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Nonprofiteer
← ADELPHOI FOUNDATION

Form 990 for tax year 2023

Filed by ADELPHOI FOUNDATION.

Totals

Total revenue
$1,409,828
Total expenses
$327,971
Contributions and grants received
$326,813
Grants paid
$21,620
Program service revenue
$0
Investment income
$1,083,015
Other revenue
$0
Total assets, end of year
$31,014,910
Total liabilities, end of year
$37,122
Net assets or fund balances, end of year
$30,977,788
Program services expenses (Part IX)
$25,702
Management and general expenses
$133,416
Fundraising expenses
$168,853
Program service expenses (Part III)
$25,702

Program services were 7.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $190,323

  • 1f · All other contributions, gifts and grants

    $136,490

  • 3 · Investment income

    total $1,083,015 · excluded $1,083,015

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,620 · program services $21,620

  • 11a · Fees: management

    total $168,853 · fundraising $168,853

  • 11g · Fees: other

    total $21,258 · management and general $21,258

  • 17 · Travel

    total $662 · management and general $662

  • 24a · Other expenses: BANK FEES

    total $102,689 · management and general $102,689

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $8,807 · management and general $8,807

  • 24c · Other expenses: STUDENT AND RESIDENT EX

    total $4,082 · program services $4,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,031,528 · end of year $489,130

  • 2 · Savings and temporary cash investments

    beginning of year $310,364 · end of year $318,931

  • 3 · Pledges and grants receivable

    beginning of year $935 · end of year $340

  • 4 · Accounts receivable

    beginning of year $1,346 · end of year $505

  • 11 · Investments: publicly traded securities

    beginning of year $27,128,736 · end of year $30,158,037

  • 12 · Investments: other securities

    beginning of year $2,154 · end of year $2,155

  • 15 · Other assets

    beginning of year $44,108 · end of year $45,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,969 · end of year $37,122

  • 27 · Net assets without donor restrictions

    beginning of year $27,734,987 · end of year $30,660,556

  • 28 · Net assets with donor restrictions

    beginning of year $582,215 · end of year $317,232

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

TO DEVELOP COMMUNITY SUPPORT FOR THE MISSION OF ADELPHOI USA, INC. IN ORDER TO SERVICE COMMUNITIES OF NEED THROUGH EXEMPLARY AND AFFORDABLE HUMAN SERVICES PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES.

  • THE ADELPHOI FOUNDATION SERVES AS THE CONDUIT FOR ALL PHILANTHROPIC SUPPORT AND MANAGES A SYSTEMATIC PROGRAM OF DONOR STEWARDSHIP. THE FOUNDATION OVERSEES ACTIVE FUNDRAISING PROGRAMS THAT ENSURE LONG-TERM FINANCIAL SUSTAINABILITY FOR ALL OF ADELPHOI'S SERVICES IN ORDER THAT THEY CONTINUE TO BE AVAILABLE TO THE THOUSANDS OF CHILDREN AND FAMILIES WHO DEPEND ON THEM.THE FOUNDATION MANAGES "FRIEND-RAISING" EVENTS, GRANTS, ANNUAL CAMPAIGNS, CAPITAL CAMPAIGNS, PLANNED GIVING, FUND-RAISING EVENTS, AND DONOR RECOGNITION PROGRAMS IN ORDER TO PROVIDE RESOURCES THAT WILL ENABLE CHILDREN, YOUTH AND FAMILIES TO REALIZE THEIR FULL POTENTIAL.

    Expenses $25,702 · Grants $21,620

As filed on the 2023 return.

Listed in Part VII

  • Bibiana Boerio

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • William Malloy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ralph Liberatore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jerry Supko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Blair Kucinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Judge John Driscoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nancy Kukovich

    ASST SEC/TREASURER

    Total calculated
    $271,899
    From this org
    $0
    From related orgs
    $264,871
    Other
    $7,028
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,600 related
    Bonus
    $0 + $23,334 related
    Other
    $0 + $13,937 related
    Deferred
    $0 + $6,485 related
    Nontaxable benefits
    $0 + $543 related
    Filer's total
    $0 + $271,899 related

  • Dana Maldet

    ASST SEC/TREASURER

    Total calculated
    $150,744
    From this org
    $0
    From related orgs
    $143,040
    Other
    $7,704
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,040 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,909 related
    Nontaxable benefits
    $0 + $4,795 related
    Filer's total
    $0 + $150,744 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE 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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202530389349301808

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