DEVEREUX FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DEVEREUX FOUNDATION (EIN 23-1390618)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201121259349301552
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T13:50:30-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SZEMANEK ESQ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 GRANITE CIRCLE | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231390618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Devereux Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVE | NameControl |
| Phone | 6105423065 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2012 Renaissance Boulevard | AddressLine1 |
| City | King of Prussia | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C DUNNE | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P MCDONALD | Name |
| Phone | 2154891614 | Phone |
| Date Prepared | 2011-05-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Q Kreider | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 Devereux Drive | AddressLine1 |
| City | Villanova | City |
| State | PA | State |
| ZIP Code | 19085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 379094323 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.devereux.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Devereux is a leading nonprofit behavioral health organization that supports many of the most underserved and vulnerable members of our communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7175 | TotalNbrEmployees |
| Total Nbr Volunteers | 1818 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11861907 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16652524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 351899649 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 359419747 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1163299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 998290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11718619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1170189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 376643474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 378240750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 266532000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268755000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4190984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109419886 | OtherExpensePriorYear |
| Other Expenses Current Year | 107201984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375951886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 375956984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 691588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2283766 | RevenuesLessExpensesCY |
| Total Assets BOY | 219751000 | TotalAssetsBOY |
| Total Assets EOY | 209996000 | TotalAssetsEOY |
| Total Liabilities BOY | 173153000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167083000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46598000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42913000 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVEREUX IS A LEADING NONPROFIT BEHAVIORAL HEALTH ORGANIZATION THAT SUPPORTS MANY OF THE MOST UNDERSERVED AND VULNERABLE MEMBERS OF OUR COMMUNITIES. FOUNDED IN 1912 BY HELENA DEVEREUX, WE OPERATE A COMPREHENSIVE NATIONAL NETWORK OF CLINICAL, THERAPEUTIC, EDUCATIONAL, AND EMPLOYMENT PROGRAMS AND SERVICES THAT POSITIVELY IMPACT THE LIVES OF TENS OF THOUSANDS OF INDIVIDUALS AND FAMILIES EVERY YEAR. WE HELP EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL, EMOTIONAL, DEVELOPMENTAL, AND BEHARIORAL CHALLENGES TO LEAD FULFILLING AND REWARDING LIVES. DEVEREUX PROVIDES CONSISTENTLY HIGH QUALITY PROGRAMS, SERVICES, AND RESOURCES IN SAFE AND SUPPORTIVE ENVIRONMENTS THAT ENRICH AND EMPOWER INDIVIDUALS AND COMMUNITIES, AND PROVIDE SUPPORT TO HELP THEM BE THE BEST THEY CAN BE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 175455500 | Expense |
| Grants | 0 | Grants |
| Revenue | 194086663 | Revenue |
| Description | Campus-Based Residential/Education: Across its 14 centers, Devereux provides a spectrum of campus-based residential services including intensive inpatient psychiatric treatment for children and adolescents, partial hospitalization for children, adolescents and adults, 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 number of clients served by these programs is approximately 2,831 for year ending June 30, 2010. Expenses do not include management and general expenses in the amount of $29,015,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57421800 | Expense |
| Grants | 0 | Grants |
| Revenue | 64695554 | Revenue |
| Description | 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 number of clients served by these programs is approximately 811 for year ending June 30, 2010. Expenses do not include management and general expenses of $9,500,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25520800 | Expense |
| Grants | 0 | Grants |
| Revenue | 28753580 | Revenue |
| Description | Foster Care: The Devereux Foundation offers foster care in group foster homes and in therapeutic foster homes in Arizona, Florida, Georgia, Massachusetts, New Jersey, Texas and at four locations in Pennsylvania. The number of clients served by these programs is approximately 1,962 for year ending June 30, 2010. Expenses do not include management and general expenses of $4,220,000. For 4d. Other program services, expenses do not include management and general expenses of $10,021,000. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 6380200 | 0 | 7188395 | Acute Care |
| 15950500 | 0 | 17970987 | Case Management |
| 15950500 | 0 | 18591405 | Accessment/Other |
| 22330700 | 0 | 28133163 | Outpatient |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60611900 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 71883950 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 319010000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1378 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7175 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT C DUNNE CFO | NamePerson |
| Telephone Number | 6105423063 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2012 RENAISSANCE BOULEVARD | AddressLine1 |
| City | King of Prussia | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Francis Genuardi | |||||||||
| Chairman | 3.0 | X | 0 | 0 | 0 | ||||
| Thomas Hays | |||||||||
| Vice Chairman | 3.0 | X | 0 | 0 | 0 | ||||
| Samuel G Coppersmith | |||||||||
| Vice Chairman | 3.0 | X | 0 | 0 | 0 | ||||
| Charles S Ackerman | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Marilyn Benoit | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Dr Tami Benton | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Christopher D Butler | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Thomas F Donovan | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Robert D Ellis | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Elva Ferrari | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Robert Gottlieb | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| John R Gunn | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Peter R Haje | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Dr Howard Hassman | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Alba E Martinez | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| James H Schwab | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| John C Taylor III | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| K Lisa Yang | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Robert Q Kreider | |||||||||
| President and CEO | 60.0 | X | 525278 | 0 | 79638 | X | |||
| Margaret M McGill | |||||||||
| Sr VP and COO | 60.0 | 299433 | 0 | 58804 | X | ||||
| Robert C Dunne | |||||||||
| Sr VP and CFO | 60.0 | 235382 | 0 | 53238 | X | ||||
| Lorrie Henderson Resigned | |||||||||
| Sr VP and CCO | 60.0 | 252998 | 0 | 10748 | X | ||||
| Elizabeth Chadwick | |||||||||
| Sr VP of External Affairs | 60.0 | 285391 | 0 | 61846 | X | ||||
| L Gail Atkinson | |||||||||
| VP of Operations | 60.0 | 223650 | 0 | 25201 | X | ||||
| Sarah E Lenahan | |||||||||
| VP of Ops and Org Development | 60.0 | 226740 | 0 | 31281 | X | ||||
| Dolores McLaughlin | |||||||||
| Sr. VP Genl Counsel and Secy | 60.0 | 229188 | 0 | 29637 | X | ||||
| Timothy Dillon | |||||||||
| VP of HR | 60.0 | 184183 | 0 | 16638 | X | ||||
| Martha Lindsay | |||||||||
| VP Product Development | 60.0 | 182302 | 0 | 18983 | X | ||||
| Lawrence W Williams | |||||||||
| VP Compliance and Admin | 60.0 | 174123 | 0 | 23638 | X | ||||
| Leah Yaw | |||||||||
| VP of Development | 60.0 | 111591 | 0 | 4465 | X | ||||
| Steven H Mansh | |||||||||
| Treasurer | 60.0 | 115092 | 0 | 19861 | X | ||||
| Roberta M Lewis | |||||||||
| Assistant Secretary | 60.0 | 84322 | 0 | 16899 | X | ||||
| Steven Murphy | |||||||||
| Executive Director | 60.0 | 202076 | 0 | 11055 | X | ||||
| Walter Grono resigned | |||||||||
| Executive Director | 60.0 | 204602 | 0 | 34009 | X | ||||
| Carol Oliver | |||||||||
| Executive Director | 60.0 | 182697 | 0 | 39218 | X | ||||
| Susan Smith | |||||||||
| Executive Director | 60.0 | 172015 | 0 | 45847 | X | ||||
| Tilden Reeder | |||||||||
| Psychiatrist | 80.0 | 516300 | 0 | 33208 | X | ||||
| Emilio Roig | |||||||||
| Medical Services Director | 60.0 | 259945 | 0 | 35969 | X | ||||
| Jacqueline Zavodnick | |||||||||
| Medical Director | 60.0 | 256016 | 0 | 32981 | X | ||||
| Joel Edelstein | |||||||||
| Medical Services Director | 60.0 | 250297 | 0 | 12155 | X | ||||
| Robert Handler | |||||||||
| Psychiatrist | 60.0 | 238782 | 0 | 37000 | X | ||||
| Allen Thomas resigned | |||||||||
| VP of Planned Giving | 0.0 | 214154 | 0 | 2129 | X | ||||
| James Colvin resigned | |||||||||
| Sr VP of Ops and Bus Devel | 0.0 | 255374 | 0 | 2200 | X | ||||
| Peter Della Porta resigned | |||||||||
| VP and CIO | 0.0 | 193546 | 0 | 22376 | X | ||||
| Fran Wilson resigned | |||||||||
| Sr VP and CCO | 0.0 | 107933 | 0 | 10040 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6183410 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 769064 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ernst and Young LLP | |||||
| 2001 Market St Ste 4000 | PHILADELPHIA | PA | 191037096 | Auditing | 496000 |
| Restore OT PT SLPPC | |||||
| PO Box 376 | COHOES | NY | 12407 | Ancillary Therapies | 488362 |
| Quality Care Options | |||||
| 1243 Easton Rd Ste 103 | WARRINGTON | PA | 18976 | Nursing Agency | 424173 |
| William M Carroll MD | |||||
| 3094 Park Terrace | BROOMALL | PA | 19008 | Medical Services | 344933 |
| Michael G Berno MD | |||||
| 16922 Cottonweek Way | HOUSTON | TX | 77059 | Medical Services | 341469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 198440 | FederatedCampaigns |
| Fundraising Events | 175981 | FundraisingEvents |
| Government Grants | 1407871 | GovernmentGrants |
| All Other Contributions | 14870232 | AllOtherContributions |
| Noncash Contributions | 1400538 | NoncashContributions |
| Total Contributions | 16652524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAMPUS BASED RESIDENTIAL/EDUCATION | 194086663 | 194086663 |
| COMMUNITY-BASED RESIDENTIAL | 64695554 | 64695554 |
| FOSTER CARE | 28753580 | 28753580 |
| ACUTE CARE | 7188395 | 7188395 |
| CASE MANAGEMENT | 17970987 | 17970987 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46724568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46724568 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 359419747 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 822954 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100519 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76263 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24256 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24256 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243825 | Securities |
| Other | 408910 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241965 | Securities |
| Other | 235434 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1860 | Securities |
| Other | 173476 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175336 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 622517 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175981 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 299911 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322606 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| REPRINTS/PUBLICATIONS INCOME | 578191 | $578,191 |
| FORFEITED SECURITY DEPOSITS | 52617 | $52,617 |
| MISCELLANEOUS INCOME | 192519 | $192,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 823327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378240750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360242701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $823,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4525876 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4000920 | ManagementAndGeneral |
| Fundraising | 524956 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201635124 | Total |
| Program Services | 173242000 | ProgramServices |
| Management And General | 27154080 | ManagementAndGeneral |
| Fundraising | 1239044 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9880000 | Total |
| Program Services | 7590000 | ProgramServices |
| Management And General | 2158000 | ManagementAndGeneral |
| Fundraising | 132000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37825000 | Total |
| Program Services | 33202000 | ProgramServices |
| Management And General | 4395000 | ManagementAndGeneral |
| Fundraising | 228000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14889000 | Total |
| Program Services | 12626000 | ProgramServices |
| Management And General | 2134000 | ManagementAndGeneral |
| Fundraising | 129000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813000 | Total |
| Management And General | 813000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507000 | Total |
| Management And General | 507000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18858000 | Total |
| Program Services | 17797000 | ProgramServices |
| Management And General | 806000 | ManagementAndGeneral |
| Fundraising | 255000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769000 | Total |
| Program Services | 272000 | ProgramServices |
| Management And General | 497000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18145000 | Total |
| Program Services | 17087000 | ProgramServices |
| Management And General | 971000 | ManagementAndGeneral |
| Fundraising | 87000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141000 | Total |
| Management And General | 1141000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107000 | Total |
| Fundraising | 107000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24976000 | Total |
| Program Services | 20975000 | ProgramServices |
| Management And General | 3852000 | ManagementAndGeneral |
| Fundraising | 149000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488000 | Total |
| Program Services | 1854000 | ProgramServices |
| Management And General | 596000 | ManagementAndGeneral |
| Fundraising | 38000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146000 | Total |
| Program Services | 140000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545000 | Total |
| Program Services | 2532000 | ProgramServices |
| Management And General | 2008000 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11489000 | Total |
| Program Services | 9920000 | ProgramServices |
| Management And General | 1552000 | ManagementAndGeneral |
| Fundraising | 17000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3116000 | Total |
| Program Services | 2948000 | ProgramServices |
| Management And General | 165000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BAD DEBTS | 1844000 | 1844000 | |
| CLIENT TRANSPORTATION | 2661000 | 2661000 | |
| REHAB/PSYCH/EDUC/THERAP/MED | 14320000 | 14320000 | |
| GIFTS IN KIND OFFSET | 1276984 | 1276984 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375956984 | Total |
| Program Services | 319010000 | ProgramServices |
| Management And General | 52756000 | ManagementAndGeneral |
| Fundraising | 4190984 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390000 | BOY |
| EOY | 6492000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745000 | BOY |
| EOY | 8789000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38859000 | BOY |
| EOY | 40323000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4469000 | BOY |
| EOY | 7378000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 257803989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156216989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106259000 | BOY |
| EOY | 101587000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47507000 | BOY |
| EOY | 40708000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5522000 | BOY |
| EOY | 4719000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219751000 | BOY |
| EOY | 209996000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27762000 | BOY |
| EOY | 26620000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10299000 | BOY |
| EOY | 9087000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75948000 | BOY |
| EOY | 72287000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4208000 | BOY |
| EOY | 5076000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54936000 | BOY |
| EOY | 54013000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173153000 | BOY |
| EOY | 167083000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31741000 | BOY |
| EOY | 25768000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14857000 | BOY |
| EOY | 17145000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46598000 | BOY |
| EOY | 42913000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219751000 | BOY |
| EOY | 209996000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249284 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249284 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 319639000 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 319888284 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 112468 | CurrentYearMinus2 |
| Current Year Minus1 | 286863 | CurrentYearMinus1 |
| Current Year | 249284 | CurrentYear |
| Total | 648615 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4619561 | OtherCostOrOtherBasis |
| Book Value | 4619561 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 171887647 | OtherCostOrOtherBasis |
| Depreciation | 93010280 | Depreciation |
| Book Value | 78877367 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 54217110 | OtherCostOrOtherBasis |
| Depreciation | 45016805 | Depreciation |
| Book Value | 9200305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 27079671 | OtherCostOrOtherBasis |
| Depreciation | 18189904 | Depreciation |
| Book Value | 8889767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101587000 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE PROGRAMS RESERV | $28,885,000 |
| ESTIMATED 3RD PARTY PAYOR SETT | $8,863,000 |
| OBLIGATION TO PROVIDE FUTURE C | $13,198,000 |
| DEFERRED COMPENSATION | $657,000 |
| CLIENT FUNDS ON DEPOSIT | $1,792,000 |
| ENVIRONMENTAL REMEDIATION | $421,000 |
| ARBITRAGE REBATE LIABILITY ON | $197,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54013000 | TotalOfAmounts |
| Total Revenue | 378240750 | TotalRevenue |
| Total Expenses | 375956984 | TotalExpenses |
| Excess Or Deficit For Year | 2283766 | ExcessOrDeficitForYear |
| Other | -$5,145,766 | OtherAmount |
| Total Adjustments | -5145766 | TotalAdjustments |
| Excess Or Deficit Per FS | -2862000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 371818000 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -6422750 | OtherRevenues |
| Revenue Not Rptd F990 | -6422750 | RevenueNotRptdF990 |
| Revenue Subtotal | 378240750 | RevenueSubtotal |
| Total Revenue Per Form990 | 378240750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 374680000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1276984 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1276984 | ExpensesNotRptdF990 |
| Expenses Subtotal | 375956984 | ExpensesSubtotal |
| Total Expenses Per Form990 | 375956984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D - Part XI | Reconcil of Change in Net Assets from Form 990 to Audited Finl Stmts | Temporarily Restricted Gifts $(5,030,000) Continuing Care (1,814,000) Transfer of Funds from Helena 1,698,234 Devereux Foundation Gifts in Kind Offset (1,276,984) ____________ Total Other $(6,422,750) |
| Schedule D - Part XII | Reconciliation of Revenue per Audited Finl Stmts with Revenue per Return | Temporarily Restricted Gifts 5,030,000 Continuing Care 1,814,000 Transfer of Funds from Helena (1,698,234) Devereux Foundation ___________ Total Other $5,145,766 |
| Schedule D Part V Line 4 | Endowment Funds | The endowment funds are held by two related non-profit organizations, Helena Devereux Foundation (HDF) and Devereux Cleo Wallace Foundation (CWF). HDF invests funds transferred to it from the Devereux Foundation and uses the earnings from these investments to further Devereux's mission of changing lives and nurturing human potential through a wide range of services and supports for individuals and families. The end of year balance for the HDF endowment is $93,604,000. CWF invests funds for Devereux Cleo Wallace and distributes unrestricted funds to Devereux Cleo Wallace to support its residential treatment programs for children and adolescents who suffer from a range of diagnoses, including psychiatric disorders, emotional and behavioral disorders, chemical dependency and learning disabilities. The end of year balance for CWF's endowment is $4,181,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PA Auction | NameOfEvent1 |
| Gross Receipts Event1 | 234375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 234375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 106382 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PA Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 178436 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 178436 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 69908 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 331056 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 331056 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 123621 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 743867 | GrossReceiptsTotal |
| Gross Revenue Total Events | 743867 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 299911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 299911 | DirectExpenseSummaryEvents |
| Net Income Summary | 443956 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,912,000 | BadDebtExpenseAmount |
| Amount Attributable To | 16625000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 3154 | AmountReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3154 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Childrens HospitalChildrensHospital | OtherOther |
|---|---|---|---|---|---|---|
| Devereux Florida Treatment Network | ||||||
| 8000 Devereux Drive | Viera | FL | 32822 | X | X | Inpatient psych |
| Childrens Behavioral Health Center | ||||||
| 655 Sugartown Road | Malvern | PA | 19355 | X | X | Inpatient psych |
| Devereux Hosp Neurobehavioral Inst of TX | ||||||
| Houston Ctr 1150 Devereux Drive | League City | TX | 77573 | X | Inpatient psych | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | See above, Charity Care | IncomeBasedCriteria |
| Annual Community Benefit Expln | See above, Community Benefits | AnnualCommunityBenefitExpln |
| Bad Debt Footnote | Devereux provides an allowance for uncollectible accounts for estimated losses resulting from the unwillingness or inability of clients to make payments for services. The allowance is determined by analyzing specific accounts and historical data and trends. Accounts receivable are charged off against the allowance for uncollectible accounts when management determines that recovery is unlikely and Devereux ceases collection efforts. Losses have been consistent with management's expectations. | BadDebtFootnote |
| Shortfall As Community Benefit | See above, Community Benefits. | ShortfallAsCommunityBenefit |
| Number Of Facility Type Expln | SEE SCHEDULE O. | NumberOfFacilityTypeExpln |
| General Explanation | In advancement of its charitable mission, Devereux accepts clients with limited or no ability to pay for services. A client is classified as a charity client by established Devereux policies, which define charity services as those for which no payment is anticipated. In assessing a client's ability to pay, Devereux uses generally official federal poverty income levels, but also includes cases where incurred charges are significant relative to income. In addition, under certain governmental reimbursement programs, Devereux has been paid an amount less than actual costs due to agency budgeting constraints or other factors. The economic loss attributable to such programs has also been defined as charity care. Charity care amounts are not ncluded in net client revenue or accounts receivable. The amount of charges forgone, based on established rates, for services provided to clients that qualify for charity care and the economic shortfall attributable to unreimbursed costs of certain programs aggregated to $16,625,000 and $14,942,000 in 2010 and 2009, respectively. | GeneralExplanation |
| General Explanation | Devereux also provides a variety of services and benefits within the communities in which it operates, for which no compensation is received. The cost of these services has not been qualtified and, therefore, is not included in the charity care amounts listed above. | GeneralExplanation |
| General Explanation | Refer to Schedule O for detail. | GeneralExplanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Q Kreider | |||||||||||||
| 399472 | 0 | 120000 | 0 | 5806 | 0 | 78599 | 0 | 1039 | 0 | 604916 | 0 | 0 | 0 |
| Margaret M McGill | |||||||||||||
| 249050 | 0 | 47000 | 0 | 3383 | 0 | 53528 | 0 | 5276 | 0 | 358237 | 0 | 0 | 0 |
| Robert C Dunne | |||||||||||||
| 195446 | 0 | 36400 | 0 | 3536 | 0 | 40722 | 0 | 12516 | 0 | 288620 | 0 | 0 | 0 |
| Lorrie Henderson Resigned | |||||||||||||
| 210796 | 0 | 25800 | 0 | 16402 | 0 | 0 | 0 | 10748 | 0 | 263746 | 0 | 0 | 0 |
| Elizabeth Chadwick | |||||||||||||
| 239921 | 0 | 45200 | 0 | 270 | 0 | 52830 | 0 | 9016 | 0 | 347237 | 0 | 0 | |
| L Gail Atkinson | |||||||||||||
| 188876 | 0 | 28000 | 0 | 6774 | 0 | 19905 | 0 | 5296 | 0 | 248851 | 0 | 0 | 0 |
| Sarah E Lenahan | |||||||||||||
| 195194 | 0 | 27600 | 0 | 3946 | 0 | 22337 | 0 | 8944 | 0 | 258021 | 0 | 0 | 0 |
| Dolores McLaughlin | |||||||||||||
| 194984 | 0 | 27900 | 0 | 6304 | 0 | 20683 | 0 | 8954 | 0 | 258825 | 0 | 0 | 0 |
| Timothy Dillon | |||||||||||||
| 156472 | 0 | 22600 | 0 | 5111 | 0 | 15700 | 0 | 938 | 0 | 200821 | 0 | 0 | 0 |
| Martha Lindsay | |||||||||||||
| 152352 | 0 | 24000 | 0 | 5950 | 0 | 6462 | 0 | 12521 | 0 | 201285 | 0 | 0 | 0 |
| Lawrence W Williams | |||||||||||||
| 145239 | 0 | 22500 | 0 | 6384 | 0 | 15000 | 0 | 8638 | 0 | 197761 | 0 | 0 | 0 |
| Steven Murphy | |||||||||||||
| 173700 | 0 | 14938 | 0 | 13438 | 0 | 10000 | 0 | 1055 | 0 | 213131 | 0 | 0 | 0 |
| Walter Grono resigned | |||||||||||||
| 183353 | 0 | 14061 | 0 | 7188 | 0 | 23342 | 0 | 10667 | 0 | 238611 | 0 | 0 | 0 |
| Carol Oliver | |||||||||||||
| 167443 | 0 | 11575 | 0 | 3679 | 0 | 28723 | 0 | 10495 | 0 | 221915 | 0 | 0 | 0 |
| Susan Smith | |||||||||||||
| 159408 | 0 | 6324 | 0 | 6283 | 0 | 31531 | 0 | 14316 | 0 | 217862 | 0 | 0 | 0 |
| Tilden Reeder | |||||||||||||
| 267201 | 0 | 0 | 0 | 249099 | 0 | 24500 | 0 | 8708 | 0 | 549508 | 0 | 0 | 0 |
| Emilio Roig | |||||||||||||
| 232195 | 0 | 7116 | 0 | 20634 | 0 | 23720 | 0 | 12249 | 0 | 295914 | 0 | 0 | 0 |
| Jacqueline Zavodnick | |||||||||||||
| 254828 | 0 | 0 | 0 | 1188 | 0 | 24500 | 0 | 8481 | 0 | 288997 | 0 | 0 | 0 |
| Joel Edelstein | |||||||||||||
| 216047 | 0 | 22246 | 0 | 12004 | 0 | 0 | 0 | 12155 | 0 | 262452 | 0 | 0 | 0 |
| Robert Handler | |||||||||||||
| 238008 | 0 | 0 | 0 | 774 | 0 | 24391 | 0 | 12609 | 0 | 275782 | 0 | 0 | 0 |
| Allen Thomas resigned | |||||||||||||
| 51876 | 0 | 13208 | 0 | 149070 | 0 | 0 | 0 | 2129 | 0 | 216283 | 0 | 0 | 0 |
| James Colvin resigned | |||||||||||||
| 58203 | 0 | 14785 | 0 | 182386 | 0 | 0 | 0 | 2200 | 0 | 257574 | 0 | 255374 | 0 |
| Peter Della Porta resigned | |||||||||||||
| 121516 | 0 | 23400 | 0 | 48630 | 0 | 13502 | 0 | 8874 | 0 | 215922 | 0 | 0 | |
| Fran Wilson resigned | |||||||||||||
| 0 | 0 | 7000 | 0 | 100933 | 0 | 10040 | 0 | 0 | 0 | 117973 | 0 | 16042 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chester County Hlth and Education Facil Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232265260 | IssuerEIN |
| CUSIP Number | 165579DR1 | CUSIPNumber |
| Date Issued | 2006-06-01 | DateIssued |
| Issue Price | 29240000 | IssuePrice |
| Description Of Purpose | Plant improvement for Center p | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 29240000 | TotalProceeds |
| Amount In Reserve Fund | 2071944 | AmountInReserveFund |
| Amount Defeased | 14716905 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 402126 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 2117699 | WorkingCapitalExpenditures |
| Capital Expenditures | 13998684 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Larry J Overton | |||
| Former Trustee | 36000 | Lobbying services | false |
| Christopher Butler Ind Blue Cross | |||
| Trustee | 1926155 | Employee health benefits | false |
| Alba Martinez Vanguard | |||
| Trustee | 42597 | Investments | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17425 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17502 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 166109 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85186 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24878 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 86 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Advertising | 5 | 201878 | Market Price |
| X | Facility use | 16 | 157839 | Market Price |
| X | Tickets | 204 | 138199 | Market Price |
| X | Miscellaneous | 729 | 495052 | Market Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part V Line 2a | Activities & Governance | The number of employees listed is the total number of employees who worked at Devereux at any time during the year, including those who left employment during calendar year 2009, as reported on Form W-3. |
| Form 990 Part IV line 28a | Checklist of Required Schedules | Larry Overton resigned from Devereux's Board of Trustees in February 2009. |
| Form 990 Part VI Section Line 6 | Governing Body and Management | Article I, Section 1 of the Bylaws of Devereux provide that Devereux shall be governed by a Board of Trustees of fifteen (15) to twenty-two (22) members. |
| Form 990 Part VI Section A7 | Governing Body and Management | The Executive Committee of the Board of Trustees presents nominations for any vacancies to the Board at the annual meeting or from time to time at a regular or special meeting. Any member of the Board may likewise make nominations. The President/CEO abstains from voting on nominations in the Executive Committee. The Board elects (and re-elects) members of the Board to new terms which begin at the Annual Meeting; however, for the future, the Board will elect directors to fill vacancies at a regular or special meeting called for the purpose between annual meetings. A significant majority of the Board of Trustees (over 90%) are independent of management. Board members generally serve for three-year terms, after which they may be reappointed. |
| Form 990 Part VI Section B Line 11 | Governing Body and Management | Form 990 is provided in hard-copy to all Board members approximately two months before the filing deadline (including any approved extensions). Board members are requested to provide comments or questions to the CFO by a specific date, approximately three weeks from receiving the draft. The comments are reviewed by the CFO, who directs the response to all Board questions, and where appropriate, directs changes to be made to the Form 990. The Board is advised of the changes and given an opportunity for final review. Additionally, the CFO reviews any important issues regarding the 990 at the Board's March meeting and solicits aditional Board comments and questions. After this review process, the CFO signs the 990 and submits it to the IRS. |
| Form 990 Part VI Section B Line 12c | Policies - Conflict of Interest | Rrepresentatives of Devereux dealing with clients, parents, guardians, vendors, competitors or anyone who does or seeks to do business with Devereux are required to act in Devereux's best interests, disregarding any personal preference or advantage. Representatives shall make prompt and full disclosure to his/her manager and to Audit Services (and, in the case of Trustees and senior managers, to the Board's Audit and Compliance Committee) via the Devereux Conflict of Interest form of any prospective or actual situation that involves, may involve, or might appear to involve a conflict of interest. Examples of potential conflicts include: a. Ownership or financial interest by a representative or family member in any business partner or competitor of Devereux. b. Serving as an officer, director, employee, consultant or agent to any business partner or competitor of Devereux. c. Acting as a broker, finder or any other intermediary for the benefit of a third party in a transaction potentially involving Devereux. Members of the same family or living within the same domicile may be employed by Devereux in the same center or department unless the center Director or department head determines such employment is not in Devereux's best interest. Relatives of senior management or trustees, as well as those working in Human Resources, Payroll, and Audit Services, shall not be hired by Devereux in any capacity unless approved in advance by the President/CEO. Each Devereux employee has the responsibility to report any actual or perceived conflict of interest to management, Human Resources, the Vice President of Audit & Compliance or the Employee Helpline (an anonymous "whistleblower" service, where complaints are processed by an independent third party retained by Devereux for this purpose). Annually, a copy of Devereux's business ethics policy is mailed to trustees, officers, directors and key personnel along with the annual Conflict of Interest Disclosure Statement, which must be signed and returned to audit services within 30 days. The annual disclosure requires an acknowledgement of understanding Devereux's business ethics policy, as well as disclosure of any conflict, or appearance of a conflict, between personal interests and the interests of Devereux. A second request will be sent to those employees who have not returned the annual conflict of interest disclosure statement within 30 days. A list of employees failing to comply with this reporting requirement will be sent to the appropriate Executive Director, or President/CEO for Corporate, if the form is not received within 60 days. Failure to comply or falsification of disclosure may result in disciplinary action, including possible dismissal. Newly-hired employees in the categories identified above will be given this policy on the first day of their employment and will be required to complete the annual Conflict of Interest Disclosure Statement immediately. All employees disclosing a conflict or potential conflict must have the Disclosure Statement reviewed and signed by the Executive Director at their location (President/CEO for Corporate staff) prior to sending it to Audit Services. All Annual Conflict of Interest Disclosure Statements identifying a conflict or potential conflict will be reviewed by the Vice President of Audit & Compliance and any other officers or senior management determined to be appropriate, and submitted to the Audit & Compliance Committee of the Board of Trustees for review. |
| Form 990 Part VI Section B Line 15b | Policies - Determining Compensation | Devereux reviews officers' and Executive Directors' salaries against the market on a recurring basis, normally every two years in connection with the July meeting of the Executive Committee of the Devereux Board of Trustees, which serves as the Board's Compensation Committee. However, reviews may occur at other times to respond to changes in the market. During this benchmarking process, the National Human Resources Director conducts a review of salaries for benchmark positions for which there is sufficient market survey data. The results of this review are compared against all Executive Directors' and officers' salaries. The review is intended to make Devereux compensation both reasonable and competitive. The market value for a position is defined as the median salary (50th percentile) in the market. The National Human Resources Director will make recommendations for adjustments, if necessary. Devereux's market for this salary review is primarily with the health care industry for organizations of our size (budget, number of employees, revenue) and structure (system vs. single entities). However, general industry data as provided by the U.S. Department of Labor or other sources as well as residential and educational surveys that become available or that Devereux may conduct may also be factored into the review. Form 990 of other organizations may also be reviewed for this purpose. Normally, the results of the review conducted will be validated by an outside compensation consultant. The President & CEO submits the findings of the survey and recommendations to the Board's Compensation Committee for final review and approval. |
| Form 990 Part VI Section C Line 19 | Disclosure | The Devereux Foundation's Form 990 is available to the public through posting on Guidestar (www.guidestar.org). It is also available upon request. The Audited Financial Statements are available upon request. The Devereux Foundation does not make its conflict of interest policy available to the general public. |
| Form 990 Part X Liabilities Line 20 | Balance Sheet Tax-Exempt Bond Liabilities | In addition to the Chester County Health and Education Facilities Authority Revenue Bonds, Series of 2006 as detailed in Schedule K, the Devereux Foundation also has the following tax-exempt bonds outstanding as of June 30, 2010: Long-Term Debt Galveston County, TX, Health Facility Development Corporation Revenue Bonds, Series 1995 Beginning Book Value: 10,407,000 Ending Book Value: 9,673,000 Maturity Date: 12/01/2019 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 5.00% to 5.20% Security Provided: Reserve Fund/MBIA Insurance Pol/Coll Property Dormitory Authority of the State of New York Revenue Bonds, Series 1995 Beginning Book Value: 7,578,000 Ending Book Value: 6,656,000 Maturity Date: 12/01/2015 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 5.00% Security Provided: Reserve Fund/MBIA Insurance Pol/Coll Property Brevard County, FL, Health Facilities Revenue Bonds, Series 1995 Beginning Book Value: 4,218,000 Ending Book Value: 3,927,000 Maturity Date: 12/01/2019 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 5.13% to 5.2% Security Provided: Reserve Fund/MBIA Insurance Pol/Coll Property Chester County Health and Education Facilities Authority Revenue Bonds, Series 1997 Beginning Book Value: 7,698,000 Ending Book Value: 7,442,000 Maturity Date: 05/01/2027 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 5.4% to 5.5% Security Provided: Reserve Fund/MBIA Insurance Pol/Coll Property New Jersey Economic Development Authority Revenue Bonds, Series 1997 Beginning Book Value: 1,920,000 Ending Book Value: 1,857,000 Maturity Date: 05/01/2027 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 5.4% to 5.5% Security Provided: Reserve Fund/MBIA Insurance Pol/Coll Property Colorado Health Facilities Authority Revenue Bonds Series 2002 Beginning Book Value: 10,820,000 Ending Book Value: 10,173,000 Maturity Date: 08/08/2027 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 3.88% to 5.00% Security Provided: Reserve Fund/Radian Insurance Pol/Coll Property Chester County Health and Education Facilities Authority Revenue Bonds, Series 2002 Beginning Book Value: 11,116,000 Ending Book Value: 10,735,000 Maturity Date: 08/08/2027 Repayment Terms: Annual Principal, Semi-Annual Interest Interest Rate: 3.88% to 5.00% Security Provided: Reserve Fund/Radian Insurance Pol/Coll Property |
| Schedule L | Part IV | The firm of Larry J. Overton & Associates, Inc., owned by Larry J. Overton, a member of Devereux's Board of Trustees from November 2007 to February 2009, received $36,000 for lobbying services during FY10. Trustee Christopher Butler was an Officer of Independence Blue Cross (IBC) during the reporting year, although he retired from IBC effective June 30, 2010. IBC administers Devereux's self-insured employee health plan, for which it was paid $1,926,155.06 for administration and disease management by Devereux during the year. Trustee Alba Martinez is an Officer of Vanguard, a mutual fund company. At June 30, 2010, Devereux held investments of $89,513,951.38 in various Vanguard funds. Devereux paid Vanguard $42,597.16 through June 30, 2010 for investment management and advisory services. Devereux changed investment advisors as of 7/1/10. Vanguard also receives fees that are incorporated in the net return of the related mutual funds held by Devereux. These amounts are not specifically quantified. |
| Schedule R | Part V2 | The Helena Devereux Foundation (HDF) is a recognized 509(a)(3) supporting organization of Devereux, formed to manage and invest endowment funds to support Devereux's activities. The Board of Trustees of Devereux is also the Board of HDF. The following officers of Devereux are officers of HDF in the capacities given: Robert Q. Kreider, President Robert C. Dunne, Sr. Vice President & CFO/Controller Steven H. Mansh, Treasurer Dolores McLaughlin, Esq., Vice President, General Counsel & Secretary Lawrence Williams, Vice President for Audit and Compliance HDF does not maintain separate facilities and operates at one of Devereux's two Corporate sites, at 444 Devereux Drive, Villanova, PA 19085. HDF does not reimburse Devereux for the use of facilities or shared staff. During FY10, Devereux transferred $6,000,000 to HDF for investment. Devereux has adopted a Spending Rule policy under which approximately 5% of the endowment held by Helena Devereux Foundation is spent to support operations. Under this policy, HDF transferred $1,698,234 to Devereux during the year. |
| Schedule H | Hospitals | The Devereux Foundation (Devereux) is a leading nonprofit behavioral health organization that supports many of the most underserved and vulnerable members of our communities. Founded in 1912 by Helena Devereux, the Foundation was incorporated in Pennsylvania in January 1938. Today, Devereux operates a comprehensive national network of clinical, therapeutic, educational and employment programs and services that positively impact the lives of tens of thousands of individuals and families every year. Devereux also focuses on research-based prevention initiatives that help children and adolescents develop resilience and strong emotional and social health. We help empower children and adults with intellectual, emotional, developmental, and behavioral challenges to lead fulfilling and rewarding lives. In 1941, Devereux received a determination from the Internal Revenue Service (Service) that it was recognized as an exempt organization pursuant to Section 501(c)(3)of the Internal Revenue Code (Code). It also received recognition as a nonprivate foundation pursuant to Sections 509(a)(1) of the Code as a school as defined by Section 170(c)(1)(A)(ii) of the Code as well as a hospital under Section 170(b)1)(A)(iii) of the Code. Devereux, due to its inherent duality of function, has operated in both contexts in an effort to ensure the best available treatment and programs for its clients. This duality continued to be reported by Devereux in its annual filing to the Service until 2009 due to its wide range of programs and settings "from home, school and community to campus-based programs and hospitals." In fiscal year 2009, Devereux, in its annual filing, was limited in its ability to continue to report as a nonprivate foundation as both a school and a hospital and submitted its annual filing indicating a nonprivate foundation as a hospital. While awaiting guidance from the Service regarding the annual filings, Devereux began a reevaluation of its program services from a financial and tax reporting perspective. Pursuant to this review, Devereux will, for the purposes of consistency, continue to file as a hospital for the current year but also file a Request for Redetermination from the Service for retroactive and prospective approval and recognition as a school pursuant to Section 170(b)(1)(A)(ii) of the Code. |
| Schedule H Part V | Facility Information | The following hospitals provide psychiatric treatment to Devereux clients exclusively. They provide no emergency room, surgical services, or any other services that are usually provided by community hospitals. The Intensive Residential Treatment Center at Viera, FL, provides treatment to children from 5 to 7 years of age. Their diagnoses include behavioral and emotional disorders requiring long term treatment in a secure, inpatient psychiatric setting. Some specific diagnoses include attention deficit hyperactivity disorder, affective disorders, oppositional defiant disorder, depressive disorders, bipolar disorder, psychotic disorders, conduct disorders, and impulse control disorders. Intensive residential treatment and an on campus accredited school for Severe Emotionally Disturbed, or SED, children provide program services for inpatient and residential clients. Specialty tracks within the positive behavior support milieu address psychosexual disorders, dissociative disorders and anger management, as well as special expertise in treating individuals with diabetes. Devereux Childrens Behavioral Health Center in Malvern, PA, treats adolescents aged 14 to 17 diagnosed with Moderate to Severe psychiatric and emotional disorders, which may include a learning disability or neurological impairment. In addition to residential, community based resident, and day school facilities, the facility includes a psychiatric hospital for children and adolescents requiring acute and sub acute services, ages 5 to 17. The Devereux Texas Treatment Network in League City, TX, provides a comprehensive mental health and chemical dependency treatment system providing a complete range of services for children, adolescents and adults from age 3 through the life span. Diagnoses include psychiatric, emotional, behavioral and developmental disorders, chemical dependency and dual diagnoses, also known as MH CD. A long term, secure residential care program serves adolescents and young adults ages 13 to 22 with severe emotional, behavioral and psychiatric disorders. The program has the ability to manage medically fragile and challenged clients on a case by case basis. Residential program components include individual and group therapy, an intensive substance abuse program, an accredited private school program with all special education certified teachers, and prevocational and work experience programs. Acute inpatient services for children and adolescents are provided. There is partial hospitalization treatment for children, adolescents and senior adults and intensive outpatient programs for children, adolescents and senior adults. Outpatient services are provided for all age groups and include assessment, medication management, and psychotherapy. Special services provided include secure, intensive residential treatment, older adolescent and young adult long term residential program, and an intensive substance abuse program for adolescents in residential care. The facility also has the ability to serve medically fragile and challenged clients. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Devereux Cleo Wallace | ||||||||
| 8405 Church Ranch Blvd | Westminster | CO | 80021 | 840406820 | Mental Hlth | CO | 3 | Dev Foundatn |
| Devereux Cleo Wallace Foundation | ||||||||
| c/o Dev Found 2012 Renaissance Blvd | King of Prussia | PA | 19406 | 742277635 | Investments | CO | 11-I | Cleo Wallace |
| Helena Devereux Foundation | ||||||||
| 444 Devereux Drive | Villanova | PA | 19085 | 300034707 | Investments | PA | 11-I | Dev Found |
| Devereux Professional Group | ||||||||
| c o Devereux TX 1150 Devereux Dr | League City | TX | 77573 | 740406760 | Inactive | TX | 11-I | Dev Found |
| Devereux Kids Inc | ||||||||
| 5850 TG Lee Blvd Ste 400 | Orlando | FL | 32822 | 593593023 | Inactive | FL | 7 | Dev Found |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Devereux Properties Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 638 | AddressLine1 |
| City | Villanova | City |
| State | PA | State |
| ZIP Code | 19085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231682903 | EIN |
| Primary Activity | Inactive | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Devereux Found | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Helena Devereux Foundation | |
| q | 6000000 |
| Helena Devereux Foundation | |
| r | 1864063 |
| Helena Devereux Foundation | |
| p | 102000 |
| Devereux Cleo Wallace | |
| r | 500000 |
| Devereux Cleo Wallace | |
| p | 413000 |
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