Totals
- Total revenue
- $4,428,411
- Total expenses
- $4,108,622
- Contributions and grants received
- $206,358
- Grants paid
- $0
- Program service revenue
- $4,146,223
- Investment income
- $75,022
- Other revenue
- $808
- Total assets, end of year
- $4,674,589
- Total liabilities, end of year
- $839,485
- Net assets or fund balances, end of year
- $3,835,104
- Program services expenses (Part IX)
- $3,755,362
- Management and general expenses
- $353,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,755,362
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1a · Federated campaigns
$7,117
-
1f · All other contributions, gifts and grants
$199,241
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $3,973,159 · related or exempt $3,973,159
-
2b · Program service revenue: COMPEER
total $76,000 · related or exempt $76,000
-
2c · Program service revenue: RESPITE
total $97,064 · related or exempt $97,064
-
3 · Investment income
total $75,022 · excluded $75,022
-
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
-
11a · Other revenue: OTHER REVENUE
total $808 · related or exempt $808
-
11e · Other revenue, total
$808
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 $2,489,469 · program services $2,330,472 · management and general $158,997
-
8 · Pension plan contributions
total $50,808 · program services $46,500 · management and general $4,308
-
9 · Other employee benefits
total $287,455 · program services $271,574 · management and general $15,881
-
10 · Payroll taxes
total $160,712 · program services $149,331 · management and general $11,381
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $603,741 · program services $458,759 · management and general $144,982
-
12 · Advertising and promotion
total $2,726 · program services $2,685 · management and general $41
-
13 · Office expenses
total $124,023 · program services $116,208 · management and general $7,815
-
14 · Information technology
total $23,641 · program services $19,850 · management and general $3,791
-
15 · Royalties
total $0
-
16 · Occupancy
total $270,197 · program services $269,213 · management and general $984
-
17 · Travel
total $9,802 · program services $8,711 · management and general $1,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,555 · management and general $3,555
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,074 · program services $31,074
-
24a · Other expenses: FOOD SERVICE
total $46,419 · program services $45,985 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,208,877 · end of year $1,840,214
-
2 · Savings and temporary cash investments
beginning of year $1,330,058 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $170,989 · end of year $1,070,485
-
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
-
10a · Land, buildings and equipment: cost or other basis
$2,091
-
10c · Land, buildings and equipment, net
end of year $2,091
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,453,101
-
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 $223,281 · end of year $308,698
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $294,577
-
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 $224,859 · end of year $544,908
-
27 · Net assets without donor restrictions
beginning of year $3,023,668 · end of year $3,150,351
-
28 · Net assets with donor restrictions
beginning of year $684,678 · end of year $684,753
Mission and programs · 2023
Mission
PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THOUGH PROGRAMS FOR LIVING, EDUCATION AND ADVOCACY. WE PROVIDE INTERVENTION AND SUPPORT PROGRAMS.
Activities or mission (Part I)
PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THROUGH PROGRAMS FOR LIVING, EDUCATION, AND ADVOCACY.
-
School services PLEA serves children and families in the school based partial hospital program. Education, speech and language, occupational therapy and behavior services were provided. All of the children served had formal Mental Health and Developmental Evaluations. All of the children's achievements were charted.
Expenses $3,439,695 · Revenue $3,973,159
-
The Compeer and PAL program provides supportive services to adults. All participants are diagnosed with behavioral health or developmental disabilities. One on one or group support was given for the purpose of promoting social connection. Compeer is an adjunct to intervention programs.
Expenses $190,430 · Revenue $76,000
-
Through the Respite program, PLEA serves the children and families of PLEA by provided care in the form of supervision, outside the school and mental health facility. This program allows families, mostly guardians, time for rest, recreation, and personal care without the concern that their child(ren) are well cared for.
Expenses $125,237 · Revenue $97,064
As filed on the 2023 return.
Listed in Part VII
-
Robert Dunne
Treasurer
- Total calculated
- $742,366
- From this org
- $0
- From related orgs
- $709,365
- Other
- $33,001
- Hours/week
- 2 + 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
-
Rhea Fernandes
Chair, Trustee
- Total calculated
- $582,180
- From this org
- $0
- From related orgs
- $517,518
- Other
- $64,662
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $419,200 related
- Bonus
- $0 + $77,800 related
- Other
- $0 + $20,518 related
- Deferred
- $0 + $54,761 related
- Nontaxable benefits
- $0 + $9,901 related
- Filer's total
- $0 + $582,180 related
-
Jacalyn Auris
Trustee
- Total calculated
- $277,768
- From this org
- $0
- From related orgs
- $269,458
- Other
- $8,310
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $229,086 related
- Bonus
- $0 + $39,598 related
- Other
- $0 + $774 related
- Deferred
- $0 + $6,873 related
- Nontaxable benefits
- $0 + $1,437 related
- Filer's total
- $0 + $277,768 related
-
Gretchen Kelly
Executive Director
- Total calculated
- $129,933
- From this org
- $120,343
- From related orgs
- $0
- Other
- $9,590
- Hours/week
- 50
-
Aaron Libman
Clinical Director
- Total calculated
- $117,847
- From this org
- $110,881
- From related orgs
- $0
- Other
- $6,966
- Hours/week
- 50
-
LaQuita Berry
Assistant Secretary
- Total calculated
- $38,986
- From this org
- $38,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan Fantazier
Secretary, Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Ryan
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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)
- Compensation from Related Exempt Organizations
- The following individuals received compensation from the Devereux Foundation, the sole member of PLEA, in the following capacities: Robert C Dunne - Sr. VP and Chief Financial Officer; Rhea Fernandes - Sr. VP and Chief Operating; and Jacalyn Auris - Vice President of Education Services.
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) · Human Service · PA
Directly controlled by Dev Corp
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
ABH Pennsylvania Adult Services Inc
501(c)(3) · MENTAL HEALTH · PA · controlled entity
Directly controlled by Dev Foundatn
-
ABH Pennsylvania Childrens Services Inc
501(c)(3) · MENTAL HEALTH · PA · controlled entity
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
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541059349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.