Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2017 • EIN 23-3025766

Jul 01, 2016 to Jun 30, 2017 • Filed on May 05, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,270,306

Up $36,194 (+2.9%) from 2016

Net Assets

Up

$1,200,411

Up $123,316 (+11%) from 2016

Liabilities

Down

$69,895

Down $87,122 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$185,173

Up $61,092 (+49%) from 2016

Expenses

Up

$65,258

Up $12,339 (+23%) from 2016

Net Income

Up

$119,915

Up $48,753 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,270,306
Liabilities$69,895
Net Assets$1,200,411
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$185,173
Expenses$65,258
Net Income$119,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$190,562
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,582$1,045,125▼ $21,457
Cash and Non-Interest-Bearing Accounts$16,683$109,414▲ $92,731
Investments in Publicly Traded Securities$34,532$37,933▲ $3,401
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,234,112$1,270,306▲ $36,194
Other Assets Total$96,315$76,834▼ $19,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,017$69,895▼ $87,122
Total Liabilities$157,017$69,895▼ $87,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,095$1,125,604▲ $68,509
Temporarily Rstr Net Assets$20,000$74,807▲ $54,807
Total Net Assets Fund Balance$1,077,095$1,200,411▲ $123,316
Total Liabilities and Net Assets / Fund Balance$1,234,112$1,270,306▲ $36,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,693$165,662$1,002,355
Land$197,127-$197,127
Leasehold Improvements$5,735$2,726$8,461
Other Land Buildings$5,570$71$5,641
Other Assets Org$232--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James FareriPresident
Camille BreslauerDirector
Diana ReimerDirector
Jacqueline FlynnDirector
Mary Ellen MrossDirector
Teresa McCabeDirector
Aida IgartuaSecretary
James DeAngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,662
Program Service Revenue
$0
Investment Income
$1,005
Other Revenue
$55,506
Change in Net Assets
$119,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,173
Revenue Not Reported on Form 990
$3,401
Total Revenue per Audited Statements
$188,574
Total Revenue per Form 990
$185,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,258
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
Depreciation Depletion$27,096--$27,096
Other Expenses-$11,286-$11,286
Occupancy-$6,572-$6,572
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$5,091-$5,091
Interest-$4,762-$4,762
Office Expenses-$926-$926
Conferences and Meetings-$353-$353
Total Functional Expenses$27,096$38,162$0$65,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,258
Total Expenses per Audited Statements$65,258
Total Expenses per Form 990$65,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,075
Fundraising Direct Expenses$5,389
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 governing body review Part VI line 11

“The Foundations officers and Board of Directors review and approve Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

“The Foundations Form 1023 and Form 990 are available to the public upon request. Forms 990 are also available to the public via the internet through a third party provider.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Developmental Educational Services Foundation Inc
EIN
23-3025766
Address
400 Powerhouse Lane, Stroudsburg, PA 18360

Signing Officer

Name
James Fareri
Title
President
Phone
5704245410
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Da Vellen LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
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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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DES CPR Inc
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002355
IRS990ScheduleD/ExpensesSubtotalAmt065258
IRS990ScheduleD/LandGrp/BookValueAmt0197127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from DES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued investment income
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05641
IRS990ScheduleD/RevenueNotReportedAmt03401
IRS990ScheduleD/RevenueSubtotalAmt0185173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076834
IRS990ScheduleD/TotalExpensesPerForm990Amt065258
IRS990ScheduleD/TotalRevenuePerForm990Amt0185173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundations officers and Board of Directors review and approve Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundations Officers and Board of Directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundations Form 1023 and Form 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/ExplanationTxt3The Foundations governing documents and financial statements are available to the public upon 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/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 c 3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Adult Day Training to disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide vocational training to disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118360
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046820
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01234112
IRS990/TotalAssetsGrp/EOYAmt01270306
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IRS990/TotalContributionsAmt0128662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027096
IRS990/TotalFunctionalExpensesGrp/TotalAmt065258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157017
IRS990/TotalLiabilitiesEOYAmt069895
IRS990/TotalLiabilitiesGrp/BOYAmt0157017
IRS990/TotalLiabilitiesGrp/EOYAmt069895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01125604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Fareri

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,306
Liabilities
$69,895
Net assets
$1,200,411
Revenue
$185,173
Expenses
$65,258
Net income
$119,915
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