Adelphoi Village Inc
85% goes to programs $0 to raise $100 Growing revenue
Adelphoi Village Inc is a 501(c)(3) organization based in Latrobe, Pennsylvania, registered in 1986, with $62,166,166 in FY2024 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
354 Main St, Latrobe, PA, 15650 EIN 25-1441744 Since 1986
Revenue (FY2024)
$62.2M
▲ 10.4% vs prior year
Human Services median: $293K
Expenses (FY2024)
$58.0M
Net assets
$26.0M
Employees
800
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating85% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Adelphoi Village Inc: 85% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating5 mo reserves · +7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Adelphoi Village Inc: 5 mo reserves · +7% margin earns a A on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Adelphoi Village Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Adelphoi Village Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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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 (continued on schedule o)
What they do
Management services adelphoi village, inc. receives management fees from affiliated tax exempt organizations for certain overhead costs.
Contact & location
- Address
- 354 Main St, Latrobe, PA, 15650
- City
- Latrobe
- State
- Pennsylvania
- Category
- Human Services
- Subcategory
- Children & Youth Services
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $32.5M (FY2013) to $62.2M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $8.5MNet assets $26.0M
Operating margin
6.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$34.5M
Total liabilities
$8.5M
Net assets
$26.0M
Salaries & benefits
$38.1M
66% of expenses
Board members
4
4 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $62,166,166▲10.4% | $57,986,947▲15.4% | $26,020,620▲2.8% | $34,475,343▲4.5% | 990 |
| 2023 | $56,293,743▲26.8% | $50,228,219▲13.2% | $25,319,312▲31.6% | $33,000,932▲27.3% | 990 |
| 2022 | $44,404,602▲0.9% | $44,369,714▲5.2% | $19,234,463 | $25,924,311▲15.5% | 990 |
| 2021 | $43,995,520▲1.3% | $42,177,960▲4.7% | $19,229,993▲0.4% | $22,442,616▲3.7% | 990 |
| 2020 | $43,421,231▲0.4% | $40,279,007▼1.1% | $19,160,263▲13.3% | $21,643,256▲9.9% | 990 |
| 2019 | $43,249,948▲4.3% | $40,745,194▲3.7% | $16,909,446▲17.3% | $19,689,723▲20.3% | 990 |
| 2018 | $41,449,145▲8.9% | $39,283,527▲6.5% | $14,420,344▼26.3% | $16,362,755▼25.2% | 990 |
| 2017 | $38,049,203▲2.3% | $36,874,538▲0.3% | $19,556,422▲7.2% | $21,879,872▲6.7% | 990 |
| 2016 | $37,197,834▲3.6% | $36,774,967▲4.3% | $18,239,735▲3.1% | $20,498,602▼5.6% | 990 |
| 2015 | $35,903,367▲5.7% | $35,261,621▲7.7% | $17,686,369▼2.7% | $21,723,472▲10.1% | 990 |
| 2014 | $33,982,308▲4.7% | $32,742,252▲4.5% | $18,168,070▲7.6% | $19,724,807▲6.9% | 990 |
| 2013 | $32,450,972 | $31,317,681▲4.5% | $16,891,181▲7.2% | $18,453,630▲8.4% | 990 |
| 2012 | — | $29,961,766▲5.5% | $15,757,890▼1.1% | $17,030,705▼0.2% | 990 |
| 2011 | — | $28,402,717▲4.5% | $15,932,666▲2.8% | $17,066,696▼0.6% | 990 |
| 2010 | — | $27,190,259 | $15,505,413 | $17,169,731 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Mark Mortimer — $236,229 (0.41% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mark Mortimer | Coo | 40 | $236,229 |
| Jonathan Mclister | Vp Residenti | 40 | $148,795 |
| John Duwall | Vp Facilitie | 40 | $135,896 |
| Theresa Matson | Vp Behaviora | 40 | $132,273 |
| Candice Rinaldi | Dir of Admis | 40 | $126,311 |
| Jennifer Mcclaren | Sr Dir of Ad | 40 | $120,087 |
| Ashley Majorsky Left 122024 | Board Member | 3 | — |
| Christine Mohler-king Left 122024 | Board Member | 3 | — |
| Dana Maldet | Cfo | 20 | — |
| David C Baker | Vice Chairma | 5 | — |
| John Driscoll | Chairman | 5 | — |
| Kristy Bishop Phd | Board Member | 3 | — |
| Marie Zanotti | Board Member | 3 | — |
| Nancy Kukovich | Ceo | 20 | — |
| Randy Roadman Left 122024 | Secretary | 5 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Primary Health Network | Primary Care | $193,715 |
| Mst Services | Training | $120,090 |
Grants received · $217K total
10 grants to Adelphoi Village Inc totaling $217K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| The Pittsburgh Foundation | Childrens and youth services | 2024 | $20,285 |
| The Pittsburgh Foundation | Childrens and youth services | 2023 | $20,332 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $10,000 |
| The Pittsburgh Foundation | Childrens and youth services | 2022 | $19,309 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $25,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $25,000 |
| The Pittsburgh Foundation | Human services | 2021 | $23,896 |
| The Pittsburgh Foundation | Human services | 2018 | $43,435 |
| The Pittsburgh Foundation | Human services | 2017 | $18,647 |
| The Pittsburgh Foundation | Human services | 2014 | $11,080 |
Grants made · $1.8M in FY2024
1 grant totaling $1.8M in FY2024. All grants made by Adelphoi Village Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Adelphoi Services Inc | Loan forgiveness | $1,750,000 |
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Frequently asked questions
- Is Adelphoi Village Inc a legitimate nonprofit?
- Yes. Adelphoi Village Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 25-1441744, based in Latrobe, Pennsylvania. Donations are tax-deductible.
- What is Adelphoi Village Inc's EIN?
- Adelphoi Village Inc's Employer Identification Number (EIN) is 25-1441744.
- How much revenue does Adelphoi Village Inc report?
- Adelphoi Village Inc reported $62,166,166 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Adelphoi Village Inc's spending goes to programs?
- Adelphoi Village Inc spends about 85% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Adelphoi Village Inc have?
- CharityIndex grades Adelphoi Village Inc A, based on program efficiency and fundraising cost.
- How much does Adelphoi Village Inc's highest-paid employee make?
- The highest reported compensation on Adelphoi Village Inc's latest Form 990 is $236,229, paid to Mark Mortimer (Coo).
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Data for Adelphoi Village Inc (EIN 25-1441744) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.