Civic Intelligence

Adelphoi USA Inc.

990 • Fiscal year 2021 • EIN 23-7170997

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

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

0.38x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$245,446

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,130,777

Down $2,549,486 (-11%) from 2020

Net Assets

Down

$13,150,262

Down $2,219,123 (-14%) from 2020

Liabilities

Down

$7,980,515

Down $330,363 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$7,907,572

Down $284,945 (-3.5%) from 2020

Expenses

Up

$7,538,367

Up $491,148 (+7.0%) from 2020

Net Income

Down

$369,205

Down $776,093 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$21,130,777
Liabilities$7,980,515
Net Assets$13,150,262
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$7,907,572
Expenses$7,538,367
Net Income$369,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,907,572
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$18,597,112$17,535,829▼ $1,061,283
Cash and Non-Interest-Bearing Accounts$3,471,809$1,716,899▼ $1,754,910
Savings and Temporary Cash Investments$648,374$644,661▼ $3,713
Accounts Receivable$244,374$519,346▲ $274,972
Prepaid Expenses and Deferred Charges$337,641$229,090▼ $108,551
Intangible Assets-$5,460-
Total Assets$23,680,263$21,130,777▼ $2,549,486
Other Assets Total$380,953$479,492▲ $98,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,753,500$6,278,117▼ $475,383
Deferred Revenue$1,162,298$1,010,299▼ $151,999
Accounts Payable and Accrued Expenses$395,080$692,099▲ $297,019
Total Liabilities$8,310,878$7,980,515▼ $330,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,988,432$12,670,770▼ $2,317,662
Net Assets With Donor Restrictions$380,953$479,492▲ $98,539
Total Net Assets Fund Balance$15,369,385$13,150,262▼ $2,219,123
Total Liabilities and Net Assets / Fund Balance$23,680,263$21,130,777▼ $2,549,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,664,727$16,832,787$30,497,514
Leasehold Improvements$1,542,133$1,153,507$2,695,640
Equipment$231,205$1,800,387$2,031,592
Land$1,387,930-$1,387,930
Other Land Buildings$709,834-$709,834
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KukovichCEO-$212,201$33,245$245,446
Edward DepasqualeCFO-$140,755$6,382$147,137
Michael ZiemianskiVP of Human ResourcesFT$131,212$6,625$137,837
Karyn PrattVP of Marketing & Strategy DevelopmentFT$109,159$2,461$111,620
Dana MaldetCFO-$92,065$5,548$97,613

Board Members and Trustees

NameTitle
William MalloyChairman
Bibiana BoerioBoard Member
Doug KeeportsBoard Member
Dr Blair KucinskiBoard Member
Jerry SupkoBoard Member
Joseph DadoBoard Member
Judge John DriscollBoard Member
Mike WalshBoard Member
Ralph LiberatoreBoard Member
Rev Paschal Morlino OsbBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
John A MillerIt Consulting8625 W BARKHURST DRIVE, Pittsburgh, PA 15237$173,600
Revenue and Support

Revenue Composition

Contributions and Grants
$173,574
Program Service Revenue
$7,505,673
Investment Income
$173
Other Revenue
$228,152
All Other Contributions
$173,574
Change in Net Assets
$369,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,907,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,907,572
Total Revenue per Form 990
$7,907,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,783,977
Other Expenses$3,754,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,603,268-$2,603,268
Depreciation Depletion-$1,480,046-$1,480,046
Fees for Services Other-$1,098,626-$1,098,626
Current Officers, Directors, Trustees, and Key Employees-$490,196-$490,196
Other Employee Benefits-$351,859-$351,859
Insurance-$293,965-$293,965
Payroll Taxes-$239,961-$239,961
Occupancy-$221,818-$221,818
Interest-$193,227-$193,227
Advertising-$169,291-$169,291
Pension Plan Contributions-$98,693-$98,693
Fees for Services Lobbying-$60,000-$60,000
Office Expenses-$52,562-$52,562
Fees for Service Investment Mgmnt Fees-$26,174-$26,174
All Other Expenses-$21,362-$21,362
Other Expenses-$18,944-$18,944
Conferences and Meetings-$5,132-$5,132
Travel-$2,796-$2,796
Total Functional Expenses$0$7,538,367$0$7,538,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,538,367
Total Expenses per Audited Statements$7,538,367
Total Expenses per Form 990$7,538,367
Expenses Not Reported on Financial Statements$0
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
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization amended its bylaws during the fiscal year. Below are the significant changes that were made: -the number, composition, qualifications, authority, or duties of the governing body's voting members; -the composition or procedures contained within the organizing document or bylaws of an audit committee.”

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.”

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
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
10

Preparer

Firm
Baker Tilly US 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 1,098,626. Fundraising expenses 0. Total expenses 1,098,626.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets 98,539. Transfer to affiliates -2,686,867.”

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 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, 2021 and 2020, 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, 2018, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADELPHOI 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,130,777
Liabilities
$7,980,515
Net assets
$13,150,262
Revenue
$7,907,572
Expenses
$7,538,367
Net income
$369,205
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
2021Detailed filing. Detailed filing data is available for this year.$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