- Revenue 2024
- $13,769,274
- Expenses 2024
- $5,287,936
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T11
- Classification
- 1000
- Street
- 444 DEVEREUX DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
THE HELENA DEVEREUX FOUNDATION (HDF) IS A SUPPORTING ORGANIZATION OF THE DEVEREUX FOUNDATION D/B/A DEVEREUX ADVANCED BEHAVIORAL HEALTH (DEVEREUX) AND ITS AFFILIATED ENTITIES. HDF IS A PENNSYLVANIA NOT-FOR-PROFIT CORPORATION WHICH HOLDS AND INVESTS CERTAIN ASSETS TO BENEFIT DEVEREUX AND ITS PROGRAMS. DEVEREUX CHANGES LIVES BY UNLOCKING AND NURTURING HUMAN POTENTIAL FOR PEOPLE WITH EMOTIONAL, BEHAVIORAL, OR COGNITIVE DIFFERENCES. AT DEVEREUX, 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.A SPENDING RULE APPROVAL IS APPLIED UNDER WHICH IS EQUIVALENT TO APPR
Activities or mission (Part I)
The Helena Devereux Foundation holds and invests assets to benefit Devereux and its affiliated entities which provides services to individuals and families with special needs.
-
Helena Devereux Foundation (HDF) invests funds and uses the earnings from these investments to further Devereux and its affiliated entities' mission of providing high-quality services to children, adults and families with special needs.
Expenses $5,192,416 · Revenue $13,769,294
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Carl E Clark
President and CEO, Trustee
- Total calculated
- $871,262
- From this org
- $0
- From related orgs
- $773,261
- Other
- $98,001
- Hours/week
- 5 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $572,000 related
- Bonus
- $0 + $177,250 related
- Other
- $0 + $24,011 related
- Deferred
- $0 + $87,048 related
- Nontaxable benefits
- $0 + $10,953 related
- Filer's total
- $0 + $871,262 related
-
Robert C Dunne
Treasurer
- Total calculated
- $518,940
- From this org
- $0
- From related orgs
- $483,837
- Other
- $35,103
- Hours/week
- 5 + 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
- 5 + 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
-
David A Griffith
Controller
- Total calculated
- $218,973
- From this org
- $0
- From related orgs
- $204,642
- Other
- $14,331
- Hours/week
- 2 + 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
-
Elva Ferrari-Graham
Chair, Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John Creamer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Hirsch
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stuart George
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Lombard
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
George Magnatta
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alexander Carles
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $13,769,274
- Expenses
- $5,287,936
- Contributions
- $0
- Grants paid
- $5,192,416
-
2023
- Revenue
- $14,643,252
- Expenses
- $4,162,698
- Contributions
- $0
- Grants paid
- $4,068,570
-
2022
- Revenue
- $14,324,556
- Expenses
- $11,391,531
- Contributions
- $0
- Grants paid
- $11,284,960
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $15,868,103
- Expenses
- $2,886,934
- Assets (EOY)
- $208,303,000
-
2020 · 990
- Revenue
- $21,753,221
- Expenses
- $2,822,002
- Assets (EOY)
- $221,606,000
-
2019 · 990
- Revenue
- $4,181,361
- Expenses
- $2,755,145
- Assets (EOY)
- $163,497,000
-
2018 · 990
- Revenue
- $790,091
- Expenses
- $2,859,104
- Assets (EOY)
- $159,284,000
-
2017 · 990
- Revenue
- $9,772,085
- Expenses
- $2,841,471
- Assets (EOY)
- $156,045,000
-
2016 · 990
- Revenue
- $4,173,904
- Expenses
- $2,882,739
- Assets (EOY)
- $151,194,000
-
2015 · 990
- Revenue
- $3,756,247
- Expenses
- $2,777,058
- Assets (EOY)
- $129,916,000
-
2014 · 990
- Revenue
- $7,302,135
- Expenses
- $3,199,484
- Assets (EOY)
- $135,928,000
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$8,300,000
2022 operational support
-
$2,931,135
2024 Spending rule settlement
-
$2,738,193
2023 Spending rule settlement
-
$2,728,653
2022 Spending rule settlement
-
$2,261,281
2024 Recruitment and retention
-
$1,330,377
2023 Recruitment and retention
-
$256,307
2022 Recruitment and retention
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · Mental Health · PA · controlled entity
-
501(c)(3) · FUNDRAISING · PA
Declared as related by
-
On its 2024 return
-
On its 2024 return as a controlled entity
-
On its 2022 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.