $193,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,760,608 |
| Pension plan accruals and contributions | $303,168 |
| Other employee benefits | $3,401,583 |
| Payroll taxes | $1,645,601 |
| Fees for services: Management | $4,316,701 |
| Fees for services: Legal | $39,442 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,337,060 |
| Advertising and promotion | $228,556 |
| Office expenses | $375,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,232,728 |
| Travel | $631,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,529 |
| Insurance | $203,240 |
| All other expenses | $210,380 |
| Total functional expenses | $42,177,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,376,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,436 |
| Accounts receivable, net | $6,719,787 |
| 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 | $561,979 |
| Net Land, buildings, and equipment | $1,185,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $530,582 |
| Total assets | $22,442,616 |
| Accounts payable and accrued expenses | $2,379,510 |
| Grants payable | $0 |
| Deferred revenue | $833,113 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,212,623 |
| Net assets without donor restrictions | $18,699,411 |
| Net assets with donor restrictions | $530,582 |
| 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 | $22,442,616 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Adelphoi Village Inc has recieved totaling $38,239.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $23,896 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $7,280 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $6,101 |
Patricia A Smiy Foundation Inc Irwin, PA PURPOSE: TO ASSIST IN CONTINUING THE NONPROFITS MISSION. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillside Childrens Center Rochester, NY | $106,077,576 | $121,111,709 |
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |