{"success":true,"data":{"_id":873801572,"filings":[{"Organization":{"value":null,"Person":["Robert C Dunne","Ranjeeb Shrestha","John Kane","Neeru Nayak","Melanie Beidler","Gwendolyn Skinner","Michael Seller","Jacalyn Auris","Joel Edelstein","Patricia Hillis-Clark","David Griffith","Randall Gurak","Janet Farra"],"Title":["Treasurer","Psychiatrist","Secretary","Medical Services Director","VP, Trustee thru 4/30/24","VP, Trustee effec 5/1/24","Psychiatrist","Trustee","Psychiatrist","Executive Director","Controller","Psychiatrist","Assistant Secretary"],"Hours":[2.0,20.0,1.0,20.0,1.0,1.0,20.0,1.0,20.0,20.0,1.0,15.0,1.0],"Total Compensation":[33001,165488,11546,150221,28594,21085,107124,8310,102081,68166,14004,47405,12689],"Direct compensation":[0,134364,0,129003,0,0,78758,0,74925,54606,0,47405,0],"Other compensation":[33001,31124,11546,21218,28594,21085,28366,8310,27156,13560,14004,0,12689]},"Basic":{"value":null,"mission":"Abh pennsylvania childrens services is a leading behavioral healthcare organization supporting many of the most underserved and vulnerable members of our communities.","year":2023,"name":"ABH Pennsylvania Childrens Services Inc","phone":8003451292,"website":"www.devereux.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Dunne","year_formation":2021,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"444 Devereux Drive, Villanova, PA, 19085, USA","city":"Villanova","state":"PA","country":"USA","zip_code":19085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":700,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":700,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63053807,"Contributions":{"value":138108,"Other contributions":138108,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62904069,"Total revenue":{"value":62904069,"CAMPUS BASED RESIDENTIAL":29815389,"EDUCATIONAL SERVICES":24021999,"ACUTE CARE":7102426,"OUTPATIENT/OTHER SERVICES":1964255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11630,"Other total":6630,"Royalties revenue":0,"Net rental income":5000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57987183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42395103,"Current officers":152519,"Disqualified persons":0,"Other salaries and wages":31752424,"Pension plan contributions":865031,"Other employee benefits":7272890,"Payroll taxes":2352239},"Other expenses":{"value":15592080,"Management services":0,"Legal":0,"Accounting":73809,"Lobbying services":4000,"Investment management fees":0,"Other services":6440617,"Advertising":1019,"Office expenses":86452,"Information technology":336620,"Royalties":0,"Occupancy":4595862,"Travel":37766,"Conferences and meetings":8797,"Interest":306698,"Payments to affiliates":0,"Depreciation and depletion":412297,"Insurance":2579273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708870,"STUDENT RECREATION":63681,"FOOD":645189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54662544,"Management And General Expenses":3134562,"Fundraising Expenses":190077}},"Assets":{"value":13961000,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11048000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98000,"Land, building, equipment":2806000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9000},"Liabilities":{"value":8615000,"Sum of Total Liabilities":0,"Accounts payable, accrued":3343000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9000,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5263000},"Fund balance":{"value":5346000,"Net assets without donor restriction":5297000,"Net assets with donor restriction":49000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.942665968098502,"percentile":0.8348235360460151},"Fundraising Efficiency":{"score":0.7265897504695465,"percentile":0.03494729727524177},"Operating Margin":{"score":0.08035397450307798,"percentile":0.5876803842272951},"Liabilities to Assets Ratio":{"score":0.6170761406776019,"percentile":0.10875128844228352},"Operating Reserve Ratio":{"score":0.24076010038287254,"percentile":0.13473344867356377},"Officer Compensation Ratio":{"score":0.01327386432963988,"percentile":0.9458244426135273},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420484412511221,"percentile":0.43420633979437173}},"source_xml":"202511069349301401_public.xml"},{"Organization":{"value":null,"Person":["Patricia Hillis-Clark","John Kane","Melanie Beidler","Robert C Dunne","David A Griffith"],"Title":["Director, President","Director, Secretary","Director, Vice President","Treasurer","Controller"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Abh pennsylvania childrens services is a leading behavioral healthcare organization supporting many of the most underserved and vulnerable members of our communities.","year":2021,"name":"ABH Pennsylvania Childrens Services Inc","phone":null,"website":"www.devereux.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Dunne","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-06-30T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"444 Devereux Drive, Villanova, PA, 19085, USA","city":"Villanova","state":"PA","country":"USA","zip_code":19085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.2131479931649681,"percentile":0.0015154839139321927}},"source_xml":"202331359349300203_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Robert C Dunne","Ranjeeb Shrestha","John Kane","Neeru Nayak","Melanie Beidler","Gwendolyn Skinner","Michael Seller","Jacalyn Auris","Joel Edelstein","Patricia Hillis-Clark","David Griffith","Randall Gurak","Janet Farra"],"Title":["Treasurer","Psychiatrist","Secretary","Medical Services Director","VP, Trustee thru 4/30/24","VP, Trustee effec 5/1/24","Psychiatrist","Trustee","Psychiatrist","Executive Director","Controller","Psychiatrist","Assistant Secretary"],"Hours":[2.0,20.0,1.0,20.0,1.0,1.0,20.0,1.0,20.0,20.0,1.0,15.0,1.0],"Total Compensation":[33001,165488,11546,150221,28594,21085,107124,8310,102081,68166,14004,47405,12689],"Direct compensation":[0,134364,0,129003,0,0,78758,0,74925,54606,0,47405,0],"Other compensation":[33001,31124,11546,21218,28594,21085,28366,8310,27156,13560,14004,0,12689]},"Basic":{"value":null,"mission":"Abh pennsylvania childrens services is a leading behavioral healthcare organization supporting many of the most underserved and vulnerable members of our communities.","year":2023,"name":"ABH Pennsylvania Childrens Services Inc","phone":8003451292,"website":"www.devereux.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Dunne","year_formation":2021,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"444 Devereux Drive, Villanova, PA, 19085, USA","city":"Villanova","state":"PA","country":"USA","zip_code":19085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":700,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":700,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63053807,"Contributions":{"value":138108,"Other contributions":138108,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62904069,"Total revenue":{"value":62904069,"CAMPUS BASED RESIDENTIAL":29815389,"EDUCATIONAL SERVICES":24021999,"ACUTE CARE":7102426,"OUTPATIENT/OTHER SERVICES":1964255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11630,"Other total":6630,"Royalties revenue":0,"Net rental income":5000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57987183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42395103,"Current officers":152519,"Disqualified persons":0,"Other salaries and wages":31752424,"Pension plan contributions":865031,"Other employee benefits":7272890,"Payroll taxes":2352239},"Other expenses":{"value":15592080,"Management services":0,"Legal":0,"Accounting":73809,"Lobbying services":4000,"Investment management fees":0,"Other services":6440617,"Advertising":1019,"Office expenses":86452,"Information technology":336620,"Royalties":0,"Occupancy":4595862,"Travel":37766,"Conferences and meetings":8797,"Interest":306698,"Payments to affiliates":0,"Depreciation and depletion":412297,"Insurance":2579273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708870,"STUDENT RECREATION":63681,"FOOD":645189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54662544,"Management And General Expenses":3134562,"Fundraising Expenses":190077}},"Assets":{"value":13961000,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11048000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98000,"Land, building, equipment":2806000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9000},"Liabilities":{"value":8615000,"Sum of Total Liabilities":0,"Accounts payable, accrued":3343000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9000,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5263000},"Fund balance":{"value":5346000,"Net assets without donor restriction":5297000,"Net assets with donor restriction":49000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.942665968098502,"percentile":0.8348235360460151},"Fundraising Efficiency":{"score":0.7265897504695465,"percentile":0.03494729727524177},"Operating Margin":{"score":0.08035397450307798,"percentile":0.5876803842272951},"Liabilities to Assets Ratio":{"score":0.6170761406776019,"percentile":0.10875128844228352},"Operating Reserve Ratio":{"score":0.24076010038287254,"percentile":0.13473344867356377},"Officer Compensation Ratio":{"score":0.01327386432963988,"percentile":0.9458244426135273},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420484412511221,"percentile":0.43420633979437173}},"source_xml":"202511069349301401_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}