Civic Intelligence

United Disabilities Services Foundation

990 • Fiscal year 2025 • EIN 26-0504792

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.UDSERVICES.ORG

View Organization Page

2270 Erin CourtLancaster, PA 17601

(717) 397-1841

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,890,594

Up $2,225,222 (+15%) from 2024

Net Assets

Up

$10,775,125

Up $1,610,124 (+18%) from 2024

Liabilities

Up

$6,115,469

Up $615,098 (+11%) from 2024

Revenue And Expenses

Revenue

Up

$1,618,504

Up $471,445 (+41%) from 2024

Expenses

Up

$796,132

Up $135,111 (+20%) from 2024

Net Income

Up

$822,372

Up $336,334 (+69%) from 2024

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,710,624Liabilities 2011: $46,396Net Assets 2011: $5,664,2282011Assets 2012: $4,557,774Liabilities 2012: $61,801Net Assets 2012: $4,495,9732012Assets 2013: $1,237,273Liabilities 2013: $461,992Net Assets 2013: $775,2812013Assets 2014: $1,143,796Liabilities 2014: $434,979Net Assets 2014: $708,8172014Assets 2015: $603,924Liabilities 2015: $275,337Net Assets 2015: $328,5872015Assets 2016: $6,068,088Liabilities 2016: $5,981,030Net Assets 2016: $87,0582016Assets 2017: $4,695,558Liabilities 2017: $4,630,925Net Assets 2017: $64,6332017Assets 2018: $4,938,395Liabilities 2018: $4,482,247Net Assets 2018: $456,1482018Assets 2019: $6,337,809Liabilities 2019: $4,595,357Net Assets 2019: $1,742,4522019Assets 2020: $6,824,674Liabilities 2020: $4,701,002Net Assets 2020: $2,123,6722020Assets 2021: $9,892,122Liabilities 2021: $4,781,125Net Assets 2021: $5,110,9972021Assets 2022: $9,428,355Liabilities 2022: $4,865,751Net Assets 2022: $4,562,6042022Assets 2023: $13,149,199Liabilities 2023: $5,119,000Net Assets 2023: $8,030,1992023Assets 2024: $14,665,372Liabilities 2024: $5,500,371Net Assets 2024: $9,165,0012024Assets 2025: $16,890,594Liabilities 2025: $6,115,469Net Assets 2025: $10,775,1252025

Highlighted filing

2025

Assets$16,890,594
Liabilities$6,115,469
Net Assets$10,775,125
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $415,9862011Expenses 2012: $418,1722012Expenses 2013: $4,335,4662013Revenue 2014: $383,182Expenses 2014: $292,449Net Income 2014: $90,7332014Revenue 2015: $340,733Expenses 2015: $326,259Net Income 2015: $14,4742015Revenue 2016: $495,251Expenses 2016: $309,792Net Income 2016: $185,4592016Revenue 2017: $500,690Expenses 2017: $295,925Net Income 2017: $204,7652017Revenue 2018: $749,959Expenses 2018: $322,646Net Income 2018: $427,3132018Revenue 2019: $1,353,015Expenses 2019: $405,884Net Income 2019: $947,1312019Revenue 2020: $686,591Expenses 2020: $437,527Net Income 2020: $249,0642020Revenue 2021: $1,933,600Expenses 2021: $481,607Net Income 2021: $1,451,9932021Revenue 2022: $1,976,247Expenses 2022: $508,551Net Income 2022: $1,467,6962022Revenue 2023: $860,861Expenses 2023: $583,558Net Income 2023: $277,3032023Revenue 2024: $1,147,059Expenses 2024: $661,021Net Income 2024: $486,0382024Revenue 2025: $1,618,504Expenses 2025: $796,132Net Income 2025: $822,3722025

Highlighted filing

2025

Revenue$1,618,504
Expenses$796,132
Net Income$822,372
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,928,920
Mission and Program Overview

Mission

Raises funds in support of the mission of united disabilities services foundation, united disabilities direct services, and affiliate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities, thus enhancing their abilities and changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,287,715$13,744,335▲ $1,456,620
Accounts Receivable$1,263,629$1,742,730▲ $479,101
Cash and Non-Interest-Bearing Accounts$942,442$1,222,055▲ $279,613
Other Notes and Loans Receivable, Net$151,570$151,570→ $0
Land, Buildings, and Equipment, Net$15,873$27,974▲ $12,101
Prepaid Expenses and Deferred Charges$4,143$1,930▼ $2,213
Total Assets$14,665,372$16,890,594▲ $2,225,222
Liabilities
Other Liabilities$5,499,649$5,786,658▲ $287,009
Deferred Revenue$722$328,811▲ $328,089
Total Liabilities$5,500,371$6,115,469▲ $615,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,155,001$10,765,125▲ $1,610,124
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$9,165,001$10,775,125▲ $1,610,124
Total Liabilities and Net Assets / Fund Balance$14,665,372$16,890,594▲ $2,225,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,974$56,196$84,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$474,443-▲ $45,861-$516,251
2023$536,318-▲ $42,905$99,949$474,443
2022$241,372$250,000▲ $49,031-$536,318
2021-$250,000▼ $8,628-$241,372
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mason SmeltzerSVP Program Operations$134,010$134,010

Board Members and Trustees

NameTitle
Mike CallahanChair
Matthew K PfeiffenbergerVice-chair
Dale WeaverDirector
Dana HanchinDirector
Edward SchoenbergerDirector
John ShandDirector
Kevin HancockDirector
Kimberly LyonsDirector
Debra ScheidtHcbs Exec Director
Robin UlrichHr Director
Erik LofgrenIt Director
William KepnerCEO
Elizabeth BrennanCFO
Judy NaylorCOO
Rhonda UlrichSecretary
Robert WalterTreasurer
Nancy MccormickVP Marketing & Bus Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$596,080
Program Service Revenue
$0
Investment Income
$620,986
Other Revenue
$401,438
All Other Contributions
$487,298
Change in Net Assets
$822,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$90,928Fair Market Value (FMV)
Other Non Cash Contri Table1$69,832Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table2$7,000-
Total Noncash Contributions6$175,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,132
Total Fundraising Expense$796,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$184,169$184,169
Fees for Service Investment Mgmnt Fees--$70,677$70,677
Office Expenses--$14,551$14,551
Information Technology--$14,434$14,434
Depreciation Depletion--$12,207$12,207
Other Expenses--$7,869$7,869
Fees for Services Accounting--$3,284$3,284
Insurance--$1,326$1,326
Fees for Services Legal--$608$608
Travel--$262$262
Total Functional Expenses$0$0$796,132$796,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,854
Fundraising Direct Expenses$310,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$683,753$660,916$91,598$569,318
Gift Wrap Booth$127,965$50,938$8,631$42,307
Total Events$811,718$711,854$305,414$406,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to United Disabilities Services$5,778,736
Charitable Gift Annuity Liability$7,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The financial management functions for the foundation are performed by the finance department of united disabilities services. The foundation leases employees, including management, from united disabilities services.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is discussed at the executive and finance committee meeting for members' review and comment. In addition, the form is electronically made available for distribution to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest statement disclosing any conflicts. Also, the issue of conflict of interest is reviewed during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“United disabilities services foundation (udsf)has a formal executive compensation process. Udsf foundation periodically completes an executive compensation study by selecting an outside, independent advisor. The advisor works with our senior leadership team and our board of directors to review job descriptions, organization background and future strategy and financial information. The advisor conducts a market analysis by soliciting multiple survey sources and viewing data by industry segment, non-profit segments, regional scope and similar revenue size. The advisor presents findings and recommendations to the executive committee of the udsf board. Udsf also has a formal director-level compensation process. It is the same process as the executive process. However, the findings are presented to and approved by the senior leadership team and human resources.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the foundation makes these forms available to the public.”

Filing and Contact Details

Filer

Filer Name
United Disabilities Services Foundation
EIN
26-0504792
Phone
7173971841
Address
2270 ERIN COURT, LANCASTER, PA 17601

Signing Officer

Name
Elizabeth Brennan
Title
CFO
Phone
7173971841
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Naylor
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -1,945. Subsidiaries net income 15,513.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year, and is governed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is incorporated under the laws of the commonwealth of pennsylvania as a non-profit entity. Since it is exempt from taxes under section 501(c)(3) of the internal revenue code, no provision for income taxes is made for activities related to the foundation's exempt purpose. Management has evaluated its tax filings for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns or date filed (whichever is later) and are open for examination by the state for an unlimited period of time.”

Raw XML AppendixShowing 400 of 797 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01263629
IRS990/AccountsReceivableGrp/EOYAmt01742730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISES FUNDS IN SUPPORT OF THE MISSION OF UNITED DISABILITIES SERVICES FOUNDATION, UNITED DISABILITIES DIRECT SERVICES, AND AFFILIATE COMPANIES, WHICH HELPS TO ENHANCE THE INDEPENDENCE AND ENRICH THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES, THUS ENHANCING THEIR ABILITIES AND CHANGING LIVES.
IRS990/AllOtherContributionsAmt0487298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum07173971841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02270 ERIN COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0942442
IRS990/CashNonInterestBearingGrp/EOYAmt01222055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0108782
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0620986
IRS990/CYOtherExpensesAmt0796132
IRS990/CYOtherRevenueAmt0401438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0822372
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0796132
IRS990/CYTotalFundraisingExpenseAmt0796132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01618504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0722
IRS990/DeferredRevenueGrp/EOYAmt0328811
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt012207
IRS990/DepreciationDepletionGrp/TotalAmt012207
IRS990/Desc0THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR UNITED DISABILITIES SERVICES, A NONPROFIT ORGANIZATION, AND ALL AFFILIATED ORGANIZATIONS. THUS ALL OF THE FOUNDATION'S EXPENSES ARE ESSENTIALLY FUNDRAISING EXPENSES. AS A RESULT, NO PROGRAM EXPENSES ARE REPORTED ON THIS STATEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03284
IRS990/FeesForServicesAccountingGrp/TotalAmt03284
IRS990/FeesForServicesLegalGrp/FundraisingAmt0608
IRS990/FeesForServicesLegalGrp/TotalAmt0608
IRS990/FeesForServicesManagementGrp/FundraisingAmt0184169
IRS990/FeesForServicesManagementGrp/TotalAmt0184169
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt070677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1329.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711341
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW K PFEIFFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA HANCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SCHOENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SHAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM KEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK LOFGREN
IRS990/Form990PartVIISectionAGrp/PersonNm17MASON SMELTZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10314767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11231862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12260606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13178013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14170370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15145675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16157903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17122669
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING & BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt14HCBS EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108782
IRS990/FundraisingDirectExpensesAmt0310416
IRS990/FundraisingGrossIncomeAmt0711854
IRS990/GainOrLossGrp/SecuritiesAmt0257019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0257019
IRS990/GrossReceiptsAmt01928920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014434
IRS990/InformationTechnologyGrp/TotalAmt014434
IRS990/InsuranceGrp/FundraisingAmt01326
IRS990/InsuranceGrp/TotalAmt01326
IRS990/InvestmentIncomeGrp/ExclusionAmt0363967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012287715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013744335
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027974
IRS990/LandBldgEquipCostOrOtherBssAmt084170
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISES FUNDS IN SUPPORT OF THE MISSION OF UNITED DISABILITIES SERVICES FOUNDATION, UNITED DISABILITIES DIRECT SERVICES, AND AFFILIATE COMPANIES, WHICH HELPS TO ENHANCE THE INDEPENDENCE AND ENRICH THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES, THUS ENHANCING THEIR ABILITIES AND CHANGING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09165001
IRS990/NetAssetsOrFundBalancesEOYAmt010775125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0257019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0401438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0401438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0774184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09155001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010765125
IRS990/NoncashContributionsAmt0108782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014551
IRS990/OfficeExpensesGrp/TotalAmt014551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013568
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1GIFTS IN KIND FUNDRAISI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0377963
IRS990/OtherExpensesGrp/FundraisingAmt1108782
IRS990/OtherExpensesGrp/FundraisingAmt27869
IRS990/OtherExpensesGrp/TotalAmt0377963
IRS990/OtherExpensesGrp/TotalAmt1108782
IRS990/OtherExpensesGrp/TotalAmt27869
IRS990/OtherLiabilitiesGrp/BOYAmt05499649
IRS990/OtherLiabilitiesGrp/EOYAmt05786658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01930
IRS990/PrincipalOfficerNm0JUDY NAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0455033
IRS990/PYOtherExpensesAmt0661021
IRS990/PYOtherRevenueAmt0185740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0486038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0661021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53080
IRS990ScheduleA/PublicSupportPY170Pct00.52620
IRS990ScheduleA/PublicSupportTotal170Amt03099792
IRS990ScheduleA/SubstantialContributorsTotAmt0924863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024655
IRS990ScheduleA/TotalSupportAmt05840277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0474443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0516251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,890,594
Liabilities
$6,115,469
Net assets
$10,775,125
Revenue
$1,618,504
Expenses
$796,132
Net income
$822,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$6.12$10.8$1.62$0.80$0.82
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.50$9.17$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.12$8.03$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.43$4.87$4.56$1.98$0.51$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.89$4.78$5.11$1.93$0.48$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.70$2.12$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.34$4.60$1.74$1.35$0.41$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.48$0.46$0.75$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.63$0.06$0.50$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.98$0.09$0.50$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.38$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.06$4.50$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.05$5.66$0.42