2013 - 2014 Annual Report

Thank you for partnering with Adelphoi in the past. Together, we will continue to be a strong, effective, unequivocal advocate for the children, teens and families of our region.

Sincerely,

Nancy Kukovich CEO

Dear Friends,

I’m happy to report that Adelphoi remained strong during the past year. Our programs reached out to and bettered the lives of over 2,500 children, teens and their families. Our wide-reaching regional in-fluence with other social service organizations and governmental agencies tasked with parallel mis-sions speaks to the leadership role Adelphoi has willingly shouldered almost since its inception.

At the same time, as Adelphoi enters its 5th decade, we are facing a period of both significant challenges and abundant opportunities. Along with the overall growth in the number of individuals served by Adel-phoi, other factors are changing the way Adelphoi carries out its mission. Managed care, shrinking state and federal budgets, emerging best practic-es in juvenile corrections, and geographically dis-persed services have all contributed to the need for new methods of serving the same population more effectively.

But our focus on serving children, teens, and fami-lies in need continues to be our guiding principle.

In the coming months you will learn about Phase II of Adelphoi’s Campaign for Excellence. It is the continued embodiment of the unwavering mission of Adelphoi and was developed to transform our current challenges into opportunities for the future. We remain committed to the mission that you have steadfastly supported for over 40 years.

Community services projects are an important component of Adelphoi’s treatment programs. These service activities help youth understand the importance of giving back to the community and assisting others. Youth participate in various projects including shoveling sidewalks, mowing lawns, and working at local fish fries, as well as working with many local organizations including Latrobe’s Revitalization Project and Laurel Faith in Action.

Adelphoi has expanded its PRIDE Vocational Program with the addition of a new career track: Auto Detailing. The program will provide students with the knowledge and skills to prepare them to enter the workforce as a detail technician. At the completion of the program, students will be able to wash, wax, clean, and inspect vehicles for minor deficiencies.

Adelphoi’s PRIDE Program prepares students for the world of work and helps them achieve their highest potential by offering career exploration in various trades and instruction in employability skills. Currently, the program offers vocational training in Small Engine Technology, Horticulture, Culinary Arts, Emergency Medical Response, and Computer Technology.

Adelphoi’s Sweeney Home was named “Residential Program of the Year” for 2014. by the Juvenile Court Judges’ Commission. The program was honored at the annual Pennsylvania Conference on Juvenile Justice in Harrisburg.

Adelphoi received the award for its use of evidence-based practices, demonstration of adherence to the principles of Balanced and Restorative Justice and advancement of Pennsylvania’s Juvenile Justice System Enhancement Strategy.

Adelphoi Foster Care Caseworker Paul Johnson was named “Caseworker of the Year” in 2014 by the PA State Foster Parent Association. Paul has been instrumental in bringing new resource families to Adelphoi, assisting over 85 families become foster families in the last four years.

Adelphoi’s Foster Parent Association was also named “Foster Parent Association of the Year” by the same organization. The group began in 2006 as a support group for foster parents. In addition to providing support for other foster parents, they meet each month to plan family outings that include baseball games, museums and amusement parks.

BOARD OF DIRECTORS

Marc Robertshaw Chairperson

John Rusbosin Vice-Chairperson

John Turcik Treasurer

Chuck Kubic William Malloy

The Rev. Paschal Morlino, O.S.B.

Bruce Robinson Chairperson

Ken Falcon Vice-Chairperson

Dr. Dennis Clawson Treasurer

Dr. Mary Berge Secretary

Jerry Supko Roberta McCahan

Dr. Rebecca Costello

Dick Dickert Chairperson

Donna Gority Vice-Chairperson

Randy Roadman Treasurer

The Rev. Paschal Morlino, O.S.B.

Director Emeritus

Dr. James Ramsay Maurita Bryant Mr. Brian Rider

Dr. Stacy Skoloda

Ralph Liberatore Chairperson

John Turcik Vice-Chairperson and Treasurer

The Rev. Paschal Morlino, O.S.B.

Director Emeritus

Ralph A. Scalise Director Emeritus

Edward DePasquale Randy Roadman

Lowell Rein Marc B. Robertshaw

John Rusbosin Anita Dinsmore

Dick Dickert Bruce Robinson

Scott Avolio

William P. Malloy Chairperson

Rudy Horwatt Secretary

Carol Dunlap Treasurer

Norma Morton Jeane Highburger James D. Bendel Gene Sedlacko Harold Hribal

Ms. Anita Dinsmore President

Donna Springel Vice-President

Robert E. Marshall Secretary

Patrick T. McManus Treasurer

Dr. Anthony L. Bompiani Dr. Veronica Ent Dr. Louis Byham Ms. Dana Bauer Nancy Hubert

ADELPHOI FOUNDATION

ADELPHOI EDUCATION SERVICES

ADELPHOIVILLAGE

ADELPHOI USA

HOMES BUILD HOPE

ADELPHOI RK CHARTER SCHOOL

FINANCIAL SUMMARY

OPERATING REVENUE

Other Reimbursement

Grants & Donations

Low Income Housing

School Districts

County Government

Operating Revenues$41,1992014

$29,796

$1,486 $714

$419

$8,758

*figures expressed in thousands

EXPENDITURES

Foster Care & Adoption

Community-based

Residential

Low-income Housing

Education

Operating Expenditures

$39,967

Excess Revenue over Expenses$1,232

2014

$19,375

$8,496

$8,436

$469

$3,191

*figures expressed in thousands

ADELPHOI SERVICES

AVERAGE DAILY CLIENTS

Education Services

Charter School

Day Treatment

In Home

Partial Hospitalization

MST

Foster Care Services

Residential

25%26%

18%11%

10%

1%

6%

3%

FOUNDER’S CIRCLE Anonymous (1)Ms. Dorothy R. Bridge*Mr. and Mrs. Arnold D. PalmerMr. Bruce RobinsonJim Rutkowski, Sr.

PRESIDENT’S CLUB Anonymous (2)Mr. and Mrs. James BendelMr. Robert FordJason GrilliMr. William HeubelSteve HollisDr. and Mrs. Blair A. KucinskiMr. and Mrs. Allen KukovichMr. and Mrs. Craig LiberatoreScott MedlockMr. and Mrs. Michael MeulenersMr. & Mrs. William MohlerMr. and Mrs. Michael O’DonnellMr. and Mrs. Paul Plucker

Mr. and Mrs. Florian RajakovichMr. and Mrs. Lowell ReinMr. and Mrs. Marc RobertshawMr. James RoddeyMr. and Mrs. Stephen C. RogersDr. John T. SantarlasDr. & Mrs. Nicholas SenutaMrs. Diane SobotaMr. & Mrs. Charles SpadaforaVerne TroyerMr. and Mrs. John TurcikMr. and Mrs. Eric M. Wright

DIRECTOR’S CIRCLE Anonymous (2)Commissioner and Mrs. Charles AndersonMr. and Mrs. Scott AvolioMr. James BeattieMr. Louis BiondiJim and Maegan BregenserDr. and Mrs. Conrad Bures

OUR DONORS: IN HONOR & IN MEMORIAL

IN HONORJames Bendel .......................................................................................... AnonymousRobin Klimke ............................................................................................ Anonymous Mrs. Nancy Kukovich ...........................................................................Mr. John WardRt. Rev. Paschal Morlino, O.S.B. .............................................................Pat Forestell William and Rita MalloyMr. Marc Robertshaw for his leadership and dedication ......................................................................Mr. and Mrs. John TurcikDr. Charles and Portia Shirley ................................................................ Scott Shirley

IN MEMORIALLeo A. Baker ..............................................................................Rusty and Lori BakerTom and Rose Bridge ......................................................................... Dorothy BridgeJoyce Burk ............................................................................................... AnonymousJames Cessna .............................................Dale Abrahamson and Mickey McGrath Ms. Jessie Smith Mr. Kenneth McGrath Gregory Landis SHU Registrar’s Office: Barbara Hinkle, Shari Mills, Sheri Ventrone, Gloria Beavers and Jessica LohrAlvin C. Couch ......................................................................................... AnonymousRobert W. Critchfield .................................................Audrey L. Critchfield and HelenErnestine B. Daum .....................................................................................Fran DaumGeorge H. Eicher ............................................................................Constance EicherJoseph and Anne Guzik ..........................................................................Lynda GuzikRhea Kepple ..........................................................................................Mellie KeppleRegis E. Marsh .................................................................................... Joan E. MarshJosh Merwin ..........................................................................................Sheila MerwinMichael Miller ...........................................................................................Margie KraftGabriel and Marion Monzo ..........................................................Marianne HolnaiderMr. and Mrs. Vito Morlino ..................................................... Father Michael J. RoachCatherine Panella ..........................................................Stephen and MaryJo Santez Jill ZimmermanSally Payne ............................................................................Jean and Steve RogersWilliam J. Peterson ...................................................................Mark and Lisa DysertRandy Pisciotta ................................................................. Fred and Sharon PisciottaBenny Stephenson .......................................................... Mrs. Margaret StephensonJulie Vittone ............................................................................................. Anonymous Mr. and Mrs. Larry Vittone

OUR DONORS: INDIVIDUALS

FOUNDER’S CIRCLE — $5,000 AND UP*PRESIDENT’S CLUB — $1,000 TO $4,999*DIRECTOR’S COUNCIL — $250 TO $999*LEADERSHIP SOCIETY — $50 TO $249*ASSOCIATES — UP TO $49*

* levels indicate giving throughout 2013-2014 fiscal year

Adelphoi strives to accurately include everyone who supported our agency in fiscal year 2013-2014. Please contact us at 724-804-7108 if a correction is necessary.We extend our sincere appreciation to all of our supporters.

Mr. Mike CooperAudrey L. Critchfield and HelenMr. Eric DadeyMr. Robert DemangoneLucy M. DiBagnoRich and Roz DoudsMr. and Mrs. Mark DysertDoris EaglehouseDr. Peggy FarrahDr. and Mrs. Larry E FreedbergJosie FunariMr. and Mrs. John GercherMr. and Mrs. Donald GiffinMr. Thomas HaasMr. Robert W HamiltonBarbara HinkleMs. Marianne HolnaiderMs. Nancy HubertMr. and Mrs. Paul L. JohnsonMellie KeppleEvelyn KouryRAdm and Mrs. Charles KubicMr. Gregory LandisMs. Kathleen LeafMr. Richard LiberatoreMr. Lee Luckasevic, Sr.Ms. Roberta McCahanMr. Chuck McDowellMaryK McGinley and Bob PivaMr. Kenneth McGrath

Mr. John McGurkMr. Kevin McKennaMr. Chris McKnightMrs. Sheila MerwinMr. Matthew MetarkoMs. Elizabeth MorrieMr. Mark E. MortimerMr. and Mrs. Gerald MoynihanMr. and Mrs. Roy NeumannMs. Lois OdendahlGarnet OverlyMiss Grace L. PanigalMr. and Mrs. Robert PerettiMr. and Mrs. Francis PipakMr. and Mrs. Fred PisciottaMs. Sara RayNicole ReavesMr. and Mrs. Randy M. RoadmanMr. and Mrs. William J. RosaMr. and Mrs. Ed RusbosinMr. James RutkowskiMr. Stephen SantezMr. and Mrs. Jack ScottScott ShirleyMr. Ryan SikoraMs. Jessie SmithMrs. Margaret StephensonJohn UnkovicMr. Fred VanderhoffMrs. Jean Wadas

Mr. Sean CassidyTony CherroneDr. and Mrs. Dennis ClawsonMr. Craig CostelloMr. James FordMr. and Mrs. John GoettlicherMr. and Mrs. Gary B. GruskaMr. and Mrs. Eric GuldinGeorge HalulaDr. Allison and Mr. Scott HarbartMr. Gary HerbertMr. and Mrs. William HillgroveDon HiltyJeff HolzapfelMr. Franis LennonMr. and Mrs. Ralph LiberatoreMr. and Mrs. William MalloyDr. and Mrs. Richard MatsonMr. and Mrs. William McGarrityMr. Gregory NemchickMr. Ron PatunPaul PohlKaryn PrattMr. Gerald QuinnDr. and Mrs. James K. RamsayMr. and Mrs. Gary RutterHans SackMr. and Mrs. James SadowskiMr. and Mrs. Benjamin SafranskiMr. Jeffrey Schiffbauer

Dr. and Mrs. Fred R. SchultzMrs. Shelby SherbaDr. and Mrs. Charles ShirleyMr. Christopher SkatellMr. and Mrs. Donald SnyderMr. and Mrs. Jerry SupkoMr. David TaylorJosh ThompsonMr. Roger L. TombSenator Pay ToomeyMr. and Mrs. Paul A. UhrinekMrs. Megan WhiteJeff Young

LEADERSHIP SOCIETY Anonymous (6)Dale AbrahamsonMs. Tara L AchtzigerNorman AltmanRusty & Lori BakerMr. and Mrs. Rich BarragliaMr. Joe BilletdeauxAllan and Pat BobkoThe Honorable Michele and Mr. Eric BononiMrs. Alice BrasiliMr. Jim BryanLou & Debi ByhamMs. Sally CivitareseMr. and Mrs. James Conte

Mary WaiteMr. John WardSenator Kim WardJoseph WatkinsMrs. Josie WhiteMr. Gustave W. WolfMr. Rich WorshamMr. Vince ZachettiMs. Jill Zimmerman

ASSOCIATES Anonymous (6)Mrs. Evageline BeldecosBrad BrewerMrs. Mary BurkeMr. Dennis CoppulaMrs. Frances DaumMr. and Mrs. Anthony L. DemaryMs. Helen DinkinsMr. and Mrs. Dennis P. DonatiMr. & Mrs. William DymondConstance E. EicherMiss Joyce EulerMr. and Mrs. Neal FentonMrs. Patricia R FentonMr. Pat ForestellMr. Mike FowlerLynda GuzikMr. Richard HartMr. John Heide

Mr. and Mrs. Richard G. HollerMr. and Mrs. John S. HudockBob & Arlene KendraThe Rev. and Mrs. Clark KerrMs. Megan KeysMs. Margie KraftMr. William KrallMr. and Mrs. Robert LenaJoan MarshMr. and Mrs. Michael McCalpinMrs. Darlene MontgomeryBette A. MortimerPatrica PerryFather Michael J. RoachMrs. Madelon SheedyMrs. Jean ShusterMs. Rita StaufferMr. and Mrs. Richard StillwagonMr. Roger SullenbergerMr. and Mrs. Albert D. TaymansMrs. And Mrs. Charles TysonMrs. Mary VogleMr. and Mrs. Ronald WilsonMrs. Amelia Zakour

FOUNDER’S CIRCLE Aggressive Grinding Service Inc.dck north america LLCFirst Commonwealth Bank - IndianaHDH GroupHealth America Pennsylvania, Inc.Highmark Blue Cross Blue ShieldHorizon PropertiesIrwin Builder’s SupplyKarndean DesignflooringLT Land, IncMcCune FoundationPeoples TWP LLCPittsburgh FoundationPittsburgh Pirates Alumni Assoc. Inc.Robindale Energy ServicesScalise Real Estate Company Inc.Taylormade Golf CompanyThree Rivers Orthopaedic & Spine Products Inc.TMC USA llcTribune Review

PRESIDENT’S CLUB A-Air Company, Inc.American Mining Insurance CompanyBay Hill Club & LodgeChick-Fil-A @ Eastgate Plaza

Commercial Bank & Trust of PACSD EngineersDick’s Sporting GoodsEducational Dynamics ConsultingEnterprise Rent-A-CarExcela HealthFownes FoundationFox & James NationaLeaseFox Chapel Golf ClubGeorge Monios, D.M.D., P.C.Hefren-Tillotson Inc.Jendoco Construction CorporationJones Consulting & Construction GroupKLA ConstructionKubic Engineer GroupLatrobe Country ClubLexus of the North HillsMarbury Wealth ManagementMargaret Hardy Magerko TrustMcFeely-Rogers FoundationMullen Refrigeration Service, Inc.Mutt’s, Inc.North Penn Comprehensive Health ServicesOakmont Country ClubOmnova Solutions FoundationPeter C Dozzi Family FoundationPittsburgh SteelersPricewaterhouseCoopers, LLP

OUR DONORS: BUSINESSES

R & L Development Co.R. G. Johnson Co., Inc.Richard B. Guskiewicz AssociatesRosen Hotels & ResortsRotary Club of LatrobeSaint Vincent CollegeSchneider, Downs & Company Inc.Southpointe Golf ClubSpec FabTamco Inc.Telecom Solutions, LLCTotteridge Golf ClubVelocity Technology Solutions

DIRECTOR’S CIRCLE Arnold Palmer Motors Inc.Beeghly and Company JewelersBobby Rahal Automotive GroupChampion Lakes Golf ClubEisaman Contact Associates, Inc.ELG Haniel Metals Corp.First Commonwealth National BankGettysburg FoundationGibson-Thomas Engineering Co IncGlengarry Golf LinksHampton Office ProductsHorner, Wible & Terek PCIndian Lake Golf Club

Latrobe Area Hospital Charitable Fdn.Laurel Valley Golf ClubMeadowink Golf ClubMelting PotMunicipal Authority of Westmoreland Co.National Fuel Gas Company FoundationOmni Bedford Springs ResortPittsburgh PiratesPoke Run Presbyterian ChurchPro Adjuster Health CenterRalph LaurenResource Development & ManagementRidilla Family PartnershipRusbosin Furniture & FlooringSchultheis Electric, Inc.Sheetz Inc.Smail Family of DealershipSouth Hills Country ClubSpringhill Suites by MarriottSt. Michael’s of the Valley Episcopal ChurchSuburban Contracting, Inc.Sunnehanna Country ClubUS Foodservice

LEADERSHIP SOCIETY Allante Hair Design

Apollo United Presbyterian ChurchBirdsfoot Golf ClubC. Harper Chevrolet-Geo Inc.Citrin ConsultingCompucom Inc.Corsi’s Indoor GolfFirst Evangelical Lutheran ChurchHoliday Inn Express & SuitesIndustrial Chemical & Supply Co., Inc.Jerald JewelersLaurel Area Interfaith Volunteer CaregiversLigonier Country ClubLinden HallMaseto’s Inc.Master-Lee Energy ServicesMt. Odin Golf CourseNever Enough! BoutiqueNorvelt Golf ClubPecora Flooring Inc.Pittsburgh Symphony OrchestraPittsburgh Zoo & PPG AquariumR.G. HellerSendell Motors Inc.TCB Construction Company IncThe Road ToadValley Green Golf ClubVeterans of Foreign Wars Post 481

Westmoreland Athletic ClubWingate by Wyndham

ASSOCIATES Hillview Bowling LanesSaltsburg Pharmacy

1119 Village WayLatrobe, PA 15650724-804-7000www.adelphoi.org