Civic Intelligence

Des-Cpr Inc

EIN 46-2903212 • 501(c)3 • Stroudsburg, PA

Profile

To create a beneficial work environment for people over 18 who have intellectual or mental health disabilities who are able and qualified to perform the required tasks. The work is to provide recycling services to the surrounding community.

400 Powerhouse LaneStroudsburg, PA 18360

www.communitypartnersinrecycling.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$60,502

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$493,284

Down $12,770 (-2.5%) from 2024

Liabilities

Up

$33,861

Up $79 (+0.2%) from 2024

Net Assets

Down

$459,423

Down $12,849 (-2.7%) from 2024

Revenue

Up

$478,257

Up $26,945 (+6.0%) from 2024

Expenses

Up

$491,106

Up $20,990 (+4.5%) from 2024

Net Income

Up

-$12,849

Up $5,955 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $48,346Liabilities 2014: $64,999Net Assets 2014: -$16,6532014Assets 2015: $233,343Liabilities 2015: $120,563Net Assets 2015: $112,7802015Assets 2016: $245,995Liabilities 2016: $123,368Net Assets 2016: $122,6272016Assets 2017: $223,389Liabilities 2017: $104,805Net Assets 2017: $118,5842017Assets 2018: $243,226Liabilities 2018: $89,076Net Assets 2018: $154,1502018Assets 2019: $290,276Liabilities 2019: $87,192Net Assets 2019: $203,0842019Assets 2020: $336,440Liabilities 2020: $93,986Net Assets 2020: $242,4542020Assets 2021: $504,128Liabilities 2021: $143,694Net Assets 2021: $360,4342021Assets 2022: $526,622Liabilities 2022: $30,242Net Assets 2022: $496,3802022Assets 2023: $533,121Liabilities 2023: $42,045Net Assets 2023: $491,0762023Assets 2024: $506,054Liabilities 2024: $33,782Net Assets 2024: $472,2722024Assets 2025: $493,284Liabilities 2025: $33,861Net Assets 2025: $459,4232025

Highlighted filing

2025

Assets$493,284
Liabilities$33,861
Net Assets$459,423

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $440,391Expenses 2014: $457,044Net Income 2014: -$16,6532014Revenue 2015: $589,713Expenses 2015: $459,076Net Income 2015: $130,6372015Revenue 2016: $432,874Expenses 2016: $423,027Net Income 2016: $9,8472016Revenue 2017: $431,699Expenses 2017: $435,742Net Income 2017: -$4,0432017Revenue 2018: $497,078Expenses 2018: $461,512Net Income 2018: $35,5662018Revenue 2019: $474,701Expenses 2019: $425,767Net Income 2019: $48,9342019Revenue 2020: $428,817Expenses 2020: $428,738Net Income 2020: $792020Revenue 2021: $528,398Expenses 2021: $410,418Net Income 2021: $117,9802021Revenue 2022: $570,953Expenses 2022: $435,007Net Income 2022: $135,9462022Revenue 2023: $486,131Expenses 2023: $491,435Net Income 2023: -$5,3042023Revenue 2024: $451,312Expenses 2024: $470,116Net Income 2024: -$18,8042024Revenue 2025: $478,257Expenses 2025: $491,106Net Income 2025: -$12,8492025

Highlighted filing

2025

Revenue$478,257
Expenses$491,106
Net Income-$12,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$516,235
Mission and Program Overview

Mission

To create a beneficial work environment for people over 18 who have intellectual or mental health disabilities who are able and qualified to perform the required tasks. The work is to provide recycling services to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,754$380,879▼ $4,875
Accounts Receivable$112,767$95,676▼ $17,091
Land, Buildings, and Equipment, Net$7,533$16,729▲ $9,196
Total Assets$506,054$493,284▼ $12,770
Liabilities
Other Liabilities$25,668$26,356▲ $688
Accounts Payable and Accrued Expenses$8,114$7,505▼ $609
Total Liabilities$33,782$33,861▲ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,272$459,423▼ $12,849
Total Net Assets Fund Balance$472,272$459,423▼ $12,849
Total Liabilities and Net Assets / Fund Balance$506,054$493,284▼ $12,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,729$253,985$270,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron CahnExecutive DirectorFT$52,000$8,502$60,502

Board Members and Trustees

NameTitle
James FareriPresident
Dawn WilsonVice President
Aida IgartuaDirector
Dorothea SpencerDirector
Maryellen MrossDirector
Emily ReiterSecretary
James DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,093
Program Service Revenue
$413,518
Investment Income
$1,646
Other Revenue
$53,000
All Other Contributions
$10,093
Change in Net Assets
$-12,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,978
Other Expenses$108,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,717$60,352-$234,069
Other Employee Benefits$44,764$19,297-$64,061
Current Officers, Directors, Trustees, and Key Employees$48,038$12,963-$61,001
Travel$29,339--$29,339
Insurance$26,413$2,189-$28,602
Occupancy$19,310$6,437-$25,747
Payroll Taxes$17,895$5,952-$23,847
Fees for Services Accounting-$7,333-$7,333
Depreciation Depletion$4,128$1,376-$5,504
Fees for Services Other-$2,072-$2,072
Office Expenses$436$849-$1,285
Other Expenses$58$342-$400
All Other Expenses$74$54-$128
Information Technology-$72-$72
Total Functional Expenses$364,730$126,376$0$491,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles CahnFather of the Executive Director, Aaron CahnCharles Has a Full-time Position as the Assistant Supervisor at Des-cpr, Inc.No$22,386
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$26,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Charles cahn and aaron cahn are related (father/son).

Form 990, Part VI, Section B, Line 11B

Des-cpr inc. Form 990 is reviewed by the officers and board members before it is filed.

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

Des-cpr inc. Officers and board of directors address any conflicts of interest as they arise during monthly board meetings.

Form 990, Part VI, Section B, Line 15

The board reviews comparative salary information prior to hiring professional staff. The board of directors reviews comparative salary data prior to hiring key employees.

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
Des-cpr Inc
EIN
46-2903212
Phone
5704212912
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
Aaron Cahn
Title
Executive Director
Phone
5704212912
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Cahn
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

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 2025 and 2024. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01135
IRS990/PYOtherExpensesAmt0101908
IRS990/PYOtherRevenueAmt049970
IRS990/PYProgramServiceRevenueAmt0393599
IRS990/PYRevenuesLessExpensesAmt0-18804
IRS990/PYSalariesCompEmpBnftPaidAmt0368208
IRS990/PYTotalExpensesAmt0470116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02001264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0103129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0198189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0177861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0815277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03567
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02961467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670945
IRS990ScheduleA/Total509Grp/TotalAmt02961467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
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 2025 AND 2024. 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/TotalBookValueLandBuildingsAmt016729
IRS990ScheduleD/TotalLiabilityAmt026356
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES CAHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF THE EXECUTIVE DIRECTOR, AARON CAHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHARLES HAS A FULL-TIME POSITION AS THE ASSISTANT SUPERVISOR AT DES-CPR, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES CAHN AND AARON CAHN ARE RELATED (FATHER/SON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DES-CPR INC. FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DES-CPR INC. OFFICERS AND BOARD OF DIRECTORS ADDRESS ANY CONFLICTS OF INTEREST AS THEY ARISE DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARATIVE SALARY INFORMATION PRIOR TO HIRING PROFESSIONAL STAFF. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA PRIOR TO HIRING KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt1DEVELOPMENTAL EDUCATION SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232267275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233025766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST

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