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Nonprofiteer
← ADELPHOI USA INC

Form 990 for tax year 2022

Filed by ADELPHOI USA INC.

Totals

Total revenue
$8,901,654
Total expenses
$9,130,781
Contributions and grants received
$124,360
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$9,130,781
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM MALLOY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • DR BLAIR KUCINSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • REV PASCHAL MORLINO OSB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JERRY SUPKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • BIBIANA BOERIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JUDGE JOHN DRISCOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DOUG KEEPORTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RALPH LIBERATORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOSEPH DADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MIKE WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • NANCY KUKOVICH

    CEO

    Total calculated
    $265,414
    From this org
    $259,665
    From related orgs
    $0
    Other
    $5,749
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $259,665
    Bonus
    $0
    Other
    $0
    Deferred
    $5,206
    Nontaxable benefits
    $543
    Filer's total
    $265,414

  • DANA MALDET

    CFO

    Total calculated
    $134,726
    From this org
    $127,216
    From related orgs
    $0
    Other
    $7,510
    Hours/week
    1 + 39 related

  • MICHAEL ZIEMIANSKI

    VP OF HUMAN RESOURCES

    Total calculated
    $154,565
    From this org
    $138,362
    From related orgs
    $0
    Other
    $16,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,362
    Bonus
    $0
    Other
    $0
    Deferred
    $2,906
    Nontaxable benefits
    $13,297
    Filer's total
    $154,565

  • SHAWN PECK

    VP

    Total calculated
    $154,838
    From this org
    $145,674
    From related orgs
    $0
    Other
    $9,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,674
    Bonus
    $0
    Other
    $0
    Deferred
    $2,963
    Nontaxable benefits
    $6,201
    Filer's total
    $154,838

  • TODD WATKINS

    CIO

    Total calculated
    $157,185
    From this org
    $138,921
    From related orgs
    $0
    Other
    $18,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,921
    Bonus
    $0
    Other
    $0
    Deferred
    $3,023
    Nontaxable benefits
    $15,241
    Filer's total
    $157,185

  • KARYN PRATT

    VP OF MARKETING

    Total calculated
    $121,034
    From this org
    $117,566
    From related orgs
    $0
    Other
    $3,468
    Hours/week
    40

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 — 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400199349300605

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