Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1645462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,246,692
Down $64,004 (-4.9%) from 2022
Net Assets
Down$1,085,972
Down $50,334 (-4.4%) from 2022
Liabilities
Down$160,720
Down $13,670 (-7.8%) from 2022
Revenue
Down$834,960
Down $121,153 (-13%) from 2022
Expenses
Down$909,486
Down $44,932 (-4.7%) from 2022
Net Income
Down-$74,526
Down $76,221 (-4497%) from 2022
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 | $670,674 | $717,835 | ▲ $47,161 |
| Land, Buildings, and Equipment, Net | $393,963 | $365,356 | ▼ $28,607 |
| Savings and Temporary Cash Investments | $146,946 | $84,377 | ▼ $62,569 |
| Accounts Receivable | $68,844 | $48,358 | ▼ $20,486 |
| Prepaid Expenses and Deferred Charges | $27,269 | $27,766 | ▲ $497 |
| Investments Other Securities | $3,000 | $3,000 | → $0 |
| Total Assets | $1,310,696 | $1,246,692 | ▼ $64,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,659 | $106,017 | ▼ $8,642 |
| Accounts Payable and Accrued Expenses | $59,731 | $54,703 | ▼ $5,028 |
| Total Liabilities | $174,390 | $160,720 | ▼ $13,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,094,251 | $1,056,448 | ▼ $37,803 |
| Net Assets With Donor Restrictions | $42,055 | $29,524 | ▼ $12,531 |
| Total Net Assets Fund Balance | $1,136,306 | $1,085,972 | ▼ $50,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,310,696 | $1,246,692 | ▼ $64,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,944 | $554,028 | $855,972 |
| Equipment | $7,997 | $59,258 | $67,255 |
| Land | $55,415 | - | $55,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Christian | Executive Di | FT | $91,466 | $11,655 | $103,121 |
| Name | Title |
|---|---|
| Robert Anspach | President |
| Darryl Cox | Director |
| Jane Yorty | Director |
| Jay Deshpande Esq | Director |
| Jennifer L Schweitz | Director |
| Melissa Noyes Esq | Director |
| Michelle Scesa Ed D | Director |
| Senior Judge Robert Eby | Director |
| Tina Trettin | Director |
| Debra Schaffer | Secretary |
| Ellen Whitmoyer | Treasurer |
| Jason Schibinger Esq | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,666 |
| Other Expenses | $360,820 |
| Total Fundraising Expense | $30,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,581 | $48,230 | $18,005 | $436,816 |
| Other Employee Benefits | $66,162 | $5,619 | $1,206 | $72,987 |
| Payroll Taxes | $29,906 | $3,892 | $1,453 | $35,251 |
| Depreciation Depletion | $25,221 | $3,456 | $1,117 | $29,794 |
| Travel | $26,335 | $1,027 | $1,127 | $28,489 |
| Fees for Services Accounting | $13,371 | $880 | $144 | $14,395 |
| Insurance | $12,770 | $840 | $137 | $13,747 |
| All Other Expenses | $9,477 | $882 | $139 | $10,498 |
| Occupancy | $8,748 | $1,202 | $414 | $10,364 |
| Fees for Services Other | $9,213 | $606 | $99 | $9,918 |
| Interest | $5,677 | $780 | $269 | $6,726 |
| Other Expenses | $10,095 | $5,914 | $6,401 | $5,914 |
| Office Expenses | $4,613 | $304 | $49 | $4,966 |
| Pension Plan Contributions | $3,064 | $399 | $149 | $3,612 |
| Advertising | $1,672 | $109 | - | $1,781 |
| Conferences and Meetings | $570 | $161 | $120 | $851 |
| Total Functional Expenses | $803,583 | $74,965 | $30,938 | $909,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $933,591 |
| Total Expenses per Form 990 | $909,486 |
| Expenses per Audited Statements | $903,572 |
| Expenses Not Reported on Form 990 | $30,019 |
| Expenses Not Reported on Financial Statements | $5,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,217 |
| Fundraising Direct Expenses | $15,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunnyside Ride | $11,046 | - | - | - |
| Beaujolais Nouv | $20,478 | $5,438 | $5,420 | $18 |
| Total Events | $38,018 | $9,382 | $8,931 | $451 |
“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.”
“ROUNDING 1”
“Rental expenses 14,685 fundraising expenses 15,334 rounding 1”
“Rental expenses 14,685 fundraising expenses 15,334 rounding -1 book / tax depreciation difference 1”
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 | 59731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48358 |
| 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 | 109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1781 |
| IRS990/AllOtherContributionsAmt | 0 | 41611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10498 |
| 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 | 120 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29181 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45639 |
| IRS990/CYOtherExpensesAmt | 0 | 360820 |
| IRS990/CYOtherRevenueAmt | 0 | 17189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548666 |
| IRS990/CYTotalExpensesAmt | 0 | 909486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1117 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29794 |
| 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 | 42055 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29524 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9918 |
| 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 | 11655 |
| 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 | DEBRA SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER L SCHWEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TINA TRETTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN WHITMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE YORTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91466 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | 29181 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19217 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 41500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110330 |
| IRS990/GrossReceiptsAmt | 0 | 951342 |
| 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 | 137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13747 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/InterestGrp/TotalAmt | 0 | 6726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 670674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 717835 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 613286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978642 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86363 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14685 |
| 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 | 114659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1136306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23967 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12265 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1134 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1094251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72987 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5914 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1041 |
| IRS990/OtherRevenueTotalAmt | 0 | 1041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436816 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35251 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27766 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ANSPACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ITF WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MH/ID/EI CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSIST. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PA STATE ELKS ASSOC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHAB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31388 |
| 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 | 370155 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 433209 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53868 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47326 |
| IRS990/PYOtherExpensesAmt | 0 | 413708 |
| IRS990/PYOtherRevenueAmt | 0 | 34750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540710 |
| IRS990/PYTotalExpensesAmt | 0 | 954418 |
| IRS990/PYTotalRevenueAmt | 0 | 956113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74526 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 829917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84635 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3243485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 829917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1053910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5017 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 139358 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 301944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 554028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 855972 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.