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Nonprofit · EIN 23-7007910

PLEA

Tax-exempt · HOMESTEAD, PA 15120

Financials

$4M$2.8M2022$4.4M$4.1M2023$4M$4.7M2024
Revenue Expenses · by fiscal year end
Financials of PLEA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,034,594$4,653,314-$618,720$4,263,741$1,202,536$3,061,205
June 30, 2024990$4,428,411$4,108,622$319,789$4,674,589$839,485$3,835,104
June 30, 2023990$4,022,381$2,762,480$1,259,901$3,933,205$224,859$3,708,346
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$116,775
Program service revenue
$3,810,998
Investment income
$105,830
Other revenue
$991

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$152,545
Other salaries and wages
$2,226,595
Salaries, compensation and benefits (total)
$2,927,409
Professional fundraising fees
$0
Accounting fees
$3,000
Occupancy
$513,394
Travel
$11,908
Depreciation
$47,708
Program services (functional)
$4,094,229
Management and general (functional)
$559,085

Balance sheet and other

Total assets, start of year
$4,674,589
Total assets, end of year
$4,263,741
Total liabilities, end of year
$1,202,536
Net assets, end of year
$3,061,205
Land, buildings and equipment
$16,653
Publicly traded securities
$1,571,138
Net assets without donor restrictions
$2,376,452
Net assets with donor restrictions
$684,753
Gross receipts
$4,034,594
Employees
58
Year formed
1962
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Rhea FernandesChair, Trustee
Trustee or director, Officer
2$0$559,095$66,553
Robert DunneTreasurer
Trustee or director, Officer
2$0$483,837$35,103
Jacalyn AurisTrustee
Trustee or director, Officer
2$0$284,031$13,308
Gretchen KellyExecutive Director
Officer
50$145,209$0$17,188
Aaron LibmanClinical Director
Highest-paid employee
50$112,504$0$15,581
LaQuita BerryAssistant Secretary
Officer
40$45,429$0$2,376
Jonathan FantazierSecretary, Trustee
Trustee or director, Officer
2$0$0$0
Thomas RyanTrustee
Trustee or director
2$0$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Robert DunneTreasurer
Officer
2$0$709,365$33,001
Rhea FernandesChair, Trustee
Trustee or director, Officer
2$0$517,518$64,662
Jacalyn AurisTrustee
Trustee or director, Officer
2$0$269,458$8,310
Gretchen KellyExecutive Director
Officer
50$120,343$0$9,590
Aaron LibmanClinical Director
Highest-paid employee
50$110,881$0$6,966
LaQuita BerryAssistant Secretary
Officer
40$38,986$0$0
Jonathan FantazierSecretary, Trustee
Trustee or director, Officer
2$0$0$0
Thomas RyanTrustee
Trustee or director
2$0$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
Gretchen KellyExecutive Director
Officer
40$104,613$8,293
Robert AndersonFinance Director
Officer
40$82,110$10,031
Aaron LibmanClinical Director
Officer
40$80,497$6,061
Mary Kay YarchakBoard President
Trustee or director
1$0$0
Jan McMahonBoard Vice President
Trustee or director
1$0$0
Eric McKnightBoard Secretary
Trustee or director
1$0$0
Joseph LombardoBoard Treasurer
Trustee or director
1$0$0
Jonathan FantazierDirector
Trustee or director
1$0$0
Susan O'RourkeDirector
Trustee or director
1$0$0
Thomas RyanDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1820 WEST ST, HOMESTEAD, PA 15120-0000
In care of
% ROBERT DUNNE
Principal officer (990 for 2024)
Gretchen Kelly, 1820 West Street, Homestead, PA 15120
Signed the 990
Gretchen Kelly, Executive Director
Phone
(412) 243-3464

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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 $3,911,645 · revenue $3,728,463
  • 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 $128,897 · grants $107,831 · revenue $27,876
  • 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 $53,687 · revenue $54,659

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7007910
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,263,741
Income (IRS master file)
$4,034,594

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,034,594$4,653,314$4,263,741XML
990June 2024$4,428,411$4,108,622$4,674,589XML
990June 2023$4,022,381$2,762,480$3,933,205XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7007910).

Questions about PLEA

What is the EIN of PLEA?
The employer identification number (EIN) of PLEA is 23-7007910.
Is PLEA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to PLEA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PLEA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PLEA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PLEA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PLEA?
The 990 for the year ended June 30, 2025 names Gretchen Kelly.
Who are the officers and directors of PLEA?
The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization.
How much revenue does PLEA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,034,594, expenses of $4,653,314 and total assets of $4,263,741 at year end.

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