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Nonprofiteer
← ABH PENNSYLVANIA ADULT SERVICES INC

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2026
IRS schema version
2024v5.2
Source object
202601059349302010

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