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Nonprofiteer
← ADELPHOI SERVICES INC

Form 990 for tax year 2024

Filed by ADELPHOI SERVICES INC.

Totals

Total revenue
$2,126,984
Total expenses
$674,559
Contributions and grants received
$1,886,984
Grants paid
$0
Program service revenue
$240,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$155,494
Total liabilities, end of year
$76,419
Net assets or fund balances, end of year
$79,075
Program services expenses (Part IX)
$578,401
Management and general expenses
$96,158
Fundraising expenses
$0
Program service expenses (Part III)
$578,401

Program services were 85.7% 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.

  • 1d · Related organizations

    $1,886,984

  • 2a · Program service revenue: FIRST MATCH SOFTWARE SERVICES

    total $240,000 · related or exempt $240,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $75,879 · management and general $75,879

  • 11g · Fees: other

    total $594,491 · program services $578,401 · management and general $16,090

  • 12 · Advertising and promotion

    total $1,368 · management and general $1,368

  • 24a · Other expenses: BANK FEES

    total $1,951 · management and general $1,951

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $870 · management and general $870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,541 · end of year $95,018

  • 4 · Accounts receivable

    beginning of year $45,308 · end of year $45,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,750

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

    $297,256

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

    $297,256

  • 10c · Land, buildings and equipment, net

    beginning of year $6,130

  • 14 · Intangible assets

    beginning of year $5,867 · end of year $11,997

  • 15 · Other assets

    end of year $3,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,585,946 · end of year $43,249

  • 25 · Other liabilities

    end of year $33,170

  • 27 · Net assets without donor restrictions

    beginning of year -$1,373,350 · end of year $79,075

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 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 (CONTINUED ON SCHEDULE O)

  • ADELPHOI SERVICES, INC. WAS FORMED TO SERVE AS A CATALYST FOR JUVENILE 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 $578,401 · Revenue $240,000

As filed on the 2024 return.

Listed in Part VII

  • Nancy Kukovich

    CHAIR

    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

  • Mark Mortimer

    VICE CHAIR

    Total calculated
    $242,453
    From this org
    $0
    From related orgs
    $236,229
    Other
    $6,224
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $192,984 related
    Bonus
    not reported + $30,000 related
    Other
    not reported + $13,245 related
    Deferred
    not reported + $5,156 related
    Nontaxable benefits
    not reported + $1,068 related
    Filer's total
    not reported + $242,453 related

  • Dana Maldet

    ASSISTANT TR

    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

  • Karyn Pratt

    ASSISTANT TR

    Total calculated
    $147,167
    From this org
    $0
    From related orgs
    $142,413
    Other
    $4,754
    Hours/week
    4 + 36 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)

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

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
2024
Filed
25 March 2026
IRS schema version
2024v5.0
Source object
202620859349301672

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