2025-04-17T08:27:25-04:00 2024-06-30 990 2023-07-01 871614404 Devereux Corporation % ROBERT C DUNNE TREASURER ABHT 6105423065 444 Devereux Drive Villanova PA 19085 Robert Dunne Treasurer 6105423063 2025-04-17 true 2023 2025-03-06 01:10:19Z X Robert Dunne 444 Devereux Drive Villanova PA 19085 0 false X www.devereux.org X 2021 PA Devereux Corporation establishes, support and administers an integrated network of organizations dedicated to the study and treatment of behavioral and intellectual disabilities 16 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN PURSUIT OF THIS OVERALL MISSION, ORGANIZATIONS WITHIN THE NETWORK PROVIDE VARIOUS BEHAVIORAL HEALTH AND CHARITABLE SERVICES, INCLUDING: (1) RESIDENTIAL TREATMENT AND PREVENTION SERVICES IN THE COMMUNITIES THEY SERVE; (2) ENCOURAGING, DEVELOPING AND SUPPORTING PROJECTS AND INITIATIVES IN PARTNERSHIP OR AFFILIATION WITH OTHER CHARITABLE ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO INDIVIDUALS WITH EMOTIONAL, BEHAVIORAL, NEUROLOGICAL, OTHER INTELLECTUAL DISABILITIES, AND OTHER FUNCTIONAL AND NERVOUS DISORDERS; AND (3) THE EDUCATION, DEVELOPMENT, AND ADVANCEMENT OF CHILDREN, ADOLESCENTS, AND ADULTS OF ANY AGE UNDER REQUIRED DIRECTION IN ADDITION TO THEIR INTELLECTUAL AND VOCATIONAL NEEDS ALONG PSYCHOLOGICAL AND PSYCHIATRIC LINES. false false 0 0 Fundraising activities to support and enhance their charitable activities. 0 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 16 15 false false false false false false false true true false true true true true true true true true false PA X X ROBERT C DUNNE TREASURER 6105423063 444 DEVEREUX DRIVE Villanova PA 19085 Carl E Clark President & CEO, Trustee 5.0 58.0 X X 0 750307 91393 Robert C Dunne Treasurer 5.0 55.0 X 0 709365 33001 John Kane Secretary 5.0 55.0 X 0 421936 11546 Lesly Malloy Assistant Secretary 2.0 55.0 X 0 92847 3259 Clarence Armbrister Chair Vice Chair, Trustee 5.0 0.0 X X 0 0 0 Christopher Butler Vice Chair Chair, Trustee 5.0 0.0 X X 0 0 0 Lisa McCann Vice Chair, Trustee 2.0 0.0 X X 0 0 0 Hank Booth Trustee 2.0 0.0 X 0 0 0 Constance Eagan Trustee 2.0 0.0 X 0 0 0 Robert Ellis Trustee 2.0 0.0 X 0 0 0 John Gustafsson Trustee 2.0 0.0 X 0 0 0 Elizabeth Hirsch Trustee 2.0 2.0 X 0 0 0 Marissa Leslie Trustee 2.0 0.0 X 0 0 0 Jamie Nelson Trustee 2.0 0.0 X 0 0 0 Janet Samuels Trustee 2.0 0.0 X 0 0 0 Shaye Schloss Trustee 2.0 0.0 X 0 0 0 James Schwab Trustee 2.0 0.0 X 0 0 0 Jane Taylor Trustee 2.0 0.0 X 0 0 0 K Lisa Yang Trustee 2.0 0.0 X 0 0 0 0 1974455 139199 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 X X X X false true false false false false false true false Carl E Clark President & CEO, Trustee 0 551500 0 175000 0 23807 0 81492 0 9901 0 841700 0 Robert C Dunne Treasurer 0 350200 0 54500 0 304665 0 23100 0 9901 0 742366 245859 John Kane Secretary 0 357300 0 63400 0 1236 0 9900 0 1646 0 433482 0 Part I Line 4b The Devereux Foundation (a controlled entity of Devereux Corporation) has a supplemental executive retirement plan (SERP) in which participation in the plan is limited to the President/CEO and senior vice-presidents of the organization. Annually, the compensation committee of the board of trustees of the sole member may approve an annual contribution to the participant's account in an amount up to 10% of plan compensation for the year (as defined in the plan document). The participant shall become one hundred percent (100%) vested in his or her benefit under the Plan if while employed by Devereux, he or she (a) attains Normal Retirement Age, (b) dies or (c) becomes disabled. The benefits accrued under this plan are included in Retirement and other deferred compensation amounts in Part II. During the year, Robert C. Dunne, treasurer of Devereux Corporation and senior vice-president and CFO of The Devereux Foundation became 100% vested in this Plan. The amount reported in Schedule J, Part II, Column F relates to previously reported deferred compensation that was paid during the year and is included as a component of the amount reported in Schedule J, Part II, Column B (iii), Other Reportable Compensation. Part I Line 7 The Devereux Foundation (the sole member of ABH Arizona, Inc.) has an incentive plan available to certain officers and other members of management. Annually, the board of trustees of Devereux Corporation determines and approves the incentive amounts for all officers. Incentive amounts are based on the achievement of Organizational and individual goals, which incorporate both qualitative and quantitative elements. For other members of management, incentives are determined by the officers. All compensation reported in Schedule J was paid by The Devereux Foundation, the sole member of ABH Arizona, Inc. Schedule O DEVEREUX CORPORATION'S (DC) MISSION IS TO ESTABLISH, ADMINISTER, AND SUPPORT AN INTEGRATED NETWORK OF ORGANIZATIONS DEDICATED TO THE STUDY, TREATMENT OF, AND CARRYING ON RESEARCH AND EDUCATIONAL WORK IN CONNECTION WITH, EMOTIONAL, BEHAVIORAL, NEUROLOGICAL, INTELLECTUAL DISABILITIES, AND OTHER FUNCTIONAL AND NERVOUS DISORDERS. IN PURSUIT OF THIS OVERALL MISSION, ORGANIZATIONS WITHIN THE NETWORK PROVIDE VARIOUS BEHAVIORAL HEALTH AND CHARITABLE SERVICES, INCLUDING: (1) RESIDENTIAL TREATMENT AND PREVENTION SERVICES IN THE COMMUNITIES THEY SERVE; (2) ENCOURAGING, DEVELOPING AND SUPPORTING PROJECTS AND INITIATIVES IN PARTNERSHIP OR AFFILIATION WITH OTHER CHARITABLE ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO INDIVIDUALS WITH EMOTIONAL, BEHAVIORAL, NEUROLOGICAL, OTHER INTELLECTUAL DISABILITIES, AND OTHER FUNCTIONAL AND NERVOUS DISORDERS; AND (3) THE EDUCATION, DEVELOPMENT, AND ADVANCEMENT OF CHILDREN, ADOLESCENTS, AND ADULTS OF ANY AGE UNDER REQUIRED DIRECTION IN ADDITION TO THEIR INTELLECTUAL AND VOCATIONAL NEEDS ALONG PSYCHOLOGICAL AND PSYCHIATRIC LINES. DC IS THE SOLE MEMBER OF THE DEVEREUX FOUNDATION (TDF) AND THE HELENA DEVEREUX FOUNDATION (HDF). Schedule O DC'S BOARD OF TRUSTEES CONSISTS OF AT LEAST THREE (3) BUT NOT MORE THAN TWENTY-FIVE (25) MEMBERS. IF THE NUMBER OF TRUSTEES SHALL EXCEED TEN (10) MEMBERS, A MINIMUM OF FIVE (5) MEMBERS OF THE BOARD SHALL BE PARENTS, RELATIVES OR GUARDIANS OF CLIENTS OR FORMER CLIENTS OF TDF. DC'S BOARD OF TRUSTEES HAS THE ABILITY TO APPOINT TRUSTEES TO BOTH TDF AND HDF. THE AUDIT & COMPLIANCE COMMITTEE OF DC OVERSEES THE AUDIT OF THE CONSOLIDATED ORGANIZATION. The Devereux Foundation 444 Devereux Drive Villanova PA 19085 231390618 Mental Health PA 501(c)(3) 10 Dev Corp true The Helena Devereux Foundation 444 Devereux Drive Villanova PA 19085 300034707 Support Org PA 501(c)(3) 11-I Dev Corp true Devereux Cleo Wallace 8405 Church Ranch Blvd Westminster CO 80021 840406820 Mental Hlth CO 501(c)(3) 10 Dev Foundatn false Devereux Cleo Wallace Foundation c/o Dev Found 444 Devereux Dr Villanova PA 19085 742277635 Support Org CO 501(c)(3) 11-I Cleo Wallace false Turtle Creek Valley MHMR Inc 723 Braddock Ave Braddock PA 15104 251250510 MENTAL HEALTH PA 501(c)(3) 7 Dev Foundatn false ABH Arizona Inc 444 Devereux Drive Villanova PA 19085 873694796 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH California Inc 444 Devereux Drive Villanova PA 19085 873190667 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Connecticut Inc 444 Devereux Drive Villanova PA 19085 873783342 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Florida Inc 444 Devereux Drive Villanova PA 19085 873801247 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Georgia Inc 444 Devereux Drive Villanova PA 19085 873731213 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Massachusetts Inc 444 Devereux Drive Villanova PA 19085 873695111 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH New Jersey Inc 444 Devereux Drive Villanova PA 19085 873265165 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH New York Inc 444 Devereux Drive Villanova PA 19085 873731476 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Pennsylvania Adult Services Inc 444 Devereux Drive Villanova PA 19085 873244800 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Pennsylvania Childrens Services Inc 444 Devereux Drive Villanova PA 19085 873801572 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Texas Inc 444 Devereux Drive Villanova PA 19085 873783594 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false PLEA 1820 West Street Homestead PA 15120 237007910 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false