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Nonprofiteer
← ADELPHOI SERVICES INC

Form 990 for tax year 2023

Filed by ADELPHOI SERVICES INC.

Totals

Total revenue
$494,100
Total expenses
$1,167,142
Contributions and grants received
$257,500
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$236,600
Total assets, end of year
$212,596
Total liabilities, end of year
$1,585,946
Net assets or fund balances, end of year
-$1,373,350
Program services expenses (Part IX)
$1,082,389
Management and general expenses
$84,753
Fundraising expenses
$0
Program service expenses (Part III)
$1,082,389

Program services were 92.7% 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.

  • 1f · All other contributions, gifts and grants

    $257,500

  • 11a · Other revenue: FIRST MATCH

    total $236,600 · related or exempt $236,600

  • 11e · Other revenue, total

    $236,600

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $68,432 · management and general $68,432

  • 11b · Fees: legal

    total $2,282 · management and general $2,282

  • 11g · Fees: other

    total $995,604 · program services $983,304 · management and general $12,300

  • 22 · Depreciation, depletion and amortization

    total $99,085 · program services $99,085

  • 24a · Other expenses: BANK FEES

    total $1,639 · management and general $1,639

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,374 · end of year $146,541

  • 4 · Accounts receivable

    beginning of year $48,651 · end of year $45,308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $8,750

  • 10a · Land, buildings and equipment: cost or other basis

    $303,386

  • 10b · Land, buildings and equipment: accumulated depreciation

    $297,256

  • 10c · Land, buildings and equipment, net

    beginning of year $105,215 · end of year $6,130

  • 14 · Intangible assets

    beginning of year $5,867 · end of year $5,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,125,415 · end of year $1,585,946

  • 27 · Net assets without donor restrictions

    beginning of year -$700,308 · end of year -$1,373,350

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 SERVE AS A CATALYST FOR INNOVATIVE SOLUTIONS TO SYSTEMIC ISSUES WITHIN THE CHILD WELFARE, JUVENILE JUSTICE, AND BEHAVIORAL HEALTH ECOSYSTEMS. THE FIRST INNOVATIVE SOLUTION, FIRSTMATCH, IS A PREDICTIVE ANALYTICS SOFTWARE SOLUTION THAT USES A CLIENT'S CLINICAL ASSESSMENT INFORMATION AND AN ORGANIZATION'S HISTORICAL OUTCOMES TO DETERMINE A MATCH BETWEEN CLIENT AND PROGRAM, AS WELL AS PREDICT THE LIKELIHOOD OF A CLIENT'S SUCCESS WITHIN THE RECOMMENDED PROGRAM.

  • ADELPHOI SERVICES, INC. WAS FORMED TO SERVE AS A CATALYST FOR INNOVATIVE SOLUTIONS TO SYSTEMIC ISSUES WITHIN THE CHILD WELFARE, JUVENILE JUSTICE AND BEHAVIORAL HEALTH ECOSYSTEMS. THE FIRST INNOVATIVE SOLUTION, FIRSTMATCH, IS A PREDICTIVE ANALYTICS SOFTWARE SOLUTION THAT USES A CLIENT'S CLINICAL ASSESSMENT INFORMATION AND AN ORGANIZATION'S HISTORICAL OUTCOMES TO DETERMINE A MATCH BETWEEN CLIENT AND PROGRAM, AS WELL AS PREDICT THE LIKELIHOOD OF A CLIENT'S SUCCESS WITHIN THE RECOMMENDED PROGRAM.

    Expenses $1,082,389 · Revenue $236,600

As filed on the 2023 return.

Listed in Part VII

  • Nancy Kukovich

    CHAIR

    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

  • Mark Mortimer

    VICE CHAIR

    Total calculated
    $212,678
    From this org
    $0
    From related orgs
    $206,766
    Other
    $5,912
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,156 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $12,610 related
    Deferred
    $0 + $4,859 related
    Nontaxable benefits
    $0 + $1,053 related
    Filer's total
    $0 + $212,678 related

  • Karyn Pratt

    ASSISTANT SECRETARY/TREASURER

    Total calculated
    $133,908
    From this org
    $0
    From related orgs
    $129,720
    Other
    $4,188
    Hours/week
    4 + 36 related

  • Dana Maldet

    ASSISTANT SECRETARY/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
202530389349301863

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