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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).
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$716.7K
Total Expenses
▼$50.2M
Total Assets
$33M
Total Liabilities
▼$7.7M
Net Assets
$25.3M
Officer Compensation
→$212.7K
Other Salaries
$26.8M
Investment Income
$648.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.9M | Yes | 2026-03-09 |
| 2024 | Clean | Unmodified (Clean) | $1.2M | Yes | 2025-03-31 |
| 2023 | Clean | Unmodified (Clean) | $1.1M | Yes | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $1.9M | Yes | 2023-03-28 |
| 2021 | Clean | Unmodified (Clean) | $2.9M | Yes | 2022-02-22 |
| 2020 | Clean | Unmodified (Clean) | $2.1M | Yes | 2021-03-09 |
| 2019 | Clean | Unmodified (Clean) | $2.6M | Yes | 2020-01-14 |
| 2018 | Clean | Unmodified (Clean) | $3M | Yes | 2019-01-23 |
| 2017 | Clean | Unmodified (Clean) | $4.4M | Yes | 2018-01-17 |
| 2016 | Minor Findings | Unmodified (Clean) | $2M | Yes | 2017-03-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $56.3M | $716.7K | $50.2M | $33M | $25.3M |
| 2022 | $44M | $1.5M | $42.2M | $22.4M | $19.2M |
| 2021 | $43.4M | $721.1K | $40.3M | $21.6M | $19.2M |
| 2020 | $43.2M | $690.9K | $40.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Nancy Kukovich | Asst Sec/treasurer | 20 | $0 | $264.9K | $7,028 | $271.9K |
| Mark Mortimer | Chief Operating Officer | 40 | $206.8K | $0 | $5,912 | $212.7K |
| Dana Maldet | Asst Sec/treasurer | 20 | $0 | $143K | $7,704 | $150.7K |
| Judge John Driscoll | Chairman | 5 | $0 | $0 | $0 | $0 |
| David C Baker | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Randy Roadman | Treasurer | 5 | $0 | $0 | $0 | $0 |
Nancy Kukovich
Asst Sec/treasurer
$271.9K
Hrs/Wk
20
Compensation
$0
Related Orgs
$264.9K
Other
$7,028
Mark Mortimer
Chief Operating Officer
$212.7K
Hrs/Wk
40
Compensation
$206.8K
Related Orgs
$0
Other
$5,912
Dana Maldet
Asst Sec/treasurer
$150.7K
Hrs/Wk
20
Compensation
$0
Related Orgs
$143K
Other
$7,704
Judge John Driscoll
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David C Baker
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Randy Roadman
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jonathan Mclister | VP Of Residental Services | 40 | $138.3K | $0 | $18.8K | $157K |
| John Duwall | VP Of Facilities | 40 | $123K | $0 | $14.9K | $137.9K |
| Theresa Matson | VP For Cbs And Mh | 40 | $119.7K | $0 | $15.7K | $135.3K |
| Candice Rinaldi | Director Of Adminissions | 40 | $115.2K | $0 | $8,008 | $123.2K |
| Steven Mortimer | Director Of Secure Services | 40 | $105.6K | $0 | $2,973 | $108.6K |
Jonathan Mclister
VP Of Residental Services
$157K
Hrs/Wk
40
Compensation
$138.3K
Related Orgs
$0
Other
$18.8K
John Duwall
VP Of Facilities
$137.9K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$14.9K
Theresa Matson
VP For Cbs And Mh
$135.3K
Hrs/Wk
40
Compensation
$119.7K
Related Orgs
$0
Other
$15.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christine Mohler-King | Board Member | 3 | $0 | $0 | $0 | $0 |
| Kristy Bishop Phd | Board Member | 3 | $0 | $0 | $0 | $0 |
| Marie Zanotti | Board Member | 3 | $0 | $0 | $0 | $0 |
Christine Mohler-King
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kristy Bishop Phd
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Marie Zanotti
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $19.7M |
| $16.9M |
| 2019 | $41.4M | $726.4K | $39.3M | $16.4M | $14.4M |
| 2018 | $38M | $643.5K | $36.9M | $21.9M | $19.6M |
| 2017 | $37.2M | $781.5K | $36.8M | $20.5M | $18.2M |
| 2016 | $35.9M | $525K | $35.3M | $21.7M | $17.7M |
| 2015 | $34M | $526.3K | $32.7M | $19.7M | $18.2M |
| 2014 | $32.5M | $471K | $31.3M | $18.5M | $16.9M |
| 2013 | $29.9M | $488.9K | $30M | $17M | $15.8M |
| 2012 | $28.8M | $3,821 | $28.4M | $17.1M | $15.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Candice Rinaldi
Director Of Adminissions
$123.2K
Hrs/Wk
40
Compensation
$115.2K
Related Orgs
$0
Other
$8,008
Steven Mortimer
Director Of Secure Services
$108.6K
Hrs/Wk
40
Compensation
$105.6K
Related Orgs
$0
Other
$2,973