2026-04-15T13:22:35-05:00 2025-06-30 990 2024-07-01 251250510 Turtle Creek Valley Mental HealthMental Retardation Inc % PATRICIA COYLE TURT 4123510222 1800 West Street Homestead PA 15120 Robert Dunne Chair 6105423063 2026-04-15 true 2024 2025-03-06 01:10:19Z X Robert Dunne 444 Devereux Drive Villanova PA 19085 17651519 false X www.tcv.net X 1973 PA PROVIDING MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES 7 3 332 0 142247 109851 14971895 17252862 221488 243752 -5820 45054 15329810 17651519 0 0 0 0 10557125 14239013 0 0 0 4370778 5207108 14927903 19446121 401907 -1794602 14316808 12636113 3738748 3234450 10578060 9401663 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 17379256 17252862 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) - 960 17379256 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 39 0 332 true false 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 Rhea Fernandes Trustee 1.0 55.0 X 0 559095 66553 Robert C Dunne Chair, Trustee 2.0 55.0 X 0 483837 35103 Michael Ernst Trustee 1.0 55.0 X 0 394955 38289 Melanie Beidler Trustee 1.0 55.0 X 0 332043 30185 Fran Sheedy Bost Executive Director thru 1/2025 40.0 0.0 X 283723 0 15425 Umapathy Channamalappa Psychiatrist 40.0 0.0 X 257494 0 13539 Casey Monaghan Director of Administrative Ser 40.0 0.0 X 129731 0 12643 Patricia Cannon Program Supervisor 40.0 0.0 X 119047 0 10502 Diana Siard People Operations Director 40.0 0.0 X 114046 0 12616 Samantha Speir Clinical Director 40.0 0.0 X 114064 0 6245 Nancy Travisano Assistant Secretary 40.0 0.0 X 50391 0 9033 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 Wendy Pardee Executive Director from 2/2025 40.0 0.0 X 0 0 0 1068496 1769930 250133 8 false true false WESTERN PA BEHAVIORAL HEALTH RESOUR 111 ROBERTS ROAD STE 150 GRINDSTONE PA 15442 Psychiatrist Service 127850 KAUR CARE PC 108 FOXWOOD DRIVE WEXFORD PA 15090 Medical Services 139625 2 109851 109851 COMMUNITY-BASED RESIDENTIAL 623210 7468799 7468799 OUTPATIENT 624190 1511072 1511072 CASE MANAGEMENT 624190 2675112 2675112 OTHER SERVICES 624190 5597879 5597879 17252862 243752 243752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 45054 45054 45054 17651519 17297916 243752 0 0 0 0 473700 473700 0 11078792 10290670 788122 204786 161138 43648 1625743 1364114 261629 855992 760856 95136 0 25355 11017 14338 592 592 0 0 0 1428703 1428703 0 61331 56990 4341 727304 635222 92082 44545 24515 20030 0 2053593 1891317 162276 67460 39251 28209 0 430 430 0 69303 61507 7796 0 330219 298230 31989 185251 150435 34816 FOOD 213022 204861 8161 19446121 17379256 2066865 0 427504 1297848 0 0 0 0 2183415 1537486 0 0 0 0 0 0 0 0 405954 408382 3611329 1189024 2483038 2422305 7789487 6014553 0 0 0 0 0 0 1027410 955539 14316808 12636113 815130 1320609 0 0 441575 17318 0 0 0 0 0 0 610038 562666 0 0 1872005 1333857 3738748 3234450 X 9897018 8720621 681042 681042 10578060 9401663 14316808 12636113 -1794602 618205 X false true X true true true X 6918637 5095807 3177926 142247 154906 15489523 0 0 6918637 5095807 3177926 142247 154906 15489523 0 15489523 48380 91346 174796 221488 243752 779762 0 0 16269285 32224757 0.95207 0.97132 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325281 325281 2116111 960998 1155113 61309 4421 56888 818293 206550 611743 290335 17055 273280 2422305 RIGHT OF USE ASSETS 948953 DEFERRED EXPENSES 6586 955539 0 SECURITY DEPOSITS 35176 LEASE LIABILITIES 959989 DUE TO DEVEREUX 338692 1333857 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 363400 0 88390 0 32047 0 24150 0 10953 0 518940 0 0 Melanie Beidler Trustee 0 274746 0 46714 0 10583 0 19232 0 10953 0 362228 0 0 Rhea Fernandes Trustee 0 450400 0 87100 0 21595 0 55600 0 10953 0 625648 0 0 Michael Ernst Trustee 0 310900 0 59600 0 24455 0 36343 0 1946 0 433244 0 0 Fran Sheedy Bost Executive Director thru 1/2025 172101 0 30554 0 81068 0 8605 0 6820 0 299148 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. 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 true The Devereux Foundation m 681133 Book Value PLEA l 180000 Book Value