Form 990 for tax year 2024
Filed by ABH PENNSYLVANIA ADULT SERVICES INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
Robert C Dunne
Treasurer
- Total calculated
- $518,940
- From this org
- $0
- From related orgs
- $483,837
- Other
- $35,103
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $363,400 related
- Bonus
- $0 + $88,390 related
- Other
- $0 + $32,047 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $10,953 related
- Filer's total
- $0 + $518,940 related
-
John Kane
Secretary
- Total calculated
- $459,382
- From this org
- $0
- From related orgs
- $447,386
- Other
- $11,996
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $370,350 related
- Bonus
- $0 + $75,800 related
- Other
- $0 + $1,236 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $1,646 related
- Filer's total
- $0 + $459,382 related
-
Stephen Bruce
Trustee
- Total calculated
- $344,843
- From this org
- $0
- From related orgs
- $314,967
- Other
- $29,876
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $262,660 related
- Bonus
- $0 + $47,545 related
- Other
- $0 + $4,762 related
- Deferred
- $0 + $18,923 related
- Nontaxable benefits
- $0 + $10,953 related
- Filer's total
- $0 + $344,843 related
-
Christopher Betts
President
- Total calculated
- $229,007
- From this org
- $0
- From related orgs
- $205,618
- Other
- $23,389
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $172,684 related
- Bonus
- $0 + $32,520 related
- Other
- $0 + $414 related
- Deferred
- $0 + $12,938 related
- Nontaxable benefits
- $0 + $10,451 related
- Filer's total
- $0 + $229,007 related
-
David Griffith
Controller
- Total calculated
- $218,973
- From this org
- $0
- From related orgs
- $204,642
- Other
- $14,331
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $187,872 related
- Bonus
- $0 + $16,500 related
- Other
- $0 + $270 related
- Deferred
- $0 + $13,151 related
- Nontaxable benefits
- $0 + $1,180 related
- Filer's total
- $0 + $218,973 related
-
Tina Skoda
Vice President, Trustee
- Total calculated
- $213,030
- From this org
- $0
- From related orgs
- $191,820
- Other
- $21,210
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $159,595 related
- Bonus
- $0 + $26,840 related
- Other
- $0 + $5,385 related
- Deferred
- $0 + $11,172 related
- Nontaxable benefits
- $0 + $10,038 related
- Filer's total
- $0 + $213,030 related
-
Janet Farra
Assistant Secretary
- Total calculated
- $76,143
- From this org
- $0
- From related orgs
- $62,216
- Other
- $13,927
- Hours/week
- 1 + 45 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 4b
- The Devereux Foundation (the sole member of ABH Pennsylvania Adult 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. During the year, Robert C. Dunne, treasurer of ABH Pennsylvania Adult Services, Inc. and senior vice-president and CFO of The Devereux Foundation became 100% vested in this Plan. The amount reported in Schedule J, Part II, Column F relates to previously reported deferred compensation that was paid by the Devereux Foundation during the year and is included as a component of the amount reported in Schedule J, Part II, Column B (iii), Other Reportable Compensation.
- Part I Line 7
- The Devereux Foundation (the sole member of ABH Pennsylvania Adult 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. All compensation reported in Schedule J was paid by The Devereux Foundation, the sole member of ABH Pennsylvania Adult Services, Inc.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · FUNDRAISING · PA
Directly controlled by NA
-
501(c)(3) · Mental Health · PA
Directly controlled by ABH Topco
-
501(c)(3) · Mental Hlth · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
ABH Pennsylvania Childrens Services Inc
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601059349302010
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