Civic Intelligence

Center for Developmental Disabilities of Pike County Ltd

EIN 23-2691523 • 501(c)3 • Milford, PA

Profile

The mission of the center for developmental disabilities of pike county ltd. Is to provide early educational and therapeutic services for children from birth through kindergarten with a specialization in providing education services to children with developmental disabilities and delays. We are committed to providing developmentally appropriate early education services to children of all abilities while providing support to their families and caregivers. Our focus is on the individual needs of each of our students. Our goal is to maximize each child's potential. We are dedicated to educating the community regarding the needs of all children in pike county and advocating on behalf of our children and families.

101 Pocono DriveMilford, PA 18337

www.cddkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,124

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,887,194

Down $36,836 (-1.9%) from 2023

Liabilities

Down

$559,285

Down $60,078 (-9.7%) from 2023

Net Assets

Up

$1,327,909

Up $23,242 (+1.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$2,252,111

Up $225,001 (+11%) from 2023

Expenses

Up

$2,241,837

Up $227,183 (+11%) from 2023

Net Income

Down

$10,274

Down $2,182 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,947,335Liabilities 2011: $1,596,337Net Assets 2011: $1,350,9982011Assets 2012: $3,110,316Liabilities 2012: $1,512,665Net Assets 2012: $1,597,6512012Assets 2013: $2,895,944Liabilities 2013: $1,512,145Net Assets 2013: $1,383,7992013Assets 2014: $2,846,005Liabilities 2014: $1,414,055Net Assets 2014: $1,431,9502014Assets 2015: $2,771,049Liabilities 2015: $1,321,601Net Assets 2015: $1,449,4482015Assets 2016: $2,681,741Liabilities 2016: $1,260,867Net Assets 2016: $1,420,8742016Assets 2017: $2,549,869Liabilities 2017: $1,197,224Net Assets 2017: $1,352,6452017Assets 2018: $2,385,228Liabilities 2018: $1,098,867Net Assets 2018: $1,286,3612018Assets 2019: $2,011,715Liabilities 2019: $1,030,859Net Assets 2019: $980,8562019Assets 2020: $2,091,953Liabilities 2020: $1,056,298Net Assets 2020: $1,035,6552020Assets 2021: $2,102,992Liabilities 2021: $797,996Net Assets 2021: $1,304,9962021Assets 2022: $1,967,195Liabilities 2022: $687,065Net Assets 2022: $1,280,1302022Assets 2023: $1,924,030Liabilities 2023: $619,363Net Assets 2023: $1,304,6672023Assets 2024: $1,887,194Liabilities 2024: $559,285Net Assets 2024: $1,327,9092024

Highlighted filing

2024

Assets$1,887,194
Liabilities$559,285
Net Assets$1,327,909
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,396,101Expenses 2011: $1,308,767Net Income 2011: $87,3342011Revenue 2012: $1,717,015Expenses 2012: $1,470,362Net Income 2012: $246,6532012Revenue 2013: $1,338,928Expenses 2013: $1,552,780Net Income 2013: -$213,8522013Revenue 2014: $1,545,293Expenses 2014: $1,497,142Net Income 2014: $48,1512014Revenue 2015: $1,642,618Expenses 2015: $1,625,120Net Income 2015: $17,4982015Revenue 2016: $1,903,094Expenses 2016: $1,931,668Net Income 2016: -$28,5742016Revenue 2017: $1,798,805Expenses 2017: $1,867,034Net Income 2017: -$68,2292017Revenue 2018: $1,617,589Expenses 2018: $1,684,109Net Income 2018: -$66,5202018Revenue 2019: $1,680,263Expenses 2019: $1,767,687Net Income 2019: -$87,4242019Revenue 2020: $1,736,990Expenses 2020: $1,683,969Net Income 2020: $53,0212020Revenue 2021: $1,544,132Expenses 2021: $1,282,913Net Income 2021: $261,2192021Revenue 2022: $1,490,861Expenses 2022: $1,510,940Net Income 2022: -$20,0792022Revenue 2023: $2,027,110Expenses 2023: $2,014,654Net Income 2023: $12,4562023Revenue 2024: $2,252,111Expenses 2024: $2,241,837Net Income 2024: $10,2742024

Highlighted filing

2024

Revenue$2,252,111
Expenses$2,241,837
Net Income$10,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,194
Liabilities
$559,285
Net assets
$1,327,909
Revenue
$2,252,111
Expenses
$2,241,837
Net income
$10,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$2.25$2.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.62$1.30$2.03$2.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.28$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.80$1.30$1.54$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.06$1.04$1.74$1.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.03$0.98$1.68$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.10$1.29$1.62$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.35$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.26$1.42$1.90$1.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.32$1.45$1.64$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.41$1.43$1.55$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$2.90$1.51$1.38$1.34$1.55$0.21
2012Summary only. Only limited summary data is available for this year.$3.11$1.51$1.60$1.72$1.47$0.25
2011Summary only. Only limited summary data is available for this year.$2.95$1.60$1.35$1.40$1.31$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,254,945
Mission and Program Overview

Mission

The mission of the Center for Developmental Disabilities of Pike County, Ltd. is to provide early educational and therapeutic services for children with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,664$1,259,598▼ $97,066
Cash and Non-Interest-Bearing Accounts$397,087$408,763▲ $11,676
Accounts Receivable$134,692$166,212▲ $31,520
Investments in Publicly Traded Securities$35,587$48,697▲ $13,110
Prepaid Expenses and Deferred Charges-$3,924-
Total Assets$1,924,030$1,887,194▼ $36,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,184$505,477▼ $64,707
Accounts Payable and Accrued Expenses$49,179$53,808▲ $4,629
Total Liabilities$619,363$559,285▼ $60,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,719$1,313,966▲ $22,247
Net Assets With Donor Restrictions$12,948$13,943▲ $995
Total Net Assets Fund Balance$1,304,667$1,327,909▲ $23,242
Total Liabilities and Net Assets / Fund Balance$1,924,030$1,887,194▼ $36,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,309$1,796,561$2,348,870
Land$692,800-$692,800
Equipment$899$29,198$30,097
Other Land Buildings$13,590-$13,590
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann DonnelyExecutive DirectorFT$94,124$94,124

Board Members and Trustees

NameTitle
Jay AsperPresident
Thomas DuncanVice President
John KlemeyerDirector
Karl WagnerDirector
Mary OlsenDirector
Samantha OehmDirector
Julie DabneySecretary
Bridget FagerholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,955
Program Service Revenue
$2,105,841
Investment Income
$5,761
Other Revenue
$7,554
All Other Contributions
$30,981
Change in Net Assets
$10,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,945
Revenue Not Reported on Financial Statements
$-2,834
Revenue Not Reported on Form 990
$12,968
Other Revenue Adjustments
$-2,834
Total Revenue per Audited Statements
$2,267,913
Total Revenue per Form 990
$2,252,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,865
Other Expenses$472,972
Total Fundraising Expense$108,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,849$242,197$75,686$1,513,732
Payroll Taxes$100,975$20,451$6,390$127,816
Depreciation Depletion$107,060$5,948$5,948$118,956
Current Officers, Directors, Trustees, and Key Employees$76,244$15,442$4,826$96,512
Insurance$47,789$2,655$2,655$53,099
Interest$33,968$1,887$1,887$37,742
Office Expenses$32,242$1,791$1,791$35,824
Advertising$29,376$3,264-$32,640
Other Employee Benefits$24,336$4,929$1,540$30,805
Occupancy$25,512$1,417$1,418$28,347
Fees for Services Other$9,549$6,124-$15,673
Fees for Services Accounting-$13,019-$13,019
Conferences and Meetings$12,452--$12,452
All Other Expenses$9,905$550$551$11,006
Travel$3,448--$3,448
Other Expenses$2,651$147$148$2,946
Fees for Services Legal-$282-$282
Total Functional Expenses$1,808,140$325,480$108,217$2,241,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,671
Expenses per Audited Statements$2,241,837
Total Expenses per Form 990$2,241,837
Expenses Not Reported on Form 990$2,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,388
Fundraising Direct Expenses$2,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the$17,513$3,978$844$3,134
Total Events$17,513$3,978$1,853$2,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

“The Board of Directors is provided a draft copy of form 990 for their review and approval before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews and signs the conflict of interest policy annually during a Board meeting. New Board members review and sign the conflict of interest policy during the next meetings pre-meeting.”

CEO executive director top management comp Part VI line 15A

“The Board evaluates, reviews, and approves the Executive Directors salary.”

Governing documents etc available to public Part VI line 19

“All requests for a copy of IRS form 990 are received by the Organization through variuos contact methods (phone, email, etc.) and then acted upon and made available based on each specific request.”

Filing and Contact Details

Filer

Filer Name
Center For Developmental Disabilities of Pike Coun
EIN
23-2691523
Address
101 Pocono Drive, Milford, PA 18337

Signing Officer

Name
Jo Ann Donnelly
Title
Executive Direc
Phone
5702963992
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
Edward P Anderson CPA
Phone
5702819761
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses of $2,834 are included on Form 990, Part VIII, Line 12 and are shown as expenses in the audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses of $2,834 are included on Form 990, Part VIII, Line 12 and are shown as expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/MissionDesc0The mission of the Center for Developmental Disabilities of Pike County, Ltd. is to provide early educational and therapeutic services for children with developmental delays.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses of $2,834 are included on Form 990, Part VIII, Line 12 and are shown as expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses of $2,834 are included on Form 990, Part VIII, Line 12 and are shown as expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided a draft copy of form 990 for their review and approval before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and signs the conflict of interest policy annually during a Board meeting. New Board members review and sign the conflict of interest policy during the next meetings pre-meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluates, reviews, and approves the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All requests for a copy of IRS form 990 are received by the Organization through variuos contact methods (phone, email, etc.) and then acted upon and made available based on each specific request.
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

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