2025-02-07T15:14:50-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251847445 ADELPHOI FOUNDATION INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047000 2025-02-04 1 1 JEFFREY J PETRELL P00138808 4126976400 2025-02-04 2023 2025-03-06 01:10:19Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 1409828 0 X WWW.ADELPHOI.ORG X 1999 PA TO DEVELOP COMMUNITY SUPPORT FOR THE MISSION OF ADELPHOI USA, INC. IN ORDER TO SERVICE COMMUNITIES OF NEED THROUGH EXEMPLARY AND AFFORDABLE HUMAN SERVICES PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES. 6 6 0 6 0 0 785052 326813 0 0 1173000 1083015 0 0 1958052 1409828 24844 21620 0 0 0 0 0 0 168853 236212 306351 261056 327971 1696996 1081857 28519171 31014910 201969 37122 28317202 30977788 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 25702 21620 THE ADELPHOI FOUNDATION SERVES AS THE CONDUIT FOR ALL PHILANTHROPIC SUPPORT AND MANAGES A SYSTEMATIC PROGRAM OF DONOR STEWARDSHIP. THE FOUNDATION OVERSEES ACTIVE FUNDRAISING PROGRAMS THAT ENSURE LONG-TERM FINANCIAL SUSTAINABILITY FOR ALL OF ADELPHOI'S SERVICES IN ORDER THAT THEY CONTINUE TO BE AVAILABLE TO THE THOUSANDS OF CHILDREN AND FAMILIES WHO DEPEND ON THEM.THE FOUNDATION MANAGES "FRIEND-RAISING" EVENTS, GRANTS, ANNUAL CAMPAIGNS, CAPITAL CAMPAIGNS, PLANNED GIVING, FUND-RAISING EVENTS, AND DONOR RECOGNITION PROGRAMS IN ORDER TO PROVIDE RESOURCES THAT WILL ENABLE CHILDREN, YOUTH AND FAMILIES TO REALIZE THEIR FULL POTENTIAL. 25702 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 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 BIBIANA BOERIO CHAIRMAN 5.00 X X 0 0 0 WILLIAM MALLOY BOARD MEMBER 3.00 X 0 0 0 RALPH LIBERATORE BOARD MEMBER 3.00 X 0 0 0 JERRY SUPKO BOARD MEMBER 3.00 X 0 0 0 DR BLAIR KUCINSKI BOARD MEMBER 3.00 X 0 0 0 JUDGE JOHN DRISCOLL BOARD MEMBER 3.00 X 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 4.00 36.00 X 0 264871 7028 DANA MALDET ASST SEC/TREASURER 4.00 36.00 X 0 143040 7704 0 407911 14732 0 0 1 0 0 190323 136490 326813 1083015 1083015 1409828 0 0 1083015 21620 21620 168853 168853 21258 21258 662 662 BANK FEES 102689 102689 MISCELLANEOUS EXPENSES 8807 8807 STUDENT AND RESIDENT EX 4082 4082 327971 25702 133416 168853 1031528 489130 310364 318931 935 340 1346 505 27128736 30158037 2154 2155 44108 45812 28519171 31014910 201969 37122 201969 37122 X 27734987 30660556 582215 317232 28317202 30977788 28519171 31014910 X 1081857 2099612 -520883 X X 0 1 X 1 0 X 425467 696335 495172 785052 326813 2728839 425467 696335 495172 785052 326813 2728839 2728839 710444 705428 1131850 1173000 1083015 4803737 7532576 0.36230 0.53870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 X 3407866 2099612 2099612 1308254 101574 101574 1409828 747280 520883 520883 226397 101574 101574 327971 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 SERVICE (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, 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, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 101,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER TO AFFILIATE 520,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 101,574. 1 ADELPHOI PROMISE FUND 14 21620 FMV 0 0 0 0 0 0 0 0 0 NANCY KUKOVICH ASST SEC/TREASURER 0 227600 0 23334 0 13937 0 6485 0 543 0 271899 0 0 DANA MALDET ASST SEC/TREASURER 0 143040 0 0 0 0 0 2909 0 4795 0 150744 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 FOUNDATION, 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 FOUNDATION, 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: TRANSFER TO AFFILIATES -520,883. FORM 990, PART XII, LINE 2C: ADELPHOI FOUNDATION, 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. ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 CHILD SERVICES PA 501(C)(3) LINE 10 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 0 0 0 0 0 1 1 0 0 0