2026-03-26T21:31:24-04:00 2025-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2024-07-01 251441744 ADELPHOI VILLAGE INC ADEL 7248047000 354 MAIN STREET LATROBE PA 15650 DANA MALDET CFO 7248047000 2026-03-25 true false JARED C EWING P00596532 7248342151 2026-03-24 2024 2025-03-06 01:10:19Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 62166166 false X WWW.ADELPHOI.ORG X 1976 PA ADELPHOI VILLAGE, INC. OPERATES A CHILD CARE AGENCY WITHIN THE STATE OF PENNSYLVANIA AND OFFERS ITS SERVICES PRIMARILY ON A PER DIEM BASIS. THEY OPERATE GROUP HOMES, SECURE UNITS, AN EXTENSIVE (CONTINUED ON SCHEDULE O) 4 4 800 9 0 716685 709927 54125265 59158533 648633 784283 803160 1513423 56293743 62166166 1750000 0 33305405 38078601 0 0 16922814 18158346 50228219 57986947 6065524 4179219 33000932 34475343 7681620 8454723 25319312 26020620 X 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. false false 48229860 1750000 58347637 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) 810896 810896 MANAGEMENT SERVICES ADELPHOI VILLAGE, INC. RECEIVES MANAGEMENT FEES FROM AFFILIATED TAX EXEMPT ORGANIZATIONS FOR CERTAIN OVERHEAD COSTS. 49040756 true true false true false false false false false false true false false true true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 77 0 800 true false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true false false PA X DANA MALDET 7248047000 354 MAIN STREET LATROBE PA 15650 NANCY KUKOVICH CEO 20.00 20.00 X 0 276943 7800 MARK MORTIMER COO 40.00 X 236229 0 6225 JONATHAN MCLISTER VP RESIDENTI 40.00 X 148795 0 22028 DANA MALDET CFO 20.00 20.00 X 0 160851 9960 THERESA MATSON VP BEHAVIORA 40.00 X 132273 0 18140 JOHN DUWALL VP FACILITIE 40.00 X 135896 0 9206 JENNIFER MCCLAREN SR DIR OF AD 40.00 X 120087 0 17291 CANDICE RINALDI DIR OF ADMIS 40.00 X 126311 0 9374 ASHLEY MAJORSKY LEFT 122024 BOARD MEMBER 3.00 X X 0 0 0 CHRISTINE MOHLER-KING LEFT 122024 BOARD MEMBER 3.00 X X 0 0 0 RANDY ROADMAN LEFT 122024 SECRETARY 5.00 X X 0 0 0 DAVID C BAKER VICE CHAIRMA 5.00 X X 0 0 0 JOHN DRISCOLL CHAIRMAN 5.00 X X 0 0 0 KRISTY BISHOP PHD BOARD MEMBER 3.00 X X 0 0 0 MARIE ZANOTTI BOARD MEMBER 3.00 X X 0 0 0 899591 437794 100024 6 false true false PRIMARY HEALTH NETWORK 63 PITT STREET PO BOX 716 SHARON PA 16146 PRIMARY CARE 193715 MST SERVICES PO BOX 200704 DALLAS TX 753200704 TRAINING 120090 2 632696 77231 709927 CHILD CARE SERVICES 624110 58347637 58347637 MANAGEMENT FEE INCOME 541610 810896 810896 59158533 779362 779362 98048 98048 98048 98048 4921 4921 4921 4921 REIMBURSEMENTS 742566 742566 MISCELLANEOUS 672809 672809 1415375 62166166 60573908 882331 1750000 1750000 252217 252217 29796445 28766066 1030379 437390 424756 12634 5357223 5142889 214334 2235326 2145466 89860 5766807 5766807 205850 194585 11265 538343 137587 400756 191780 173964 17816 251406 183784 67622 3695348 3171460 523888 940332 918681 21651 159668 108633 51035 320276 275806 44470 291233 273650 17583 STUDENT AND RESIDENT 4296844 4062836 234008 OUTSIDE SERVICES 735951 626185 109766 FURNISHINGS AND EQUIPMENT 212030 204120 7910 REPAIRS AND MAINTENANCE 168450 157786 10664 384028 322502 61526 57986947 49040756 8946191 0 18717293 20051438 87022 124958 9924431 8053238 265245 203784 5856106 4620473 1076171 1235633 2930770 4806292 33000932 34475343 4636637 4532146 628555 449028 2416428 3473549 7681620 8454723 X 24799824 25479043 519488 541577 25319312 26020620 33000932 34475343 X 4179219 -3477911 X false true X true true true X 721055 1547428 838803 716685 627604 4451575 42076765 41704996 42655965 54125265 59027399 239590390 42797820 43252424 43494768 54841950 59655003 244041965 244041965 53330 51468 284126 675371 779362 1843657 53330 51468 284126 675371 779362 1843657 567081 689329 627273 756363 863406 3503452 43418231 43993221 44406167 56273684 61297771 249389074 0.97860 0.98110 0.01000 0.00000 X PART III, LINE 12 3,503,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 781 781 false SCHEDULE C, PART IV A PORTION OF ADELPHOI VILLAGE'S DUES TO PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH, AND FAMILY SERVICES (PCCYFS) ARE USED FOR LOBBYING. 1871537 1309039 562498 1799674 1560106 239568 2184895 1751328 433567 1235633 OPERATING RIGHT OF USE ASSETS 3250259 ACCOUNTS RECEIVABLE, AFFILIATES 1003584 BENEFICIAL INTEREST IN ASSETS HELD 541577 OTHER ASSETS 10872 4806292 OPERATING LEASE LIABILITY 3152089 ACCOUNTS PAYABLE, AFFILIATES 321460 3473549 X 62166166 62166166 62166166 57986947 57986947 57986947 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE IRC. 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 WOILD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false ADELPHOI SERVICES INC 354 MAIN STREET LATROBE PA 15650 852098289 501C3 1750000 LOAN FORGIVENESS false false false false false false false false false NANCY KUKOVICH CEO 231872 23634 21437 7502 298 284743 MARK MORTIMER COO 192984 30000 13245 5156 1069 242454 JONATHAN MCLISTER VP RESIDENTIAL SVCS 129083 10000 9712 4061 17967 170823 DANA MALDET CFO 145851 15000 4240 5720 170811 THERESA MATSON VP BEHAVIORAL HEALTH 121373 10000 900 2484 15656 150413 FORM 990 LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): FOSTER CARE PROGRAM, A MULTI-SYSTEMIC THERAPY PROGRAM, DAY TREATMENT FACILITIES, SUPERVISED INDEPENDENT LIVING UNITS, AND OTHER COMMMUNITY-BASED PROGRAMS. SERVING ADJUDICATED DELINQUENT AND DEPENDENT YOUTH IN PENNSYLVANIA, ADELPHOI VILLAGE, INC.'S PROGRAMS ARE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (DHS) WITHIN THE OFFICE OF CHILDREN, YOUTH, AND FAMILIES (OCYF). FORM 990, PART III LINE 4A (CONTINUED) OUR TREATMENT WHICH INCLUDES ACCOUNTABILITY, COMPETENCY DEVELOPMENT AN COMMUNITY PROTECTION. WE BELIEVE THIS CAN BE ACCOMPLISHED BY NURTURING POSITIVE SELF-ESTEEM, SELF-WORTH, RESPECT, FREEDOM OF CHOICE AND RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 6 THE PARENT ORGANIZATION IS ADELPHOI USA, INC. FORM 990, PAGE 6, PART VI, LINE 7A ADELPHOI VILLAGE, INC.'S BOARD IS ELECTED BY ADELPHOI USA, INC. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ADELPHOI VILLAGE, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, 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 CHANGE IN BENEFICIAL INTEREST 22,089 TRANSFER TO AFFILIATE -3,500,000 TOTAL -3,477,911 ADELPHOI USA INC 354 MAIN STREET LATROBE PA 15650 237170997 MGMT SVC PA 501C3 7 N/A false ADELPHOI EDUCATION INC 354 MAIN STREET LATROBE PA 15650 270532810 SCHOOL PA 501C3 2 ADELPHOI U false ADELPHOI FOUNDATION INC 354 MAIN STREET LATROBE PA 15650 251847445 FUNDRAISE PA 501C3 7 ADELPHOI U false DR ROBERT KETTERER CHARTER SCHOOL 354 MAIN STREET LATROBE PA 15650 232957844 CHART SCH PA 501C3 2 N/A false ADELPHOI SERVICES INC 354 MAIN STREET LATROBE PA 15650 852098289 CHILD SVCS PA 501C3 12A ADELPHOI U false ADELPHOI WESTERN REGION INC 1119 VILLAGE WAY LATROBE PA 15650 932574650 YOUTH DET PA 501C3 10 ADELPHOI U false false true false true false false false false false true true true true false false false false true false DR ROBERT KETTERER CHARTER SCHOOL L 278807 ACTUAL - MANAGEMENT AGREE ADELPHOI EDUCATION INC L 263593 ACTUAL- MANAGEMENT AGREE ADELPHOI WESTERN REGION INC L 268496 ACTUAL- MANAGEMENT AGREE DR ROBERT KETTERER CHARTER SCHOOL L 35000 ACTUAL- THERAPY SERVICES DR ROBERT KETTERER CHARTER SCHOOL L 81788 ACTUAL- SOCIAL SERVICES DR ROBERT KETTERER CHARTER SCHOOL J 45470 ACTUAL- SUBLEASE ADELPHOI SERVICES INC M 75000 ACTUAL- FIRST MATCH ADELPHOI USA INC M 5766807 ACTUAL- MANAGEMENT AGREEM ADELPHOI FOUNDATION INC R 3500000 ACTUAL- TRANSFER ADELPHOI WESTERN REGION INC D 250000 ACTUAL- LOAN ADELPHOI SERVICES INC D 250000 ACTUAL- LOAN ADELPHOI USA INC K 2215215 ACTUAL- FACILITY ADELPHOI SERVICES INC B 1750000 ACTUAL - LOAN FORGIVENESS