Adelphoi Village Inc

Human services organization based in Latrobe, PA. 769 employees. Exempt under §501(c)(3).

MissionOFFERING 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.

EIN
25-1441744
State
PA
Sector
Human services
Budget band
$50M+
Latest filing
TY 2023
Records
6 officers · 5 years

Financial snapshot · TY 2023

$56.3M
Total revenue
$50.2M
Total expenses
$33.0M
Net assets

Financial health · TY 2023

49
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
33
5.9 months of expenses
Program efficiency
83
83.3% spent on programs
Revenue diversity
15
Mix of program fees, grants & contributions

Leadership compensation

Mark Mortimer
CHIEF OPERATING OFFICER
$212,678
44th percentile vs. peers
Jonathan Mclister
VP OF RESIDENTAL SERVICES
$157,030
22th percentile vs. peers
John Duwall
VP OF FACILITIES
$137,920
22th percentile vs. peers
Theresa Matson
VP FOR CBS AND MH
$135,329
22th percentile vs. peers
Candice Rinaldi
DIRECTOR OF ADMINISSIONS
$123,224
7th percentile vs. peers

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Adelphoi Village Inc Executive Compensation | 990 Data | DoubleNine