Adelphoi Education Inc
- Assets
- $4.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Latrobe, PA
- Founding
- 01/2010
- Data as of
- 06/2022
- EIN
- 27-0532810
Organization Overview
Adelphoi Education Inc is located in Latrobe, PA. The organization was established in 2010. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Adelphoi Education Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelphoi Education Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adelphoi Education Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST CHILDREN, YOUTH AND FAMILIES OVERCOME SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Carlquist President | 40 | $121,799 | |
Dr Dennis Clawson Treasurer | OfficerTrustee | 3 | $0 |
Jerry Supko Chairman | OfficerTrustee | 5 | $0 |
Dr Richard G Watson Vice Chairman | OfficerTrustee | 3 | $0 |
Nancy Kukovich Asst Sec/treasurer | Officer | 8 | $0 |
Dana Maldet Asst Sec/treasurer | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $886,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,167 |
| Total Program Service Revenue | $7,850,411 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,011 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,784,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,654,605 |
| Pension plan accruals and contributions | $61,885 |
| Other employee benefits | $508,685 |
| Payroll taxes | $290,879 |
| Fees for services: Management | $712,239 |
| Fees for services: Legal | $12,368 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,648 |
| Advertising and promotion | $40,784 |
| Office expenses | $206,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $768,379 |
| Travel | $29,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,815 |
| Insurance | $24,273 |
| All other expenses | $34,447 |
| Total functional expenses | $6,864,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,542,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,085 |
| Accounts receivable, net | $511,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,147 |
| Net Land, buildings, and equipment | $78,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,317,408 |
| Accounts payable and accrued expenses | $781,293 |
| Grants payable | $0 |
| Deferred revenue | $24,682 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $805,975 |
| Net assets without donor restrictions | $3,511,433 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,317,408 |
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