Civic Intelligence

Adelphoi Services Inc

EIN 85-2098289 • 501(c)3 • Latrobe, PA

Profile

Offering outcome-based solutions for abused, neglected, delinquent and other at-risk children and their families through a continuum of treatment and education services that provide a foundation of hope for the future.

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

97th percentile

2.65x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-377%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$155,494

Down $57,102 (-27%) from 2024

Liabilities

Down

$76,419

Down $1,509,527 (-95%) from 2024

Net Assets

Up

$79,075

Up $1,452,425 (+106%) from 2024

Revenue

Up

$2,126,984

Up $1,632,884 (+330%) from 2024

Expenses

Down

$674,559

Down $492,583 (-42%) from 2024

Net Income

Up

$1,452,425

Up $2,125,467 (+316%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $484,106Liabilities 2021: $202,647Net Assets 2021: $281,4592021Assets 2022: $468,113Liabilities 2022: $476,719Net Assets 2022: -$8,6062022Assets 2023: $425,107Liabilities 2023: $1,125,415Net Assets 2023: -$700,3082023Assets 2024: $212,596Liabilities 2024: $1,585,946Net Assets 2024: -$1,373,3502024Assets 2025: $155,494Liabilities 2025: $76,419Net Assets 2025: $79,0752025

Highlighted filing

2025

Assets$155,494
Liabilities$76,419
Net Assets$79,075

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $376,401Expenses 2021: $281,809Net Income 2021: $94,5922021Revenue 2022: $427,292Expenses 2022: $717,357Net Income 2022: -$290,0652022Revenue 2023: $183,679Expenses 2023: $875,381Net Income 2023: -$691,7022023Revenue 2024: $494,100Expenses 2024: $1,167,142Net Income 2024: -$673,0422024Revenue 2025: $2,126,984Expenses 2025: $674,559Net Income 2025: $1,452,4252025

Highlighted filing

2025

Revenue$2,126,984
Expenses$674,559
Net Income$1,452,425

Filings

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
$2,126,984
Mission and Program Overview

Mission

To support the charitable purposes of adelphoi usa, inc. - develop resources to assist children, youth, and families to overcome social and behavioral issues.

To serve as a catalyst for innovative solutions to systemic issues within the child welfare, juvenile justice, and behavioral health ecosystems. The first innovative solution, firstmatch, is a (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,541$95,018▼ $51,523
Accounts Receivable$45,308$45,000▼ $308
Intangible Assets$5,867$11,997▲ $6,130
Prepaid Expenses and Deferred Charges$8,750--
Land, Buildings, and Equipment, Net$6,130--
Total Assets$212,596$155,494▼ $57,102
Other Assets Total-$3,479-
Liabilities
Accounts Payable and Accrued Expenses$1,585,946$43,249▼ $1,542,697
Other Liabilities-$33,170-
Total Liabilities$1,585,946$76,419▼ $1,509,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,373,350$79,075▲ $1,452,425
Total Net Assets Fund Balance$-1,373,350$79,075▲ $1,452,425
Total Liabilities and Net Assets / Fund Balance$212,596$155,494▼ $57,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$297,256$297,256
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dana MaldetAssistant Tr$170,811$170,811
Karyn PrattAssistant Tr$147,167$147,167

Board Members and Trustees

NameTitle
Nancy KukovichChair
Mark MortimerVice Chair
Dana MaldetAssistant Treas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,984
Program Service Revenue
$240,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,452,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,984
Total Revenue per Audited Statements
$2,126,984
Total Revenue per Form 990
$2,126,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$578,401$16,090-$594,491
Fees for Services Management-$75,879-$75,879
Advertising-$1,368-$1,368
Other Expenses-$870-$870
Total Functional Expenses$578,401$96,158$0$674,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,559
Total Expenses per Audited Statements$674,559
Total Expenses per Form 990$674,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable, Affiliates$33,170
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The parent organization is adelphoi usa, inc.

Form 990, Page 6, Part VI, Line 7A

Adelphoi services, 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 services, 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.

Filing and Contact Details

Filer

Filer Name
Adelphoi Services Inc
EIN
85-2098289
Phone
7248047000
Address
354 MAIN STREET, LATROBE, PA 15650

Signing Officer

Name
Dana Maldet
Title
Assistant Treas/sec
Phone
7248047000
Signed
2026-03-25

Organization Details

Principal Officer
Nancy Kukovich
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

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): predictive analytics software solution that uses a client's clinical assessment information and an organization's historical outcomes to determine a match between client and program, as well as predict the likelihood of a client's success within the recommended program.

Form 990, Part IX, Line 11G

Consulting 239,000 0 0 prof fees - first match 339,401 16,090 0 total 578,401 16,090 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation as described in section 501(c)(3) and section 509(a)(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 would be sustained upon examination by the internal revenue service (irs). The organization has 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 financial statements. Generally, tax returns for years ended june 30, 2022, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) AND SECTION 509(A)(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 WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS 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 FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0674559
IRS990ScheduleD/TotalLiabilityAmt033170
IRS990ScheduleD/TotalRevenuePerForm990Amt02126984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674559
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15156
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY KUKOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MORTIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANA MALDET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREAS/SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170811
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS PAID BY ADELPHOI USA. ADELPHOI USA USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES (CONTINUED): PREDICTIVE ANALYTICS SOFTWARE SOLUTION THAT USES A CLIENT'S CLINICAL ASSESSMENT INFORMATION AND AN ORGANIZATION'S HISTORICAL OUTCOMES TO DETERMINE A MATCH BETWEEN CLIENT AND PROGRAM, AS WELL AS PREDICT THE LIKELIHOOD OF A CLIENT'S SUCCESS WITHIN THE RECOMMENDED PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENT ORGANIZATION IS ADELPHOI USA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADELPHOI SERVICES, INC.'S BOARD IS ELECTED BY ADELPHOI USA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADELPHOI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADELPHOI SERVICES, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 239,000 0 0 PROF FEES - FIRST MATCH 339,401 16,090 0 TOTAL 578,401 16,090 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADELPHOI U
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADELPHOI U
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADELPHOI U
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ADELPHOI U
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADELPHOI USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADELPHOI VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADELPHOI EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ADELPHOI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DR ROBERT KETTERER CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ADELPHOI WESTERN REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SVC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FUNDRAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHART SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5YOUTH DET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0354 MAIN STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3354 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4354 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51119 VILLAGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LATROBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LATROBE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01750000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2339402
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt375000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt445000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6136984
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN FORGIVENESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL-MGMT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL-PROF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL-SOFTWARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL-SOFTWARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ACTUAL-LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6ACTUAL-CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADELPHOI VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADELPHOI USA INC

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