Nonprofit · EIN 25-1250510
TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC
Also known as TCV COMMUNITY SERVICES
Tax-exempt · HOMESTEAD, PA 15120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,651,519 | $19,446,121 | -$1,794,602 | $12,636,113 | $3,234,450 | $9,401,663 |
| June 30, 2024 | 990 | $15,329,810 | $14,927,903 | $401,907 | $14,316,808 | $3,738,748 | $10,578,060 |
| June 30, 2023 | 990 | $13,999,989 | $13,479,003 | $520,986 | $12,786,519 | $3,261,130 | $9,525,389 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $109,851
- Program service revenue
- $17,252,862
- Investment income
- $243,752
- Other revenue
- $45,054
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $473,700
- Other salaries and wages
- $11,078,792
- Salaries, compensation and benefits (total)
- $14,239,013
- Professional fundraising fees
- $0
- Legal fees
- $25,355
- Accounting fees
- $592
- Occupancy
- $2,053,593
- Travel
- $67,460
- Depreciation
- $330,219
- Program services (functional)
- $17,379,256
- Management and general (functional)
- $2,066,865
Balance sheet and other
- Total assets, start of year
- $14,316,808
- Total assets, end of year
- $12,636,113
- Total liabilities, end of year
- $3,234,450
- Net assets, end of year
- $9,401,663
- Land, buildings and equipment
- $2,422,305
- Publicly traded securities
- $6,014,553
- Net assets without donor restrictions
- $8,720,621
- Net assets with donor restrictions
- $681,042
- Gross receipts
- $17,651,519
- Employees
- 332
- Year formed
- 1973
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rhea Fernandes | Trustee Trustee or director | 1 | $0 | $559,095 | $66,553 |
| Robert C Dunne | Chair, Trustee Trustee or director | 2 | $0 | $483,837 | $35,103 |
| Michael Ernst | Trustee Trustee or director | 1 | $0 | $394,955 | $38,289 |
| Melanie Beidler | Trustee Trustee or director | 1 | $0 | $332,043 | $30,185 |
| Fran Sheedy Bost | Executive Director thru 1/2025 Officer | 40 | $283,723 | $0 | $15,425 |
| Umapathy Channamalappa | Psychiatrist Highest-paid employee | 40 | $257,494 | $0 | $13,539 |
| Casey Monaghan | Director of Administrative Ser Highest-paid employee | 40 | $129,731 | $0 | $12,643 |
| Patricia Cannon | Program Supervisor Highest-paid employee | 40 | $119,047 | $0 | $10,502 |
| Diana Siard | People Operations Director Highest-paid employee | 40 | $114,046 | $0 | $12,616 |
| Samantha Speir | Clinical Director Highest-paid employee | 40 | $114,064 | $0 | $6,245 |
| Nancy Travisano | Assistant Secretary Officer | 40 | $50,391 | $0 | $9,033 |
| James Aiello | Secretary, Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sean O'Connor | Treasurer, Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Paul Wittman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Wendy Pardee | Executive Director from 2/2025 Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert C Dunne | Chair, Trustee Trustee or director | 2 | $0 | $709,365 | $33,001 |
| Rhea Fernandes | Trustee Trustee or director | 1 | $0 | $517,518 | $64,662 |
| Michael Ernst | Trustee Trustee or director | 1 | $0 | $372,510 | $38,248 |
| Melanie Beidler | Trustee Trustee or director, Officer | 1 | $0 | $316,955 | $28,594 |
| Umapathy Channamalappa | Psychiatrist Highest-paid employee | 40 | $257,494 | $0 | $13,539 |
| Fran Sheedy Bost | Executive Director Officer | 40 | $194,859 | $0 | $11,664 |
| Nancy Travisano | Assistant Secretary Officer | 40 | $46,385 | $0 | $7,190 |
| James Aiello | Secretary, Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sean O'Connor | Treasurer, Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Paul Wittman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rhea Fernandes | Trustee Trustee or director | 1 | $0 | $508,708 | $62,397 |
| Robert C Dunne | Chair, Trustee Trustee or director | 2 | $0 | $446,589 | $58,786 |
| Michael Ernst | Trustee Trustee or director | 1 | $0 | $372,500 | $37,919 |
| Melanie Beidler | Trustee Trustee or director | 1 | $0 | $317,939 | $28,619 |
| Umapathy Channamalappa | Psychiatrist Highest-paid employee | 40 | $243,082 | $0 | $11,471 |
| Fran Sheedy Bost | Executive Director Trustee or director, Officer | 40 | $163,983 | $0 | $13,892 |
| Patricia Coyle | Fiscal Director Officer | 40 | $81,094 | $0 | $3,990 |
| Nancy Travisano | Assistant Secretary Trustee or director, Officer | 40 | $48,650 | $0 | $9,181 |
| James Aiello | Trustee, Secretary Trustee or director | 1 | $0 | $0 | $0 |
| Paul Wittman | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Sean O'Connor | Trustee, Treasurer Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 WEST ST, HOMESTEAD, PA 15120-2563
- In care of
- % PATRICIA COYLE
- Principal officer (990 for 2024)
- Robert Dunne, 444 Devereux Drive, Villanova, PA 19085
- Signed the 990
- Robert Dunne, Chair
- Phone
- (412) 351-0222
- Website
- www.tcv.net
Mission
PROVIDING A CONTINUUM OF SERVICES, CARE, AND SUPPORT THAT EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH BEHAVIORAL, MENTAL HEALTH, SUBSTANCE ABUSE, AND/OR DEVELOPMENTAL ISSUES TO SUSTAIN THEIR RECOVERY AND ACHIEVE THE IMPORTANT POSSIBILITIES IN THEIR LIVES.
Program accomplishments
- THROUGH ITS CONTINUUM OF PROGRAM OFFERINGS, TURTLE CREEK VALLEY MENTAL HEALTH/MENTAL RETARDATION SERVED THE FOLLOWING NUMBER OF UNDUPLICATED INDIVIDUALS DURING THE FISCAL YEAR: SERVICE COORDINATION UNIT - 755; MENTAL HEALTH SERVICES - 836; DRUG & ALCOHOL SERVICES - 27; IDD - 37; AND CHILDREN & FAMILY SERVICES (SCHOOL BASED AND OUTPATIENT) - 960Expenses $17,379,256 · revenue $17,252,862
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1250510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $12,636,113
- Income (IRS master file)
- $17,651,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,651,519 | $19,446,121 | $12,636,113 | XML |
| 990 | June 2024 | $15,329,810 | $14,927,903 | $14,316,808 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,999,989 | $13,479,003 | $12,786,519 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $14,299,456 | $12,664,754 | $12,883,652 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 25-1250510).
Questions about TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC
- What is the EIN of TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC?
- The employer identification number (EIN) of TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC is 25-1250510.
- Is TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC 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 TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC 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 TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC 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 TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC?
- The 990 for the year ended June 30, 2025 names Robert Dunne.
- Who are the officers and directors of TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization.
- How much revenue does TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,651,519, expenses of $19,446,121 and total assets of $12,636,113 at year end.
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All nonprofits in HOMESTEAD · Pennsylvania · Mental health and crisis intervention