2025-04-07T21:29:53-05:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 462903212 DES-CPR INC DES- 5704212912 400 POWERHOUSE LANE STROUDSBURG PA 18360 AARON CAHN EXECUTIVE DIRECTOR 5704212912 2025-03-18 1 0 TARA L BENDER CPA P00299403 6104357489 2025-03-18 2023 2025-03-06 01:10:19Z AARON CAHN 400 POWERHOUSE LANE STROUDSBURG PA 18360 504471 0 X WWW.COMMUNITYPARTNERSINRECYCLING.ORG X 2013 PA 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. 9 9 19 9 0 0 6214 6608 390303 393599 1928 1135 87686 49970 486131 451312 0 0 0 0 367237 368208 0 0 3051 124198 101908 491435 470116 -5304 -18804 533121 506054 42045 33782 491076 472272 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. 0 0 359222 393599 THE ORGANIZATION PROVIDED EMPLOYMENT TO SEVERAL INDIVIDUALS IDENTIFIED BY DES AND COUNTY AGENCIES WHO BENEFITED FROM ON-THE-JOB TRAINING, SOCIALIZATION IN A WORK ENVIRONMENT AND ENHANCED SELF-ESTEEM. THE ORGANIZATION HAS FOUR TO SIX WORKERS AT ANY GIVEN TIME. THE WORKERS, ALONG WITH THEIR SUPERVISORS, COLLECT A WIDE RANGE OF RECYCLABLE MATERIALS FROM BUSINESSES AND RESIDENTS IN MONROE COUNTY, PA. AFTER COLLECTION, WORKERS SORT, SHRED, BIND, DISASSEMBLE, AND PREPARE THE MATERIALS FOR SALE TO RECYCLING COMPANIES. 359222 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X JAMES DEANGELO 5704212912 400 POWERHOUSE LANE STROUDSBURG PA 18360 JAMES FARERI PRESIDENT 0.50 1.50 X X 0 0 0 DAWN WILSON VICE PRESIDENT 0.50 1.50 X X 0 0 0 EMILY REITER SECRETARY 0.50 1.50 X X 0 0 0 JAMES DEANGELO TREASURER 0.50 1.50 X X 0 0 0 CAMILE BRESLAUER DIRECTOR 0.25 0.75 X 0 0 0 MARYELLEN MROSS DIRECTOR 0.25 0.75 X 0 0 0 AIDA IGARTUA DIRECTOR 0.25 0.75 X 0 0 0 CHRISTINE MCDANNELL DIRECTOR 0.25 0.75 X 0 0 0 DEE SPENCER DIRECTOR 0.25 0.75 X 0 0 0 AARON CAHN EXECUTIVE DIRECTOR 40.00 X 52000 0 8515 52000 0 8515 0 0 0 0 0 6608 6608 RECYCLING FEES 561499 393599 393599 393599 1135 1135 103129 53159 49970 49970 451312 443569 0 1135 61025 47453 10521 3051 233891 181188 52703 49000 38587 10413 24292 18824 5468 6833 6833 1688 1688 90 5 85 1429 407 1022 1118 1118 22919 17189 5730 25589 25589 7861 5896 1965 25031 23186 1845 ADMINISTRATIVE EXPENSES 6000 6000 EQUIPMENT RENTAL & MAIN 1959 100 1859 STAFF DEVELOPMENT 602 467 135 MISCELLANEOUS 428 299 129 361 32 329 470116 359222 107843 3051 433028 385754 78718 112767 256014 248481 15394 7533 5981 0 533121 506054 9228 8114 32817 25668 42045 33782 X 491076 472272 491076 472272 533121 506054 -18804 0 X X 0 1 X 1 0 X 58927 67749 54262 6214 6608 193760 331979 358076 445768 390303 393599 1919725 88665 245120 177861 198189 103129 812964 479571 670945 677891 594706 503336 2926449 0 0 0 2926449 175 160 198 428 1135 2096 175 160 198 428 1135 2096 7067 1421 8488 486813 671105 678089 596555 504471 2937033 0.99640 0.99210 0.00070 0.00040 X 256014 248481 7533 7533 ACCRUED COMPENSATED ABSENCES 25668 25668 X 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 2024 AND 2023. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE. CHARLES CAHN FATHER OF THE EXECUTIVE DIRECTOR, AARON CAHN 22570 CHARLES HAS A FULL-TIME POSITION AS THE ASSISTANT SUPERVISOR AT DES-CPR, INC. 0 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. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC 400 POWERHOUSE LANE STROUDSBURG PA 18360 232267275 PA 501(C)(3) 509(A)(2) SHARE SAME BOARD 1 DEVELOPMENTAL EDUCATION SERVICES FOUNDATION INC 400 POWERHOUSE LANE STROUDSBURG PA 18360 233025766 PA 501(C)(3) 509(A)(2) SHARE SAME BOARD 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 DEVELOPMENTAL EDUCATION SERVICES FOUNDATION INC K 6000 ACTUAL COST DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC R 6000 ACTUAL COST