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Pike County Developmental Center INC

Tax-deductible

Milford, PA501(c)(3)Since 1975Human ServicesEIN 23-7441199

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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 10 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $17K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$485K
+5% vs prior year
Spent
$429K
To programs
89%
Net assets
$549K
By yearFY2020–FY2024
Revenue
$485K
FY2024▲ +5%
Revenue by fiscal year
FY2020$370K
FY2021$344K
FY2022$367K
FY2023$341K
FY2024$462K
FY2024$485K
Expenses
$429K
FY2024▲ +4%
Expenses by fiscal year
FY2020$331K
FY2021$316K
FY2022$362K
FY2023$378K
FY2024$414K
FY2024$429K
Net assets
$549K
FY2024▲ +11%
Net assets by fiscal year
FY2020$449K
FY2021$477K
FY2022$482K
FY2023$444K
FY2024$493K
FY2024$549K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $383K Management & general 11% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Sean Donlon
Director
$0Pt VII · Sec A
Doug Jacobs
Director
$0Pt VII · Sec A
George Moon
Director
$0Pt VII · Sec A
Rosalyn Moon
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Maryann Ruby
Secretary
$0Pt VII · Sec A
See Pike County Developmental Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers programs and services for adults with intellectual disabilities.

Provided by the organization

This section is blank until Pike County Developmental Center INC claims this page.

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1 program service account for $383K of program spending, described in the organization's own filed words · FY2024.
01

Day activity center for developmentally disabled adults; including training in basic living skills

$383Kprogram expense

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By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$485K
Ln 12
Gifts and grantsLn 1h$480K
Fees for servicesLn 2g$6K
Investment incomeLn 3$17
Money outPt IX
$429K
Ln 25
Programscol B$383K
Managementcol C$46K
Owns and owesPt X
$549K
net assets · Ln 32
Cash and savingsLn 1–2$498K
Total assetsLn 16$554K
LiabilitiesLn 26$4K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$480K
Government grantsLn 1e$478K
Fees for servicesLn 2g$6K
Investment incomeLn 3$17
Total revenueLn 12$485K
Assets in detailPt X, end of year
CashLn 1$498K
Cash and savings togetherLn 1–2$498K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$554K
LiabilitiesLn 26$4K
Net assetsLn 32$549K
OperationsPt I, VI
EmployeesI 59
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$448K$498K
Land, buildings, equipmentLn 10c$14K$11K
Total assetsLn 16$503K$554K
LiabilitiesLn 26$10K$4K
Net assetsLn 32$493K$549K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$252K$226K$27K
Other employee benefitsLn 9$36K$32K$4K
Accounting feesLn 11c$8K$7K$822
Office expensesLn 13$2K$2K$240
OccupancyLn 16$24K$21K$3K
Depreciation, depletion and amortizationLn 22$3K$2K$493
InsuranceLn 23$17K$16K$2K
Other expenses (24a–d)Ln 24$73K$64K$8K
All other expensesLn 24e$14K$12K$1K
Total functional expensesLn 25$429K$383K$46K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $462K$414K$49K$493K 990 PDF
FY2023 $341K$378K−$38K$444K 990 PDF
FY2022 $367K$362K$5K$482K 990 PDF
FY2021 $344K$316K$28K$477K 990 PDF
FY2020 $370K$331K$39K$449K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $485,313 across 6 lines filed
VIII-1e Government grants$477,787
VIII-1f All other contributions, gifts and grants$1,859
VIII-1h Total contributions, gifts and grants$479,646
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,650$5,650
VIII-3 Investment incomeRelated to mission $17$17
VIII-12 Total revenueRelated to mission $5,667$485,313
Part IX · Statement of functional expenses $429,095 across 9 lines filed
IX-7 Other salaries and wagesPrograms $225,982 · Management $26,512$252,494
IX-9 Other employee benefitsPrograms $31,887 · Management $3,741$35,628
IX-11c Accounting feesPrograms $7,007 · Management $822$7,829
IX-13 Office expensesPrograms $2,044 · Management $240$2,284
IX-16 OccupancyPrograms $21,480 · Management $2,520$24,000
IX-22 Depreciation, depletion and amortizationPrograms $2,489 · Management $493$2,982
IX-23 InsurancePrograms $15,646 · Management $1,836$17,482
IX-24 Other expenses (24a–d)Programs $64,461 · Management $8,253$72,714
IX-24e All other expensesPrograms $12,245 · Management $1,437$13,682
IX-25 Total functional expensesPrograms $383,241 · Management $45,854 · Fundraising $0$429,095
Part X · Balance sheet $553,715 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $448,294$497,900
X-4 Accounts receivableStart of year $33,586$36,470
X-9 Prepaid expenses and deferred chargesStart of year $7,225$8,451
X-10c Land, buildings and equipment, netStart of year $13,876$10,894
X-16 Total assetsStart of year $502,981$553,715
X-17 Accounts payable and accrued expensesStart of year $9,916$4,432
X-26 Total liabilitiesStart of year $9,916$4,432
X-27 Net assets without donor restrictionsStart of year $493,065$549,283
X-32 Total net assets or fund balancesStart of year $493,065$549,283
X-33 Total liabilities and net assetsStart of year $502,981$553,715
Part XI · Reconciliation of net assets $549,283 net assets at year end
XI-1 Total revenue$485,313
XI-2 Total expenses$429,095
XI-3 Revenue less expenses$56,218
XI-4 Net assets at start of year$493,065
XI-10 Net assets at end of year$549,283

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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