Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2015 • EIN 23-3025766

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

462%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,330,984

Down $48,795 (-3.5%) from 2014

Net Assets

Up

$1,004,541

Up $200,917 (+25%) from 2014

Liabilities

Down

$326,443

Down $249,712 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Up

$200,160

Up $164,519 (+462%) from 2014

Expenses

Down

$4,036

Down $10,197 (-72%) from 2014

Net Income

Up

$196,124

Up $174,716 (+816%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $594,957Liabilities 2010: $527,130Net Assets 2010: $67,8272010Assets 2011: $712,692Liabilities 2011: $522,587Net Assets 2011: $190,1052011Assets 2012: $1,223,217Liabilities 2012: $766,275Net Assets 2012: $456,9422012Assets 2013: $1,336,628Liabilities 2013: $675,371Net Assets 2013: $661,2572013Assets 2014: $1,379,779Liabilities 2014: $576,155Net Assets 2014: $803,6242014Assets 2015: $1,330,984Liabilities 2015: $326,443Net Assets 2015: $1,004,5412015Assets 2016: $1,234,112Liabilities 2016: $157,017Net Assets 2016: $1,077,0952016Assets 2017: $1,270,306Liabilities 2017: $69,895Net Assets 2017: $1,200,4112017Assets 2018: $1,192,862Liabilities 2018: $0Net Assets 2018: $1,192,8622018Assets 2019: $1,155,577Liabilities 2019: $4,000Net Assets 2019: $1,151,5772019Assets 2020: $1,178,066Liabilities 2020: $1,500Net Assets 2020: $1,176,5662020Assets 2021: $1,175,095Liabilities 2021: $4,500Net Assets 2021: $1,170,5952021Assets 2022: $1,285,204Liabilities 2022: $6,525Net Assets 2022: $1,278,6792022Assets 2023: $1,332,568Liabilities 2023: $500Net Assets 2023: $1,332,0682023Assets 2024: $1,711,963Liabilities 2024: $52Net Assets 2024: $1,711,9112024Assets 2025: $1,803,008Liabilities 2025: $2,446Net Assets 2025: $1,800,5622025

Highlighted filing

2015

Assets$1,330,984
Liabilities$326,443
Net Assets$1,004,541
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $4,793Expenses 2010: $14,846Net Income 2010: -$10,0532010Revenue 2011: $145,179Expenses 2011: $19,735Net Income 2011: $125,4442011Revenue 2012: $291,120Expenses 2012: $23,326Net Income 2012: $267,7942012Expenses 2013: $47,2392013Revenue 2014: $35,641Expenses 2014: $14,233Net Income 2014: $21,4082014Revenue 2015: $200,160Expenses 2015: $4,036Net Income 2015: $196,1242015Revenue 2016: $124,081Expenses 2016: $52,919Net Income 2016: $71,1622016Revenue 2017: $185,173Expenses 2017: $65,258Net Income 2017: $119,9152017Revenue 2018: $136,289Expenses 2018: $146,698Net Income 2018: -$10,4092018Revenue 2019: $155,802Expenses 2019: $118,358Net Income 2019: $37,4442019Revenue 2020: $134,431Expenses 2020: $106,015Net Income 2020: $28,4162020Revenue 2021: $55,333Expenses 2021: $67,669Net Income 2021: -$12,3362021Revenue 2022: $181,817Expenses 2022: $74,790Net Income 2022: $107,0272022Revenue 2023: $132,593Expenses 2023: $74,437Net Income 2023: $58,1562023Revenue 2024: $449,301Expenses 2024: $76,261Net Income 2024: $373,0402024Revenue 2025: $169,559Expenses 2025: $85,572Net Income 2025: $83,9872025

Highlighted filing

2015

Revenue$200,160
Expenses$4,036
Net Income$196,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$260,267
Mission and Program Overview

Mission

,engages in activities to solicit and manage funds solely for the benefit of developmental education services of monroe county, inc. (desmc), and des-cpr inc., non-profit 501 (c) 3 organizations meeting the needs of adults with developmental disabilities.

Developmental education services foundation inc. Engages in activities to solicit and manage funds for capital expenditures solely for the benefit of developmental education services of monroe county, inc. (desmc) a non- profit 501 (c)3 organization meeting the needs of infants, toddlers, preschoolers, and adults with developmental and mental disabilities in monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,631$1,093,606▼ $27,025
Cash and Non-Interest-Bearing Accounts$114,763--
Savings and Temporary Cash Investments-$61,636-
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Investments in Publicly Traded Securities$28,347$33,140▲ $4,793
Total Assets$1,379,779$1,330,984▼ $48,795
Other Assets Total$56,038$102,602▲ $46,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,155$301,443▼ $159,712
Deferred Revenue$100,000--
Escrow Account Liability-$25,000-
Unsecured Notes Loans Payable$15,000--
Total Liabilities$576,155$326,443▼ $249,712
Net Assets / Fund Balance
Unrestricted Net Assets$743,624$930,541▲ $186,917
Temporarily Rstr Net Assets$60,000$74,000▲ $14,000
Total Net Assets Fund Balance$803,624$1,004,541▲ $200,917
Total Liabilities and Net Assets / Fund Balance$1,379,779$1,330,984▼ $48,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,616$112,740$1,002,356
Land$197,128-$197,128
Leasehold Improvements$6,862$1,598$8,460
Other Assets Org$232--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James DeangeloPresident
Aida Igartua-
Jacqueline Flynn-
James Fareri-
Mary Ellen Mross-
Teresa Mccabe-
Camille BreslauerSecretary
Diana ArmenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,199
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$-4,069
All Other Contributions
$203,199
Change in Net Assets
$196,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,233-$3,233
Other Expenses-$100-$100
Office Expenses-$20-$20
Total Functional Expenses$0$4,036$0$4,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The foundation's officers and board of directors review and approve form 990 before it is filed.”

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

“The foundation'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 18

“The foundation's form 1023 and forms 990 are available to the public upon request. Forms 990 are also available to the public via the internet through a third party provider.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Services
EIN
23-3025766
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
James Fareri
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fareri
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

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 foundation inc. Engages in activities to solicit and manage funds for capital expenditures solely for the benefit of developmental education services of monroe county, inc. (desmc) a non- profit 501 (c)3 organization meeting the needs of infants, toddlers, preschoolers, and adults with developmental and mental disabilities in monroe county.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Foundation received contributions from donor that stipulated who the intended beneficiaries were to be and the purpose the funds were to be used. The foundation treated these contributions as agency funds and has recorded a liability for same. The funds were stipulated to be given to developmental education services of monroe county, inc. In the amount of 25,000 for general operating purposes; and to des-cpr inc. In the amounts of 25,000 to be used for capital purchases and 10,000 to be used for general operating purposes. These funds were recognized by the beneficiaries as contribution revenues when the grants were awarded by the donor. The foundation had not yet released 25,000 to des-cpr inc.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DES OF MC, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DES-CPR INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION RECEIVED CONTRIBUTIONS FROM DONOR THAT STIPULATED WHO THE INTENDED BENEFICIARIES WERE TO BE AND THE PURPOSE THE FUNDS WERE TO BE USED. THE FOUNDATION TREATED THESE CONTRIBUTIONS AS AGENCY FUNDS AND HAS RECORDED A LIABILITY FOR SAME. THE FUNDS WERE STIPULATED TO BE GIVEN TO DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY, INC. IN THE AMOUNT OF 25,000 FOR GENERAL OPERATING PURPOSES; AND TO DES-CPR INC. IN THE AMOUNTS OF 25,000 TO BE USED FOR CAPITAL PURCHASES AND 10,000 TO BE USED FOR GENERAL OPERATING PURPOSES. THESE FUNDS WERE RECOGNIZED BY THE BENEFICIARIES AS CONTRIBUTION REVENUES WHEN THE GRANTS WERE AWARDED BY THE DONOR. THE FOUNDATION HAD NOT YET RELEASED 25,000 TO DES-CPR INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102602
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL EDUCATION SERVICES FOUNDATION INC. ENGAGES IN ACTIVITIES TO SOLICIT AND MANAGE FUNDS FOR CAPITAL EXPENDITURES SOLELY FOR THE BENEFIT OF DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY, INC. (DESMC) A NON- PROFIT 501 (C)3 ORGANIZATION MEETING THE NEEDS OF INFANTS, TODDLERS, PRESCHOOLERS, AND ADULTS WITH DEVELOPMENTAL AND MENTAL DISABILITIES IN MONROE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'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/ExplanationTxt3THE FOUNDATION'S FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH A THIRD PARTY PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL EDUC SVC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MH/DS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYMENT
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09218
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEVELOPMENTAL EDUC SVC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEVELOPMENTAL EDUC SVC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DEVELOPMENTAL EDUC SVC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6DEVELOPMENTAL EDUC SVC INC
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,984
Liabilities
$326,443
Net assets
$1,004,541
Revenue
$200,160
Expenses
$4,036
Net income
$196,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17$0.09$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.45$0.08$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.18$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.19$0.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.08$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$0.20$0.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$0.04$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.77$0.46$0.29$0.02$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.52$0.19$0.15$0.02$0.13
2010Summary only. Only limited summary data is available for this year.$0.59$0.53$0.07$0.00$0.01$0.01