Civic Intelligence

Pike County Developmental Center Inc

EIN 23-7441199 • 501(c)3 • Milford, PA

Profile

Adult day training facility providing programs and services for adults with intellectual disabilites.

107 West Ann StreetMilford, PA 18337

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Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$502,981

Up $54,079 (+12%) from 2023

Liabilities

Up

$9,916

Up $5,496 (+124%) from 2023

Net Assets

Up

$493,065

Up $48,583 (+11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$462,251

Up $121,536 (+36%) from 2023

Expenses

Up

$413,668

Up $35,343 (+9.3%) from 2023

Net Income

Up

$48,583

Up $86,193 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2013: $212,016Liabilities 2013: $7,392Net Assets 2013: $204,6242013Assets 2014: $232,545Liabilities 2014: $5,520Net Assets 2014: $227,0252014Assets 2016: $290,809Liabilities 2016: $4,005Net Assets 2016: $286,8042016Assets 2017: $248,639Liabilities 2017: $9,251Net Assets 2017: $239,3882017Assets 2018: $311,323Liabilities 2018: $9,519Net Assets 2018: $301,8042018Assets 2019: $414,632Liabilities 2019: $4,498Net Assets 2019: $410,1342019Assets 2020: $457,886Liabilities 2020: $8,819Net Assets 2020: $449,0672020Assets 2021: $486,591Liabilities 2021: $9,566Net Assets 2021: $477,0252021Assets 2022: $494,111Liabilities 2022: $12,019Net Assets 2022: $482,0922022Assets 2023: $448,902Liabilities 2023: $4,420Net Assets 2023: $444,4822023Assets 2024: $502,981Liabilities 2024: $9,916Net Assets 2024: $493,0652024

Highlighted filing

2024

Assets$502,981
Liabilities$9,916
Net Assets$493,065
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $252,7562013Revenue 2014: $289,155Expenses 2014: $266,754Net Income 2014: $22,4012014Revenue 2016: $300,466Expenses 2016: $290,745Net Income 2016: $9,7212016Revenue 2017: $264,609Expenses 2017: $312,025Net Income 2017: -$47,4162017Revenue 2018: $372,555Expenses 2018: $310,139Net Income 2018: $62,4162018Revenue 2019: $432,458Expenses 2019: $324,128Net Income 2019: $108,3302019Revenue 2020: $370,093Expenses 2020: $331,159Net Income 2020: $38,9342020Revenue 2021: $343,802Expenses 2021: $315,844Net Income 2021: $27,9582021Revenue 2022: $367,121Expenses 2022: $362,054Net Income 2022: $5,0672022Revenue 2023: $340,715Expenses 2023: $378,325Net Income 2023: -$37,6102023Revenue 2024: $462,251Expenses 2024: $413,668Net Income 2024: $48,5832024

Highlighted filing

2024

Revenue$462,251
Expenses$413,668
Net Income$48,583
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$502,981
Liabilities
$9,916
Net assets
$493,065
Revenue
$462,251
Expenses
$413,668
Net income
$48,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$4.62$4.14$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.04$4.44$3.41$3.78$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.12$4.82$3.67$3.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.10$4.77$3.44$3.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.09$4.49$3.70$3.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.10$4.32$3.24$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.02$3.73$3.10$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.39$2.65$3.12$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.00$2.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$2.89$2.67$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.07$2.05$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$462,251
Mission and Program Overview

Mission

Adult day training facility providing programs and services for adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,763$448,294▲ $62,531
Accounts Receivable$27,370$33,586▲ $6,216
Land, Buildings, and Equipment, Net$27,638$13,876▼ $13,762
Prepaid Expenses and Deferred Charges$8,131$7,225▼ $906
Total Assets$448,902$502,981▲ $54,079
Liabilities
Accounts Payable and Accrued Expenses$4,420$9,916▲ $5,496
Total Liabilities$4,420$9,916▲ $5,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,482$493,065▲ $48,583
Total Net Assets Fund Balance$444,482$493,065▲ $48,583
Total Liabilities and Net Assets / Fund Balance$448,902$502,981▲ $54,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,876$176,144$190,020
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael DonlonPresident
Doug JacobsDirector
George MoonDirector
Nancy OmmundsenDirector
Sean DonlonDirector
Maryann RubySecretary
Rosalyn MoonTreasurer
Doris MooneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,127
Program Service Revenue
$2,055
Investment Income
$69
Other Revenue
$0
All Other Contributions
$18,489
Change in Net Assets
$48,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,251
Total Revenue per Audited Statements
$462,251
Total Revenue per Form 990
$462,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,413
Other Expenses$140,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,046$25,346-$241,392
Other Employee Benefits$28,659$3,362-$32,021
Occupancy$21,480$2,520-$24,000
Insurance$17,418$2,043-$19,461
Depreciation Depletion$13,797$742-$14,539
Other Expenses$19,494$8,053-$8,053
All Other Expenses$6,274$735-$7,009
Fees for Services Accounting$3,788$444-$4,232
Office Expenses$1,237$145-$1,382
Total Functional Expenses$367,985$45,683$0$413,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,668
Total Expenses per Audited Statements$413,668
Total Expenses per Form 990$413,668
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mike donlon sean donlon board board related”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Pike County Developmental Center I
EIN
23-7441199
Phone
5702966319
Address
107 WEST ANN STREET, MILFORD, PA 18337

Signing Officer

Name
Elizabeth Torkildsen
Title
Executive Director
Phone
5702966319
Signed
2024-05-15

Organization Details

Principal Officer
Elizabeth Torkildsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Myer & Myer
Address
102 WHEATFIELD DR STE A, MILFORD, PA 18337-7695
Preparer
Scott Myer
Phone
5702962889
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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/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01849503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849503
IRS990ScheduleA/TotalSupportAmt01854272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0413668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190020
IRS990ScheduleD/RevenueSubtotalAmt0462251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013876
IRS990ScheduleD/TotalExpensesPerForm990Amt0413668
IRS990ScheduleD/TotalRevenuePerForm990Amt0462251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE DONLON SEAN DONLON BOARD BOARD RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448902
IRS990/TotalAssetsEOYAmt0502981
IRS990/TotalAssetsGrp/BOYAmt0448902
IRS990/TotalAssetsGrp/EOYAmt0502981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460127
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04420
IRS990/TotalLiabilitiesEOYAmt09916
IRS990/TotalLiabilitiesGrp/BOYAmt04420
IRS990/TotalLiabilitiesGrp/EOYAmt09916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493065
IRS990/TotalProgramServiceExpensesAmt0367985
IRS990/TotalProgramServiceRevenueAmt02055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462251
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TORKILDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966319
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY DEVELOPMENTAL CENTER I
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0237441199
ReturnHeader/Filer/PhoneNum05702966319
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WEST ANN STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233069236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYER & MYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WHEATFIELD DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183377695
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MYER
ReturnHeader/ReturnTs02025-05-15T08:42:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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