Civic Intelligence

Developmental Education Services of Monroe County Inc. Foundation

990 • Fiscal year 2021 • EIN 23-3025766

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,175,095

Down $2,971 (-0.3%) from 2020

Net Assets

Down

$1,170,595

Down $5,971 (-0.5%) from 2020

Liabilities

Up

$4,500

Up $3,000 (+200%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$55,333

Down $79,098 (-59%) from 2020

Expenses

Down

$67,669

Down $38,346 (-36%) from 2020

Net Income

Down

-$12,336

Down $40,752 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,175,095
Liabilities$4,500
Net Assets$1,170,595
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$55,333
Expenses$67,669
Net Income-$12,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$55,333
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$1,009,321$1,100,612▲ $91,291
Investments in Publicly Traded Securities$35,872$42,237▲ $6,365
Savings and Temporary Cash Investments$124,373$31,746▼ $92,627
Accounts Receivable$8,500$500▼ $8,000
Total Assets$1,178,066$1,175,095▼ $2,971
Liabilities
Deferred Revenue-$4,000-
Accounts Payable and Accrued Expenses$1,500$500▼ $1,000
Total Liabilities$1,500$4,500▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,566$1,170,595▼ $5,971
Total Net Assets Fund Balance$1,176,566$1,170,595▼ $5,971
Total Liabilities and Net Assets / Fund Balance$1,178,066$1,175,095▼ $2,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,837$279,019$1,052,856
Land$319,983-$319,983
Leasehold Improvements$3,478$4,983$8,461
Other Land Buildings$3,314$2,327$5,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Denise SummaExecutive DirectorPT$85,087$85,087

Board Members and Trustees

NameTitle
James FareriPresident
Dawn WilsonVice President
Aida IgartuaDirector
Camile BreslauerDirector
Christine McdannellDirector
Dee SpencerDirector
Jacqueline FlynnDirector
Maryellen MrossDirector
Linda AnlaufSecretary
James DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,333
Other Revenue
$54,000
Change in Net Assets
$-12,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,669
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$23,297$7,766-$31,063
Fees for Services Accounting-$8,077-$8,077
Other Expenses$455$6,000-$6,000
Occupancy$1,387$463-$1,850
Conferences and Meetings-$72-$72
Office Expenses$2$36-$38
Total Functional Expenses$34,598$33,071$0$67,669
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
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The foundation's officers and board of director's address any conflicts of interest as they arise. Conflict of interest issues are addressed during monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Services
EIN
23-3025766
Phone
5704245410
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
Denise Summa
Title
Executive Director
Phone
5704245410
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Summa
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for fiscal year 2021 and 2020. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2ADMIN FEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt09457
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/TotalAmt012609
IRS990/OtherExpensesGrp/TotalAmt17960
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE SUMMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041500
IRS990/PYInvestmentIncomeAmt01449
IRS990/PYOtherExpensesAmt064515
IRS990/PYOtherRevenueAmt053982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031746
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232267275
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1462903212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DES-CPR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2021 AND 2020. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTOR'S ADDRESS ANY CONFLICTS OF INTEREST AS THEY ARISE. CONFLICT OF INTEREST ISSUES ARE ADDRESSED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE SAME BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHARE SAME BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DES-CPR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232267272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462903212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ADULT DAY TRAINING TO DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE VOCATIONAL TRAINING TO DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 POWERHOUSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STROUDSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DES-CPR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178066
IRS990/TotalAssetsEOYAmt01175095
IRS990/TotalAssetsGrp/BOYAmt01178066
IRS990/TotalAssetsGrp/EOYAmt01175095

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,095
Liabilities
$4,500
Net assets
$1,170,595
Revenue
$55,333
Expenses
$67,669
Net income
-$12,336
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