Civic Intelligence

Adelphoi USA Inc.

990 • Fiscal year 2018 • EIN 23-7170997

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.ADELPHOI.ORG

View Organization Page

354 Main StreetLatrobe, PA 15650

(724) 804-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$245,406

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,348,523

Up $242,533 (+1.1%) from 2017

Net Assets

Up

$11,684,031

Up $515,341 (+4.6%) from 2017

Liabilities

Down

$9,664,492

Down $272,808 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$6,727,234

Up $233,383 (+3.6%) from 2017

Expenses

Down

$6,211,568

Down $185,999 (-2.9%) from 2017

Net Income

Up

$515,666

Up $419,382 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$21,348,523
Liabilities$9,664,492
Net Assets$11,684,031
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,727,234
Expenses$6,211,568
Net Income$515,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$6,727,234
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,674,125$17,384,164▼ $289,961
Cash and Non-Interest-Bearing Accounts$2,663,617$2,561,286▼ $102,331
Accounts Receivable$187,534$815,653▲ $628,119
Prepaid Expenses and Deferred Charges$157,382$164,413▲ $7,031
Total Assets$21,105,990$21,348,523▲ $242,533
Other Assets Total$423,332$423,007▼ $325
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,061,830$7,627,019▼ $434,811
Deferred Revenue$1,530,002$1,396,670▼ $133,332
Accounts Payable and Accrued Expenses$345,468$640,803▲ $295,335
Total Liabilities$9,937,300$9,664,492▼ $272,808
Net Assets / Fund Balance
Unrestricted Net Assets$10,745,358$11,261,024▲ $515,666
Permanently Rstr Net Assets$423,332$423,007▼ $325
Total Net Assets Fund Balance$11,168,690$11,684,031▲ $515,341
Total Liabilities and Net Assets / Fund Balance$21,105,990$21,348,523▲ $242,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,199,259$16,533,088$30,732,347
Equipment$417,419$1,406,454$1,823,873
Land$1,618,586-$1,618,586
Leasehold Improvements$303,176$766,730$1,069,906
Other Land Buildings$845,724-$845,724
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KukovichCEO-$205,358$40,048$245,406
Edward DepasqualeCFO-$127,454$7,962$135,416
Michael ZiemianskiVP of Human ResourcesFT$108,227$18,694$126,921

Board Members and Trustees

NameTitle
Blair KucinskiChairman
William MalloyVice Chair
Bibiana BoerioBoard Member
Jerry SupkoBoard Member
Joseph LawrenceBoard Member
Judge John DriscollBoard Member
Marc RobertshawBoard Member
Ralph LiberatoreBoard Member
Randy RoadmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountainsoft Technologies INCManagement Services For Information Tech5103 CENTER DR SUITE C, Latrobe, PA 15650$145,092
Revenue and Support

Revenue Composition

Contributions and Grants
$40,795
Program Service Revenue
$6,662,495
Investment Income
$18,154
Other Revenue
$5,790
All Other Contributions
$40,795
Change in Net Assets
$515,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,709,080
Revenue Not Reported on Financial Statements
$18,154
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18,154
Total Revenue per Audited Statements
$6,709,080
Total Revenue per Form 990
$6,727,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,234,293
Salaries, Compensation, and Employee Benefits$2,977,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,099,703-$2,099,703
Depreciation Depletion-$1,388,431-$1,388,431
Fees for Services Other-$792,396-$792,396
Current Officers, Directors, Trustees, and Key Employees-$380,823-$380,823
Occupancy-$300,432-$300,432
Interest-$233,289-$233,289
Other Employee Benefits-$226,491-$226,491
Insurance-$196,208-$196,208
Payroll Taxes-$193,798-$193,798
Pension Plan Contributions-$76,460-$76,460
Office Expenses-$57,752-$57,752
Advertising-$57,078-$57,078
All Other Expenses-$40,435-$40,435
Conferences and Meetings-$19,956-$19,956
Other Expenses-$17,788-$17,788
Travel-$11,563-$11,563
Total Functional Expenses$0$6,211,568$0$6,211,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,211,568
Expenses per Audited Statements$6,193,414
Total Expenses per Audited Statements$6,193,414
Expenses Not Reported on Financial Statements$18,154
Other Expense Adjustments$18,154
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, 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 manangement 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.”

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
Edward Depasquale
Title
CFO
Phone
7248047000
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 792,396. Fundraising expenses 0. Total expenses 792,396.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets -325.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in management and general expenses. There were no interest or penalties recognized on the consolidated statement of activities and changes in net assets as a result of this guidance. Generally, tax returns for years ended june 30, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 18,154.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 18,154.”

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0345468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0640803
IRS990/AccountsReceivableGrp/BOYAmt0187534
IRS990/AccountsReceivableGrp/EOYAmt0815653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057078
IRS990/AdvertisingGrp/TotalAmt057078
IRS990/AllOtherContributionsAmt040795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040435
IRS990/AllOtherExpensesGrp/TotalAmt040435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD DEPASQUALE
IRS990/BooksInCareOfDetail/PhoneNum07248047000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATROBE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015650
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02663617
IRS990/CashNonInterestBearingGrp/EOYAmt02561286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0380823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019956
IRS990/ConferencesMeetingsGrp/TotalAmt019956
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0145092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05103 CENTER DR SUITE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LATROBE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015650
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOUNTAINSOFT TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES FOR INFORMATION TECH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018154
IRS990/CYOtherExpensesAmt03234293
IRS990/CYOtherRevenueAmt05790
IRS990/CYProgramServiceRevenueAmt06662495
IRS990/CYRevenuesLessExpensesAmt0515666
IRS990/CYSalariesCompEmpBnftPaidAmt02977275
IRS990/CYTotalExpensesAmt06211568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06727234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01530002
IRS990/DeferredRevenueGrp/EOYAmt01396670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01388431
IRS990/DepreciationDepletionGrp/TotalAmt01388431
IRS990/Desc0TO AID IN DEVELOPING AND SUPPORTING PROGRAMS AIMED AT ADDRESSING HUMAN AND SOCIAL SERVICE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0792396
IRS990/FeesForServicesOtherGrp/TotalAmt0792396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118694
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAIR KUCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY SUPKO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BIBIANA BOERIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE JOHN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY ROADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH LIBERATORE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KUKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ZIEMIANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9242493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108227
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06727234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196208
IRS990/InsuranceGrp/TotalAmt0196208
IRS990/InterestGrp/ManagementAndGeneralAmt0233289
IRS990/InterestGrp/TotalAmt0233289
IRS990/InvestmentIncomeGrp/ExclusionAmt018154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018706272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017674125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017384164
IRS990/LandBldgEquipCostOrOtherBssAmt036090436
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08061830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07627019
IRS990/NetAssetsOrFundBalancesBOYAmt011168690
IRS990/NetAssetsOrFundBalancesEOYAmt011684031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300432
IRS990/OccupancyGrp/TotalAmt0300432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057752
IRS990/OfficeExpensesGrp/TotalAmt057752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423332
IRS990/OtherAssetsTotalGrp/EOYAmt0423007
IRS990/OtherChangesInNetAssetsAmt0-325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226491
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1FOOD & ACTIVITIES EXPEN
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317788
IRS990/OtherExpensesGrp/TotalAmt052281
IRS990/OtherExpensesGrp/TotalAmt133564
IRS990/OtherExpensesGrp/TotalAmt233120
IRS990/OtherExpensesGrp/TotalAmt317788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05790
IRS990/OtherRevenueTotalAmt05790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02099703
IRS990/OtherSalariesAndWagesGrp/TotalAmt02099703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193798
IRS990/PayrollTaxesGrp/TotalAmt0193798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076460
IRS990/PensionPlanContributionsGrp/TotalAmt076460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0423332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0423007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164413
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04416445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12246050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04416445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12246050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt03414610
IRS990/PYOtherRevenueAmt04938
IRS990/PYProgramServiceRevenueAmt06460142
IRS990/PYRevenuesLessExpensesAmt096284
IRS990/PYSalariesCompEmpBnftPaidAmt02982957
IRS990/PYTotalExpensesAmt06397567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06493851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515666
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06668285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01681250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02167793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06662495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06465080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06142064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05755323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05745583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030770545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105970
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt032938338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06703290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06493811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06409081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07436573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05895583
IRS990ScheduleA/Total509Grp/TotalAmt032938338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06721444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06493851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06409081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07473884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05946048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033044308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014199259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016533088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030732347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018154
IRS990ScheduleD/ExpensesSubtotalAmt06193414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01618586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01618586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0766730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01069906
IRS990ScheduleD/OtherExpensesNotIncludedAmt018154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0845724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018154
IRS990ScheduleD/RevenueSubtotalAmt06709080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 18,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 18,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017384164
IRS990ScheduleD/TotalExpensesPerForm990Amt06211568
IRS990ScheduleD/TotalRevenuePerForm990Amt06727234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06709080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06193414
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,348,523
Liabilities
$9,664,492
Net assets
$11,684,031
Revenue
$6,727,234
Expenses
$6,211,568
Net income
$515,666
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
2018Detailed filing. Detailed filing data is available for this year.$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