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DEVELOPMENTAL EDUCATIONAL SERVICES FOUNDATION INC

DEVELOPMENTAL EDUCATIONAL SERVICES FOUNDATION INC

Stroudsburg, PA, US
501(c)3
EIN
23-3025766
Fund Raising & Fund Distribution
Regional Funder
funder logo

DEVELOPMENTAL EDUCATIONAL SERVICES FOUNDATION INC

Stroudsburg, PA, US
501(c)3
EIN
23-3025766
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,803,008

Property, Plant, & Equipment (net)
74%
Cash & Equivalents
23%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,446

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$404,095
$411,176
+2%
Receivables (Non-Related)
$125,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$45,329
$49,994
+10%
Property, Plant, & Equipment (net)
$1,137,539
$1,341,838
+18%
Other Assets
-
-
-
Total Assets
$1,711,963
$1,803,008
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$52
$2,446
+4604%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52
$2,446
+4604%
Net assets
2024
2025
Change
Restricted Net Assets
$451,000
$313,160
-31%
Unrestricted Net Assets
$1,260,911
$1,487,402
+18%
Net assets
2024
2025
Change
Net assets
+$1,711,911
+$1,800,562
+5%
Balance Sheet
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