2025-05-01T09:01:36-05:00 2024-06-30 990 2023-07-01 251250510 Turtle Creek Valley Mental HealthMental Retardation Inc % PATRICIA COYLE TURT 4123510222 723 Braddock Ave Braddock PA 15104 Robert Dunne Chair 6105423063 2025-05-01 true 2023 2025-03-06 01:10:19Z Robert Dunne 444 Devereux Drive Villanova PA 19085 15601711 false X www.tcv.net X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 7 3 295 -5820 0 3177926 142247 10698481 14971895 174796 221488 -51214 -5820 13999989 15329810 0 0 0 0 9473701 10557125 0 0 0 4005302 4370778 13479003 14927903 520986 401907 12786519 14316808 3261130 3738748 9525389 10578060 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. false false 13285244 14971895 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 - 830; MENTAL HEALTH SERVICES - 1,153; DRUG & ALCOHOL SERVICES - 155; IDD - 37; AND CHILDREN & FAMILY SERVICES (SCHOOL BASED AND OUTPATIENT) - 1,182 13285244 true true false false false false false false false false true false false true true true 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 true 32 0 295 true true true false false false false false false false false false false false X 7 3 false false false false true true true true true false false true true true true true true true true false PA X X PATRICIA COYLE 4123510222 723 BRADDOCK AVE Braddock PA 15104 Robert C Dunne Chair, Trustee 2.0 55.0 X 0 709365 33001 Rhea Fernandes Trustee 1.0 55.0 X 0 517518 64662 Michael Ernst Trustee 1.0 55.0 X 0 372510 38248 Melanie Beidler Trustee 1.0 55.0 X X 0 316955 28594 Umapathy Channamalappa Psychiatrist 40.0 0.0 X 257494 0 13539 Fran Sheedy Bost Executive Director 40.0 0.0 X 194859 0 11664 Nancy Travisano Assistant Secretary 40.0 0.0 X 46385 0 7190 James Aiello Secretary, Trustee 1.0 0.0 X 0 0 0 Sean O'Connor Treasurer, Trustee 1.0 0.0 X 0 0 0 Paul Wittman Trustee 1.0 0.0 X 0 0 0 498738 1916348 196898 2 false true false WESTERN PA BEHAVIORAL HEALTH RESOUR 111 ROBERTS ROAD STE 150 GRINDSTONE PA 15442 Psychiatrist Service 147494 MANOHAR SHETTY 598 KIMBLE DRIVE GLENSHAW PA 15116 Psychiatrist Service 121400 2 1303 140944 142247 COMMUNITY-BASED RESIDENTIAL 623210 7850680 7850680 OUTPATIENT 624190 1616507 1616507 CASE MANAGEMENT 624190 2269309 2269309 OTHER SERVICES 624190 3235399 3235399 14971895 221488 221488 0 0 266081 271901 -5820 0 -5820 -5820 0 0 0 0 0 0 0 0 0 0 0 15329810 14971895 -5820 221488 0 0 0 0 315148 315148 0 8300031 7567811 732220 158299 124639 33660 1149341 1021545 127796 634306 556552 77754 0 10882 1463 9419 -4297 -4297 0 0 0 1373297 1361995 11302 102378 90865 11513 860507 767967 92540 56150 26937 29213 0 1372072 1231419 140653 45118 41342 3776 0 3279 3279 57704 47426 10278 0 175936 158016 17920 143558 116302 27256 FOOD 174194 167686 6508 14927903 13285244 1642659 0 3478310 427504 0 0 0 0 1430396 2183415 0 0 0 0 0 0 0 0 123219 405954 3480258 997220 2280932 2483038 4659786 7789487 0 0 0 0 0 0 813876 1027410 12786519 14316808 854700 815130 0 0 492600 441575 0 0 0 0 0 0 654990 610038 0 0 1258840 1872005 3261130 3738748 X 8844347 9897018 681042 681042 9525389 10578060 12786519 14316808 401907 650764 X false true X true true true X 4523538 6918637 5095807 3177926 142247 19858155 0 0 4523538 6918637 5095807 3177926 142247 19858155 0 19858155 50241 48380 91346 174796 221488 586251 0 0 20444406 0.97132 0.98228 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325281 325281 2125090 859698 1265392 18900 158 18742 757248 127729 629519 253739 9635 244104 2483038 RIGHT OF USE ASSETS 1019507 DEFERRED EXPENSES 7903 1027410 0 SECURITY DEPOSITS 27036 LEASE LIABILITIES 1023288 DUE TO DEVEREUX 821681 1872005 Part X, Line 2 TCV is exempt from federal income tax on related income under Sections 501(a) and 501(c)(3) of the Internal Revenue Code as well as state and local income taxes pursuant to the corresponding state exemption provisions. The effects of income taxes are not material to the accompanying consolidated financial statements. X X false true false false false false false true false Robert C Dunne Chair, Trustee 0 350200 0 54500 0 304665 0 23100 0 9901 0 742366 0 245859 Melanie Beidler Trustee 0 267047 0 36545 0 13363 0 18693 0 9901 0 345549 0 0 Rhea Fernandes Trustee 0 419200 0 77800 0 20518 0 54761 0 9901 0 582180 0 0 Michael Ernst Trustee 0 297400 0 50600 0 24510 0 36302 0 1946 0 410758 0 0 Fran Sheedy Bost Executive Director 170859 0 24000 0 0 0 5902 0 5762 0 206523 0 0 0 Umapathy Channamalappa Psychiatrist 248425 0 9069 0 0 0 7777 0 5762 0 271033 0 0 0 Compensation from Other Exempt Organizations The following individuals received compensation from The Devereux Foundation, the sole member of TCV, in the following capacities: Robert C Dunne - Sr. VP and Chief Financial Officer; Rhea Fernandes - Sr. VP and Chief Operating Officer; Michael Ernst, Sr. VP People Operations; and Melanie Beidler - Vice President of Operations - Children's Services. Fran Sheedy Bost, Executive Director of TCV, and Umapathy Channamalappa, Psychiatrist, were both paid by the filing organization. During the year, Robert C. Dunne, senior vice-president and CFO of The Devereux Foundation became 100% vested in this Plan. The amount reported in Schedule J, Part II, Column F relates to previously reported deferred compensation that was paid during the year and is included as a component of the amount reported in Schedule J, Part II, Column B (iii), Other Reportable Compensation. Part I Line 7 The Devereux Foundation (the sole member of TCV) has an incentive plan available to certain officers and other members of management. The Incentive amounts are based on the achievement of Organizational and individual goals, which incorporate both qualitative and quantitative elements. For other members of management, incentives are determined by the officers. Form 990, Part VI, Section A, Line 6 The Devereux Foundation is the sole member of the organization. Form 990, Part VI, Section A, Line 7A As the sole member of the organization, The Devereux Foundation has the power to appoint members of the governing body. Form 990, Part VI, Section A, Line 7B As the sole member of the organization, The Devereux Foundation reserves the right to make governance decisions for the organization. Form 990, Part VI, Section B, Line 11B Form 990 is provided in hard-copy or electronically to all Board members in advance of the filing deadline. Board members are requested to provide comments or questions to the Treasurer. The comments are reviewed by the Treasurer, who directs the response to all Board questions, and where appropriate, directs changes to be made to the Form 990. Form 990, Part VI, Section B, Line 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF TRUSTEES. DISCLOSURES OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING. IF A CONFLICT WERE TO ARISE THE BOARD MEMBER WOULD STATE FOR THE RECORD THE ACTUAL OR POTENTIAL CONFLICT. SUCH BOARD MEMBERS WOULD NOT BE PERMITTED TO ACTIVELY ENGAGE IN A DISCUSSION OF THE ISSUE OR VOTE ON THE ISSUE. The Devereux Foundation 444 Devereux Drive Villanova PA 19085 231390618 Human Service PA 501 (c) (3) 10 Dev Corp false 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 PLEA 1820 West Street Homestead PA 15120 237007910 MENTAL HEALTH PA 501(c)(3) 10 Dev Foundatn true true The Devereux Foundation M 461734 Book Value