Nonprofit · EIN 23-1390618
DEVEREUX FOUNDATION
Tax-exempt · VILLANOVA, PA 19085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $507,919,260 | $548,505,389 | -$40,586,129 | $245,748,000 | $302,729,000 | -$56,981,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,870,618
- of which government grants
- $431,445
- Program service revenue
- $490,324,547
- Investment income
- $1,142,120
- Net rental income
- $298,825
- Net gain from sales of assets
- $224,116
- Net income from fundraising events
- -$31,388
- Other revenue
- $6,581,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,730,576
- Other salaries and wages
- $291,283,934
- Salaries, compensation and benefits (total)
- $383,781,737
- Professional fundraising fees
- $0
- Legal fees
- $1,392,372
- Accounting fees
- $512,511
- Occupancy
- $26,509,796
- Travel
- $1,622,475
- Depreciation
- $13,872,076
- Program services (functional)
- $497,092,928
- Management and general (functional)
- $49,805,243
- Fundraising (functional)
- $1,607,218
Balance sheet and other
- Total assets, start of year
- $263,391,000
- Total assets, end of year
- $245,748,000
- Total liabilities, end of year
- $302,729,000
- Net assets, end of year
- -$56,981,000
- Land, buildings and equipment
- $125,764,000
- Publicly traded securities
- $19,934,000
- Net assets without donor restrictions
- -$72,704,000
- Net assets with donor restrictions
- $15,723,000
- Gross receipts
- $511,362,067
- Employees
- 7,223
- Year formed
- 1938
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carl E Clark | Chair, President and CEO Trustee or director, Officer | 58 | $773,261 | $98,001 |
| Rhea Fernandes | Sr VP Operations and Chief Ope Trustee or director, Officer | 55 | $559,095 | $66,553 |
| Yolanda Graham | Sr VP Chief Medical and Clinic Officer | 55 | $552,952 | $67,615 |
| Robert C Dunne | Sr. VP and CFO Trustee or director, Officer | 55 | $483,837 | $35,103 |
| Leah Yaw | Sr VP External Affairs / Chief Officer | 55 | $457,022 | $58,912 |
| John Kane | Sr VP Genl Counsel and Secy Officer | 55 | $447,386 | $11,996 |
| Kelsey Lawson | Sr VP Chief Risk and Safety Of Officer | 55 | $410,095 | $41,163 |
| Michael Ernst | Sr. VP People Operations Officer | 55 | $394,955 | $38,289 |
| Gwendolyn Skinner | VP Operations Officer | 55 | $343,429 | $21,737 |
| Melanie Beidler | VP Operations - Children's Ser Officer | 55 | $332,043 | $30,185 |
| Stephen Bruce | VP Operations - Adult Services Officer | 55 | $314,967 | $29,876 |
| Manal Durgin | Medical Services Director Highest-paid employee | 55 | $283,407 | $31,021 |
| Emilio Roig | Psychiatrist Highest-paid employee | 55 | $289,493 | $23,066 |
| Thomas Shurer | VP Information Systems Officer | 55 | $283,198 | $18,906 |
| Jacalyn Auris | VP Education Services Officer | 55 | $284,031 | $13,308 |
8 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathy Marks | VP Talent Management Officer | 55 | $268,716 | $17,395 |
| Pamela Reed | Executive Director, Texas Highest-paid employee | 55 | $255,336 | $25,728 |
| Wayne Zaayenga | Dentist Highest-paid employee | 55 | $248,779 | $28,519 |
| Phil Putnam | VP Quality Improvement Officer | 55 | $243,297 | $25,298 |
| Christy Barr thru 1024 | VP Chief Pharmacy Officer Officer | 55 | $260,282 | $1,892 |
| Eric Eberman | Executive Director, New Jersey Highest-paid employee | 55 | $226,714 | $15,755 |
| David A Griffith | Controller Officer | 55 | $204,642 | $14,331 |
| Keith Armson From 1024 | VP Chief Pharmacy Officer Officer | 55 | $38,780 | $745 |
Address and contacts
- Address (IRS master file)
- 444 DEVEREUX DR, VILLANOVA, PA 19085-1932
- In care of
- % ROBERT C DUNNE CFO
- Principal officer (990 for 2024)
- Carl E Clark II, 444 Devereux Drive, Villanova, PA 19085
- Signed the 990
- Robert Dunne, CFO
- Phone
- (610) 542-3065
Mission
DEVEREUX ADVANCED BEHAVIORAL HEALTH CHANGES LIVES BY UNLOCKING AND NURTURING HUMAN POTENTIAL FOR PEOPLE WITH EMOTIONAL, BEHAVIORAL, OR COGNITIVE DIFFERENCES. AT DEVEREUX ADVANCED BEHAVIORAL HEALTH, WE INTEGRATE THE LATEST SCIENTIFIC AND MEDICAL ADVANCEMENTS WITH TIME-TESTED PHILOSOPHIES AND COMPASSIONATE FAMILY ENGAGEMENT TO PROVIDE PRACTICAL, EFFECTIVE, AND EFFICIENT CARE, MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE WE SERVE, AND THE WORLD AROUND THEM. WE HELP CHANGE LIVES FOR PEOPLE WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SPECIALTY MENTAL HEALTH NEEDS, AND CHILD WELFARE CONCERNS, WHILE SUPPORTING THE GOOD SOCIAL AND EMOTIONAL HEALTH OF ALL PEOPLE.
Program accomplishments
- Campus-Based Residential/Education: Across its 14 centers, Devereux provides a spectrum of campus-based residential services including residential treatment for the autistic spectrum of disorders, substance abuse treatment, and including such challenging services as treatment for adolescent sexual offenders. Devereux offers age-appropriate educational services for students in its residential programs. These students may be in treatment for mental/emotional disorders, behavioral disorders, learning disabilities and intellectual and developmental disorders. The focus of these programs is to ensure the provision of high-quality services and resources in a safe and supporting environment. The average number of clients served by these programs was approximately 739 for year ending June 30, 2025. Expenses do not include management and general expenses in the amount of $ 21,975,989.Expenses $219,336,515 · revenue $228,456,904
- Community-Based Residential: Services include transitional living arrangements, group homes, supervised apartments, psycho-social rehabilitation day programs and vocational training programs for adolescents and adults with intellectual and developmental disabilities. In most of these community-based residential programs, Devereux staff provide 24/7 supervision and treatment of individuals. The average number of clients served by these programs is approximately 812 for year ending June 30, 2025. Expenses do not include management and general expenses of $ 23,672,544.Expenses $236,269,387 · revenue $220,657,617
- Foster Care: Devereux offers foster care in group foster homes and in therapeutic foster homes in Arizona, Florida, Georgia, Massachusetts, New Jersey, Texas and Pennsylvania. The average number of clients served by these programs is approximately 363 for year ending June 30, 2025. Expenses do not include management and general expenses of $ 2,052,017. For 4d. Other program services, expenses do not include management and general expenses of $ 2,104,694.Expenses $20,480,638 · revenue $24,456,502
- Outpatient/Other ServicesExpenses $18,391,028 · revenue $14,298,825
- Case ManagementExpenses $2,615,360 · revenue $2,454,699
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1390618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G050)
- Assets (IRS master file)
- $245,748,000
- Income (IRS master file)
- $511,362,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $509,336,163 | $521,394,233 | $252,245,000 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $516,847,878 | $533,385,327 | $265,957,000 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DEVEREUX FOUNDATION
- What is the EIN of DEVEREUX FOUNDATION?
- The employer identification number (EIN) of DEVEREUX FOUNDATION is 23-1390618.
- Is DEVEREUX FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to DEVEREUX FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVEREUX FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVEREUX FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVEREUX FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEVEREUX FOUNDATION?
- The 990 for the year ended June 30, 2025 names Carl E Clark II.
- Who are the officers and directors of DEVEREUX FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 23 people; 23 received compensation from the organization, the highest $773,261 (Carl E Clark, Chair, President and CEO).
- How much revenue does DEVEREUX FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $507,919,260, expenses of $548,505,389 and total assets of $245,748,000 at year end.
Other nonprofits in VILLANOVA
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- CTE SOCIETY EIN 47-5036628 · last filed 990-N for 2025
- ABH PENNSYLVANIA CHILDRENS SERVICES INC EIN 87-3801572 · last filed 990 for 2025
- HELENA DEVEREUX FOUNDATION EIN 30-0034707 · last filed 990 for 2025
- SOUTHEASTERN PENNSYLVANIA AUTISM RESOURCE CENTER EIN 13-4364308 · last filed 990 for 2025
- ORGAN HISTORICAL SOCIETY INC EIN 23-6434365 · last filed 990 for 2024
- APPLEFORD COMMITTEE EIN 23-7374975 · last filed 990 for 2024
- WILLOWS PARK PRESERVE EIN 82-2732470 · last filed 990 for 2025
All nonprofits in VILLANOVA · Pennsylvania · Voluntary health associations and medical disciplines