NonprofitsAdelphoi Village Inc

Human Services

Adelphoi Village Inc

LATROBE, PA

Total revenue

$56.3M

Total expenses

$50.2M

Net assets

$25.3M

Grants received

$148K

13 grants

EIN

251441744

Tax year

2023

Mission

Adelphoi village, inc. Operates a child care agency within the state of pennsylvania and offers its services primarily on a per diem basis. They operate group homes, secure units, an extensive foster care program, a multi-systemic therapy program, day treatment facilities, supervised independent living units, and other community-based programs. Serving adjudicated delinquent and dependent youth in pennsylvania, adelphoi village, inc.'s programs are licensed by the pennsylvania department of human services (dhs) within the office of children, youth, and families (ocyf).

Programs

1 program

Management servicesadelphoi village, inc. Receives management fees from affiliated tax exempt organizations for certain overhead costs.

Expenses: $406K

Financials

FY 2023

Revenue

Contributions & grants$717K
Program service revenue$54.1M
Investment income$649K
Other revenue$803K
Total revenue$56.3M

Expenses

Grants paid
Salaries & benefits$33.3M
Fundraising
Other expenses$16.9M
Total expenses$50.2M
Total assets$33.0M
Net assets$25.3M

People

14 listed

NameRoleCompensation

MARK MORTIMER

CHIEF OPERATING OFFICER

Board

$207K

40 hrs/wk

NANCY KUKOVICH

ASST SEC/TREASURER

Board

20 hrs/wk

JUDGE JOHN DRISCOLL

CHAIRMAN

Board

5 hrs/wk

DANA MALDET

ASST SEC/TREASURER

Board

20 hrs/wk

DAVID C BAKER

VICE CHAIR

Board

5 hrs/wk

RANDY ROADMAN

TREASURER

Board

5 hrs/wk

MARIE ZANOTTI

BOARD MEMBER

Board

3 hrs/wk

KRISTY BISHOP PHD

BOARD MEMBER

Board

3 hrs/wk

CHRISTINE MOHLER-KING

BOARD MEMBER

Board

3 hrs/wk

JONATHAN MCLISTER

VP OF RESIDENTAL SERVICES

Staff

$138K

40 hrs/wk

JOHN DUWALL

VP OF FACILITIES

Staff

$123K

40 hrs/wk

THERESA MATSON

VP FOR CBS AND MH

Staff

$120K

40 hrs/wk

CANDICE RINALDI

DIRECTOR OF ADMINISSIONS

Staff

$115K

40 hrs/wk

STEVEN MORTIMER

DIRECTOR OF SECURE SERVICES

Staff

$106K

40 hrs/wk

Independent contractors

MST SERVICES LLC

THERAPY TRAINING

$144K

PRIMARY HEALTH NETWORK

PRIMARY CARE SERVICES

$143K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$20K
CHILDRENS AND YOUTH SERVICES
2024
$6K
TICKETS TO KIDS
2024
$20K
CHILDRENS AND YOUTH SERVICES
2023
$10K
For grant recipient's exempt purposes
2023
$750
PROGRAM/PROJECT SUPPORT
2023
$19K
CHILDRENS AND YOUTH SERVICES
2022
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$7K
United Way Grant
2021
$6K
DONOR DESIGNATION PR
2021
$500
To assist in continuing the nonprofits mission.
2021
$7K
United Way Grant
2020

Funded by

$148K from 6 funders · 13 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$60K · 3 grants · 2021–2023

The Pittsburgh Foundation

$60K · 3 grants · 2022–2024

The United Way Of Southwestern

$21K · 3 grants · 2020–2021

Tickets For Kids Foundation

$6K · 1 grant · 2024

Synthomer Foundation Inc

$2K · 2 grants · 2020–2023

Patricia A Smiy Foundation Inc

$500 · 1 grant · 2021

Details

EIN251441744
NTEE codeP300
Subsection03
Ruling date1986-06
Formed1976
Employees769
Volunteers6
ADELPHOI VILLAGE INC — Mission, Financials & Grants Received | Grantivo