2024-01-19T08:26:08-06:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 237170997 ADELPHOI USA INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047000 2024-01-16 1 DANA MALDET 999009999 0 JEFFREY J PETRELL P00138808 4126976400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 8901654 0 X WWW.ADELPHOI.ORG X 1972 PA TO DEVELOP AND SUPPORT PROGRAMS AIMED AT ADDRESSING SOCIAL SERVICE NEEDS. ADELPHOI USA, INC. MEETS ITS PURPOSE BY COORDINATING FUNDING FOR START-UP COSTS WHILE PROVIDING BUSINESS SERVICES AND APPROPRIATE FACILITIES THAT ARE NECESSARY TO DEVELOP PROGRAMMING FOR SOCIAL SERVICES. ADELPHOI USA, INC., BASED UPON THE BY-LAWS FOR THE CORPORATIONS, MAINTAINS CONTROL OVER ADELPHOI VILLAGE, INC., ADELPHOI EDUCATION, INC., ADELPHOI FOUNDATION, INC., AND ADELPHOI SERVICES, INC. IN ADDITION, DR. ROBERT KETTERER CHARTER SCHOOL, INC. IS ALSO CONSIDERED A RELATED PARTY THROUGH AFFILIATION. 11 10 71 10 0 0 36562 124360 7695629 8319523 0 19643 359051 438128 8091242 8901654 0 0 0 0 4120166 4526673 0 0 0 3873500 4604108 7993666 9130781 97576 -229127 22579138 24135127 9329330 11142049 13249808 12993078 TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES. 0 0 8757651 TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICE NEEDS. 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 1 0 0 1 23 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X DANA MALDET 7248047000 354 MAIN STREET LATROBE PA 15650 WILLIAM MALLOY CHAIRMAN 5.00 X X 0 0 0 DR BLAIR KUCINSKI BOARD MEMBER 3.00 X 0 0 0 REV PASCHAL MORLINO OSB BOARD MEMBER 3.00 X 0 0 0 JERRY SUPKO BOARD MEMBER 3.00 X 0 0 0 BIBIANA BOERIO BOARD MEMBER 3.00 X 0 0 0 JUDGE JOHN DRISCOLL BOARD MEMBER 3.00 X 0 0 0 DOUG KEEPORTS BOARD MEMBER 3.00 X 0 0 0 RALPH LIBERATORE BOARD MEMBER 3.00 X 0 0 0 JOSEPH DADO BOARD MEMBER 3.00 X 0 0 0 MIKE WALSH BOARD MEMBER 3.00 X 0 0 0 NANCY KUKOVICH CEO 1.00 39.00 X X 259665 0 5749 DANA MALDET CFO 1.00 39.00 X 127216 0 7510 MICHAEL ZIEMIANSKI VP OF HUMAN RESOURCES 40.00 X 138362 0 16203 SHAWN PECK VP 40.00 X 145674 0 9164 TODD WATKINS CIO 40.00 X 138921 0 18264 KARYN PRATT VP OF MARKETING 40.00 X 117566 0 3468 927404 0 60358 6 0 1 0 SYNTELLIS PERFORMANCE SOLUTIONS LLC 5202 OLD ORCHARD ROAD STE N700 SKOKIE IL 60077 MANAGEMENT SOFTWARE 311492 BUCHANAN INGERSOLL & ROONEY PC 501 GRANT STREET STE 200 PITTSBURGH PA 152194413 LEGAL SERVICES 275543 BAKER TILLY US LLP PO BOX 78975 MILWAUKEE WI 532788975 ACCOUNTING SERVICES 244416 BLAIR ROOFING INC 509 CHIMNEY ROCKS ROAD HOLLIDAYSBURG PA 16648 CONSTRUCTION SERVICES 195580 INTERSTATE CLEANING INC 121 MCCLURE ROAD PORT VUE PA 15133 CLEANING SERVICES 134055 5 124360 124360 MANAGEMENT REVENUE 541610 5983038 5983038 RENTAL INCOME 900099 2336485 2336485 8319523 19643 19643 FIRST MATCH 900099 380294 380294 MISCELLANEOUS 900099 57834 57834 438128 8901654 8757651 0 19643 X 400140 400140 3079646 3079646 119948 119948 660646 660646 266293 266293 60000 60000 17983 17983 1346120 1346120 323223 323223 64444 64444 374674 374674 24746 24746 11692 11692 293858 293858 1461761 1461761 381528 381528 FURNISHINGS & EQUIPMENT 99523 99523 PRINTING & POSTAGE 38670 38670 REPAIRS & MAINTENANCE 29327 29327 FOOD & ACTIVITIES EXPEN 25838 25838 50721 50721 9130781 0 9130781 0 153720 1340601 444837 778487 220768 242925 43770720 22538344 21272891 21232376 5460 5460 481462 535278 22579138 24135127 765489 1207975 874807 741416 7689034 9111691 0 80967 9329330 11142049 X 12768346 12539219 481462 453859 13249808 12993078 22579138 24135127 X -229127 -27603 X X 0 1 X 1 0 X 2621712 563389 173574 36562 124360 3519597 2621712 563389 173574 36562 124360 3519597 3519597 23219 4330 173 19643 47365 3566962 37484255 0.98670 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: ADELPHOI USA, INC. PAYS A FIRM TO PROVIDE GOVERNMENT RELATIONS SERVICES IN AND BEFORE THE COMMONWEALTH OF PENNSYLVANIA WITH MONITORING AND ANALYZING COMMONWEALTH OF PENNSYLVANIA LEGISLATIVE AND EXECUTIVE ACTIVITY AS IT RELATES TO THE ORGANIZATIONS INTERESTS IN NAVIGATING RACP AND CAPITAL PROJECT OPPORTUNITIES, LOAN AND GRANT RELIEF FOR OPERATIONAL COSTS AND MONITORING THE PENNSYLVANIA STATE BUDGET PROCESS. 1387930 1387930 35435468 19149635 16285833 4525211 1534648 2990563 2044209 1854061 190148 377902 377902 21232376 OPERATING LEASE LIABILITY 80967 80967 X 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, 2023 AND 2022, 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, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 NANCY KUKOVICH CEO 259665 0 0 0 0 0 5206 0 543 0 265414 0 0 0 TODD WATKINS CIO 138921 0 0 0 0 0 3023 0 15241 0 157185 0 0 0 SHAWN PECK VP 145674 0 0 0 0 0 2963 0 6201 0 154838 0 0 0 MICHAEL ZIEMIANSKI VP OF HUMAN RESOURCES 138362 0 0 0 0 0 2906 0 13297 0 154565 0 0 0 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 USA, 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 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,346,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346,120. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS -27,603. FORM 990, PART XII, LINE 2C: ADELPHOI USA, 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 EXPENSES. FUNDRAISING IS DONE BY A RELATED ORGANIZATION. ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 CHILD SERVICES PA 501(C)(3) LINE 10 ADELPHOI USA INC 1 ADELPHOI EDUCATION INC 354 MAIN STREET LATROBE PA 15650 270532810 PRIVATE ACADEMIC SCHOOL PA 501(C)(3) LINE 2 ADELPHOI USA INC 1 ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISING PA 501(C)(3) LINE 7 ADELPHOI USA INC 1 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 1 ADELPHOI WESTERN REGION INC 1119 VILLAGE WAY LATROBE PA 15650 932574650 YOUTH DETENTION CENTER PA 501(C)(3) LINE 10 ADELPHOI USA INC 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 ADELPHOI EDUCATION INC J 207965 FMV ADELPHOI VILLAGE INC J 1921143 FMV ADELPHOI EDUCATION INC Q 764402 FMV ADELPHOI VILLAGE INC Q 4645212 FMV ADELPHOI FOUNDATION INC Q 103023 FMV ADELPHOI SERVICES INC Q 58800 FMV