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Nonprofit · EIN 23-2691523

CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD

Tax-exempt · MILFORD, PA 18337

Financials

$2M$2M2022$2.3M$2.2M2023$3M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,018,784$3,054,363-$35,579$2,457,304$1,158,973$1,298,331
June 30, 2024990$2,252,111$2,241,837$10,274$1,887,194$559,285$1,327,909
June 30, 2023990$2,027,110$2,014,654$12,456$1,924,030$619,363$1,304,667
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$138,982
of which government grants
$90,536
Program service revenue
$2,866,027
Investment income
$5,094
Net income from fundraising events
$8,681
Other revenue
$8,681

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,713
Other salaries and wages
$1,962,242
Salaries, compensation and benefits (total)
$2,311,178
Professional fundraising fees
$0
Accounting fees
$12,482
Occupancy
$87,950
Travel
$4,506
Depreciation
$123,299
Program services (functional)
$2,399,978
Management and general (functional)
$509,371
Fundraising (functional)
$145,014

Balance sheet and other

Total assets, start of year
$1,887,194
Total assets, end of year
$2,457,304
Total liabilities, end of year
$1,158,973
Net assets, end of year
$1,298,331
Land, buildings and equipment
$1,199,781
Publicly traded securities
$59,740
Net assets without donor restrictions
$1,282,388
Net assets with donor restrictions
$15,943
Gross receipts
$3,034,338
Employees
76
Year formed
1992
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jo Ann DonnelyExecutive Director
Officer
40$101,427
John KlemeyerDirector
Trustee or director
5$0
Karl Wagner JrDirector
Trustee or director
5$0
Samantha GarnetDirector
Trustee or director
5$0
Mary OlsenDirector
Trustee or director
5$0
Thomas DuncanVice President
Trustee or director, Officer
5$0
Jay AsperPresident
Trustee or director, Officer
5$0
Julie DabneySecretary
Trustee or director, Officer
5$0
Bridget FagerholtTreasurer
Trustee or director, Officer
5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Jo Ann DonnelyExecutive Director
Officer
40$94,124
Karl WagnerDirector
Trustee or director
5$0
Samantha OehmDirector
Trustee or director
5$0
John KlemeyerDirector
Trustee or director
5$0
Mary OlsenDirector
Trustee or director
5$0
Bridget FagerholtTreasurer
Trustee or director, Officer
5$0
Thomas DuncanVice President
Trustee or director, Officer
5$0
Jay AsperPresident
Trustee or director, Officer
5$0
Julie DabneySecretary
Trustee or director, Officer
5$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Jo Ann DonnelyExecutive Director
Officer
40$78,647
Karl WagnerDirector
Trustee or director
5$0
John KlemeyerDirector
Trustee or director
5$0
Bridget FagerholtDirector
Trustee or director
5$0
Julie DabneySecretary
Trustee or director, Officer
5$0
Susanne WroblewskiTreasurer
Trustee or director, Officer
5$0
Thomas DuncanVice President
Trustee or director, Officer
5$0
Jay AsperPresident
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
101 POCONO DR, MILFORD, PA 18337-9408
In care of
% JO ANN DONNELLY
Signed the 990
JO ANN DONNELLY, Executive Director
Phone
(570) 296-3992
Return prepared by
WILLIAM OWENS AND COMPANY CPAS

Mission

The mission of the Center for Developmental Disabilities of Pike County, Ltd. is to provide early educational and therapeutic services for children with developmental delays.

990 for the year ended June 30, 2025

Program accomplishments

  • CDD has evolved into a multi-disciplinary program that currently provides early educational services to over 200 families in Pike County. We offer an inclusion program serving children with an expertise in serving children with developmental delays and disabilities.
    Expenses $2,399,978 · revenue $2,866,027

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2691523
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,457,304
Income (IRS master file)
$3,034,338

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,018,784$3,054,363$2,457,304IRS
990June 2024$2,252,111$2,241,837$1,887,194IRS
990June 2023$2,027,110$2,014,654$1,924,030XML
990June 2022$1,490,861$1,510,940$1,967,195IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2691523).

Questions about CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD

What is the EIN of CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD?
The employer identification number (EIN) of CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD is 23-2691523.
Is CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $101,427 (Jo Ann Donnely, Executive Director).
How much revenue does CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY LTD have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,018,784, expenses of $3,054,363 and total assets of $2,457,304 at year end.

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