Nonprofit · EIN 25-1441744
ADELPHOI VILLAGE INC
Tax-exempt · LATROBE, PA 15650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $62,166,166 | $57,986,947 | $4,179,219 | $34,475,343 | $8,454,723 | $26,020,620 |
| June 30, 2024 | 990 | $56,293,743 | $50,228,219 | $6,065,524 | $33,000,932 | $7,681,620 | $25,319,312 |
| June 30, 2023 | 990 | $44,404,602 | $44,369,714 | $34,888 | $25,924,311 | $6,689,848 | $19,234,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $709,927
- of which government grants
- $632,696
- Program service revenue
- $59,158,533
- Investment income
- $784,283
- Net rental income
- $98,048
- Net gain from sales of assets
- $4,921
- Other revenue
- $1,513,423
Expenses
- Grants and similar amounts paid
- $1,750,000
- Compensation of officers, directors and key employees
- $252,217
- Other salaries and wages
- $29,796,445
- Salaries, compensation and benefits (total)
- $38,078,601
- Professional fundraising fees
- $0
- Legal fees
- $205,850
- Occupancy
- $3,695,348
- Travel
- $940,332
- Depreciation
- $320,276
- Program services (functional)
- $49,040,756
- Management and general (functional)
- $8,946,191
Balance sheet and other
- Total assets, start of year
- $33,000,932
- Total assets, end of year
- $34,475,343
- Total liabilities, end of year
- $8,454,723
- Net assets, end of year
- $26,020,620
- Land, buildings and equipment
- $1,235,633
- Net assets without donor restrictions
- $25,479,043
- Net assets with donor restrictions
- $541,577
- Gross receipts
- $62,166,166
- Employees
- 800
- Volunteers
- 9
- Year formed
- 1976
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY KUKOVICH | CEO Officer | 20 | $0 | $276,943 | $7,800 |
| MARK MORTIMER | COO Officer | 40 | $236,229 | $0 | $6,225 |
| JONATHAN MCLISTER | VP RESIDENTI Highest-paid employee | 40 | $148,795 | $0 | $22,028 |
| DANA MALDET | CFO Officer | 20 | $0 | $160,851 | $9,960 |
| THERESA MATSON | VP BEHAVIORA Highest-paid employee | 40 | $132,273 | $0 | $18,140 |
| JOHN DUWALL | VP FACILITIE Highest-paid employee | 40 | $135,896 | $0 | $9,206 |
| JENNIFER MCCLAREN | SR DIR OF AD Highest-paid employee | 40 | $120,087 | $0 | $17,291 |
| CANDICE RINALDI | DIR OF ADMIS Highest-paid employee | 40 | $126,311 | $0 | $9,374 |
| ASHLEY MAJORSKY LEFT 122024 | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CHRISTINE MOHLER-KING LEFT 122024 | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RANDY ROADMAN LEFT 122024 | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DAVID C BAKER | VICE CHAIRMA Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JOHN DRISCOLL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KRISTY BISHOP PHD | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MARIE ZANOTTI | BOARD MEMBER Trustee or director, Officer | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY KUKOVICH | ASST SEC/TREASURER Officer | 20 | $0 | $264,871 | $7,028 |
| MARK MORTIMER | CHIEF OPERATING OFFICER Officer | 40 | $206,766 | $0 | $5,912 |
| JONATHAN MCLISTER | VP OF RESIDENTAL SERVICES Highest-paid employee | 40 | $138,260 | $0 | $18,770 |
| DANA MALDET | ASST SEC/TREASURER Officer | 20 | $0 | $143,040 | $7,704 |
| JOHN DUWALL | VP OF FACILITIES Highest-paid employee | 40 | $122,989 | $0 | $14,931 |
| THERESA MATSON | VP FOR CBS AND MH Highest-paid employee | 40 | $119,667 | $0 | $15,662 |
| CANDICE RINALDI | DIRECTOR OF ADMINISSIONS Highest-paid employee | 40 | $115,216 | $0 | $8,008 |
| STEVEN MORTIMER | DIRECTOR OF SECURE SERVICES Highest-paid employee | 40 | $105,614 | $0 | $2,973 |
| JUDGE JOHN DRISCOLL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DAVID C BAKER | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| RANDY ROADMAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARIE ZANOTTI | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| KRISTY BISHOP PHD | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CHRISTINE MOHLER-KING | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY KUKOVICH | ASST SEC/TREASURER Officer | 20 | $0 | $259,665 | $5,749 |
| MARK MORTIMER | CHIEF OPERATING OFFICER Officer | 40 | $196,611 | $0 | $4,841 |
| JONATHAN MCLISTER | VP OF RESIDENTAL SERVICES Highest-paid employee | 40 | $131,011 | $0 | $18,041 |
| DANA MALDET | ASST SEC/TREASURER Officer | 20 | $0 | $127,216 | $7,510 |
| JOHN DUWALL | VP OF FACILITIES Highest-paid employee | 40 | $117,588 | $0 | $13,183 |
| THERESA MATSON | VP FOR CBS AND MH Highest-paid employee | 40 | $114,521 | $0 | $15,545 |
| CANDICE RINALDI | DIRECTOR OF ADMINISSIONS Highest-paid employee | 40 | $108,784 | $0 | $7,375 |
| JUDGE JOHN DRISCOLL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DAVID C BAKER | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| RANDY ROADMAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARIE ZANOTTI | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| ASHLEY MAJORSKY | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| KRISTY BISHOP PHD | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| DR STACY SKOLODA | BOARD MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| CHRISTINE MOHLER-KING | BOARD MEMBER Trustee or director | 3 | $0 | $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
OFFERING OUTCOME-BASED SOLUTIONS FOR ABUSED, NEGLECTED, DELINQUENT AND OTHER AT-RISK CHILDREN AND THEIR FAMILIES THROUGH A CONTINUUM OF TREATEMENT AND EDUCATION SERVICES THAT PROVIDE A FOUNDATION OF HOPE FOR THE FUTURE.
Program accomplishments
- CHILD CARE SERVICES ADELPHOI 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 (CONTINUED ON SCHEDULE O)Expenses $48,229,860 · grants $1,750,000 · revenue $58,347,637
- MANAGEMENT SERVICES ADELPHOI VILLAGE, INC. RECEIVES MANAGEMENT FEES FROM AFFILIATED TAX EXEMPT ORGANIZATIONS FOR CERTAIN OVERHEAD COSTS.Expenses $810,896 · revenue $810,896
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
- 25-1441744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $34,475,343
- Income (IRS master file)
- $62,166,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $62,166,166 | $57,986,947 | $34,475,343 | XML |
| 990 | June 2024 | $56,293,743 | $50,228,219 | $33,000,932 | XML |
| 990 | June 2023 | $44,404,602 | $44,369,714 | $25,924,311 | 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 25-1441744).
Questions about ADELPHOI VILLAGE INC
- What is the EIN of ADELPHOI VILLAGE INC?
- The employer identification number (EIN) of ADELPHOI VILLAGE INC is 25-1441744.
- Is ADELPHOI VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ADELPHOI VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADELPHOI VILLAGE 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 VILLAGE 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 VILLAGE 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 VILLAGE INC?
- The 990 for the year ended June 30, 2025 names NANCY KUKOVICH.
- Who are the officers and directors of ADELPHOI VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization.
- How much revenue does ADELPHOI VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $62,166,166, expenses of $57,986,947 and total assets of $34,475,343 at year end.
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