Nonprofit · EIN 23-7170997
ADELPHOI USA INC
Tax-exempt · LATROBE, PA 15650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,385,947 | $10,731,534 | $1,654,413 | $31,186,854 | $16,590,287 | $14,596,567 |
| June 30, 2024 | 990 | $10,207,398 | $10,295,928 | -$88,530 | $23,606,894 | $10,684,810 | $12,922,084 |
| June 30, 2023 | 990 | $8,901,654 | $9,130,781 | -$229,127 | $24,135,127 | $11,142,049 | $12,993,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,468,035
- of which government grants
- $1,224,521
- Program service revenue
- $10,379,454
- Investment income
- $178,868
- Net gain from sales of assets
- $37,323
- Other revenue
- $359,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $463,150
- Other salaries and wages
- $3,738,080
- Salaries, compensation and benefits (total)
- $5,750,463
- Professional fundraising fees
- $0
- Legal fees
- $99,152
- Accounting fees
- $59,101
- Occupancy
- $365,660
- Travel
- $34,891
- Depreciation
- $1,550,257
- Management and general (functional)
- $10,731,534
Balance sheet and other
- Total assets, start of year
- $23,606,894
- Total assets, end of year
- $31,186,854
- Total liabilities, end of year
- $16,590,287
- Net assets, end of year
- $14,596,567
- Land, buildings and equipment
- $25,898,513
- Net assets without donor restrictions
- $13,880,128
- Net assets with donor restrictions
- $716,439
- Gross receipts
- $12,385,947
- Employees
- 67
- Volunteers
- 9
- Year formed
- 1972
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY KUKOVICH | CEO Officer | 1 | $276,943 | $7,800 |
| TODD WATKINS | CIO Highest-paid employee | 40 | $161,545 | $22,456 |
| MICHAEL ZIEMIANSKI | VP OF HR Highest-paid employee | 40 | $158,616 | $19,998 |
| DANA MALDET | CFO Officer | 1 | $160,851 | $9,960 |
| DAVID HIRSH LEFT 122024 | VP OF SALES Highest-paid employee | 40 | $149,044 | $19,526 |
| KARYN PRATT | VP OF MARKET Highest-paid employee | 40 | $142,413 | $4,754 |
| GARY GRUSKA LEFT 12025 | CORPORATE CO Highest-paid employee | 40 | $105,219 | $15,973 |
| WILLIAM MALLOY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| BIBIANA BOERIO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DR BLAIR KUCINSKI | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| JERRY SUPKO | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| JOHN DRISCOLL | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| RALPH LIBERATORE | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| JOSEPH DADO | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| MIKE WALSH | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MALLORY JOINED 12025 | BOARD MEMBER Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY KUKOVICH | CEO Trustee or director, Officer | 1 | $264,871 | $7,028 |
| TODD WATKINS | CIO Highest-paid employee | 40 | $146,216 | $19,103 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $142,252 | $17,045 |
| SHAWN PECK | VP ADELPHOI SERVICES Highest-paid employee | 40 | $144,966 | $9,902 |
| DANA MALDET | CFO Officer | 1 | $143,040 | $7,704 |
| KARYN PRATT | VP OF MARKETING Highest-paid employee | 40 | $129,720 | $4,188 |
| WILLIAM MALLOY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| DR BLAIR KUCINSKI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JERRY SUPKO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BIBIANA BOERIO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RALPH LIBERATORE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JOSEPH DADO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIKE WALSH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY KUKOVICH | CEO Trustee or director, Officer | 1 | $259,665 | $5,749 |
| TODD WATKINS | CIO Highest-paid employee | 40 | $138,921 | $18,264 |
| SHAWN PECK | VP Highest-paid employee | 40 | $145,674 | $9,164 |
| MICHAEL ZIEMIANSKI | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $138,362 | $16,203 |
| DANA MALDET | CFO Officer | 1 | $127,216 | $7,510 |
| KARYN PRATT | VP OF MARKETING Highest-paid employee | 40 | $117,566 | $3,468 |
| WILLIAM MALLOY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| DR BLAIR KUCINSKI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| REV PASCHAL MORLINO OSB | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JERRY SUPKO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BIBIANA BOERIO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JUDGE JOHN DRISCOLL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DOUG KEEPORTS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RALPH LIBERATORE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JOSEPH DADO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIKE WALSH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 354 MAIN ST, LATROBE, PA 15650-1558
- Principal officer (990 for 2024)
- NANCY KUKOVICH, 354 MAIN STREET, LATROBE, PA 15650
- Signed the 990
- DANA MALDET, CFO
- Phone
- (724) 804-7000
- Website
- WWW.ADELPHOI.ORG
- Return prepared by
- ZELENKOFSKE AXELROD LLC
Mission
TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
Program accomplishments
- TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICES NEEDS.revenue $10,379,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7170997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $31,186,854
- Income (IRS master file)
- $12,385,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,385,947 | $10,731,534 | $31,186,854 | XML |
| 990 | June 2024 | $10,207,398 | $10,295,928 | $23,606,894 | XML |
| 990 | June 2023 | $8,901,654 | $9,130,781 | $24,135,127 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7170997).
Questions about ADELPHOI USA INC
- What is the EIN of ADELPHOI USA INC?
- The employer identification number (EIN) of ADELPHOI USA INC is 23-7170997.
- Is ADELPHOI USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ADELPHOI USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADELPHOI USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADELPHOI USA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADELPHOI USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ADELPHOI USA INC?
- The 990 for the year ended June 30, 2025 names NANCY KUKOVICH.
- Who are the officers and directors of ADELPHOI USA INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $276,943 (NANCY KUKOVICH, CEO).
- How much revenue does ADELPHOI USA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,385,947, expenses of $10,731,534 and total assets of $31,186,854 at year end.
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