2026-04-30T07:52:22-05:00 2025-06-30 990 2024-07-01 873801572 ABH Pennsylvania Childrens Services Inc % ROBERT C DUNNE TREASURER ABHP 8003451292 444 Devereux Drive Villanova PA 19085 Robert Dunne Treasurer 6105423063 2026-04-30 true 2024 2025-03-06 01:10:19Z Robert Dunne 444 Devereux Drive Villanova PA 19085 72787291 false X www.devereux.org X 2021 PA ABH Pennsylvania Childrens Services is a leading behavioral healthcare organization supporting many of the most underserved and vulnerable members of our communities. 3 0 910 0 138108 302319 62904069 72418231 0 45789 11630 10493 63053807 72776832 0 0 0 0 42395103 52733097 0 0 202612 15592080 18749735 57987183 71482832 5066624 1294000 13961000 22352000 8615000 15712000 5346000 6640000 X ABH PENNSYLVANIA CHILDRENS SERVICES CHANGES LIVES BY UNLOCKING AND NURTURING HUMAN POTENTIAL FOR PEOPLE WITH EMOTIONAL, BEHAVIORAL, OR COGNITIVE DIFFERENCES. AT ABH PENNSYLVANIA CHILDRENS SERVICES, 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. false false 28352775 31461365 Campus Based Residential Services. Does not include administrative expenses of $1,728,929 27926396 30245567 Educational Services. Does not include administrative expenses of $ 1,788,714 8012107 7623608 Acute Care Services. Does not include administrative expenses of $ 495,052. 2785915 3087691 Outpatient Services 2785915 3087691 67077193 true false false false false false false true false true false false false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 80 0 910 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true false PA X X ROBERT C DUNNE TREASURER 6105423063 444 DEVEREUX DRIVE Villanova PA 19085 Robert C Dunne Treasurer 2.0 55.0 X 0 483837 35103 John Kane Secretary 1.0 55.0 X 0 447386 11996 Ranjeeb Shrestha Psychiatrist 55.0 0.0 X 412213 0 34627 Neeru Nayak Medical Services Director 55.0 0.0 X 379715 0 21373 Nicole Matthews Psychiatrist 55.0 0.0 X 364524 0 11870 Gwendolyn Skinner Vice President 1.0 55.0 X X 0 343429 21737 Maria Aguilo- Seara Psychiatrist 55.0 0.0 X 308412 0 954 David Prado Psychiatrist 55.0 0.0 X 292584 0 10303 Jacalyn Auris Trustee 1.0 55.0 X 0 284031 13308 Patricia Hillis-Clark President thru 1/2025 55.0 0.0 X X 217475 0 14081 David Griffith Controller 1.0 55.0 X 0 204642 14331 Richard Dunlap President from 5/2025 55.0 0.0 X X 104053 0 0 Janet Farra Assistant Secretary 1.0 45.0 X 0 62216 13927 2078976 1825541 203610 31 false true false DUANE MORRIS LLP 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 EMPLOYMENT & LGL SVC 272302 TTL REMODELING GENERAL CONSTRUCTION 9231 CONVENT AVENUE PHILADELPHIA PA 19114 BUILDING CONTRACTOR 233657 PENTAHEALTH LLC 412 CREAMERY WAY SUITE 400 EXTON PA 19341 Medical Services 231972 IMRAN POSNER PC 821 CASTLEFNN LANE BRYN MAWR PA 19010 Psych Services 176200 THE TRI-M GROUP LLC 206 GALE LANE KENNETT SQUARE PA 19348 ELECTRIC CONTRACTOR 104390 6 720 183653 117946 3646 302319 CAMPUS BASED RESIDENTIAL 623210 31461365 31461365 EDUCATIONAL SERVICES 611110 30245567 30245567 ACUTE CARE 622110 7623608 7623608 OUTPATIENT/OTHER SERVICES 624190 3087691 3087691 72418231 0 0 0 6000 6000 0 6000 6000 56248 10459 45789 45789 45789 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 4493 4493 4493 72776832 72422724 51789 0 0 0 0 176144 176144 0 39703908 37574731 2129177 1046385 955008 91377 8888272 8313349 574492 431 2918388 2747808 170580 0 0 93120 48422 44698 28000 26000 2000 0 0 7467731 6830250 438436 199045 0 99092 73928 25164 471243 420218 49936 1089 0 5814917 5571457 243460 30727 10462 20265 0 2110 2110 267622 267622 0 611090 434838 176205 47 2995493 2965344 30149 STUDENT RECREATION 69971 69971 FOOD 798619 793785 4834 71482832 67077193 4203027 202612 0 0 0 0 0 0 11048000 16931000 0 0 0 0 0 0 0 0 98000 22000 8467000 3068000 2806000 5399000 0 0 0 0 0 0 0 0 9000 0 13961000 22352000 3343000 4301000 0 0 0 0 0 0 9000 16000 0 0 0 0 0 0 5263000 11395000 8615000 15712000 X 5297000 6562000 49000 78000 5346000 6640000 13961000 22352000 1294000 X false true X true true true X 0 0 0 138108 302319 440427 62910699 72422724 135333423 0 0 0 0 0 0 63048807 72725043 135773850 0 0 0 135773850 5000 5000 0 5000 5000 0 0 0 0 0 63053807 72725043 135778850 X 0.00000 true X 184938 36628 148310 7817571 3031039 4786532 464158 464158 5399000 0 ESTIMATED 3RD PARTY PAYOR SETT 993000 DUE TO THE DEVEREUX FOUNDATION 10402000 11395000 Part IV Line 2b ABH Pennsylvania Children's Services maintains client trust funds and other amounts held for current needs of its clients and residents receiving treatment services. These funds are required to be maintained in separate accounts. Part X Line 2 ABH Pennsylvania Children's Services is exempt from federal income tax on related income under Sections 501(a) and 501(c)(3) of the Internal Revenue Code as well as state and local income taxes pursuant to the corresponding state exemption provisions. ABH Pennsylvania Children's Services has reviewed the technical merits of each of its tax positions in accordance with U.S. GAAP for uncertainty in income taxes and have determined there are no uncertain tax positions that would have a material impact on the consolidated financial statements. true true true X true X true true true false true true 1 7453302 6117692 1335610 1 7453302 6117692 1335610 0.00000 1 7453302 6117692 1335610 0.00000 true 88976 57600 NA 1 1 Children's Behavioral Health Center 655 Sugartown Road Malvern PA 19355 www.devereux.org X X Inpatient Psych Childrens Behavioral Health Center 1 false false true X X X X X X X X X 22 true false false true X http://www.devereux.org/site/DocServer/2 X true 22 true http://www.devereux.org/site/DocServer/2020_2 false true X 200. 400. X true true X X true X http://www.devereux.org/site/DocS X http://www.devereux.org/site/DocServ X http://www.devereux.org/site X X X X true X false X false X X false false Part V, Section B, Line 11 For Line 11 Part V Section B, refer to Devereux Pennsylvania Children's Behavioral Health Center's (Devereux Pennsylvania CBHC) Community Health Needs Assessment (CHNA) and Implementation Strategy that can be found on our website. Section III of the report describes how Devereux Pennsylvania CBHC is addressing the significant health needs that were identified in the most recent CHNA. Devereux Pennsylvania CBHC has made every effort to ensure it defined and prioritized the significant health needs of its Community through careful research, assessment and implementation of its CHNA. Our team took into account input from government health departments, MCOs, Community partnerships and healthcare providers as we sought to meet the needs of our patients and the Communities we serve. 2 ABH Children's IDD Services 390 E Boot Rd West Chester PA 19380 Residential treatment. Special education services. ABH Mapleton 655 Sugartown Road Box 275 Malvern PA 19355 Residential, community-based and day school Schedule H Part VI The Children's Behavioral Health Center (CBHC) in Malvern, PA, a 49-bed private psychiatric facility that provides care to children and adolescents ages 5 - 18. Schedule H Part I In advancement of its charitable mission, CBHC accepts clients with limited or no ability to pay for services. A client is classified as a charity client based on established written policies. Charity services are defined as those for which no payment is anticipated. In assessing a client's ability to pay, CBHC uses federal poverty income levels, but also includes cases where incurred charges are significant relative to income. Under certain governmental reimbursement programs, CBHC has been paid an amount less than actual costs due to agency budgeting constraints or other factors. The economic loss attributable to such programs is also reported as charity care. Charity care amounts are not included 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 for ABH Children's Services, including CBHC, aggregated $1,712,000 in 2025. Schedule H Part I ABH Children's Services 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 quantified and, therefore, is not included in the charity care amounts listed above. Schedule H Part III A 4 Refer to page 11 and Footnote 2 Accounts Receviable in the attached financial statements for the consolidated Devereux organization regarding its allowance for uncollectible accounts receivable. Schedule H Part V 15e In fairly limited situations, CBHC may refer the outstanding bill to a third party for collection. Schedule H Part V 21 CBHC does not operate an emergency department. Nearly all of CBHC's patients are referred by a physician, insurance company, governmental agency, or other healthcare facility. Schedule H Part V CBHC provides an allowance for uncollectible accounts for estimated losses resulting from the unwillingness or inability of patients or payors 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 CBHC ceases collection efforts. Losses have been consistent with management's expectations. Schedule H Part V 24 CBHC has relatively few private pay patients who pay the standard rate for care. false true false false false false false true false Patricia Hillis-Clark President thru 1/2025 181976 0 35085 0 414 0 12938 0 1143 0 231556 0 0 Gwendolyn Skinner Vice President 0 287011 0 52316 0 4102 0 20091 0 1646 0 365166 Jacalyn Auris Trustee 0 236763 0 46494 0 774 0 11838 0 1470 0 297339 Robert C Dunne Treasurer 0 363400 0 88390 0 32047 0 24150 0 10953 0 518940 John Kane Secretary 0 370350 0 75800 0 1236 0 10350 0 1646 0 459382 David Griffith Controller 0 187872 0 16500 0 270 0 13151 0 1180 0 218973 Neeru Nayak Medical Services Director 379301 0 0 0 414 0 10350 0 11023 0 401088 0 Ranjeeb Shrestha Psychiatrist 411943 0 0 0 270 0 23940 0 10687 0 446840 0 Nicole Matthews Psychiatrist 364351 0 0 0 173 0 1246 0 10624 0 376394 0 Maria Aguilo- Seara Psychiatrist 308308 0 0 0 104 0 0 0 954 0 309366 0 David Prado Psychiatrist 292480 0 0 0 104 0 0 0 10303 0 302887 0 Part I Line 4b The Devereux Foundation (the sole member of ABH Pennsylvania Children Services, Inc.) has a supplemental executive retirement plan (SERP) in which participation in the plan is limited to the President/CEO and senior vice-presidents of the organization. Annually, the compensation committee of the board of trustees of Devereux Corporation (the sole member of the Devereux Foundation) may approve an annual contribution to the participant's account in an amount up to 10% of plan compensation for the year (as defined in the plan document). The participant shall become one hundred percent (100%) vested in his or her benefit under the Plan if while employed by Devereux, he or she (a) attains Normal Retirement Age, (b) dies or (c) becomes disabled. The benefits accrued under this plan are included in Retirement and other deferred compensation amounts in Part II. Part I Line 7 The Devereux Foundation (the sole member of ABH Pennsylvania Children Services, Inc.) has an incentive plan available to certain officers and other members of management. Annually, the board of trustees of Devereux Corporation determines and approves the incentive amounts for all officers. Incentive amounts are based on the achievement of Organizational and individual goals, which incorporate both qualitative and quantitative elements. For other members of management, incentives are determined by the officers. Form 990 Part I The activities the organization engages in include: . Comprehensive assessments, diagnostics, and measurements to support data-driven care; . Treatment in the most appropriate location, including residential, outpatient and in-home settings; . Special education, vocational and other day services based on each individual's needs; . Whole person health; . Family education and professional training; . Research and innovation to advance the field; and . Issue advocacy, public education, and prevention. The organization's mission is to carry out these activities and otherwise to study, treat, and carry on research and educational work in connection with, emotional, behavioral, neurological, intellectual disabilities, and other functional and nervous disorders in the State of Pennsylvania. Form 990 Part IV Line 34 & Part VI Section A Line 7b The sole member of ABH Pennsylvania Children's Services is The Devereux Foundation (Devereux). As the sole member, Devereux has the power to elect all directors of the board of ABH Pennsylvania Children's Services. Form 990 Part VI Section B Line 12c Representatives of ABH Pennsylvania Children's Services dealing with clients, parents, guardians, vendors, competitors or anyone seeks to do business with ABH Pennsylvania Children's Services are required to act in ABH Pennsylvania Children's Services best interests, disregarding any personal preference or advantage. Representatives shall make prompt and full disclosure to his/her manager and to the Internal Audit Department of The Devereux Foundation (Devereux) (the sole member of ABH Pennsylvania Children's 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. Members of the same family or living within the same domicile may be employed by ABH Pennsylvania Children's Services in the same department unless the Executive Director or department head determines such employment is not in ABH Pennsylvania Children's Services' best interest. Relatives of senior management or trustees, as well as those working in Human Resources, Payroll, and Internal Audit, shall not be hired by ABH Pennsylvania Children's Services in any capacity unless approved in advance by the Executive Director. Each ABH Pennsylvania Children's Services employee has the responsibility to report any actual or perceived conflicts of interest to management, People Operations, Chief Risk and Safety Officer of Devereux, or the Employee Helpline. The Helpline is an anonymous "whistleblower service", where complaints are processed by an independent third party retained by Devereux for this purpose and subsequently referred to the Chief Risk and Safety Officer of Devereux. Annually, a copy of Devereux's business ethics policy is mailed or e-mailed to trustees, officers, directors and key personnel along with the annual Conflict of Interest Disclosure Statement, which must be signed and returned to the Chief Risk and Safety Officer of Devereux 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 ABH Pennsylvania Children's Services. Failure to comply or falsification of disclosure may result in disciplinary action, including possible dismissal. Newly-hired employees in the categories identified above are given this policy on the first day of their employment and are 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 prior to sending it to Devereux's Audit Services. All Annual Conflict of Interest Disclosure Statements identifying a conflict or potential conflict are reviewed by the Chief Risk and Safety Officer 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. No Disclosure Statement may be reviewed by the person submitting it or by a person directly supervised by the person submitting the report. Form 990 Part XII The Audit and Compliance Committee of the consolidated Devereux organization is responsible for oversight of the audit of the consolidated financial statements, as well as the engagement of its external auditors. Form 990 Part VI Section C Line 19 ABH Pennsylvania Children's Services Form 990 is available to the public through posting on Guidestar (www.guidestar.org). It is also available upon request. The Audited Financial Statements of the consolidated Devereux organization are available through public disclosure websites since the organization has publicly traded debt. Devereux does not make its governing documents or conflict of interest policy available to the general public outside of this Form 990. Form 990 Part VI Section B Line 11 Form 990 is provided in hard-copy or electronically to all Board members in advance of the filing deadline. Board members are requested to provide comments or questions to the Treasurer or Controller. The comments are reviewed by the Treasurer or Controller, who directs the response to all Board questions, and where appropriate, directs changes to be made to the Form 990. Part VI Section B Line 15a Compensation of the Executive Director is set based on market benchmarks as well as compensation of other Executive Director roles within the Devereux affiliated entities. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:2554529 FORM 990 PART IX LINE 11G DESCRIPTION:SUPPLIES TOTAL FEES:932722 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:3980480 Devereux Corporation 444 Devereux Drive Villanova PA 19085 871614404 FUNDRAISING PA 501(c)(3) 7 NA The Devereux Foundation 444 Devereux Drive Villanova PA 19085 231390618 Mental Health PA 501(c)(3) 10 ABH Topco false Devereux Cleo Wallace 8405 Church Ranch Blvd Westminster CO 80021 840406820 Mental Hlth CO 501(c)(3) 10 Dev Foundatn false Turtle Creek Valley MHMR Inc 723 Braddock Ave Braddock PA 15104 251250510 MENTAL HEALTH PA 501(c)(3) 7 Dev Foundatn false ABH Arizona Inc 444 Devereux Drive Villanova PA 19085 873694796 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH California Inc 444 Devereux Drive Villanova PA 19085 873190667 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Connecticut Inc 444 Devereux Drive Villanova PA 19085 873783342 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Florida Inc 444 Devereux Drive Villanova PW 19085 873801247 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Georgia Inc 444 Devereux Drive Villanova PA 19085 873731213 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Massachusetts Inc 444 Devereux Drive Villanova PA 19085 873695111 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH New Jersey Inc 444 Devereux Drive Villanova PA 19085 873265165 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH New York Inc 444 Devereux Drive Villanova PA 19085 873731476 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Texas Inc 444 Devereux Drive Villanova PA 19085 873783594 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false ABH Pennsylvania Adult Services Inc 444 Devereux Drive Villanova PA 19085 873244800 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn false PLEA 1820 West Street Homestead PA 15120 237007910 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true true true The Devereux Foundation m 3489023 Book value The Devereux Foundation k 2117177 Book value