Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$4,263,741
Down $410,848 (-8.8%) from 2024
Net Assets
Down$3,061,205
Down $773,899 (-20%) from 2024
Liabilities
Up$1,202,536
Up $363,051 (+43%) from 2024
Revenue
Down$4,034,594
Down $393,817 (-8.9%) from 2024
Expenses
Up$4,653,314
Up $544,692 (+13%) from 2024
Net Income
Down-$618,720
Down $938,509 (-293%) from 2024
Plea's mission is to help individuals and families facing behavioral or developmental challenges though programs for living, education and advocacy. We provide intervention and support programs.
Plea's mission is to help individuals and families facing behavioral or developmental challenges through programs for living, education, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,070,485 | $1,769,823 | ▲ $699,338 |
| Investments in Publicly Traded Securities | $1,453,101 | $1,571,138 | ▲ $118,037 |
| Cash and Non-Interest-Bearing Accounts | $1,840,214 | $514,715 | ▼ $1,325,499 |
| Pledges and Grants Receivable | $0 | $107,831 | ▲ $107,831 |
| Land, Buildings, and Equipment, Net | $2,091 | $16,653 | ▲ $14,562 |
| Prepaid Expenses and Deferred Charges | $0 | $6,610 | ▲ $6,610 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,674,589 | $4,263,741 | ▼ $410,848 |
| Other Assets Total | $308,698 | $276,971 | ▼ $31,727 |
| Liabilities | |||
| Other Liabilities | $544,908 | $686,352 | ▲ $141,444 |
| Accounts Payable and Accrued Expenses | $294,577 | $516,184 | ▲ $221,607 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $839,485 | $1,202,536 | ▲ $363,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,150,351 | $2,376,452 | ▼ $773,899 |
| Net Assets With Donor Restrictions | $684,753 | $684,753 | → $0 |
| Total Net Assets Fund Balance | $3,835,104 | $3,061,205 | ▼ $773,899 |
| Total Liabilities and Net Assets / Fund Balance | $4,674,589 | $4,263,741 | ▼ $410,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,653 | $2,305 | $18,958 |
| Other Assets Org | $235,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Kelly | Executive Director | FT | $132,898 | $29,499 | $162,397 |
| Aaron Libman | Clinical Director | FT | $112,504 | $15,581 | $128,085 |
| LaQuita Berry | Assistant Secretary | FT | $45,429 | $2,376 | $47,805 |
| Name | Title |
|---|---|
| Rhea Fernandes | Chair, Trustee |
| Jonathan Fantazier | Secretary, Trustee |
| Jacalyn Auris | Trustee |
| Thomas Ryan | Trustee |
| Robert Dunne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stuart Libman | Psychiatric Consult | 615 Washington Rd Suite 107, Pittsburgh, PA 15228 | $222,338 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,927,409 |
| Other Expenses | $1,725,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,196,225 | $30,370 | - | $2,226,595 |
| Fees for Services Other | $590,627 | $269,555 | - | $860,182 |
| Occupancy | $490,642 | $22,752 | - | $513,394 |
| Other Employee Benefits | $264,248 | $22,956 | - | $287,204 |
| Payroll Taxes | $166,581 | $14,561 | - | $181,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,545 | - | $152,545 |
| Office Expenses | $127,325 | $16,002 | - | $143,327 |
| Other Expenses | $90,842 | $5,689 | - | $96,531 |
| Pension Plan Contributions | $70,834 | $9,089 | - | $79,923 |
| Depreciation Depletion | $45,067 | $2,641 | - | $47,708 |
| Insurance | $24,850 | $76 | - | $24,926 |
| Information Technology | $15,388 | $950 | - | $16,338 |
| Travel | $8,211 | $3,697 | - | $11,908 |
| Interest | - | $4,627 | - | $4,627 |
| Advertising | $3,389 | $575 | - | $3,964 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $4,094,229 | $559,085 | $0 | $4,653,314 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $643,352 |
| Lease Liabilities | $43,000 |
“Form 990 is provided in hard-copy or electronically in advance of the filing deadline. Comments or questions are requested to be sent to the controller. The comments are reviewed by the controller, who directs the response to all questions, and where appropriate, directs changes to be made to the Form 990.”
“Effective July 1, 2023, PLEA became a controlled affiliate of The Devereux Foundation (Devereux), in which Devereux became the sole member of PLEA. As the sole member of PLEA, Devereux has the ability to elect the majority of members to the board of trustee. The governing documents were amended in conjunction with this affiliation to reflect this change.”
“PLEA follows the conflicts of interest policy of Devereux, the sole member of the organization. Accordingly, representatives of PLEA dealing with clients, parents, guardians, vendors, competitors or anyone who does or seeks to do business with PLEA are required to act in PLEA's best interests, disregarding any personal preference or advantage. Representatives shall make prompt and full disclosure to the appropriate parties 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 PLEA unless the Executive Director determines such employment is not in PLEA's best interest. Each PLEA employee has the responsibility to report any actual or perceived conflicts of interest to management, People Operations, Chief Risk and Safety Officer of Devereux, or the Employee Helpline. The Helpline is an anonymous "whistleblower service", where complaints are processed by an independent third party retained by Devereux for this purpose and subsequently referred to the Chief Risk and Safety Officer of Devereux. Annually, a copy of Devereux's business ethics policy is mailed or e-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 Chief Risk and Safety Officer of Devereux within 30 days. The annual disclosure requires an acknowledgement of understanding 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. Certain newly-hired employees are given this policy on the first day of their employment and are required to complete the annual Conflict of Interest Disclosure Statement immediately. All employees disclosing a conflict or potential conflict must have the Disclosure Statement reviewed and signed by the Executive Director prior to sending it to Audit Services. All Annual Conflict of Interest Disclosure Statements identifying a conflict or potential conflict are reviewed by the Chief Risk and Safety Officer of Devereux and any other officers or senior management determined to be appropriate, and submitted to the Audit & Compliance Committee of the Board of Trustees of Devereux for review. No Disclosure Statement may be reviewed by the person submitting it or by a person directly supervised by the person submitting the report.”
“Other changes in net assets represents an adjustment to net assets to record liabilities in conjunction with the affiliation with The Devereux Foundation that became effective July 1, 2023.”
“PLEA is part of the consolidated Devereux Advanced Behavioral Health (Devereux) organization. Its financial information is included in the consolidated audit of Devereux. The Audit and Compliance Committee of Devereux has oversight of the audit of the consolidated organization.”
“Description:purchased services total fees:359578”
“Description:psychological services total fees:268313”
“Description:therapeutic services total fees:232291”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1070485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1769823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THROUGH PROGRAMS FOR LIVING, EDUCATION, AND ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3964 |
| IRS990/AllOtherContributionsAmt | 0 | 115877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT DUNNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122433464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 WEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Homestead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1840214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152545 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 615 Washington Rd Suite 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15228 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Stuart Libman |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Consult |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105830 |
| IRS990/CYOtherExpensesAmt | 0 | 1725905 |
| IRS990/CYOtherRevenueAmt | 0 | 991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3810998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -618720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2927409 |
| IRS990/CYTotalExpensesAmt | 0 | 4653314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4034594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47708 |
| IRS990/Desc | 0 | School services PLEA serves children and families in the school based partial hospital program. Education, speech and language, occupational therapy and behavior services were provided. All of the children served had formal Mental Health and Developmental Evaluations. All of the children's achievements were charted. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 684753 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 684753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3911645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 898 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 269555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 590627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 860182 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rhea Fernandes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Dunne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacalyn Auris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gretchen Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Libman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LaQuita Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan Fantazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Ryan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 559095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 483837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 284031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4034594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24926 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/InterestGrp/TotalAmt | 0 | 4627 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1453101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1571138 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18958 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THOUGH PROGRAMS FOR LIVING, EDUCATION AND ADVOCACY. WE PROVIDE INTERVENTION AND SUPPORT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3835104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3061205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3150351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2376452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 490642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -183000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287204 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 544908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 686352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 991 |
| IRS990/OtherRevenueTotalAmt | 0 | 991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2196225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2226595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79923 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6610 |
| IRS990/PrincipalOfficerNm | 0 | Gretchen Kelly |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPEER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3728463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3728463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Compeer and PAL program provides supportive services to adults. All participants are diagnosed with behavioral health or developmental disabilities. One on one or group support was given for the purpose of promoting social connection. Compeer is an adjunct to intervention programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128897 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 107831 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27876 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through the Respite program, PLEA serves the children and families of PLEA by provided care in the form of supervision, outside the school and mental health facility. This program allows families, mostly guardians, time for rest, recreation, and personal care without the concern that their child(ren) are well cared for. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53687 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1120178 |
| IRS990/PYOtherRevenueAmt | 0 | 808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4146223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2988444 |
| IRS990/PYTotalExpensesAmt | 0 | 4108622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4428411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -618720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3728463 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1444250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 233621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3811989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4147031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3166471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2440865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2151354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15717710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 233621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01343 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01055 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98657 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98945 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17161960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3928764 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.