Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.08x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$756,804
Down $21,871 (-2.8%) from 2016
Net Assets
Down-$1,574,496
Down $355,391 (-29%) from 2016
Liabilities
Up$2,331,300
Up $333,520 (+17%) from 2016
Revenue And Expenses
Revenue
Up$4,175,601
Up $272,019 (+7.0%) from 2016
Expenses
Up$4,530,992
Up $130,235 (+3.0%) from 2016
Net Income
Up-$355,391
Up $141,784 (+29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,175,601
Mission and Program Overview
Mission
To enhance the independence and enrich the lives of individuals with physical and age related disabilities through a direct care services organization that provides in-home care to seniors and individuals with disabilities, as well as an adult day program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $523,521 | $592,697 | ▲ $69,176 |
| Land, Buildings, and Equipment, Net | $79,077 | $67,075 | ▼ $12,002 |
| Cash and Non-Interest-Bearing Accounts | $137,748 | $66,702 | ▼ $71,046 |
| Investments Program Related | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,385 | $6,386 | ▼ $7,999 |
| Total Assets | $778,675 | $756,804 | ▼ $21,871 |
| Other Assets Total | $13,944 | $13,944 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,997,780 | $2,331,300 | ▲ $333,520 |
| Total Liabilities | $1,997,780 | $2,331,300 | ▲ $333,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,219,105 | $-1,574,496 | ▼ $355,391 |
| Total Net Assets Fund Balance | $-1,219,105 | $-1,574,496 | ▼ $355,391 |
| Total Liabilities and Net Assets / Fund Balance | $778,675 | $756,804 | ▼ $21,871 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,672 | $115,318 | $131,990 |
| Leasehold Improvements | $50,403 | $19,330 | $69,733 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Mccormick | Interim Executive Director | FT | $34,341 | $4,695 | $39,036 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Manners | Chairman |
| Jon Walker Md | Vice President |
| Bonnie Jess Lopane | Director |
| Jasa Dickson | Director |
| Rebecca Williams | Director |
| Jane Hartin | Secretary |
| Jesse Charles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,718
- Program Service Revenue
- $4,168,883
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $6,718
- Change in Net Assets
- $-355,391
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,752,143 |
| Other Expenses | $778,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,029,372 | - | - | $3,029,372 |
| Fees for Services Management | $449,017 | - | - | $449,017 |
| Payroll Taxes | $316,500 | - | - | $316,500 |
| Other Employee Benefits | $306,099 | - | - | $306,099 |
| Current Officers, Directors, Trustees, and Key Employees | $100,172 | - | - | $100,172 |
| Occupancy | $95,629 | - | - | $95,629 |
| Office Expenses | $58,569 | - | - | $58,569 |
| Advertising | $35,837 | - | - | $35,837 |
| All Other Expenses | $34,498 | - | - | $34,498 |
| Travel | $25,137 | - | - | $25,137 |
| Fees for Services Accounting | $16,431 | - | - | $16,431 |
| Depreciation Depletion | $12,002 | - | - | $12,002 |
| Other Expenses | $7,147 | - | - | $7,147 |
| Information Technology | $2,738 | - | - | $2,738 |
| Total Functional Expenses | $4,530,992 | $0 | $0 | $4,530,992 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management services were provided by non-profit management solutions.”
Form 990, Part VI, Section A, Line 7A
“United disabilities services foundation is the sole member of accessing independence (ai) and may appoint and remove all members of the board of directors of ai.”
Form 990, Part VI, Section A, Line 7B
“United disabilities services foundation, as sole member of ai, has the power: (a)to amend ai's articles or bylaws; (b)to purchase, sell, lease or encumber with debt in any way real property of ai, or to create any encumbrance upon or execute any debt instrument affecting or restricting any asset of ai in excess of an amount specified from time to time by resolution of the sole member, and in excess of the annual capital and operating budgets of ai; (c)to transfer any assets of ai not in the ordinary course of business if the amount involved in any such transaction is in excess of an amount specified from time to time by resolution of the sole member; (d)to approve non-budgeted expenditures by ai of such amounts specified from time to time by the sole member; (e)to approve the annual operating and capital budgets of ai; (f)to appoint and remove all members of the board of directors of ai; (g)to approve the selection of the president, the approval of which shall not be unreasonably withheld; (h)to approve, before it may become effective, the creation of any taxable or tax-exempt subsidiary organization of ai; and (i)to approve investment advisors, managers, outside legal counsel, and auditors of ai.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and discussed with the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Each board member signs a conflict of interest statement disclosing any conflicts. Also, conflict of interest is discussed during the annual board meeting.”
Form 990, Part VI, Section B, Line 15
“Ai has a formal executive compensation process. Ai completes an executive compensation study by selecting an outside, independent advisor. The advisor works with our senior leadership team and our board of directors to review job descriptions, organization background and future strategy and financial information. The advisor conducts a market analysis by soliciting multiple survey sources and viewing data by industry segment, non-profit segments, regional scope and similar revenue size. The advisor presents findings and recommendations to the executive committee of the board. Ai also has a formal director-level compensation process. It is the same process as the executive process. However, the findings are presented to and approved by the senior leadership team and human resources.”
Form 990, Part VI, Section C, Line 19
“Made available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Accessing Independence
- EIN
- 05-0533473
- Phone
- 7173971841
- Address
- 2270 ERIN COURT, LANCASTER, PA 17601
- Doing Business As
- Independent Living Services
Signing Officer
- Name
- Nancy Mccormick
- Title
- Interim Executive Director
- Phone
- 7173971841
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Mccormick
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 370
- Volunteers
- 15
Preparer
- Firm
- Mckonly & Asbury Llp
- Address
- 415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
- Preparer
- Gary J Dubas
- Phone
- 7177617910
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes have been made”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated its tax filings for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns or date filed (whichever is later) and are open for examination by the state for an unlimited period of time.”
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ADULT ENRICHMENT PROVIDES AN ACTIVE LIFE-SKILLS DAY PROGRAM TO HELP MENTALLY ALERT ADULTS WITH PHYSICAL AND OTHER DISABILITIES FIND FOCUS, USE THEIR GIFTS AND TALENTS, AND ENRICH THEIR LIVES. OUR GOAL IS TO TOUCH PARTICIPANTS' LIVES IN WAYS THAT ENHANCE SELF-ESTEEM, CONFIDENCE, INDEPENDENCE, DECISION-MAKING SKILLS, SOCIAL INTERACTION, AND PERSONAL GROWTH. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3719874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 449009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3719874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 449009 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING SERVICES OFFERS A WIDE RANGE OF IN-HOME, NON-MEDICAL PERSONAL CARE SERVICES TO AGING PEOPLE WITH PHYSICAL OR OTHER DISABILITIES AND THOSE RECOVERING FROM AN INJURY IN NEED OF LIMITED ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4036269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3538320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 17457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17457 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3690823 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1526354 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3690837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4038366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1526362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17334748 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115318 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67075 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES WERE PROVIDED BY NON-PROFIT MANAGEMENT SOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITED DISABILITIES SERVICES FOUNDATION IS THE SOLE MEMBER OF ACCESSING INDEPENDENCE (AI) AND MAY APPOINT AND REMOVE ALL MEMBERS OF THE BOARD OF DIRECTORS OF AI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNITED DISABILITIES SERVICES FOUNDATION, AS SOLE MEMBER OF AI, HAS THE POWER: (A)TO AMEND AI'S ARTICLES OR BYLAWS; (B)TO PURCHASE, SELL, LEASE OR ENCUMBER WITH DEBT IN ANY WAY REAL PROPERTY OF AI, OR TO CREATE ANY ENCUMBRANCE UPON OR EXECUTE ANY DEBT INSTRUMENT AFFECTING OR RESTRICTING ANY ASSET OF AI IN EXCESS OF AN AMOUNT SPECIFIED FROM TIME TO TIME BY RESOLUTION OF THE SOLE MEMBER, AND IN EXCESS OF THE ANNUAL CAPITAL AND OPERATING BUDGETS OF AI; (C)TO TRANSFER ANY ASSETS OF AI NOT IN THE ORDINARY COURSE OF BUSINESS IF THE AMOUNT INVOLVED IN ANY SUCH TRANSACTION IS IN EXCESS OF AN AMOUNT SPECIFIED FROM TIME TO TIME BY RESOLUTION OF THE SOLE MEMBER; (D)TO APPROVE NON-BUDGETED EXPENDITURES BY AI OF SUCH AMOUNTS SPECIFIED FROM TIME TO TIME BY THE SOLE MEMBER; (E)TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF AI; (F)TO APPOINT AND REMOVE ALL MEMBERS OF THE BOARD OF DIRECTORS OF AI; (G)TO APPROVE THE SELECTION OF THE PRESIDENT, THE APPROVAL OF WHICH SHALL NOT BE UNREASONABLY WITHHELD; (H)TO APPROVE, BEFORE IT MAY BECOME EFFECTIVE, THE CREATION OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION OF AI; AND (I)TO APPROVE INVESTMENT ADVISORS, MANAGERS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF AI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. ALSO, CONFLICT OF INTEREST IS DISCUSSED DURING THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AI HAS A FORMAL EXECUTIVE COMPENSATION PROCESS. AI COMPLETES AN EXECUTIVE COMPENSATION STUDY BY SELECTING AN OUTSIDE, INDEPENDENT ADVISOR. THE ADVISOR WORKS WITH OUR SENIOR LEADERSHIP TEAM AND OUR BOARD OF DIRECTORS TO REVIEW JOB DESCRIPTIONS, ORGANIZATION BACKGROUND AND FUTURE STRATEGY AND FINANCIAL INFORMATION. THE ADVISOR CONDUCTS A MARKET ANALYSIS BY SOLICITING MULTIPLE SURVEY SOURCES AND VIEWING DATA BY INDUSTRY SEGMENT, NON-PROFIT SEGMENTS, REGIONAL SCOPE AND SIMILAR REVENUE SIZE. THE ADVISOR PRESENTS FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. AI ALSO HAS A FORMAL DIRECTOR-LEVEL COMPENSATION PROCESS. IT IS THE SAME PROCESS AS THE EXECUTIVE PROCESS. HOWEVER, THE FINDINGS ARE PRESENTED TO AND APPROVED BY THE SENIOR LEADERSHIP TEAM AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGES HAVE BEEN MADE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | UDS FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 261475437 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 273788554 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOME CARE SERVICES FOR THE DISABLED AND ELDERLY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | SALE AND RENTAL OF HOME MEDICAL EQUIPMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | UDS INDEPENDENT LIVING SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | UDS HOME MEDICAL EQUIPMENT |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 2270 ERIN COURT |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | LANCASTER |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 17601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | UDS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED DISABILITIES SERVICES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNITED DISABILITIES SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NON-PROFIT MANAGEMENT SOLUTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 260504792 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 231687320 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 273008125 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RAISES FUNDS FOR RELATED NONPROFIT ENTITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SERVICES FOR THE DISABLED AND ELDERLY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SERVICES TO OTHER NONPROFIT ENTITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 509(A)(2) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2270 ERIN COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2270 ERIN COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LANCASTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | LANCASTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 17601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 17601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $756,804
- Liabilities
- $2,331,300
- Net assets
- -$1,574,496
- Revenue
- $4,175,601
- Expenses
- $4,530,992
- Net income
- -$355,391