Civic Intelligence

Developmental and Disability Serv of Lebanon Valley Foundation Inc

990 • Fiscal year 2016 • EIN 25-1799024

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

Down

$0

Down $703,467 (-100%) from 2015

Net Assets

Down

$0

Down $701,617 (-100%) from 2015

Liabilities

Down

$0

Down $1,850 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$0

Down $129,087 (-100%) from 2015

Expenses

Up

$701,617

Up $605,126 (+627%) from 2015

Net Income

Down

-$701,617

Down $734,213 (-2252%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $698,283Liabilities 2011: $3,520Net Assets 2011: $694,7632011Assets 2012: $626,321Liabilities 2012: $3,482Net Assets 2012: $622,8392012Assets 2013: $657,661Liabilities 2013: $2,569Net Assets 2013: $655,0922013Assets 2014: $699,913Liabilities 2014: $3,238Net Assets 2014: $696,6752014Assets 2015: $703,467Liabilities 2015: $1,850Net Assets 2015: $701,6172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $104,2272011Expenses 2012: $171,0232012Expenses 2013: $92,4692013Revenue 2014: $122,021Expenses 2014: $122,155Net Income 2014: -$1342014Revenue 2015: $129,087Expenses 2015: $96,491Net Income 2015: $32,5962015Revenue 2016: $0Expenses 2016: $701,617Net Income 2016: -$701,6172016

Highlighted filing

2016

Revenue$0
Expenses$701,617
Net Income-$701,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide funds for 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,631--
Savings and Temporary Cash Investments$75,836--
Total Assets$703,467$0▼ $703,467
Liabilities
Accounts Payable and Accrued Expenses$1,850--
Total Liabilities$1,850$0▼ $1,850
Net Assets / Fund Balance
Unrestricted Net Assets$701,617--
Total Net Assets Fund Balance$701,617$0▼ $701,617
Total Liabilities and Net Assets / Fund Balance$703,467$0▼ $703,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria ShattoPresident
Andrea DawsonDirector
Rebecca CaplanDirector
Robert AnspachSecretary
Kristen WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-701,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,617
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$701,617--$701,617
Total Functional Expenses$701,617$0$0$701,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,617
Total Expenses per Audited Statements$701,617
Total Expenses per Form 990$701,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Developmental and Disability ServLebanon, PA--$75,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental and Disability Serv
EIN
25-1799024
Phone
7172743493
Address
1126 WALNUT STREET, LEBANON, PA 17042

Signing Officer

Name
Kristen Watts
Title
Treasurer
Phone
7172743493
Signed
2016-10-31

Organization Details

Principal Officer
Gloria Shatto
Formed
1996
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
William D Oyster
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

Raw XML Appendix318 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075836
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVELOPMENTAL AND DISABILITY SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF LEBANON VALLEY
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ROBERT ANSPACH, ANDREA DAWSON, AND KRISTEN WATTS ARE DIRECTORS IN TRANSFEREE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D OYSTER
ReturnHeader/ReturnTs02016-11-10T15:27:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$701,617
Net income
-$701,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.02$7.02
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.02$1.29$0.96$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.97$1.22$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.03$6.55$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.03$6.23$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.04$6.95$1.04