Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2020 • EIN 23-1645462

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.DDSLEBANON.ORG
1126 Walnut StreetLebanon, PA 17042

(717) 274-3493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,414,966

Up $10,855 (+0.8%) from 2019

Net Assets

Down

$1,068,686

Down $93,362 (-8.0%) from 2019

Liabilities

Up

$346,280

Up $104,217 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$811,010

Down $102,020 (-11%) from 2019

Expenses

Down

$888,141

Down $84,996 (-8.7%) from 2019

Net Income

Down

-$77,131

Down $17,024 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,414,966
Liabilities$346,280
Net Assets$1,068,686
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$811,010
Expenses$888,141
Net Income-$77,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,098,809
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$696,607$636,037▼ $60,570
Land, Buildings, and Equipment, Net$460,630$426,983▼ $33,647
Savings and Temporary Cash Investments$138,487$280,834▲ $142,347
Accounts Receivable$75,702$37,115▼ $38,587
Prepaid Expenses and Deferred Charges$29,685$30,997▲ $1,312
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,404,111$1,414,966▲ $10,855
Liabilities
Other Liabilities-$148,500-
Mortgage Notes Payable Secured by Investment Property$138,807$130,449▼ $8,358
Accounts Payable and Accrued Expenses$103,256$53,476▼ $49,780
Deferred Revenue-$13,855-
Total Liabilities$242,063$346,280▲ $104,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,194$1,044,936▼ $67,258
Net Assets With Donor Restrictions$49,854$23,750▼ $26,104
Total Net Assets Fund Balance$1,162,048$1,068,686▼ $93,362
Total Liabilities and Net Assets / Fund Balance$1,404,111$1,414,966▲ $10,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,427$473,312$842,739
Equipment$2,141$85,408$87,549
Land$55,415-$55,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert AnspachPresident
Ellen WhitmoyerDirector
Jay Deshpande EsqDirector
Judy LeggatDirector
Melissa KulbitskyDirector
Melissa Noyes EsqDirector
Michelle Scesa Ed DDirector
Senior Judge Robert EbyDirector
Darryl CoxSecretary
Jason Schibinger EsqTreasurer
Jennifer L SchweitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,554
Program Service Revenue
$644,867
Investment Income
$35,473
Other Revenue
$48,116
All Other Contributions
$76,503
Change in Net Assets
$-77,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,404
Revenue Not Reported on Financial Statements
$5,606
Revenue Not Reported on Form 990
$14,381
Total Revenue per Audited Statements
$819,785
Total Revenue per Form 990
$811,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,001
Other Expenses$369,140
Total Fundraising Expense$26,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,430$52,217$12,555$421,202
Other Employee Benefits$58,185$5,111$687$63,983
Depreciation Depletion$27,838$4,312$1,212$33,362
Payroll Taxes$27,837$4,080$981$32,898
Travel$27,729$500$354$28,583
All Other Expenses$7,508$6,575$363$14,446
Fees for Services Accounting$12,249$1,178$344$13,771
Insurance$9,228$711$155$10,094
Occupancy$5,669$2,843$895$9,407
Interest$6,839$1,030$328$8,197
Other Expenses$7,249$616$7,802$7,802
Office Expenses$5,664$559$595$6,818
Fees for Services Other$4,713$453$132$5,298
Conferences and Meetings$1,600$292$268$2,160
Advertising$1,222$115-$1,337
Pension Plan Contributions$834$75$9$918
Total Functional Expenses$780,730$80,667$26,744$888,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,147
Total Expenses per Form 990$888,141
Expenses per Audited Statements$882,535
Expenses Not Reported on Form 990$30,612
Expenses Not Reported on Financial Statements$5,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,830
Fundraising Direct Expenses$15,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beaujolais Nouv$24,498$23,850$4,711$19,139
Cold for a Caus$15,764$10,751$2,671$8,080
Total Events$47,584$41,923$12,246$29,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$148,500
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
Robert Anspach
Title
President
Phone
7172743493
Signed
2020-11-11

Organization Details

Principal Officer
Robert Anspach
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
125

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 15,581 fundraising expenses 15,031 rental expenses -15,581 fundraising expenses -15,031”

Financial Statement Notes

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

“Rental expenses 15,581 fundraising expenses 15,031”

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

“Rental expenses 15,581 fundraising expenses 15,031”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt110705
IRS990/OtherExpensesGrp/ProgramServicesAmt27249
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IRS990/OtherExpensesGrp/TotalAmt110705
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052217
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0421202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04080
IRS990/PayrollTaxesGrp/ProgramServicesAmt027837
IRS990/PayrollTaxesGrp/TotalAmt032898
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0834
IRS990/PensionPlanContributionsGrp/TotalAmt0918
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030997
IRS990/PrincipalOfficerNm0ROBERT ANSPACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ITF WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1MH/ID/EI CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc3ODP CARES ACT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4PA STATE ELKS ASSOC.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108139
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434144
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405359
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031261
IRS990/PYOtherExpensesAmt0363959
IRS990/PYOtherRevenueAmt080781
IRS990/PYProgramServiceRevenueAmt0664910
IRS990/PYRevenuesLessExpensesAmt0-60107
IRS990/PYSalariesCompEmpBnftPaidAmt0609178
IRS990/PYTotalExpensesAmt0973137
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IRS990/ReconcilationRevenueExpnssAmt0-77131
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IRS990/RentalIncomeOrLossGrp/RealAmt011369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138487
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017368
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,966
Liabilities
$346,280
Net assets
$1,068,686
Revenue
$811,010
Expenses
$888,141
Net income
-$77,131
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