Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2016 • EIN 23-3025766

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileDEVEDMC.ORG
400 Powerhouse LaneStroudsburg, PA 18360

(570) 424-5410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,234,112

Down $96,872 (-7.3%) from 2015

Net Assets

Up

$1,077,095

Up $72,554 (+7.2%) from 2015

Liabilities

Down

$157,017

Down $169,426 (-52%) from 2015

Revenue And Expenses

Revenue

Down

$124,081

Down $76,079 (-38%) from 2015

Expenses

Up

$52,919

Up $48,883 (+1211%) from 2015

Net Income

Down

$71,162

Down $124,962 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,234,112
Liabilities$157,017
Net Assets$1,077,095
Open 2016 Filing

Operations Trend

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

2016

Revenue$124,081
Expenses$52,919
Net Income$71,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$128,757
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$1,093,606$1,066,582▼ $27,024
Investments in Publicly Traded Securities$33,140$34,532▲ $1,392
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Savings and Temporary Cash Investments$61,636$16,683▼ $44,953
Total Assets$1,330,984$1,234,112▼ $96,872
Other Assets Total$102,602$96,315▼ $6,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,443$157,017▼ $144,426
Escrow Account Liability$25,000--
Total Liabilities$326,443$157,017▼ $169,426
Net Assets / Fund Balance
Unrestricted Net Assets$930,541$1,057,095▲ $126,554
Temporarily Rstr Net Assets$74,000$20,000▼ $54,000
Total Net Assets Fund Balance$1,004,541$1,077,095▲ $72,554
Total Liabilities and Net Assets / Fund Balance$1,330,984$1,234,112▼ $96,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869,455$141,362$1,010,817
Land$197,127-$197,127
Other Assets Org$232--
Compensation and Service Providers

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
$66,520
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$56,604
All Other Contributions
$66,520
Change in Net Assets
$71,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,919
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$27,024--$27,024
Occupancy-$10,952-$10,952
Interest-$10,720-$10,720
Fees for Services Accounting$3,058--$3,058
Other Expenses$150--$150
All Other Expenses$100--$100
Office Expenses$8--$8
Total Functional Expenses$31,247$21,672$0$52,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,460
Fundraising Direct Expenses$4,676
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
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
2017-04-24
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.”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL EDUCATIONAL SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN D GNANDT MBA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06256 ROUTE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum05708017899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN D GNANDT
ReturnHeader/ReturnTs02017-05-15T16:38:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,112
Liabilities
$157,017
Net assets
$1,077,095
Revenue
$124,081
Expenses
$52,919
Net income
$71,162
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