Skip to content
Nonprofiteer
← ADELPHOI FOUNDATION

Form 990 for tax year 2024

Filed by ADELPHOI FOUNDATION.

Totals

Total revenue
$4,970,261
Total expenses
$1,043,766
Contributions and grants received
$3,674,930
Grants paid
$744,003
Program service revenue
$0
Investment income
$1,298,625
Other revenue
-$3,294
Total assets, end of year
$42,170,114
Total liabilities, end of year
$162,793
Net assets or fund balances, end of year
$42,007,321
Program services expenses (Part IX)
$744,003
Management and general expenses
$299,763
Fundraising expenses
$0
Program service expenses (Part III)
$744,003

Program services were 71.3% 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.

  • 1c · Fundraising events

    $3,294

  • 1f · All other contributions, gifts and grants

    $3,671,636

  • 3 · Investment income

    total $1,298,625 · excluded $1,298,625

  • 8a · Fundraising events: contributions included on line 1c

    $3,294

  • 8b · Fundraising events: direct expenses

    $3,294

  • 8c · Net income from fundraising events

    total -$3,294 · excluded -$3,294

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $707,707 · program services $707,707

  • 2 · Grants to domestic individuals

    total $36,296 · program services $36,296

  • 11a · Fees: management

    total $138,952 · management and general $138,952

  • 11c · Fees: accounting

    total $21,315 · management and general $21,315

  • 11f · Fees: investment management

    total $112,752 · management and general $112,752

  • 12 · Advertising and promotion

    total $916 · management and general $916

  • 14 · Information technology

    total $6,894 · management and general $6,894

  • 17 · Travel

    total $1,591 · management and general $1,591

  • 24a · Other expenses: BANK FEES

    total $9,054 · management and general $9,054

  • 24b · Other expenses: STUDENT AND RESIDENT

    total $4,659 · management and general $4,659

  • 24c · Other expenses: FOOD AND ACTIVITIES

    total $3,480 · management and general $3,480

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $489,130 · end of year $383,142

  • 2 · Savings and temporary cash investments

    beginning of year $318,931 · end of year $325,829

  • 3 · Pledges and grants receivable

    beginning of year $340

  • 4 · Accounts receivable

    beginning of year $505

  • 11 · Investments: publicly traded securities

    beginning of year $30,158,037 · end of year $37,098,573

  • 12 · Investments: other securities

    beginning of year $2,155 · end of year $1,314,810

  • 15 · Other assets

    beginning of year $45,812 · end of year $3,047,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,122 · end of year $16,349

  • 25 · Other liabilities

    end of year $146,444

  • 27 · Net assets without donor restrictions

    beginning of year $30,660,556 · end of year $38,756,013

  • 28 · Net assets with donor restrictions

    beginning of year $317,232 · end of year $3,251,308

Mission and programs · 2024

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 $744,003 · Grants $744,003

As filed on the 2024 return.

Listed in Part VII

  • Nancy Kukovich

    ASSISTANT SE

    Total calculated
    $284,743
    From this org
    $0
    From related orgs
    $276,943
    Other
    $7,800
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,872 related
    Bonus
    not reported + $23,634 related
    Other
    not reported + $21,437 related
    Deferred
    not reported + $7,502 related
    Nontaxable benefits
    not reported + $298 related
    Filer's total
    not reported + $284,743 related

  • Dana Maldet

    ASSISTANT SE

    Total calculated
    $170,811
    From this org
    $0
    From related orgs
    $160,851
    Other
    $9,960
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,851 related
    Bonus
    not reported + $15,000 related
    Other
    not reported
    Deferred
    not reported + $4,240 related
    Nontaxable benefits
    not reported + $5,720 related
    Filer's total
    not reported + $170,811 related

  • Bibiano Boerio

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • John Driscoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Blair Kucinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ralph Liberatore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • William Malloy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jerry Supko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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)

SCHEDULE J, PAGE 1, 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

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
2024
Filed
25 March 2026
IRS schema version
2024v5.0
Source object
202630859349301718

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.