Skip to content
Nonprofiteer
← ADELPHOI VILLAGE INC

Form 990 for tax year 2024

Filed by ADELPHOI VILLAGE INC.

Totals

Total revenue
$62,166,166
Total expenses
$57,986,947
Contributions and grants received
$709,927
Grants paid
$1,750,000
Program service revenue
$59,158,533
Investment income
$784,283
Other revenue
$1,513,423
Total assets, end of year
$34,475,343
Total liabilities, end of year
$8,454,723
Net assets or fund balances, end of year
$26,020,620
Program services expenses (Part IX)
$49,040,756
Management and general expenses
$8,946,191
Fundraising expenses
$0
Program service expenses (Part III)
$49,040,756

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NANCY KUKOVICH

    CEO

    Total calculated
    $284,743
    From this org
    $0
    From related orgs
    $276,943
    Other
    $7,800
    Hours/week
    20 + 20 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

    COO

    Total calculated
    $242,454
    From this org
    $236,229
    From related orgs
    $0
    Other
    $6,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,984
    Bonus
    $30,000
    Other
    $13,245
    Deferred
    $5,156
    Nontaxable benefits
    $1,069
    Filer's total
    $242,454

  • JONATHAN MCLISTER

    VP RESIDENTI

    Total calculated
    $170,823
    From this org
    $148,795
    From related orgs
    $0
    Other
    $22,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,083
    Bonus
    $10,000
    Other
    $9,712
    Deferred
    $4,061
    Nontaxable benefits
    $17,967
    Filer's total
    $170,823

  • DANA MALDET

    CFO

    Total calculated
    $170,811
    From this org
    $0
    From related orgs
    $160,851
    Other
    $9,960
    Hours/week
    20 + 20 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

  • THERESA MATSON

    VP BEHAVIORA

    Total calculated
    $150,413
    From this org
    $132,273
    From related orgs
    $0
    Other
    $18,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,373
    Bonus
    $10,000
    Other
    $900
    Deferred
    $2,484
    Nontaxable benefits
    $15,656
    Filer's total
    $150,413

  • JOHN DUWALL

    VP FACILITIE

    Total calculated
    $145,102
    From this org
    $135,896
    From related orgs
    $0
    Other
    $9,206
    Hours/week
    40

  • JENNIFER MCCLAREN

    SR DIR OF AD

    Total calculated
    $137,378
    From this org
    $120,087
    From related orgs
    $0
    Other
    $17,291
    Hours/week
    40

  • CANDICE RINALDI

    DIR OF ADMIS

    Total calculated
    $135,685
    From this org
    $126,311
    From related orgs
    $0
    Other
    $9,374
    Hours/week
    40

  • ASHLEY MAJORSKY LEFT 122024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINE MOHLER-KING LEFT 122024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RANDY ROADMAN LEFT 122024

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAVID C BAKER

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • JOHN DRISCOLL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • KRISTY BISHOP PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARIE ZANOTTI

    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

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
202600859349301625

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.