Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2022 • EIN 23-1645462

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,099

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,310,696

Down $245,467 (-16%) from 2021

Net Assets

Down

$1,136,306

Down $145,362 (-11%) from 2021

Liabilities

Down

$174,390

Down $100,105 (-36%) from 2021

Revenue

Up

$956,113

Up $15,676 (+1.7%) from 2021

Expenses

Up

$954,418

Up $86,481 (+10.0%) from 2021

Net Income

Down

$1,695

Down $70,805 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,310,696
Liabilities$174,390
Net Assets$1,136,306

Operations Trend

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

2022

Revenue$956,113
Expenses$954,418
Net Income$1,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,136,114
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$779,017$670,674▼ $108,343
Land, Buildings, and Equipment, Net$409,100$393,963▼ $15,137
Savings and Temporary Cash Investments$276,738$146,946▼ $129,792
Accounts Receivable$58,683$68,844▲ $10,161
Prepaid Expenses and Deferred Charges$29,625$27,269▼ $2,356
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,556,163$1,310,696▼ $245,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,721$114,659▼ $9,062
Other Liabilities$99,929--
Accounts Payable and Accrued Expenses$50,845$59,731▲ $8,886
Total Liabilities$274,495$174,390▼ $100,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,765$1,094,251▼ $154,514
Net Assets With Donor Restrictions$32,903$42,055▲ $9,152
Total Net Assets Fund Balance$1,281,668$1,136,306▼ $145,362
Total Liabilities and Net Assets / Fund Balance$1,556,163$1,310,696▼ $245,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,894$527,078$855,972
Equipment$9,654$56,414$66,068
Land$55,415-$55,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChristianExecutive DiFT$88,494$12,605$101,099

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,777
Program Service Revenue
$692,260
Investment Income
$47,326
Other Revenue
$34,750
All Other Contributions
$43,684
Change in Net Assets
$1,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,523
Revenue Not Reported on Financial Statements
$6,590
Revenue Not Reported on Form 990
$-116,368
Total Revenue per Audited Statements
$833,155
Total Revenue per Form 990
$956,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,710
Other Expenses$413,708
Total Fundraising Expense$35,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,215$41,296$21,985$433,496
Other Employee Benefits$57,178$3,738$731$61,647
Payroll Taxes$30,019$3,348$1,783$35,150
Depreciation Depletion$25,972$2,372$1,301$29,645
Travel$20,406$1,806$677$22,889
Fees for Services Accounting$13,845$977$494$15,316
Occupancy$9,433$2,149$1,121$12,703
Insurance$11,158$626$296$12,080
All Other Expenses$9,766$565$337$10,668
Pension Plan Contributions$8,896$993$528$10,417
Fees for Services Other$7,335--$7,335
Interest$6,366$580$289$7,235
Office Expenses$5,114$320$739$6,173
Other Expenses$9,638$6,590$5,317$5,317
Conferences and Meetings$1,101$73$26$1,200
Advertising$335$25$49$409
Total Functional Expenses$852,565$65,909$35,944$954,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,517
Total Expenses per Form 990$954,418
Expenses per Audited Statements$947,828
Expenses Not Reported on Form 990$30,689
Expenses Not Reported on Financial Statements$6,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,415
Fundraising Direct Expenses$14,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,095$17,745$5,811$11,934
Beaujolais Nouv$10,250$3,000$1,746$1,254
Total Events$64,895$38,415$14,507$23,908
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
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
2022-11-03

Organization Details

Principal Officer
Robert Anspach
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
17
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 16,182 fundraising expenses 14,507 rental expenses -16,182 fundraising expenses -14,507

Financial Statement Notes

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

Rental expenses 16,182 fundraising expenses 14,507

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

Rental expenses 16,182 fundraising expenses 14,507

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IRS990/InsuranceGrp/TotalAmt012080
IRS990/InterestGrp/FundraisingAmt0289
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IRS990/InterestGrp/TotalAmt07235
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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/OfficeExpensesGrp/FundraisingAmt0739
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IRS990/OtherExpensesGrp/Desc0THERAPY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16590
IRS990/OtherExpensesGrp/ProgramServicesAmt0265788
IRS990/OtherExpensesGrp/ProgramServicesAmt19638
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IRS990/OtherExpensesGrp/TotalAmt110360
IRS990/OtherExpensesGrp/TotalAmt26590
IRS990/OtherExpensesGrp/TotalAmt35317
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
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IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03348
IRS990/PayrollTaxesGrp/ProgramServicesAmt030019
IRS990/PayrollTaxesGrp/TotalAmt035150
IRS990/PensionPlanContributionsGrp/FundraisingAmt0528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08896
IRS990/PensionPlanContributionsGrp/TotalAmt010417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027269
IRS990/PrincipalOfficerNm0ROBERT ANSPACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MH/ID/EI CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ITF WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc3PA STATE ELKS ASSOC.
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411632
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/ExpenseAmt0449374
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024479
IRS990/PYOtherExpensesAmt0359541
IRS990/PYOtherRevenueAmt021783
IRS990/PYProgramServiceRevenueAmt0576959
IRS990/PYRevenuesLessExpensesAmt072500
IRS990/PYSalariesCompEmpBnftPaidAmt0508396
IRS990/PYTotalExpensesAmt0867937
IRS990/PYTotalRevenueAmt0940437
IRS990/ReconcilationRevenueExpnssAmt01695
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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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