Civic Intelligence

Adelphoi USA Inc

EIN 23-7170997 • 501(c)3 • Latrobe, PA

View Organization Page

Profile

To assist children, youth and families overcome social, emotional and behavioral difficulties.

354 Main StreetLatrobe, PA 15650

www.adelphoi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$284,743

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,186,854

Up $7,579,960 (+32%) from 2024

Liabilities

Up

$16,590,287

Up $5,905,477 (+55%) from 2024

Net Assets

Up

$14,596,567

Up $1,674,483 (+13%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$12,385,947

Up $2,178,549 (+21%) from 2024

Expenses

Up

$10,731,534

Up $435,606 (+4.2%) from 2024

Net Income

Up

$1,654,413

Up $1,742,943 (+1969%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $19,721,110Liabilities 2016: $8,659,555Net Assets 2016: $11,061,5552016Assets 2017: $21,105,990Liabilities 2017: $9,937,300Net Assets 2017: $11,168,6902017Assets 2018: $21,348,523Liabilities 2018: $9,664,492Net Assets 2018: $11,684,0312018Assets 2019: $23,108,307Liabilities 2019: $8,870,017Net Assets 2019: $14,238,2902019Assets 2020: $23,680,263Liabilities 2020: $8,310,878Net Assets 2020: $15,369,3852020Assets 2021: $21,130,777Liabilities 2021: $7,980,515Net Assets 2021: $13,150,2622021Assets 2022: $22,579,138Liabilities 2022: $9,329,330Net Assets 2022: $13,249,8082022Assets 2023: $24,135,127Liabilities 2023: $11,142,049Net Assets 2023: $12,993,0782023Assets 2024: $23,606,894Liabilities 2024: $10,684,810Net Assets 2024: $12,922,0842024Assets 2025: $31,186,854Liabilities 2025: $16,590,287Net Assets 2025: $14,596,5672025

Highlighted filing

2025

Assets$31,186,854
Liabilities$16,590,287
Net Assets$14,596,567
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $6,409,081Expenses 2016: $5,882,687Net Income 2016: $526,3942016Revenue 2017: $6,493,851Expenses 2017: $6,397,567Net Income 2017: $96,2842017Revenue 2018: $6,727,234Expenses 2018: $6,211,568Net Income 2018: $515,6662018Revenue 2019: $9,589,811Expenses 2019: $7,007,701Net Income 2019: $2,582,1102019Revenue 2020: $8,192,517Expenses 2020: $7,047,219Net Income 2020: $1,145,2982020Revenue 2021: $7,907,572Expenses 2021: $7,538,367Net Income 2021: $369,2052021Revenue 2022: $8,091,242Expenses 2022: $7,993,666Net Income 2022: $97,5762022Revenue 2023: $8,901,654Expenses 2023: $9,130,781Net Income 2023: -$229,1272023Revenue 2024: $10,207,398Expenses 2024: $10,295,928Net Income 2024: -$88,5302024Revenue 2025: $12,385,947Expenses 2025: $10,731,534Net Income 2025: $1,654,4132025

Highlighted filing

2025

Revenue$12,385,947
Expenses$10,731,534
Net Income$1,654,413
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,186,854
Liabilities
$16,590,287
Net assets
$14,596,567
Revenue
$12,385,947
Expenses
$10,731,534
Net income
$1,654,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.2$16.6$14.6$12.4$10.7$1.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.7$12.9$10.2$10.3$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$8.90$9.13$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.33$13.2$8.09$7.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$7.98$13.2$7.91$7.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$8.31$15.4$8.19$7.05$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$8.87$14.2$9.59$7.01$2.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.66$11.7$6.73$6.21$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$9.94$11.2$6.49$6.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.7$8.66$11.1$6.41$5.88$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.0
Gross Receipts
$12,385,947
Mission and Program Overview

Mission

To assist children, youth and families overcome social, emotional and behavioral difficulties.

Todevelopandsupportprogramsaimedataddressingsocialserviceneeds.a delphoiusa,inc.meets itspurposebycoordinatingfundingforstart upcostswhileprovidingbusinessservicesand(continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,385,973$25,898,513▲ $4,512,540
Cash and Non-Interest-Bearing Accounts$389,951$3,205,173▲ $2,815,222
Prepaid Expenses and Deferred Charges$335,346$725,951▲ $390,605
Pledges and Grants Receivable-$225,000-
Accounts Receivable$964,186$156,367▼ $807,819
Intangible Assets$5,460$5,460→ $0
Total Assets$23,606,894$31,186,854▲ $7,579,960
Other Assets Total$525,978$970,390▲ $444,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,377,943$7,621,417▼ $756,526
Deferred Revenue$608,084$6,861,735▲ $6,253,651
Accounts Payable and Accrued Expenses$1,644,476$1,537,430▼ $107,046
Other Liabilities$54,307$569,705▲ $515,398
Total Liabilities$10,684,810$16,590,287▲ $5,905,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,450,689$13,880,128▲ $1,429,439
Net Assets With Donor Restrictions$471,395$716,439▲ $245,044
Total Net Assets Fund Balance$12,922,084$14,596,567▲ $1,674,483
Total Liabilities and Net Assets / Fund Balance$23,606,894$31,186,854▲ $7,579,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,711,703$21,233,839$35,945,542
Other Land Buildings$6,882,559-$6,882,559
Leasehold Improvements$2,530,997$2,069,805$4,600,802
Equipment$390,324$1,991,532$2,381,856
Land$1,382,930-$1,382,930
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KukovichCEO-$231,872$52,871$284,743
Todd WatkinsCIOFT$146,545$37,456$184,001
Michael ZiemianskiVP of HrFT$141,899$33,998$178,614
Dana MaldetCFO-$145,851$27,677$170,811
David Hirsh Left 122024VP of SalesFT$147,044$21,526$168,570
Karyn PrattVP of MarketFT$142,413$4,754$147,167
Gary Gruska Left 12025Corporate CoFT$105,219$15,973$121,192

Board Members and Trustees

NameTitle
William MalloyChairman
Dr Blair KucinskiBoard Member
Jeff Mallory Joined 12025Board Member
Jerry SupkoBoard Member
John DriscollBoard Member
Joseph DadoBoard Member
Mike WalshBoard Member
Ralph LiberatoreBoard Member
Bibiana BoerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly US LLPAccountingPO BOX 78975, Milwaukee, WI 53278-8975$147,104
Buchanan Ingersoll & Rooney PCLegal ServicesUNION TRUST BLDG 501 GRANT ST, Pittsburgh, PA 15219-4413$139,867
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,035
Program Service Revenue
$10,379,454
Investment Income
$178,868
Other Revenue
$359,590
All Other Contributions
$243,514
Change in Net Assets
$1,654,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,750,463
Other Expenses$4,981,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,738,080-$3,738,080
Depreciation Depletion-$1,550,257-$1,550,257
Fees for Services Other-$1,346,011-$1,346,011
Other Employee Benefits-$1,101,963-$1,101,963
Insurance-$615,767-$615,767
Current Officers, Directors, Trustees, and Key Employees-$463,150-$463,150
Occupancy-$365,660-$365,660
Advertising-$332,003-$332,003
Payroll Taxes-$308,213-$308,213
Interest-$250,077-$250,077
Pension Plan Contributions-$139,057-$139,057
Fees for Services Legal-$99,152-$99,152
Office Expenses-$93,999-$93,999
Fees for Services Lobbying-$60,000-$60,000
Fees for Services Accounting-$59,101-$59,101
All Other Expenses-$41,148-$41,148
Travel-$34,891-$34,891
Conferences and Meetings-$27,643-$27,643
Other Expenses-$19,064-$19,064
Total Functional Expenses$0$10,731,534$0$10,731,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Affiliates$408,409
Accrued Other$130,648
Lease Liability$30,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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, Page 6, Part VI, Line 15A

“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 to available to the general public.”

Filing and Contact Details

Filer

Filer Name
Adelphoi USA Inc
EIN
23-7170997
Phone
7248047000
Address
354 MAIN STREET, LATROBE, PA 15650

Signing Officer

Name
Dana Maldet
Title
CFO
Phone
7248047000
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
67
Volunteers
9

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

“Part i, line 1 briefly describe the organization's mission or most significant activities (continued): appropriatefacilitiesthatarenecessarytodevelopprogrammingforsocial services. Adelphoi usa, inc., based upon the bylaws for the corporations, maintains control over adelphoi village, inc., adelphoi education, inc., adelphoi foundation, inc., adelphoi services, inc., and adelphoi western region, inc. In addition, dr. Robert ketterer charter school, inc. Is also considered a related party through affiliation.”

Form 990, Part IX, Line 11G

“Professional fees - it 0 948,977 0 consulting fees 0 140,248 0 outside services 0 256,786 0 total 0 1,346,011 0”

Form 990, Part XI, Line 9

“Change in value of beneficial interest 20,044 beginning of year net asset difference to f/s 26 total 20,070”

Financial Statement Notes

Schedule D, Page 3, Part X

“The parent and its affiliates are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (irc) and are recognized as tax exempt under section 501(a) of the irc. Accordingly, no provision for income taxes has been provided. U.s. Gaap requires the parent and its affiliates to evaluate tax positions taken by the parent and its affiliates and recognize a tax liability or asset if the parent and its affiliates have taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The parent and its affiliates have concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2022, and thereafter remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01644476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01537430
IRS990/AccountsReceivableGrp/BOYAmt0964186
IRS990/AccountsReceivableGrp/EOYAmt0156367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TODEVELOPANDSUPPORTPROGRAMSAIMEDATADDRESSINGSOCIALSERVICENEEDS.A DELPHOIUSA,INC.MEETS ITSPURPOSEBYCOORDINATINGFUNDINGFORSTART UPCOSTSWHILEPROVIDINGBUSINESSSERVICESAND(CONTINUED ON SCHEDULE O)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0332003
IRS990/AdvertisingGrp/TotalAmt0332003
IRS990/AllOtherContributionsAmt0243514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041148
IRS990/AllOtherExpensesGrp/TotalAmt041148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANA MALDET
IRS990/BooksInCareOfDetail/PhoneNum07248047000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATROBE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389951
IRS990/CashNonInterestBearingGrp/EOYAmt03205173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0463150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0463150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027643
IRS990/ConferencesMeetingsGrp/TotalAmt027643
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0147104
IRS990/ContractorCompensationGrp/CompensationAmt1139867
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 78975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1UNION TRUST BLDG 501 GRANT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0532788975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1152194413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAKER TILLY US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUCHANAN INGERSOLL & ROONEY PC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01468035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178868
IRS990/CYOtherExpensesAmt04981071
IRS990/CYOtherRevenueAmt0359590
IRS990/CYProgramServiceRevenueAmt010379454
IRS990/CYRevenuesLessExpensesAmt01654413
IRS990/CYSalariesCompEmpBnftPaidAmt05750463
IRS990/CYTotalExpensesAmt010731534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012385947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0608084
IRS990/DeferredRevenueGrp/EOYAmt06861735
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01550257
IRS990/DepreciationDepletionGrp/TotalAmt01550257
IRS990/Desc0TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICES NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0471395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0716439
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059101
IRS990/FeesForServicesAccountingGrp/TotalAmt059101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099152
IRS990/FeesForServicesLegalGrp/TotalAmt099152
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt060000
IRS990/FeesForServicesLobbyingGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01346011
IRS990/FeesForServicesOtherGrp/TotalAmt01346011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515973
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY KUKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA MALDET
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3BIBIANA BOERIO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BLAIR KUCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SUPKO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH LIBERATORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DADO
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MALLORY JOINED 12025
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ZIEMIANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HIRSH LEFT 122024
IRS990/Form990PartVIISectionAGrp/PersonNm14KARYN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY GRUSKA LEFT 12025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0276943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE CO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt037323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01224521
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037323
IRS990/GrossReceiptsAmt012385947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615767
IRS990/InsuranceGrp/TotalAmt0615767
IRS990/IntangibleAssetsGrp/BOYAmt05460
IRS990/IntangibleAssetsGrp/EOYAmt05460
IRS990/InterestGrp/ManagementAndGeneralAmt0250077
IRS990/InterestGrp/TotalAmt0250077
IRS990/InvestmentIncomeGrp/ExclusionAmt0141545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025295176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021385973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025898513
IRS990/LandBldgEquipCostOrOtherBssAmt051193689
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08377943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07621417
IRS990/NetAssetsOrFundBalancesBOYAmt012922084
IRS990/NetAssetsOrFundBalancesEOYAmt014596567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012450689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013880128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365660
IRS990/OccupancyGrp/TotalAmt0365660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093999
IRS990/OfficeExpensesGrp/TotalAmt093999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525978
IRS990/OtherAssetsTotalGrp/EOYAmt0970390
IRS990/OtherChangesInNetAssetsAmt020070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01101963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101963
IRS990/OtherExpensesGrp/Desc0FURNISHINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319064
IRS990/OtherExpensesGrp/TotalAmt041930
IRS990/OtherExpensesGrp/TotalAmt124475
IRS990/OtherExpensesGrp/TotalAmt219893
IRS990/OtherExpensesGrp/TotalAmt319064
IRS990/OtherLiabilitiesGrp/BOYAmt054307
IRS990/OtherLiabilitiesGrp/EOYAmt0569705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359590
IRS990/OtherRevenueTotalAmt0359590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03738080
IRS990/OtherSalariesAndWagesGrp/TotalAmt03738080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308213
IRS990/PayrollTaxesGrp/TotalAmt0308213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139057
IRS990/PensionPlanContributionsGrp/TotalAmt0139057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725951
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07726857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12652597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07726857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12652597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7868
IRS990/PYOtherExpensesAmt04711252
IRS990/PYOtherRevenueAmt0661514
IRS990/PYProgramServiceRevenueAmt09521118
IRS990/PYRevenuesLessExpensesAmt0-88530
IRS990/PYSalariesCompEmpBnftPaidAmt05584676
IRS990/PYTotalExpensesAmt010295928
IRS990/PYTotalRevenueAmt010207398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01654413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010379454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043780987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23030
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt0466692
IRS990ScheduleA/SubstantialContributorsTotAmt01368473
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835165
IRS990ScheduleA/TotalSupportAmt02026208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.