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Nonprofiteer
← DEVEREUX CORPORATION

Form 990 for tax year 2023

Filed by DEVEREUX CORPORATION.

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)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

IN PURSUIT OF THIS OVERALL MISSION, ORGANIZATIONS WITHIN THE NETWORK PROVIDE VARIOUS BEHAVIORAL HEALTH AND CHARITABLE SERVICES, INCLUDING: (1) RESIDENTIAL TREATMENT AND PREVENTION SERVICES IN THE COMMUNITIES THEY SERVE; (2) ENCOURAGING, DEVELOPING AND SUPPORTING PROJECTS AND INITIATIVES IN PARTNERSHIP OR AFFILIATION WITH OTHER CHARITABLE ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO INDIVIDUALS WITH EMOTIONAL, BEHAVIORAL, NEUROLOGICAL, OTHER INTELLECTUAL DISABILITIES, AND OTHER FUNCTIONAL AND NERVOUS DISORDERS; AND (3) THE EDUCATION, DEVELOPMENT, AND ADVANCEMENT OF CHILDREN, ADOLESCENTS, AND ADULTS OF ANY AGE UNDER REQUIRED DIRECTION IN ADDITION TO THEIR INTELLECTUAL AND VOCATIONAL NEEDS ALONG PSYCHOLOGICAL AND PSYCHIATRIC LINES.

Activities or mission (Part I)

Devereux Corporation establishes, support and administers an integrated network of organizations dedicated to the study and treatment of behavioral and intellectual disabilities

  • Fundraising activities to support and enhance their charitable activities.

As filed on the 2023 return.

Listed in Part VII

  • Carl E Clark

    President & CEO, Trustee

    Total calculated
    $841,700
    From this org
    $0
    From related orgs
    $750,307
    Other
    $91,393
    Hours/week
    5 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $551,500 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $23,807 related
    Deferred
    $0 + $81,492 related
    Nontaxable benefits
    $0 + $9,901 related
    Filer's total
    $0 + $841,700 related

  • Robert C Dunne

    Treasurer

    Total calculated
    $742,366
    From this org
    $0
    From related orgs
    $709,365
    Other
    $33,001
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,200 related
    Bonus
    $0 + $54,500 related
    Other
    $0 + $304,665 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $9,901 related
    Filer's total
    $0 + $742,366 related

  • John Kane

    Secretary

    Total calculated
    $433,482
    From this org
    $0
    From related orgs
    $421,936
    Other
    $11,546
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,300 related
    Bonus
    $0 + $63,400 related
    Other
    $0 + $1,236 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $1,646 related
    Filer's total
    $0 + $433,482 related

  • Lesly Malloy

    Assistant Secretary

    Total calculated
    $96,106
    From this org
    $0
    From related orgs
    $92,847
    Other
    $3,259
    Hours/week
    2 + 55 related

  • Clarence Armbrister Chair

    Vice Chair, Trustee

    Total calculated
    $0
    Hours/week
    5

  • Christopher Butler Vice Chair

    Chair, Trustee

    Total calculated
    $0
    Hours/week
    5

  • Lisa McCann

    Vice Chair, Trustee

    Total calculated
    $0
    Hours/week
    2

  • Hank Booth

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Constance Eagan

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Robert Ellis

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Gustafsson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Hirsch

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marissa Leslie

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jamie Nelson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Janet Samuels

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Shaye Schloss

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • James Schwab

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jane Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • K Lisa Yang

    Trustee

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 (a controlled entity of Devereux Corporation) 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 the sole member 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 Devereux Corporation 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 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 Arizona, 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 Arizona, 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
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202541079349300114

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