Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2016 • EIN 23-2267275

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileDEVEDMC.ORG
400 Powerhouse LaneStroudsburg, PA 18360

(570) 424-5410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$207,542

Down $65,903 (-24%) from 2015

Net Assets

Down

$107,832

Down $12,861 (-11%) from 2015

Liabilities

Down

$99,710

Down $53,042 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$803,698

Down $77,011 (-8.7%) from 2015

Expenses

Down

$819,259

Down $111,774 (-12%) from 2015

Net Income

Up

-$15,561

Up $34,763 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $821,951Liabilities 2011: $110,199Net Assets 2011: $711,7522011Assets 2012: $908,214Liabilities 2012: $251,133Net Assets 2012: $657,0812012Assets 2013: $539,622Liabilities 2013: $169,794Net Assets 2013: $369,8282013Assets 2014: $276,451Liabilities 2014: $114,734Net Assets 2014: $161,7172014Assets 2015: $273,445Liabilities 2015: $152,752Net Assets 2015: $120,6932015Assets 2016: $207,542Liabilities 2016: $99,710Net Assets 2016: $107,8322016Assets 2017: $294,673Liabilities 2017: $108,333Net Assets 2017: $186,3402017Assets 2018: $802,369Liabilities 2018: $112,432Net Assets 2018: $689,9372018Assets 2019: $1,003,624Liabilities 2019: $105,487Net Assets 2019: $898,1372019Assets 2020: $1,148,991Liabilities 2020: $414,163Net Assets 2020: $734,8282020Assets 2021: $1,213,263Liabilities 2021: $272,010Net Assets 2021: $941,2532021Assets 2022: $1,399,475Liabilities 2022: $84,512Net Assets 2022: $1,314,9632022Assets 2023: $1,432,305Liabilities 2023: $164,751Net Assets 2023: $1,267,5542023Assets 2024: $1,155,255Liabilities 2024: $76,430Net Assets 2024: $1,078,8252024Assets 2025: $1,194,155Liabilities 2025: $48,198Net Assets 2025: $1,145,9572025

Highlighted filing

2016

Assets$207,542
Liabilities$99,710
Net Assets$107,832
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,715,877Expenses 2011: $1,657,205Net Income 2011: $58,6722011Revenue 2012: $1,556,637Expenses 2012: $1,608,101Net Income 2012: -$51,4642012Expenses 2013: $1,585,3962013Revenue 2014: $905,542Expenses 2014: $992,681Net Income 2014: -$87,1392014Revenue 2015: $880,709Expenses 2015: $931,033Net Income 2015: -$50,3242015Revenue 2016: $803,698Expenses 2016: $819,259Net Income 2016: -$15,5612016Revenue 2017: $945,790Expenses 2017: $873,882Net Income 2017: $71,9082017Revenue 2018: $1,467,102Expenses 2018: $969,052Net Income 2018: $498,0502018Revenue 2019: $1,337,912Expenses 2019: $1,126,812Net Income 2019: $211,1002019Revenue 2020: $1,086,176Expenses 2020: $1,289,181Net Income 2020: -$203,0052020Revenue 2021: $1,425,865Expenses 2021: $1,231,790Net Income 2021: $194,0752021Revenue 2022: $1,605,637Expenses 2022: $1,233,977Net Income 2022: $371,6602022Revenue 2023: $1,279,199Expenses 2023: $1,317,358Net Income 2023: -$38,1592023Revenue 2024: $1,355,925Expenses 2024: $1,557,854Net Income 2024: -$201,9292024Revenue 2025: $1,551,044Expenses 2025: $1,492,963Net Income 2025: $58,0812025

Highlighted filing

2016

Revenue$803,698
Expenses$819,259
Net Income-$15,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$807,721
Mission and Program Overview

Mission

The organization operates an adult program for developmentally delayed individuals of post-school age offering plans that are designed to advance their living skills.

Developmental education services of monroe county inc. (des) operates an early intervention program to enhance the capacity of developmentally delayed individuals from birth to five years of age. Des's adult program offers developmentally delayed individuals, of post school age, individual program plans that are designed to advance their living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,154$70,870▲ $61,716
Investments in Publicly Traded Securities$64,300$67,000▲ $2,700
Land, Buildings, and Equipment, Net$39,685$28,677▼ $11,008
Cash and Non-Interest-Bearing Accounts$25,274$21,247▼ $4,027
Accounts Receivable$91,705$7,814▼ $83,891
Prepaid Expenses and Deferred Charges$6,065$2,600▼ $3,465
Total Assets$273,445$207,542▼ $65,903
Other Assets Total$37,262$9,334▼ $27,928
Liabilities
Other Liabilities$128,711$88,145▼ $40,566
Accounts Payable and Accrued Expenses$24,041$11,565▼ $12,476
Total Liabilities$152,752$99,710▼ $53,042
Net Assets / Fund Balance
Unrestricted Net Assets$113,862$93,019▼ $20,843
Temporarily Rstr Net Assets$6,831$14,813▲ $7,982
Total Net Assets Fund Balance$120,693$107,832▼ $12,861
Total Liabilities and Net Assets / Fund Balance$273,445$207,542▼ $65,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,677$155,357$184,034
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerDirector
Diana ArmenoDirector
Jacqueline FlynnDirector
Mary Ellen MrossDirector
Teresa MccabeDirector
Aida IgartuaSecretary
James DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,429
Program Service Revenue
$782,004
Investment Income
$4,513
Other Revenue
$-248
All Other Contributions
$6,203
Change in Net Assets
$-15,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,990
Other Expenses$189,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,732$91,704-$469,436
Other Employee Benefits$82,845$35,695-$118,540
Occupancy$65,027$15,541-$80,568
Payroll Taxes$30,592$11,422-$42,014
Insurance$23,571$17,032-$40,603
Depreciation Depletion$9,864$1,144-$11,008
Fees for Services Accounting$2,039$3,519-$5,558
Office Expenses$2,258$2,962-$5,220
Travel$3,964--$3,964
All Other Expenses$1,428$1,172-$2,600
Conferences and Meetings$1,593$234-$1,827
Other Expenses$975$291-$1,266
Total Functional Expenses$634,935$184,324$0$819,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,023
Fundraising Gross Income$3,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tourna$9,656-$159-
Total Events$9,656-$159$-159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Des Foundation$42,397
Compensated Absences$25,064
Accrued Payroll$15,506
Payroll Liabilities$5,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Developmental education services of monroe county inc.'s form 990 is reviewed by the officers and board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Development education services of monroe county inc's officers and board of directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Developmental education services of monroe county, inc.'s form form 1023 and forms 990 are available to the public upon request. The form 990 is also available via the internet by a third party provider.”

Filing and Contact Details

Filer

Filer Name
Developmental Education Services of
EIN
23-2267275
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
James Fareri
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fareri
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Ellen D Gnandt Mba CPA LLC
Address
6256 ROUTE 209, STROUDSBURG, PA 18360-7159
Preparer
Ellen D Gnandt
Phone
5708017899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Developmental education services of monroe county inc. (des) operates an early intervention program to enhance the capacity of developmentally delayed individuals from birth to five years of age. Des's adult program offers developmentally delayed individuals, of post school age, individual program plans that are designed to advance their living skills.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION: THIS PROGRAM HAS BEEN DISCONTINUED AS OF AUGUST 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01604
IRS990/PYOtherExpensesAmt0212823
IRS990/PYOtherRevenueAmt014855
IRS990/PYProgramServiceRevenueAmt0794745
IRS990/PYRevenuesLessExpensesAmt0-50324
IRS990/PYSalariesCompEmpBnftPaidAmt0718210
IRS990/PYTotalExpensesAmt0931033
IRS990/PYTotalRevenueAmt0880709
IRS990/ReconcilationRevenueExpnssAmt0-15561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0898230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01376146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01532812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05407801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt05533552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555050
IRS990ScheduleA/Total509Grp/TotalAmt05533552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01399261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01556637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05556420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DES FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028677
IRS990ScheduleD/TotalLiabilityAmt088145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOFTBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC. (DES) OPERATES AN EARLY INTERVENTION PROGRAM TO ENHANCE THE CAPACITY OF DEVELOPMENTALLY DELAYED INDIVIDUALS FROM BIRTH TO FIVE YEARS OF AGE. DES'S ADULT PROGRAM OFFERS DEVELOPMENTALLY DELAYED INDIVIDUALS, OF POST SCHOOL AGE, INDIVIDUAL PROGRAM PLANS THAT ARE DESIGNED TO ADVANCE THEIR LIVING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC.'S FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT EDUCATION SERVICES OF MONROE COUNTY INC'S OFFICERS AND BOARD OF DIRECTORS ADDRESS ANY CONFLICTS OF INTEREST AS THEY ARISE. CONFLICT OF INTEREST ISSUES ARE ADDRESSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY, INC.'S FORM FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE VIA THE INTERNET BY A THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL EDUC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233025766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462903212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MH/DS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RECYLCING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2157017
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330357
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEV ED SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEV ED SVC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,542
Liabilities
$99,710
Net assets
$107,832
Revenue
$803,698
Expenses
$819,259
Net income
-$15,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.55$1.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$1.61$1.23$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$1.43$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$1.09$1.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.47$0.97$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.95$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.59
2012Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.56$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.72$1.66$0.06
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