Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990T • Fiscal year 2024 • EIN 23-1645462

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

(717) 274-3493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$1,258,493
Liabilities$156,433
Net Assets$1,102,060
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$879,280
Expenses$890,227
Net Income-$10,947
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Ellen Whitmoyer
Title
Treasurer
Phone
7172743493
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Raw XML Appendix87 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt016435
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt030382
IRS990T/BalanceDueAmt0163
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT HAYNES
IRS990T/BooksInCareOfDetail/PhoneNum07172743493
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 WALNUT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017042
IRS990T/BookValueAssetsEOYAmt01275605
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/TotalAllocableDeductionsAmt02567
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04344
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01777
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04344
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02567
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01777
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01777
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02567
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.16120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt050351
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0312390
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt04344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt015927
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt015927
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01126 WALNUT STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LEBANON
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0163
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0163
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0163
IRS990T/TotalTaxComputationAmt0163
IRS990T/TotalUBTIAmt0777
IRS990T/TotalUBTIBeforeNOLSpecificAmt01777
IRS990T/TotalUBTIBeforeSection199AAmt01777
IRS990T/TotalUBTIComputedAmt01777
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WHITMOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172743493
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL & DISABILITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LEBANON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0231645462
ReturnHeader/Filer/PhoneNum07172743493
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A MILLER
ReturnHeader/ReturnTs02024-11-11T09:43:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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