2026-04-22T08:21:06-05:00 2025-06-30 990 2024-07-01 237007910 PLEA % ROBERT DUNNE PLEA 4122433464 1820 West Street Homestead PA 15120 Gretchen Kelly Executive Director 4122433464 2026-04-22 true 2024 2025-03-06 01:10:19Z Gretchen Kelly 1820 West Street Homestead PA 15120 4034594 false X www.plea-agency.org X 1962 PA PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THROUGH PROGRAMS FOR LIVING, EDUCATION, AND ADVOCACY. 5 2 58 0 206358 116775 4146223 3810998 75022 105830 808 991 4428411 4034594 0 0 0 0 2988444 2927409 0 0 0 1120178 1725905 4108622 4653314 319789 -618720 4674589 4263741 839485 1202536 3835104 3061205 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. false false 3911645 3728463 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. 128897 107831 27876 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. 53687 54659 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. 4094229 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false 2 0 58 true false false false false false false false false false false false X 5 2 false false true false true true false true true false false true true true true true true false false false PA X X ROBERT DUNNE 4122433464 1820 WEST AVE Homestead PA 15120 Rhea Fernandes Chair, Trustee 2.0 55.0 X X 0 559095 66553 Robert Dunne Treasurer 2.0 55.0 X X 0 483837 35103 Jacalyn Auris Trustee 2.0 55.0 X X 0 284031 13308 Gretchen Kelly Executive Director 50.0 0.0 X 145209 0 17188 Aaron Libman Clinical Director 50.0 0.0 X 112504 0 15581 LaQuita Berry Assistant Secretary 40.0 0.0 X 45429 0 2376 Jonathan Fantazier Secretary, Trustee 2.0 0.0 X X 0 0 0 Thomas Ryan Trustee 2.0 0.0 X 0 0 0 303142 1326963 150109 2 false true false Stuart Libman 615 Washington Rd Suite 107 PITTSBURGH PA 15228 Psychiatric Consult 222338 1 898 115877 116775 EDUCATIONAL SERVICES 624110 3728463 3728463 COMPEER 624100 27876 27876 RESPITE 624110 54659 54659 3810998 105830 105830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 991 991 991 4034594 3811989 105830 0 0 0 0 152545 152545 0 2226595 2196225 30370 79923 70834 9089 287204 264248 22956 181142 166581 14561 0 0 3000 3000 0 0 0 860182 590627 269555 3964 3389 575 143327 127325 16002 16338 15388 950 0 513394 490642 22752 11908 8211 3697 0 0 4627 4627 0 47708 45067 2641 24926 24850 76 FOOD SERVICE 96531 90842 5689 4653314 4094229 559085 0 1840214 514715 0 0 0 107831 1070485 1769823 0 0 0 0 0 0 0 0 0 6610 18958 2305 2091 16653 1453101 1571138 0 0 0 0 0 0 308698 276971 4674589 4263741 294577 516184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 544908 686352 839485 1202536 X 3150351 2376452 684753 684753 3835104 3061205 4674589 4263741 X -618720 27821 -183000 X false true X true false X 119060 138420 863637 206358 116775 1444250 2151354 2440865 3166471 4147031 3811989 15717710 0 0 0 2270414 2579285 4030108 4353389 3928764 17161960 0 0 0 17161960 0 0 52769 75022 105830 233621 0 0 0 52769 75022 105830 233621 0 0 2270414 2579285 4082877 4428411 4034594 17395581 0.98657 0.98945 0.01343 0.01055 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18958 2305 16653 16653 RIGHT OF USE ASSETS 41971 SECURITY DEPOSIT 235000 276971 0 LEASE LIABILITIES 43000 DUE TO AFFILIATES 643352 686352 X X false true false false false false false true false Rhea Fernandes Chair, Trustee 0 450400 0 87100 0 21595 0 55600 0 10953 0 625648 0 0 Gretchen Kelly Executive Director 132898 0 11897 0 414 0 6756 0 10432 0 162397 0 0 0 Jacalyn Auris Trustee 0 236763 0 46494 0 774 0 11838 0 1470 0 297339 0 0 Robert Dunne Treasurer 0 363400 0 88390 0 32047 0 24150 0 10953 0 518940 0 0 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. Form 990 Part Vi Section B, Line 11 Form 990 is provided in hard-copy or electronically in advance of the filing deadline. Comments or questions are requested to be sent to the controller. The comments are reviewed by the controller, who directs the response to all questions, and where appropriate, directs changes to be made to the Form 990. Form 990 Part VI Governance Effective July 1, 2023, PLEA became a controlled affiliate of The Devereux Foundation (Devereux), in which Devereux became the sole member of PLEA. As the sole member of PLEA, Devereux has the ability to elect the majority of members to the board of trustee. The governing documents were amended in conjunction with this affiliation to reflect this change. Form 990 Part XI Line 10 Other changes in net assets represents an adjustment to net assets to record liabilities in conjunction with the affiliation with The Devereux Foundation that became effective July 1, 2023. Form 990 Part XII PLEA is part of the consolidated Devereux Advanced Behavioral Health (Devereux) organization. Its financial information is included in the consolidated audit of Devereux. The Audit and Compliance Committee of Devereux has oversight of the audit of the consolidated organization. Form 990 Part VI Governance - Section B PLEA follows the conflicts of interest policy of Devereux, the sole member of the organization. Accordingly, representatives of PLEA dealing with clients, parents, guardians, vendors, competitors or anyone who does or seeks to do business with PLEA are required to act in PLEA's best interests, disregarding any personal preference or advantage. Representatives shall make prompt and full disclosure to the appropriate parties via the Devereux Conflict of Interest form of any prospective or actual situation that involves, may involve, or might appear to involve a conflict of interest. Members of the same family or living within the same domicile may be employed by PLEA unless the Executive Director determines such employment is not in PLEA's best interest. Each PLEA employee has the responsibility to report any actual or perceived conflicts of interest to management, People Operations, Chief Risk and Safety Officer of Devereux, or the Employee Helpline. The Helpline is an anonymous "whistleblower service", where complaints are processed by an independent third party retained by Devereux for this purpose and subsequently referred to the Chief Risk and Safety Officer of Devereux. Annually, a copy of Devereux's business ethics policy is mailed or e-mailed to trustees, officers, directors and key personnel along with the annual Conflict of Interest Disclosure Statement, which must be signed and returned to the Chief Risk and Safety Officer of Devereux within 30 days. The annual disclosure requires an acknowledgement of understanding Devereux's business ethics policy, as well as disclosure of any conflict, or appearance of a conflict, between personal interests and the interests of Devereux. Failure to comply or falsification of disclosure may result in disciplinary action, including possible dismissal. Certain newly-hired employees are given this policy on the first day of their employment and are required to complete the annual Conflict of Interest Disclosure Statement immediately. All employees disclosing a conflict or potential conflict must have the Disclosure Statement reviewed and signed by the Executive Director prior to sending it to Audit Services. All Annual Conflict of Interest Disclosure Statements identifying a conflict or potential conflict are reviewed by the Chief Risk and Safety Officer of Devereux and any other officers or senior management determined to be appropriate, and submitted to the Audit & Compliance Committee of the Board of Trustees of Devereux for review. No Disclosure Statement may be reviewed by the person submitting it or by a person directly supervised by the person submitting the report. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:359578 FORM 990 PART IX LINE 11G DESCRIPTION:PSYCHOLOGICAL SERVICES TOTAL FEES:268313 FORM 990 PART IX LINE 11G DESCRIPTION:THERAPEUTIC SERVICES TOTAL FEES:232291 The Devereux Foundation 444 Devereux Drive Villanova PA 19085 231390618 Human Service PA 501(c)(3) 10 Dev Corp false Turtle Creek Valley MHMR Inc 723 Braddock Ave Braddock PA 15104 251250510 MENTAL HEALTH PA 501(c)(3) 7 Dev Foundatn true ABH Arizona Inc 444 Devereux Drive Villanova PA 19085 873694796 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH California Inc 444 Devereux Drive Villanova PA 19085 873190667 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Connecticut Inc 444 Devereux Drive Villanova PA 19085 873783342 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Florida Inc 444 Devereux Drive Villanova PA 19085 873801247 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Georgia Inc 444 Devereux Drive Villanova PA 19085 873731213 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Massachusetts Inc 444 Devereux Drive Villanova PA 19085 873695111 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH New Jersey Inc 444 Devereux Drive Villanova PA 19085 873265165 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH New York Inc 444 Devereux Drive Villanova PA 19085 873731476 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Pennsylvania Adult Services Inc 444 Devereux Drive Villanova PA 19085 873244800 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Pennsylvania Childrens Services Inc 444 Devereux Drive Villanova PA 19085 873801572 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true ABH Texas Inc 444 Devereux Drive Villanova PA 19085 873783594 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true false false false false false false false false false false false true false false false false false false The Devereux Foundation m 84436 Book Value Turtle Creek Valley MHMR m 180000 Book Value