Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2019 • EIN 23-2267275

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 19, 2020

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,003,624

Up $201,255 (+25%) from 2018

Net Assets

Up

$898,137

Up $208,200 (+30%) from 2018

Liabilities

Down

$105,487

Down $6,945 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Down

$1,337,912

Down $129,190 (-8.8%) from 2018

Expenses

Up

$1,126,812

Up $157,760 (+16%) from 2018

Net Income

Down

$211,100

Down $286,950 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,003,624
Liabilities$105,487
Net Assets$898,137
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,337,912
Expenses$1,126,812
Net Income$211,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,337,912
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,739$610,456▲ $200,717
Accounts Receivable$116,547$156,286▲ $39,739
Cash and Non-Interest-Bearing Accounts$158,326$89,152▼ $69,174
Investments in Publicly Traded Securities$79,150$76,250▼ $2,900
Land, Buildings, and Equipment, Net$38,157$65,829▲ $27,672
Prepaid Expenses and Deferred Charges-$5,201-
Total Assets$802,369$1,003,624▲ $201,255
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$99,705$93,488▼ $6,217
Accounts Payable and Accrued Expenses$12,727$11,999▼ $728
Total Liabilities$112,432$105,487▼ $6,945
Net Assets / Fund Balance
Unrestricted Net Assets$689,937$898,137▲ $208,200
Total Net Assets Fund Balance$689,937$898,137▲ $208,200
Total Liabilities and Net Assets / Fund Balance$802,369$1,003,624▲ $201,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,829$193,928$259,757
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Aida IgartuaDirector
Camille BreslauerDirector
Christine McDannellDirector
Diana ReimerDirector
Jacqueline FlynnDirector
Linda AnlaufDirector
Mary Ellen MrossDirector
Dawn WilsonSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,387
Program Service Revenue
$1,254,055
Investment Income
$6,184
Other Revenue
$12,286
All Other Contributions
$685
Change in Net Assets
$211,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,426
Other Expenses$237,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,217--$667,217
Other Employee Benefits$155,653--$155,653
Occupancy$94,459--$94,459
Payroll Taxes$66,556--$66,556
Insurance$60,115--$60,115
All Other Expenses$18,064--$18,064
Depreciation Depletion$14,997$1,551-$16,548
Office Expenses$4,831--$4,831
Other Expenses$4,432--$4,432
Information Technology$3,172--$3,172
Conferences and Meetings$2,327--$2,327
Fees for Services Other$1,403--$1,403
Advertising$991--$991
Total Functional Expenses$1,125,261$1,551$0$1,126,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$39,967
Accrued Payroll$23,388
Compensated Abscences$18,667
Payroll liabilities$11,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations Officers and Board of Diretors review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.”

CEO executive director top management comp Part VI line 15A

“The Board of Directos and Officers review and approve compensation for Executive Director and key employees. Comparative salary data within the local region, as well as relative experience is considered during the process.”

Other officer or key employee compensation Part VI line 15B

“The Organizations Board of Directors and Officers reviews and approves compensation for new hires including Executive Director and key employees. No Officers or board members are compensated.”

Form 990 availability to public Part VI line 18

“The Organization makes its 990 available to the public upon request. The 990 is also available via internet through a third party provider.”

Governing documents etc available to public Part VI line 19

“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 Monroe Cty Inc
EIN
23-2267275
Address
400 Powerhouse Lane, Stroudsburg, PA 18360

Signing Officer

Name
James Fareri
Title
President
Phone
5704215410
Signed
2020-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Anlauf
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
25

Preparer

Firm
Ellen D Gnandt MBA CPA LLC
Address
6256 Route 209, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
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IRS990/PrincipalOfficerNm0Linda Anlauf
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803208
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193928
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Investment income
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Abscences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Officers and Board of Diretors review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directos and Officers review and approve compensation for Executive Director and key employees. Comparative salary data within the local region, as well as relative experience is considered during the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Board of Directors and Officers reviews and approves compensation for new hires including Executive Director and key employees. No Officers or board members are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its 990 available to the public upon request. The 990 is also available via internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Developmental Educ Svc Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233025766
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 Powerhouse Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 Powerhouse Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Stroudsburg
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08313
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES-CPR Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Developmental Educ Svc Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Developmental Education Foundation

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,624
Liabilities
$105,487
Net assets
$898,137
Revenue
$1,337,912
Expenses
$1,126,812
Net income
$211,100
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