Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1645462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,556,163
Up $141,197 (+10.0%) from 2020
Net Assets
Up$1,281,668
Up $212,982 (+20%) from 2020
Liabilities
Down$274,495
Down $71,785 (-21%) from 2020
Revenue
Up$940,437
Up $129,427 (+16%) from 2020
Expenses
Down$867,937
Down $20,204 (-2.3%) from 2020
Net Income
Up$72,500
Up $149,631 (+194%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $636,037 | $779,017 | ▲ $142,980 |
| Land, Buildings, and Equipment, Net | $426,983 | $409,100 | ▼ $17,883 |
| Savings and Temporary Cash Investments | $280,834 | $276,738 | ▼ $4,096 |
| Accounts Receivable | $37,115 | $58,683 | ▲ $21,568 |
| Prepaid Expenses and Deferred Charges | $30,997 | $29,625 | ▼ $1,372 |
| Investments Other Securities | $3,000 | $3,000 | → $0 |
| Total Assets | $1,414,966 | $1,556,163 | ▲ $141,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,449 | $123,721 | ▼ $6,728 |
| Other Liabilities | $148,500 | $99,929 | ▼ $48,571 |
| Accounts Payable and Accrued Expenses | $53,476 | $50,845 | ▼ $2,631 |
| Deferred Revenue | $13,855 | - | - |
| Total Liabilities | $346,280 | $274,495 | ▼ $71,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,936 | $1,248,765 | ▲ $203,829 |
| Net Assets With Donor Restrictions | $23,750 | $32,903 | ▲ $9,153 |
| Total Net Assets Fund Balance | $1,068,686 | $1,281,668 | ▲ $212,982 |
| Total Liabilities and Net Assets / Fund Balance | $1,414,966 | $1,556,163 | ▲ $141,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,661 | $500,138 | $852,799 |
| Equipment | $1,024 | $86,525 | $87,549 |
| Land | $55,415 | - | $55,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Christian | Executive Di | FT | $87,944 | $8,435 | $96,379 |
| Name | Title |
|---|---|
| Robert Anspach | President |
| Ellen Whitmoyer | Director |
| Jane Yorty | Director |
| Jay Deshpande Esq | Director |
| Judy Leggat | Director |
| Melissa Noyes Esq | Director |
| Michelle Scesa Ed D | Director |
| Senior Judge Robert Eby | Director |
| Tina Messner | Director |
| Darryl Cox | Secretary |
| Jason Schibinger Esq | Treasurer |
| Jennifer L Schweitz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,396 |
| Other Expenses | $359,541 |
| Total Fundraising Expense | $37,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,133 | $52,805 | $23,177 | $405,115 |
| Other Employee Benefits | $47,095 | $7,556 | $3,316 | $57,967 |
| Payroll Taxes | $32,771 | $5,257 | $2,308 | $40,336 |
| Depreciation Depletion | $24,491 | $2,292 | $1,160 | $27,943 |
| Travel | $17,668 | $1,485 | $681 | $19,834 |
| Fees for Services Accounting | $12,298 | $1,008 | $615 | $13,921 |
| Insurance | $9,766 | $709 | $155 | $10,630 |
| Occupancy | $6,328 | $3,032 | $1,077 | $10,437 |
| All Other Expenses | $5,622 | $308 | $3,272 | $9,202 |
| Fees for Services Other | $7,117 | $584 | $355 | $8,056 |
| Interest | $6,455 | $879 | $379 | $7,713 |
| Office Expenses | $5,269 | $473 | $478 | $6,220 |
| Other Expenses | $8,100 | $6,064 | $347 | $6,064 |
| Pension Plan Contributions | $4,044 | $649 | $285 | $4,978 |
| Conferences and Meetings | $508 | $54 | $127 | $689 |
| Advertising | $401 | $36 | - | $437 |
| Total Functional Expenses | $745,407 | $84,734 | $37,796 | $867,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $887,455 |
| Total Expenses per Form 990 | $867,937 |
| Expenses per Audited Statements | $861,873 |
| Expenses Not Reported on Form 990 | $25,582 |
| Expenses Not Reported on Financial Statements | $6,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,328 |
| Fundraising Direct Expenses | $9,808 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunnyside Ride | $11,125 | - | - | - |
| Beaujolais Nouv | $9,614 | $2,614 | $2,946 | $-332 |
| Total Events | $37,492 | $15,867 | $6,381 | $9,486 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $99,929 |
“Board reviews form 990 and approves prior to being filed.”
“Board reviews and approvals on an annual basis.”
“Board reviews and approvals on an annual basis.”
“Governing documents are made available upon request.”
“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.”
“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.”
“Rental expenses 15,774 fundraising expenses 9,808 rental expenses -15,774 fundraising expenses -9,808”
“Rental expenses 15,774 fundraising expenses 9,808”
“Rental expenses 15,774 fundraising expenses 9,808”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 437 |
| IRS990/AllOtherContributionsAmt | 0 | 70389 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9202 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HAYNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172743493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24787 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24479 |
| IRS990/CYOtherExpensesAmt | 0 | 359541 |
| IRS990/CYOtherRevenueAmt | 0 | 21783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508396 |
| IRS990/CYTotalExpensesAmt | 0 | 867937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27943 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13921 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ANSPACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRYL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SCESA ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SENIOR JUDGE ROBERT EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SCHIBINGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY DESHPANDE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA NOYES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY LEGGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER L SCHWEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN WHITMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE YORTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24787 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9808 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20328 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2239 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 222040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2239 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119739 |
| IRS990/GrossReceiptsAmt | 0 | 1076454 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10630 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 379 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6455 |
| IRS990/InterestGrp/TotalAmt | 0 | 7713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 636037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 779017 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995763 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110435 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15774 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11176 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1044936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1248765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57967 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99929 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 87 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405115 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40336 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29625 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ANSPACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MH/ID/EI CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ITF WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSIST. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PA STATE ELKS ASSOC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHAB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35473 |
| IRS990/PYOtherExpensesAmt | 0 | 369140 |
| IRS990/PYOtherRevenueAmt | 0 | 48116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 644867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519001 |
| IRS990/PYTotalExpensesAmt | 0 | 888141 |
| IRS990/PYTotalRevenueAmt | 0 | 811010 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11176 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 875878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2560580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 875878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 875878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1216828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60041 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 227409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.