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Pike County Developmental Center INC FY2022 filing

Tax-deductible

Milford, PA501(c)(3)Since 1975Human Services EIN 23-7441199Revenue $367K in FY2022

On file with the IRS107 West Ann St, 18337-1429 · Milford, PATax-exempt since Oct 1976Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $23K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$367K
+7% vs prior year
Spent
$362K
To programs
90%
Net assets
$482K
By yearFY2020–FY2025
Revenue
$367K
FY2022▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$370K
FY2021$344K
FY2022$367K
FY2023$341K
FY2024$462K
FY2025$485K
Expenses
$362K
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$331K
FY2021$316K
FY2022$362K
FY2023$378K
FY2024$414K
FY2025$429K
Net assets
$482K
FY2022▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$449K
FY2021$477K
FY2022$482K
FY2023$444K
FY2024$493K
FY2025$549K

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1976.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $325K Management & general 10% · $37K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$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
Doris Mooney
Vice Preside
$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.

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Provided by the organization

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1 program · $325K · in their own filed words · FY2021
01

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

$325Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$367K
Ln 12
Gifts and grantsLn 1h$367K
Investment incomeLn 3$16
Money outPt IX
$362K
Ln 25
Programscol B$325K
Managementcol C$37K
Owns and owesPt X
$482K
net assets · Ln 32
Cash and savingsLn 1–2$410K
Total assetsLn 16$494K
LiabilitiesLn 26$12K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$367K
Government grantsLn 1e$363K
Investment incomeLn 3$16
Total revenueLn 12$367K
Assets in detailPt X, end of year
CashLn 1$410K
Cash and savings togetherLn 1–2$410K
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16$494K
LiabilitiesLn 26$12K
Net assetsLn 32$482K
OperationsPt I, VI
EmployeesI 59
VolunteersI 610
Fiscal year endsHeaderJune
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 FY22End FY22
Cash and savingsLn 1–2$363K$410K
Land, buildings, equipmentLn 10c$55K$43K
Total assetsLn 16$487K$494K
LiabilitiesLn 26$10K$12K
Net assetsLn 32$477K$482K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$217K$194K$23K
Other employee benefitsLn 9$33K$30K$3K
Accounting feesLn 11c$8K$7K$792
Office expensesLn 13$3K$3K$362
OccupancyLn 16$22K$20K$2K
Depreciation, depletion and amortizationLn 22$15K$15K$423
InsuranceLn 23$18K$16K$2K
Other expenses (24a–d)Ln 24$40K$39K$1K
All other expensesLn 24e$6K$2K$4K
Total functional expensesLn 25$362K$325K$37K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $485K$429K$56K$549K 990 PDF
FY2024 $462K$414K$49K$493K 990 PDF
FY2023 $341K$378K−$38K$444K 990 PDF
FY2022 Viewing $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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $367,121 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $338,429$367,105
I-9 Program service revenuePrior year $971$0
I-10 Investment incomePrior year $15$16
I-11 Other revenuePrior year $4,387$0
I-12 Total revenuePrior year $343,802$367,121
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $231,912$249,936
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $83,932$112,118
I-18 Total expensesPrior year $315,844$362,054
I-19 Revenue less expensesPrior year $27,958$5,067
Part VI · Governance 8 of 8 board members independent, 5 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $367,121 across 5 lines filed
VIII-1e Government grants$363,379
VIII-1f All other contributions, gifts and grants$3,726
VIII-1h Total contributions, gifts and grants$367,105
VIII-3 Investment incomeExcluded from tax $16$16
VIII-12 Total revenueExcluded from tax $16$367,121
Part IX · Statement of functional expenses $362,054 across 9 lines filed
IX-7 Other salaries and wagesPrograms $194,082 · Management $22,769$216,851
IX-9 Other employee benefitsPrograms $29,611 · Management $3,474$33,085
IX-11c Accounting feesPrograms $6,748 · Management $792$7,540
IX-13 Office expensesPrograms $3,080 · Management $362$3,442
IX-16 OccupancyPrograms $19,690 · Management $2,310$22,000
IX-22 Depreciation, depletion and amortizationPrograms $14,786 · Management $423$15,209
IX-23 InsurancePrograms $15,930 · Management $1,869$17,799
IX-24 Other expenses (24a–d)Programs $38,625 · Management $1,148$39,773
IX-24e All other expensesPrograms $2,126 · Management $4,229$6,355
IX-25 Total functional expensesPrograms $324,678 · Management $37,376 · Fundraising $0$362,054
Part X · Balance sheet $494,111 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $362,880$409,703
X-4 Accounts receivableStart of year $61,312$33,678
X-9 Prepaid expenses and deferred chargesStart of year $7,423$7,515
X-10c Land, buildings and equipment, netStart of year $54,976$43,215
X-16 Total assetsStart of year $486,591$494,111
X-17 Accounts payable and accrued expensesStart of year $9,566$12,019
X-26 Total liabilitiesStart of year $9,566$12,019
X-27 Net assets without donor restrictionsStart of year $477,025$482,092
X-32 Total net assets or fund balancesStart of year $477,025$482,092
X-33 Total liabilities and net assetsStart of year $486,591$494,111
Part XI · Reconciliation of net assets $482,092 net assets at year end
XI-1 Total revenue$367,121
XI-2 Total expenses$362,054
XI-3 Revenue less expenses$5,067
XI-4 Net assets at start of year$477,025
XI-10 Net assets at end of year$482,092

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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