2026-05-14T13:44:22-05:00 2025-06-30 990 2024-07-01 840406820 Devereux Cleo Wallace % ROBERT C DUNNE TREASURER DEVE 6105423063 8405 Church Ranch Blvd Westminster CO 80021 Robert Dunne CHAIR & TREASURER 6105423063 2026-05-14 true 2024 2025-03-06 01:10:19Z Robert C Dunne 444 Devereux Drive Villanova PA 19085 15338381 false X www.devereux.org/colorado X 1948 CO Devereux Cleo Wallace provides a continuum of services for children and adolescents with emotional and psychiatric disorders. X 2 0 0 0 13520 0 0 0 4625 11129305 5698 2778 23843 11132083 0 0 0 0 -8912 0 0 0 0 138689 501 129777 501 -105934 11131582 4245000 480000 16650000 1753000 -12405000 -1273000 DEVEREUX CLEO WALLACE PROVIDES RESIDENTIAL TREATMENT, EDUCATIONAL DAY PROGRAMS, AND OTHER SERVICES FOR CHILDREN AND ADOLESCENTS WITH A WIDE VARIETY OF MENTAL HEALTH ISSUES. false false 0 Cleo Wallace had no operations during the tax year. 0 true false false false false false false false true false true false false false 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 true true false true true false false false true 0 0 true 0 false false false false false false false false false false false false X 2 0 false false false false true true false true true false false true true true true true true true true false CO X X ROBERT C DUNNE TREASURER 6105423063 444 DEVEREUX DRIVE Villanova PA 19085 Robert C Dunne Chair, Treasurer, Trustee 0.0 57.0 X X 0 483837 35103 Patricia Hillis-Clark Trustee, thru 1/2025 0.0 55.0 X X 0 217475 14081 0 701312 49184 0 false true false 0 0 0 0 0 0 0 0 0 15335603 4206298 11129305 11129305 11129305 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 2778 2778 2778 11132083 2778 11129305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 501 501 0 0 0 0 0 0 0 0 0 0 0 0 STUDENT RECREATION 0 FOOD 0 501 0 501 0 0 0 98000 0 480000 480000 28000 0 0 0 0 0 0 0 0 0 30000 0 3609000 0 0 0 0 0 0 0 0 0 0 0 4245000 480000 75000 0 0 0 161000 0 563000 0 7000 0 0 0 0 0 0 0 15844000 1753000 16650000 1753000 X -12893000 -1753000 488000 480000 -12405000 -1273000 4245000 480000 X 11131582 418 X false true X true true true X 350310 388300 27130 13520 0 779260 16342881 8798718 7313023 5698 0 32460320 0 0 0 16693191 9187018 7340153 19218 0 33239580 0 0 0 33239580 584 745 326 4625 0 6280 0 584 745 326 4625 0 6280 0 0 16693775 9187763 7340479 23843 0 33245860 0.99981 0.99977 0.00019 0.00023 X false true 0 ESTIMATED 3RD PARTY PAYOR SETT 24000 ENVIRONMENTAL REMEDIATION 79000 INTERCOMPANY PAYABLE TO DEVERE 1650000 1753000 Part IV Line 2b Devereux Cleo Wallace maintains personal funds for current needs of its clients and residents receiving treatment services. These funds are required to be maintained in separate bank accounts. Part X Line 2 Devereux Cleo Wallace is exempt from federal income tax under Sections 501(c)(3) of the Internal Revenue Code as well as state and local income taxes pursuant to the corresponding state exemption provisions. X X false true false false false false false true false Robert C Dunne Chair, Treasurer, Trustee 363400 88390 32047 24150 10953 518940 0 Patricia Hillis-Clark Trustee, thru 1/2025 181976 35085 414 12938 1143 231556 0 Compensation from Other Exempt Organizations The following individuals received compensation from the Devereux Foundation in the following capacities: Robert C Dunne - Sr. VP and Chief Financial Officer and Patricia Hillis-Clark, Executive Director - PA Children's Services. Part I Line 7 The organization has an incentive plan available to its executive director. Annually, the President and CEO of The Devereux Foundation (the controlling organization of Devereux Cleo Wallace) determines and approves the incentive amounts for the executive director, if any, awarded to that individual. Such amounts are based on the achievement of Organizational and individual goals, which incorporate both qualitative and quantitative elements. No amounts were paid under this plan during the year. Part 1 Line 4b The Devereux Foundation, a related organization to Devereux Cleo Wallace, has a supplemental executive retirement plan (SERP) in which participation in the plan is limited to the President/CEO and senior vice-presidents of the organization. Annually, the compensation committee of the board of trustees of Devereux Corporation (the sole member of the Devereux Foundation) may approve an annual contribution to the participant's account in an amount up to 10% of plan compensation for the year (as defined in the plan document). The participant shall become one hundred percent (100%) vested in his or her benefit under the Plan if while employed by Devereux, he or she (a) attains Normal Retirement Age, (b) dies or (c) becomes disabled. The benefits accrued under this plan are included in Retirement and other deferred compensation amounts in Part II. During the year, Robert C. Dunne, treasurer of Devereux Cleo Wallace and 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. false false false false true true true true Westminister Campus 2024-08-16 15335603 Sale Price 231390618 The Devereux Foundation 444 Devereux Drive Villanova PA 19085 501(c)(3) false false false false Schedule N Devereux Cleo Wallace ceased operations as of Jul 1, 2023. The organization has not liquidated, terminated, or dissolved as of June 30, 2024, as the organization was in the process of selling all of its real property and assets associated to such real property to a third party. The sale was completed on August 16, 2024. Concurrently with the sale of the real property, the organization paid off the remaining amount of tax-exempt bonds, which were held exclusively by a financial institution. Form 990 Part IV 12A Devereux Cleo Wallace (DCW) is part of the Consolidated Group of the Devereux Foundation (Devereux) and is not separately audited. Form 990 Part VI Section A6 & 7a The sole member of DCW is Devereux. As the sole member, Devereux has the power to appoint all trustees of the board of DCW. Effective July 1, 2023 DCW ceased operations. The organization has not liquidated, dissolved, or terminated as of June 30, 2024. Form 990 Part VI Section B 11A Form 990 is provided hard-copy or electronically to all Board of Trustee 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, and where appropriate, changes are made to the Form 990 prior to filing. Additionally, the Treasurer reviews important issues regarding the Form 990 at a designated Board meeting and gives the Board the opportunity to raise any further questions or concerns. The final version of the Form 990 is filed by the IRS deadline. Form 990 Part VI Section B 12c DCW has a management contract with Devereux and follows the conflict of interest and governance policies of Devereux. Devereux representatives dealing with clients, parents, guardians, vendors, competitors or anyone who does or seeks to do business with Devereux are to act in Devereux's best interests, excluding any personal preference or advantage. Representatives shall make prompt and full disclosure to his/her manager and to the Internal Audit Department 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 Devereux in the same center or department unless the center Director or department head finds such employment is not in Devereux's best interest. Relatives of senior management or trustees, as well as those working in Human Resources, Payroll, and Internal Audit shall not be hired by Devereux in any capacity unless approved in advance by the President/CEO. It is the responsibility of each Devereux employee to report any actual or perceived conflicts of interest to management, Human Resources, the Vice President of Audit & Compliance or the Employee Helpline. Annually, a copy of Devereux's business ethics policy is 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 Director of Internal Audit within 30 days. The annual disclosure requires an acknowledgement of understanding of 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. Newly hired employees in the categories identified above are given this policy on the first day of their employment and are immediately required to complete the annual Conflict of Interest Disclosure Statement. All employees disclosing a conflict or potential conflict must have the Conflict of Interest Disclosure Statement signed by the Executive Director at their location (President/CEO for Corporate staff) prior to sending it to Audit Services. All Annual Conflict of Interest Disclosure Statements identifying a conflict or potential conflict are reviewed by the Vice President of Audit & Compliance and any other officers or senior management determined to be appropriate, and submitted to the Audit & Compliance Committee of the Board of Trustees for review. Form 990 Part VI Section C 19 DCW's Form 990 is available to the public through posting on Guidestar. It is also available upon request. DCW is audited as part of the Consolidated Audit of Devereux. Devereux's Audited Financial Statements are available upon request. Devereux does not make its conflict of interest policy available to the general public outside of this Form 990. FORM 990 PART IX LINE 11G DESCRIPTION:BANK FEES TOTAL FEES:501 The Devereux Foundation 444 Devereux Drive Villanova PA 19406 231390618 Mental Health PA 501(c)(3) 10 ABH Topco true Devereux Cleo Wallace Foundation c/o Dev Found 444 Devereux Dr Villanova PA 19085 742277635 Support Org CO 501(c)(3) 11-I Cleo Wallace true Turtle Creek MHMR Inc 723 Braddock Ave Braddock PA 15104 251250510 Mental Health PA 501(c)(3) 7 Dev Foundatn false ABH Topco Inc 444 Devereux Drive Villanova PA 19085 871614404 FUNDRAISING PA 501(c)(3) 7 N/A false ABH Arizona Inc 444 Devereux Drive Villanova PA 19085 873694796 MENTAL HEALTH PA 501(c)(3) 10 Dev Found 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 false false false false false false false false false false false false false false false false true false The Devereux Foundation R 15333456 Book Value Schedule R Part V The amount noted in Part V of Schedule R is the amount of cash that was transferred from Devereux Cleo Wallace to The Devereux Foundation (Devereux) was the proceeds from the sale of the Westminster campus in Colorado. These proceeds paid down the intercompany amount that was owed to Devereux.