Civic Intelligence

Developmental & Disability Services of Lebanon Valley

EIN 23-1645462 • 501(c)3 • Lebanon, PA

Profile

To train and educate the developmentally disabled

1126 Walnut StreetLebanon, PA 17042

www.ddslebanon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,258,493

Down $17,112 (-1.3%) from 2024

Liabilities

Down

$156,433

Down $6,241 (-3.8%) from 2024

Net Assets

Down

$1,102,060

Down $10,871 (-1.0%) from 2024

Revenue

Down

$879,280

Down $60,420 (-6.4%) from 2024

Expenses

Down

$890,227

Down $51,961 (-5.5%) from 2024

Net Income

Down

-$10,947

Down $8,459 (-340%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,344Liabilities 2010: $154,809Net Assets 2010: $494,5352010Assets 2011: $550,169Liabilities 2011: $166,479Net Assets 2011: $383,6902011Assets 2012: $516,909Liabilities 2012: $132,419Net Assets 2012: $384,4902012Assets 2013: $495,742Liabilities 2013: $144,983Net Assets 2013: $350,7592013Assets 2014: $502,960Liabilities 2014: $129,884Net Assets 2014: $373,0762014Assets 2015: $729,446Liabilities 2015: $320,679Net Assets 2015: $408,7672015Assets 2016: $1,396,238Liabilities 2016: $258,132Net Assets 2016: $1,138,1062016Assets 2017: $1,376,645Liabilities 2017: $187,316Net Assets 2017: $1,189,3292017Assets 2018: $1,448,253Liabilities 2018: $230,407Net Assets 2018: $1,217,8462018Assets 2019: $1,404,111Liabilities 2019: $242,063Net Assets 2019: $1,162,0482019Assets 2020: $1,414,966Liabilities 2020: $346,280Net Assets 2020: $1,068,6862020Assets 2021: $1,556,163Liabilities 2021: $274,495Net Assets 2021: $1,281,6682021Assets 2022: $1,310,696Liabilities 2022: $174,390Net Assets 2022: $1,136,3062022Assets 2023: $1,246,692Liabilities 2023: $160,720Net Assets 2023: $1,085,9722023Assets 2024: $1,275,605Liabilities 2024: $162,674Net Assets 2024: $1,112,9312024Assets 2025: $1,258,493Liabilities 2025: $156,433Net Assets 2025: $1,102,0602025

Highlighted filing

2025

Assets$1,258,493
Liabilities$156,433
Net Assets$1,102,060

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,5622010Revenue 2011: $731,133Expenses 2011: $841,978Net Income 2011: -$110,8452011Expenses 2012: $803,1832012Expenses 2013: $728,7442013Revenue 2014: $740,169Expenses 2014: $717,852Net Income 2014: $22,3172014Revenue 2015: $780,546Expenses 2015: $744,855Net Income 2015: $35,6912015Revenue 2016: $1,571,893Expenses 2016: $819,470Net Income 2016: $752,4232016Revenue 2017: $880,177Expenses 2017: $858,748Net Income 2017: $21,4292017Revenue 2018: $970,633Expenses 2018: $940,028Net Income 2018: $30,6052018Revenue 2019: $913,030Expenses 2019: $973,137Net Income 2019: -$60,1072019Revenue 2020: $811,010Expenses 2020: $888,141Net Income 2020: -$77,1312020Revenue 2021: $940,437Expenses 2021: $867,937Net Income 2021: $72,5002021Revenue 2022: $956,113Expenses 2022: $954,418Net Income 2022: $1,6952022Revenue 2023: $834,960Expenses 2023: $909,486Net Income 2023: -$74,5262023Revenue 2024: $939,700Expenses 2024: $942,188Net Income 2024: -$2,4882024Revenue 2025: $879,280Expenses 2025: $890,227Net Income 2025: -$10,9472025

Highlighted filing

2025

Revenue$879,280
Expenses$890,227
Net Income-$10,947

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.83$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.96$0.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.28$0.94$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.07$0.81$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$0.91$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.57$0.82$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.74$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.35$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.38$0.80
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$0.73$0.84$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.49$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,117,639
Mission and Program Overview

Mission

To train and educate the developmentally disabled

The mission of development and disability services of lebanon valley is to empower children with developmental delays and persons with disabilities to lead more productive, satisfying, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,015$607,098▼ $15,917
Land, Buildings, and Equipment, Net$383,403$391,036▲ $7,633
Savings and Temporary Cash Investments$181,241$170,471▼ $10,770
Accounts Receivable$46,275$50,044▲ $3,769
Prepaid Expenses and Deferred Charges$25,558$26,415▲ $857
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,275,605$1,258,493▼ $17,112
Other Assets Total$13,113$10,429▼ $2,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,853$87,099▼ $9,754
Accounts Payable and Accrued Expenses$52,708$58,905▲ $6,197
Other Liabilities$13,113$10,429▼ $2,684
Total Liabilities$162,674$156,433▼ $6,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,084$1,066,606▼ $16,478
Net Assets With Donor Restrictions$29,847$35,454▲ $5,607
Total Net Assets Fund Balance$1,112,931$1,102,060▼ $10,871
Total Liabilities and Net Assets / Fund Balance$1,275,605$1,258,493▼ $17,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,243$610,320$943,563
Equipment$2,378$64,087$66,465
Land$55,415-$55,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChristianExecutive DiFT$95,264$11,288$106,552

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,118
Program Service Revenue
$621,998
Investment Income
$51,510
Other Revenue
$16,654
All Other Contributions
$167,376
Change in Net Assets
$-10,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,906
Revenue Not Reported on Financial Statements
$5,374
Revenue Not Reported on Form 990
$26,418
Total Revenue per Audited Statements
$900,324
Total Revenue per Form 990
$879,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,804
Other Expenses$298,423
Total Fundraising Expense$45,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,878$45,721$28,887$493,486
Other Employee Benefits$46,408$7,590$1,585$55,583
Payroll Taxes$32,931$3,596$2,272$38,799
Depreciation Depletion$27,493$2,144$1,892$31,529
Travel$22,117$1,000$300$23,417
Insurance$14,416$1,619$155$16,190
Fees for Services Accounting$12,837$1,610$655$15,102
Occupancy$7,850$2,964$1,152$11,966
All Other Expenses$10,595$916$184$11,695
Fees for Services Other$7,548$946$387$8,881
Interest$4,091$1,251$273$5,615
Other Expenses$4,340$458$157$4,955
Office Expenses$3,062$387$693$4,142
Pension Plan Contributions$3,190$457$289$3,936
Advertising$1,806$202$9$2,017
Conferences and Meetings$276$160$69$505
Total Functional Expenses$768,397$76,395$45,435$890,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,195
Total Expenses per Form 990$890,227
Expenses per Audited Statements$884,853
Expenses Not Reported on Form 990$26,342
Expenses Not Reported on Financial Statements$5,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,768
Fundraising Direct Expenses$10,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beaujolais Nouv$12,240$5,990$5,549$441
Sunnyside Ride$12,541$669$677$-8
Total Events$34,954$13,212$9,549$3,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews form 990 and approves prior to being filed.

Form 990, Page 6, Part VI, Line 15A

Board reviews and approvals on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Board reviews and approvals on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Developmental & Disability Services
EIN
23-1645462
Phone
7172743493
Address
1126 WALNUT STREET, LEBANON, PA 17042

Signing Officer

Name
Ellen Whitmoyer
Title
President
Phone
7172743493
Signed
2025-11-10

Organization Details

Principal Officer
Ellen Whitmoyer
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
50

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Adult services job coaching - provides training to employees on the job site, as opposed to traditional facility based training. Individuals acquire, learn, and maintain community based employment. In home and community support - provides one to one training to assist an individual in learning skills to function more independently in the community. Skills such as grocery shopping, cooking, laundry and banking are taught. Companion services- provides one to one non-medical care, socialization and support for individuals with an intellectual disability. Brave art - offers classes for individuals to use art to express themselves and celebrate the creativity of all. Artwork produced is displayed at various community events.

Form 990, Page 2, Part III, Line 4B

Child services special instruction - provides infants and toddler assistance in developing cognitive, physical and social-emotional skills necessary for the child to communicate their needs and wants and to interact with their family and peers. Physical therapy - instructs the family on how to carry, position, and play with their child and educates the family in gross motor development and expectations for each developmental stage. Speech therapy- provides speech and language therapy for children under the age of three. Occupational therapy- assists children to learn to use their hands for specific tasks, such as dressing, playing with a toy, or and eating recreational programs. - provides specialized recreational opportunities including bowling, soccer, and an autism social skills class. Summer stars day camp - provides summer day camp experiences for children ages 4-17.

Form 990, Part XI, Line 9

Rental expenses 15,361 fundraising expenses 10,981 rounding 0 rental expenses -15,361 fundraising expenses -10,981 rounding 0 rounding 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses 15,361 fundraising expenses 10,981 rounding 0

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 15,361 fundraising expenses 10,981 rounding 0

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SERVICES SPECIAL INSTRUCTION - PROVIDES INFANTS AND TODDLER ASSISTANCE IN DEVELOPING COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS NECESSARY FOR THE CHILD TO COMMUNICATE THEIR NEEDS AND WANTS AND TO INTERACT WITH THEIR FAMILY AND PEERS. PHYSICAL THERAPY - INSTRUCTS THE FAMILY ON HOW TO CARRY, POSITION, AND PLAY WITH THEIR CHILD AND EDUCATES THE FAMILY IN GROSS MOTOR DEVELOPMENT AND EXPECTATIONS FOR EACH DEVELOPMENTAL STAGE. SPEECH THERAPY- PROVIDES SPEECH AND LANGUAGE THERAPY FOR CHILDREN UNDER THE AGE OF THREE. OCCUPATIONAL THERAPY- ASSISTS CHILDREN TO LEARN TO USE THEIR HANDS FOR SPECIFIC TASKS, SUCH AS DRESSING, PLAYING WITH A TOY, OR AND EATING RECREATIONAL PROGRAMS. - PROVIDES SPECIALIZED RECREATIONAL OPPORTUNITIES INCLUDING BOWLING, SOCCER, AND AN AUTISM SOCIAL SKILLS CLASS. SUMMER STARS DAY CAMP - PROVIDES SUMMER DAY CAMP EXPERIENCES FOR CHILDREN AGES 4-17.
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