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 852098289 ADELPHOI SERVICES 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 494100 0 X WWW.ADELPHOI.ORG X 2020 PA TO SERVE AS A CATALYST FOR INNOVATIVE SOLUTIONS TO SYSTEMIC ISSUES WITHIN THE CHILD WELFARE, JUVENILE JUSTICE, AND BEHAVIORAL HEALTH ECOSYSTEMS. THE FIRST INNOVATIVE SOLUTION, FIRSTMATCH, IS A PREDICTIVE ANALYTICS SOFTWARE SOLUTION THAT USES A CLIENT'S CLINICAL ASSESSMENT INFORMATION AND AN ORGANIZATION'S HISTORICAL OUTCOMES TO DETERMINE A MATCH BETWEEN CLIENT AND PROGRAM, AS WELL AS PREDICT THE LIKELIHOOD OF A CLIENT'S SUCCESS WITHIN THE RECOMMENDED PROGRAM. 3 0 0 0 0 0 83879 257500 0 0 0 0 99800 236600 183679 494100 0 0 0 0 0 0 0 0 0 875381 1167142 875381 1167142 -691702 -673042 425107 212596 1125415 1585946 -700308 -1373350 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 1082389 236600 ADELPHOI SERVICES, INC. WAS FORMED TO SERVE AS A CATALYST FOR INNOVATIVE SOLUTIONS TO SYSTEMIC ISSUES WITHIN THE CHILD WELFARE, JUVENILE JUSTICE AND BEHAVIORAL HEALTH ECOSYSTEMS. THE FIRST INNOVATIVE SOLUTION, FIRSTMATCH, IS A PREDICTIVE ANALYTICS SOFTWARE SOLUTION THAT USES A CLIENT'S CLINICAL ASSESSMENT INFORMATION AND AN ORGANIZATION'S HISTORICAL OUTCOMES TO DETERMINE A MATCH BETWEEN CLIENT AND PROGRAM, AS WELL AS PREDICT THE LIKELIHOOD OF A CLIENT'S SUCCESS WITHIN THE RECOMMENDED PROGRAM. 1082389 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 5 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 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 NANCY KUKOVICH CHAIR 4.00 36.00 X X 0 264871 7028 MARK MORTIMER VICE CHAIR 4.00 36.00 X X 0 206766 5912 KARYN PRATT ASSISTANT SECRETARY/TREASURER 4.00 36.00 X X 0 129720 4188 DANA MALDET ASSISTANT SECRETARY/TREASURER 4.00 36.00 X 0 143040 7704 0 744397 24832 0 0 1 0 0 257500 257500 FIRST MATCH 900099 236600 236600 236600 494100 236600 0 0 68432 68432 2282 2282 995604 983304 12300 99085 99085 BANK FEES 1639 1639 DUES AND MEMBERSHIPS 100 100 1167142 1082389 84753 0 255374 146541 48651 45308 10000 8750 303386 297256 105215 6130 5867 5867 425107 212596 1125415 1585946 1125415 1585946 X -700308 -1373350 -700308 -1373350 425107 212596 -673042 0 X X 0 1 X 1 0 X X X 1 ADELPHOI USA INC 237170997 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 297256 297256 0 6130 6130 6130 X 494100 0 494100 0 494100 1167142 0 1167142 0 1167142 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. 0 0 0 0 0 0 0 0 0 NANCY KUKOVICH CHAIR 0 227600 0 23334 0 13937 0 6485 0 543 0 271899 0 0 MARK MORTIMER VICE CHAIR 0 179156 0 15000 0 12610 0 4859 0 1053 0 212678 0 0 DANA MALDET ASSISTANT SECRETARY/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 SERVICES, 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 SERVICES 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 XII, LINE 2C: ADELPHOI SERVICES, 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 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 FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISING PA 501(C)(3) LINE 7 ADELPHOI USA INC 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 USA INC 354 MAIN STREET LATROBE PA 15650 237170997 MANAGEMENT SERVICES PA 501(C)(3) LINE 7 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