{"success":true,"data":{"_id":231687320,"filings":[{"Organization":{"value":null,"Person":["CHARLES BOZYM","DAVID KREIDER","ANDREA RIFENSTAHL","DWIGHT KREISER","SHARI FRANEY","DANA PANOGOPOULOS","LISA RIGGS","MARCI MILLER","ROB MARCHALONIS","MIMI SCHUTTER","WILLIAM KEPNER","JUDY NAYLOR","CYNTHIA DAVIDSON"],"Title":["CHAIRMAN","VICE CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CCDO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,163977,135400,39207],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,150377,122175,39207],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13600,13225,0]},"Basic":{"value":null,"mission":"Helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities through care and support services for seniors and individuals with disabilities.","year":2013,"name":"UNITED DISABILITIES SERVICES DBA UDS DIRECT SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":90,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1901 OLDE HOMESTEAD LANE, LANCASTER, PA, 17605, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":257,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":257,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7682117,"Contributions":{"value":665946,"Other contributions":378333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":287613,"Related organizations":0},"Program revenue":{"value":6918063,"Total revenue":{"value":6918063,"NET PATIENT SERVICE RE":6183548,"FISCAL SERVICES":644266,"OTHER":90249},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44108,"Investment income total":26338,"Net investment gain":17770,"Income from invest bond proceeds":0},"Other revenues":{"value":54000,"Other total":0,"Royalties revenue":0,"Net rental income":54000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6883882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3786655,"Current officers":355083,"Disqualified persons":0,"Other salaries and wages":2649133,"Pension plan contributions":0,"Other employee benefits":566537,"Payroll taxes":215902},"Other expenses":{"value":3097227,"Management services":0,"Legal":22381,"Accounting":65400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":63111,"Office expenses":29774,"Information technology":104372,"Royalties":0,"Occupancy":148168,"Travel":104909,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95623,"Insurance":43223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2420266,"SUPPLIES":1500655,"SUPPLIES/INTEREST/OTHER":575092,"EQUIPMENT":298531,"REPAIRS AND MAINTENANCE":45988},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5374839,"Management And General Expenses":1509043,"Fundraising Expenses":0}},"Assets":{"value":11008968,"Non-interest bearing cash":6387815,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3287139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":107547,"Prepaid expenses deferred charges":55129,"Land, building, equipment":418808,"Investments publicly traded":722158,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30372},"Liabilities":{"value":7273326,"Sum of Total Liabilities":0,"Accounts payable, accrued":555906,"Grants payable":0,"Deferred, revenue":346,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6717074},"Fund balance":{"value":3735642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3494637,"Temporarily restricted net assets":241005,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.780786044850856,"percentile":0.602998396880765},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10390820655295929,"percentile":0.6298977373494373},"Liabilities to Assets Ratio":{"score":0.6606728260087594,"percentile":0.10046347051044437},"Operating Reserve Ratio":{"score":1.5992383367408098,"percentile":0.556133379437091},"Officer Compensation Ratio":{"score":0.049185038325758636,"percentile":0.7608430966419818},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6502089613671957,"percentile":0.7421603505171503}},"source_xml":"201500209349300800_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","JASON ASBELL","KAREN MECK","BROCK T SNIDER","LEE PELKO","JENNIFER ROOF","MATTHEW K PFEIFFENBERGER","THOMAS SEIGER","NICOLE ZIMMERMAN","WILLIAM KEPNER","JUDY NAYLOR","GRANT MARKLEY","MERRIL AUKAMP"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE-CHAIR","TREASURER","DIRECTOR","CEO","COO","CFO","HME DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,38.0,36.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,194322,165343,31231,105818],"Direct compensation":[0,0,0,0,0,0,0,0,0,177540,144671,31231,101790],"Other compensation":[0,0,0,0,0,0,0,0,0,16782,20672,0,4028]},"Basic":{"value":null,"mission":"Helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities through care and support services for seniors and individuals with disabilities.","year":2016,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":60,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10530690,"Contributions":{"value":419509,"Other contributions":419509,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10092701,"Total revenue":{"value":10092701,"NET PATIENT SERVICE REVUNUE":9319546,"FISCAL SERVICES":718343,"OTHER":54812},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18480,"Investment income total":17680,"Net investment gain":800,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9270201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5780982,"Current officers":477344,"Disqualified persons":0,"Other salaries and wages":4208812,"Pension plan contributions":0,"Other employee benefits":762458,"Payroll taxes":332368},"Other expenses":{"value":3489219,"Management services":0,"Legal":10773,"Accounting":24204,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37827,"Office expenses":46957,"Information technology":86404,"Royalties":0,"Occupancy":147350,"Travel":105946,"Conferences and meetings":0,"Interest":1983,"Payments to affiliates":0,"Depreciation and depletion":84175,"Insurance":91322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2852278,"SUPPLIES":1942386,"OTHER EXPENSES":759950,"EQUIPMENT":113312,"REPAIRS AND MAINTENANCE":36630},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7299694,"Management And General Expenses":1970507,"Fundraising Expenses":0}},"Assets":{"value":13936591,"Non-interest bearing cash":261260,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12436288,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":109296,"Prepaid expenses deferred charges":91158,"Land, building, equipment":215213,"Investments publicly traded":688685,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134691},"Liabilities":{"value":708436,"Sum of Total Liabilities":0,"Accounts payable, accrued":551491,"Grants payable":0,"Deferred, revenue":52665,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47938,"Unsecured notes loans payable":0,"Other liabilities":56342},"Fund balance":{"value":13228155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12913375,"Temporarily restricted net assets":314780,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7874364320687329,"percentile":0.6101788001578952},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11969671503006925,"percentile":0.6552994398043972},"Liabilities to Assets Ratio":{"score":0.0508328040910435,"percentile":0.38707182338549373},"Operating Reserve Ratio":{"score":1.5033752774076852,"percentile":0.5389831049668177},"Officer Compensation Ratio":{"score":0.053581793965416714,"percentile":0.7394213661517904},"Program Expense Growth":{"score":0.08308868578381509,"percentile":0.6357055392411831},"Revenue Growth":{"score":0.08754754323672471,"percentile":0.7335048410474009},"Asset Growth":{"score":0.07448796661649962,"percentile":0.6119879097023769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6738861271025623,"percentile":0.797701096096039}},"source_xml":"201801219349300800_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW K PFEIFFENBERGER","MIKE CALLAHAN","RHONDA ULRICH","ROBERT WALTER","KEVIN HANCOCK","DANA HANCHIN","KIMBERLY LYONS","EDWARD SCHOENBERGER","JOHN SHAND","DALE WEAVER","WILLIAM KEPNER","ELIZABETH BRENNAN","JUDY NAYLOR","NANCY MCCORMICK","DEBRA SCHEIDT","ROBIN ULRICH","ERIK LOFGREN"],"Title":["VICE-CHAIR","CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR","IT DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,36.0,38.0,29.0,40.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,250437,224276,232194,184542,147109,143486,134033],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,241888,214332,205251,171066,133810,130226,129462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8549,9944,26943,13476,13299,13260,4571]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2023,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22806622,"Contributions":{"value":911346,"Other contributions":518450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":392896,"Related organizations":0},"Program revenue":{"value":21701452,"Total revenue":{"value":21701452,"NET PATIENT SERVICE REVENUE":19864727,"FISCAL SERVICES":1793817,"OTHER":42908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34539,"Investment income total":24633,"Net investment gain":9906,"Income from invest bond proceeds":0},"Other revenues":{"value":159285,"Other total":0,"Royalties revenue":0,"Net rental income":128201,"Net income from fundraising events":31084,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22470397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17007770,"Current officers":865845,"Disqualified persons":0,"Other salaries and wages":14504610,"Pension plan contributions":0,"Other employee benefits":517311,"Payroll taxes":1120004},"Other expenses":{"value":5462627,"Management services":0,"Legal":8942,"Accounting":10310,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":187545,"Office expenses":40061,"Information technology":142609,"Royalties":0,"Occupancy":112006,"Travel":167665,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49297,"Insurance":39217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4704849,"OTHER EXPENSES":2529739,"SUPPLIES":2096644,"FUNDRAISING/GRANT EXPEN":65300,"EQUIPMENT":13166},"All other expenses":126},"Functional Expenses":{"value":null,"Program Service Expenses":17872506,"Management And General Expenses":4532591,"Fundraising Expenses":65300}},"Assets":{"value":39480191,"Non-interest bearing cash":1433001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31396984,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":217568,"Prepaid expenses deferred charges":180378,"Land, building, equipment":4721619,"Investments publicly traded":861717,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":668924},"Liabilities":{"value":17522349,"Sum of Total Liabilities":0,"Accounts payable, accrued":1736855,"Grants payable":0,"Deferred, revenue":195141,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3079622,"Unsecured notes loans payable":0,"Other liabilities":12510731},"Fund balance":{"value":21957842,"Net assets without donor restriction":21926145,"Net assets with donor restriction":31697,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7953800727241268,"percentile":0.6191981584268487},"Fundraising Efficiency":{"score":13.956294027565084,"percentile":0.4995684511380121},"Operating Margin":{"score":0.014742428755999026,"percentile":0.43820209147572114},"Liabilities to Assets Ratio":{"score":0.44382634825652184,"percentile":0.15113120726017767},"Operating Reserve Ratio":{"score":1.7569868035709382,"percentile":0.58165124339692},"Officer Compensation Ratio":{"score":0.05856937018068706,"percentile":0.7159654943207653},"Program Expense Growth":{"score":0.10939940539200464,"percentile":0.6937680430436649},"Revenue Growth":{"score":0.10004068171536419,"percentile":0.7639831560722997},"Asset Growth":{"score":0.12360420786447243,"percentile":0.7353942313434322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6297230110120252,"percentile":0.6893291973834804}},"source_xml":"202520639349300142_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","JASON ASBELL","KAREN MECK","BROCK T SNIDER","JENNIFER ROOF","MATTHEW K PFEIFFENBERGER","THOMAS SEIGER","NICOLE ZIMMERMAN","EDWARD SCHOENBERGER","RHONDA ULRICH","WILLIAM KEPNER","NANCY MCCORMICK","JUDY NAYLOR","GRANT MARKLEY","DEBRA SCHEIDT"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","CEO","VP MARKETING & BUS DEV","COO","CFO","HCBS EXEC DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,29.0,38.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,215683,142429,178429,162911,122054],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,199681,125411,158888,151191,112710],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16002,17018,19541,11720,9344]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2018,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":75,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11921031,"Contributions":{"value":421415,"Other contributions":414742,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6673,"Related organizations":0},"Program revenue":{"value":11452927,"Total revenue":{"value":11452927,"NET PATIENT SERVICE REVENUE":10800226,"FISCAL SERVICES":589681,"OTHER":63020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34861,"Investment income total":16294,"Net investment gain":18567,"Income from invest bond proceeds":0},"Other revenues":{"value":11828,"Other total":2087,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":9741,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10258685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6663286,"Current officers":743074,"Disqualified persons":0,"Other salaries and wages":4795447,"Pension plan contributions":0,"Other employee benefits":806957,"Payroll taxes":317808},"Other expenses":{"value":3595399,"Management services":0,"Legal":26478,"Accounting":17280,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":70947,"Office expenses":46074,"Information technology":90106,"Royalties":0,"Occupancy":139646,"Travel":229499,"Conferences and meetings":0,"Interest":637,"Payments to affiliates":0,"Depreciation and depletion":216911,"Insurance":49387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2694153,"SUPPLIES":2148803,"OTHER EXPENSES":348132,"EQUIPMENT":177321,"FUNDRAISING/GRANT EXPEN":19897},"All other expenses":14281},"Functional Expenses":{"value":null,"Program Service Expenses":7916648,"Management And General Expenses":2321750,"Fundraising Expenses":20287}},"Assets":{"value":21458956,"Non-interest bearing cash":69830,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16429607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108438,"Prepaid expenses deferred charges":96105,"Land, building, equipment":4002210,"Investments publicly traded":663912,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88854},"Liabilities":{"value":5594181,"Sum of Total Liabilities":0,"Accounts payable, accrued":1074630,"Grants payable":0,"Deferred, revenue":50490,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2772150,"Unsecured notes loans payable":0,"Other liabilities":1696911},"Fund balance":{"value":15864775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15529746,"Temporarily restricted net assets":335029,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7717020261368782,"percentile":0.5936803670256902},"Fundraising Efficiency":{"score":20.77266229605166,"percentile":0.607602556458976},"Operating Margin":{"score":0.1394464958609704,"percentile":0.6843824509408503},"Liabilities to Assets Ratio":{"score":0.2606921324597525,"percentile":0.21932913329826476},"Operating Reserve Ratio":{"score":2.0917842783943557,"percentile":0.6277456374049943},"Officer Compensation Ratio":{"score":0.08007907446227269,"percentile":0.6240604000787283},"Program Expense Growth":{"score":0.05621031470174056,"percentile":0.5540800736246155},"Revenue Growth":{"score":0.0653348406412161,"percentile":0.6654983648534052},"Asset Growth":{"score":0.12846528805955498,"percentile":0.744893150130354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6508207546037371,"percentile":0.7436652352429803}},"source_xml":"202030499349300743_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","MATTHEW K PFEIFFENBERGER","RHONDA ULRICH","ROBERT WALTER","MIKE CALLAHAN","KEVIN HANCOCK","KIMBERLY LYONS","EDWARD SCHOENBERGER","JOHN SHAND","NEIL VASWANI","DALE WEAVER","WILLIAM KEPNER","ELIZABETH BRENNAN","JUDY NAYLOR","NANCY MCCORMICK","DEBRA SCHEIDT","ROBIN ULRICH"],"Title":["BOARD CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,36.0,38.0,29.0,40.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,211366,168257,168389,155675,121116,119225],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,190728,145241,143129,135749,107997,106865],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,20638,23016,25260,19926,13119,12360]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2021,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":1363,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19427155,"Contributions":{"value":3670972,"Other contributions":567443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3103529,"Related organizations":0},"Program revenue":{"value":15516218,"Total revenue":{"value":15516218,"NET PATIENT SERVICE REVENUE":14100874,"FISCAL SERVICES":1421094,"OTHER":-5750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12736,"Investment income total":19603,"Net investment gain":-6867,"Income from invest bond proceeds":0},"Other revenues":{"value":227229,"Other total":176174,"Royalties revenue":0,"Net rental income":31546,"Net income from fundraising events":19509,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15285517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11889541,"Current officers":820443,"Disqualified persons":0,"Other salaries and wages":9872768,"Pension plan contributions":0,"Other employee benefits":423198,"Payroll taxes":773132},"Other expenses":{"value":3395976,"Management services":0,"Legal":57630,"Accounting":10156,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":122333,"Office expenses":26933,"Information technology":122683,"Royalties":0,"Occupancy":142138,"Travel":108294,"Conferences and meetings":0,"Interest":721,"Payments to affiliates":0,"Depreciation and depletion":72302,"Insurance":31001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2698797,"SUPPLIES":1556223,"OTHER EXPENSES":1091684,"FUNDRAISING/GRANT EXPEN":36873,"EQUIPMENT":14017},"All other expenses":2988},"Functional Expenses":{"value":null,"Program Service Expenses":12407917,"Management And General Expenses":2840727,"Fundraising Expenses":36873}},"Assets":{"value":32057635,"Non-interest bearing cash":377402,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25035290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":164476,"Prepaid expenses deferred charges":291419,"Land, building, equipment":5064219,"Investments publicly traded":925338,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":199491},"Liabilities":{"value":12027928,"Sum of Total Liabilities":0,"Accounts payable, accrued":1183732,"Grants payable":0,"Deferred, revenue":304951,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3580770,"Unsecured notes loans payable":0,"Other liabilities":6958475},"Fund balance":{"value":20029707,"Net assets without donor restriction":19981620,"Net assets with donor restriction":48087,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8117433646503419,"percentile":0.6404183416174587},"Fundraising Efficiency":{"score":99.55718276245491,"percentile":0.866259215416327},"Operating Margin":{"score":0.21318808646968637,"percentile":0.7691493574370771},"Liabilities to Assets Ratio":{"score":0.3751969850551982,"percentile":0.1730939247795514},"Operating Reserve Ratio":{"score":2.0972555262605774,"percentile":0.6284052633461588},"Officer Compensation Ratio":{"score":0.061759638224863446,"percentile":0.7012532557250212},"Program Expense Growth":{"score":0.09703599541770286,"percentile":0.6688841740495509},"Revenue Growth":{"score":0.09533434943200371,"percentile":0.7531120419076831},"Asset Growth":{"score":0.13498290281205896,"percentile":0.7568118666815071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7217522538096791,"percentile":0.8821748254083737}},"source_xml":"202340479349300034_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","ROB MARCHANLONIS","MARCI S MILLER ESQ","LOIS MORGAN","LEE PELKO","JENNIFER ROOF","WILLIAM KEPNER","JUDY NAYLOR"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,177582,151171],"Direct compensation":[0,0,0,0,0,0,165849,136994],"Other compensation":[0,0,0,0,0,0,11733,14177]},"Basic":{"value":null,"mission":"Helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities through care and support services for seniors and individuals with disabilities.","year":2014,"name":"UNITED DISABILITIES SERVICES DBA UDS DIRECT SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":75,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1901 OLDE HOMESTEAD LANE, LANCASTER, PA, 17605, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10282909,"Contributions":{"value":734348,"Other contributions":492796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":241552,"Related organizations":0},"Program revenue":{"value":9504558,"Total revenue":{"value":9504558,"NET PATIENT SERVICE REVUNUE":8639218,"FISCAL SERVICES":795239,"OTHER":70101},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26003,"Investment income total":26003,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18000,"Other total":0,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8945564,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4822390,"Current officers":349719,"Disqualified persons":0,"Other salaries and wages":3457260,"Pension plan contributions":0,"Other employee benefits":743768,"Payroll taxes":271643},"Other expenses":{"value":4123174,"Management services":0,"Legal":22688,"Accounting":22918,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":35957,"Office expenses":34756,"Information technology":121110,"Royalties":0,"Occupancy":150612,"Travel":119997,"Conferences and meetings":0,"Interest":987,"Payments to affiliates":0,"Depreciation and depletion":95329,"Insurance":54351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3464469,"SUPPLIES":2571227,"OTHER EXPENSES":673775,"EQUIPMENT":176902,"REPAIRS AND MAINTENANCE":42565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7266885,"Management And General Expenses":1678679,"Fundraising Expenses":0}},"Assets":{"value":12596922,"Non-interest bearing cash":17505,"Savings and temp cash investments":6245175,"Pledges and grants receivable":0,"Accounts receivable":5019211,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126771,"Prepaid expenses deferred charges":81782,"Land, building, equipment":422118,"Investments publicly traded":651047,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33313},"Liabilities":{"value":7526957,"Sum of Total Liabilities":0,"Accounts payable, accrued":695367,"Grants payable":0,"Deferred, revenue":2000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":42060,"Unsecured notes loans payable":0,"Other liabilities":6787530},"Fund balance":{"value":5069965,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4770317,"Temporarily restricted net assets":299648,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8123450908181977,"percentile":0.6411882819234208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13005512350639298,"percentile":0.6709275255218449},"Liabilities to Assets Ratio":{"score":0.5975235061390394,"percentile":0.11269547861226778},"Operating Reserve Ratio":{"score":1.408175269887958,"percentile":0.5206556487847543},"Officer Compensation Ratio":{"score":0.03675039382648204,"percentile":0.824221373184596},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6766396586599274,"percentile":0.8036636393652247}},"source_xml":"201610139349300701_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW K PFEIFFENBERGER","MIKE CALLAHAN","RHONDA ULRICH","ROBERT WALTER","KEVIN HANCOCK","KIMBERLY LYONS","EDWARD SCHOENBERGER","JOHN SHAND","DALE WEAVER","WILLIAM KEPNER","ELIZABETH BRENNAN","JUDY NAYLOR","NANCY MCCORMICK","DEBRA SCHEIDT","ROBIN ULRICH","ERIK LOFGREN"],"Title":["INTERIM CHAIR","INTERIM VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR","IT DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,36.0,38.0,29.0,40.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,226838,187796,188865,162483,133204,125284,108069],"Direct compensation":[0,0,0,0,0,0,0,0,0,219391,171424,161829,144970,119497,112045,104282],"Other compensation":[0,0,0,0,0,0,0,0,0,7447,16372,27036,17513,13707,13239,3787]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2022,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":277,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":277,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20599232,"Contributions":{"value":765504,"Other contributions":460187,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":305317,"Related organizations":0},"Program revenue":{"value":19689514,"Total revenue":{"value":19689514,"NET PATIENT SERVICE REVENUE":18124514,"FISCAL SERVICES":1539097,"OTHER":25903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13260,"Investment income total":21949,"Net investment gain":-8689,"Income from invest bond proceeds":0},"Other revenues":{"value":130954,"Other total":0,"Royalties revenue":0,"Net rental income":96049,"Net income from fundraising events":34905,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19169890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14934777,"Current officers":839524,"Disqualified persons":0,"Other salaries and wages":12632912,"Pension plan contributions":0,"Other employee benefits":480667,"Payroll taxes":981674},"Other expenses":{"value":4235113,"Management services":0,"Legal":14728,"Accounting":9808,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":105167,"Office expenses":28390,"Information technology":134298,"Royalties":0,"Occupancy":119208,"Travel":133347,"Conferences and meetings":0,"Interest":250,"Payments to affiliates":0,"Depreciation and depletion":61432,"Insurance":30364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3597437,"OTHER EXPENSES":1865447,"SUPPLIES":1590494,"EQUIPMENT":104623,"FUNDRAISING/GRANT EXPEN":36873},"All other expenses":684},"Functional Expenses":{"value":null,"Program Service Expenses":15786246,"Management And General Expenses":3346771,"Fundraising Expenses":36873}},"Assets":{"value":36368284,"Non-interest bearing cash":1019705,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28702593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190734,"Prepaid expenses deferred charges":129906,"Land, building, equipment":4925320,"Investments publicly traded":834788,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":565238},"Liabilities":{"value":14758543,"Sum of Total Liabilities":0,"Accounts payable, accrued":1609677,"Grants payable":0,"Deferred, revenue":134534,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3333996,"Unsecured notes loans payable":0,"Other liabilities":9680336},"Fund balance":{"value":21609741,"Net assets without donor restriction":21587139,"Net assets with donor restriction":22602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8234917362593108,"percentile":0.6557800907091588},"Fundraising Efficiency":{"score":20.76055650475958,"percentile":0.6074691075339119},"Operating Margin":{"score":0.06938812087751621,"percentile":0.5660769738554325},"Liabilities to Assets Ratio":{"score":0.4058080661710627,"percentile":0.16285050136587173},"Operating Reserve Ratio":{"score":1.8971566347016076,"percentile":0.6022186793375205},"Officer Compensation Ratio":{"score":0.05907905574836371,"percentile":0.7136016902176117},"Program Expense Growth":{"score":0.10493701852748885,"percentile":0.68526505118676},"Revenue Growth":{"score":0.09863903795620885,"percentile":0.7608069317561119},"Asset Growth":{"score":0.12971291144590943,"percentile":0.7471957569010216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6698216175232006,"percentile":0.78864638968655}},"source_xml":"202410339349300901_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","MIKE CALLAHAN","NEIL VASWANI","ROBERT WALTER","JENNIFER ROOF","MATTHEW K PFEIFFENBERGER","THOMAS SEIGER","DHIREN PATEL","EDWARD SCHOENBERGER","RHONDA ULRICH","WILLIAM KEPNER","NANCY MCCORMICK","JUDY NAYLOR","GRANT MARKLEY","DEBRA SCHEIDT","ERIK LOFGREN","ROBIN ULRICH"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","CEO","VP MARKETING & BUS DEV","COO","CFO","HCBS EXEC DIRECTOR","IT DIRECTOR","HR DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,29.0,38.0,36.0,40.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,250475,130564,202614,188787,140391,108134,123760],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,231818,112880,182227,175918,128818,104474,112539],"Other compensation":[0,0,0,0,0,0,0,0,0,0,18657,17684,20387,12869,11573,3660,11221]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2019,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15876640,"Contributions":{"value":637311,"Other contributions":561080,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76231,"Related organizations":0},"Program revenue":{"value":15217062,"Total revenue":{"value":15217062,"NET PATIENT SERVICE REVENUE":13971967,"FISCAL SERVICES":1206307,"OTHER":38788},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22267,"Investment income total":18229,"Net investment gain":4038,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15506682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11134451,"Current officers":846921,"Disqualified persons":0,"Other salaries and wages":8679835,"Pension plan contributions":0,"Other employee benefits":1006097,"Payroll taxes":601598},"Other expenses":{"value":4372231,"Management services":0,"Legal":27512,"Accounting":10003,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":80047,"Office expenses":39214,"Information technology":132630,"Royalties":0,"Occupancy":149868,"Travel":187733,"Conferences and meetings":0,"Interest":1694,"Payments to affiliates":0,"Depreciation and depletion":61876,"Insurance":34710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3629798,"SUPPLIES":2255718,"OTHER EXPENSES":987980,"EQUIPMENT":215838,"BAD DEBT":170262},"All other expenses":17146},"Functional Expenses":{"value":null,"Program Service Expenses":12533178,"Management And General Expenses":2956431,"Fundraising Expenses":17073}},"Assets":{"value":28869974,"Non-interest bearing cash":3094540,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19140515,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108501,"Prepaid expenses deferred charges":93567,"Land, building, equipment":5536287,"Investments publicly traded":769110,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127454},"Liabilities":{"value":13067109,"Sum of Total Liabilities":0,"Accounts payable, accrued":953630,"Grants payable":0,"Deferred, revenue":42225,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6562246,"Unsecured notes loans payable":0,"Other liabilities":5509008},"Fund balance":{"value":15802865,"Net assets without donor restriction":15423161,"Net assets with donor restriction":379704,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8082436977813823,"percentile":0.6359159127709795},"Fundraising Efficiency":{"score":37.32858900017572,"percentile":0.7335216979311576},"Operating Margin":{"score":0.023302033679670257,"percentile":0.4608689502614701},"Liabilities to Assets Ratio":{"score":0.4526193546277527,"percentile":0.14857398731304272},"Operating Reserve Ratio":{"score":1.8617763619580256,"percentile":0.597168418225481},"Officer Compensation Ratio":{"score":0.07382140163833888,"percentile":0.6490996299474444},"Program Expense Growth":{"score":0.10411030585792828,"percentile":0.6836395170184087},"Revenue Growth":{"score":0.09156803189009945,"percentile":0.7438986116722114},"Asset Growth":{"score":0.15153333925744236,"percentile":0.7845446386942793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6578404118336499,"percentile":0.760645134582691}},"source_xml":"202100479349301610_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","JASON ASBELL","KAREN MECK","BROCK T SNIDER","LEE PELKO","JENNIFER ROOF","MATTHEW K PFEIFFENBERGER","THOMAS SEIGER","NICOLE ZIMMERMAN","EDWARD SCHOENBERGER","RHONDA ULRICH","WILLIAM KEPNER","JUDY NAYLOR","GRANT MARKLEY","DEBRA SCHEIDT"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE-CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","HCBS EXEC DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,38.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,199144,166523,154471,117082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,184023,147421,142781,108263],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,15121,19102,11690,8819]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities, through care and support services.","year":2017,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":80,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10795292,"Contributions":{"value":385306,"Other contributions":383534,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1772,"Related organizations":0},"Program revenue":{"value":10348855,"Total revenue":{"value":10348855,"NET PATIENT SERVICE REVENUE":9750344,"FISCAL SERVICES":537696,"OTHER":60815},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57967,"Investment income total":20910,"Net investment gain":37057,"Income from invest bond proceeds":0},"Other revenues":{"value":3164,"Other total":3164,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9813735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6191315,"Current officers":554914,"Disqualified persons":0,"Other salaries and wages":4290278,"Pension plan contributions":0,"Other employee benefits":1000202,"Payroll taxes":345921},"Other expenses":{"value":3622420,"Management services":0,"Legal":18614,"Accounting":12550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":113730,"Office expenses":39016,"Information technology":87073,"Royalties":0,"Occupancy":225184,"Travel":194533,"Conferences and meetings":0,"Interest":56387,"Payments to affiliates":0,"Depreciation and depletion":122362,"Insurance":70562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2682409,"SUPPLIES":1730170,"OTHER EXPENSES":827603,"EQUIPMENT":88281,"REPAIRS AND MAINTENANCE":36355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7515517,"Management And General Expenses":2298218,"Fundraising Expenses":0}},"Assets":{"value":18554006,"Non-interest bearing cash":104136,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13562118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94134,"Prepaid expenses deferred charges":89146,"Land, building, equipment":3941542,"Investments publicly traded":653744,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109186},"Liabilities":{"value":4366883,"Sum of Total Liabilities":0,"Accounts payable, accrued":739034,"Grants payable":0,"Deferred, revenue":51021,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2752625,"Unsecured notes loans payable":0,"Other liabilities":824203},"Fund balance":{"value":14187123,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13890890,"Temporarily restricted net assets":296233,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.765816174983327,"percentile":0.5879413612818509},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0909245437733412,"percentile":0.607205810691916},"Liabilities to Assets Ratio":{"score":0.2353606547286877,"percentile":0.2318102265855829},"Operating Reserve Ratio":{"score":1.8906161619403825,"percentile":0.6012783486070555},"Officer Compensation Ratio":{"score":0.06493144557092687,"percentile":0.6869942423788075},"Program Expense Growth":{"score":0.06284991387421793,"percentile":0.5768388373274744},"Revenue Growth":{"score":0.06590954347620707,"percentile":0.6675107668264998},"Asset Growth":{"score":0.11715346809506984,"percentile":0.7221527705156432},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.645329425968234,"percentile":0.7299966822541394}},"source_xml":"201900239349300210_public.xml"},{"Organization":{"value":null,"Person":["MIKE CALLAHAN","MATTHEW K PFEIFFENBERGER","RHONDA ULRICH","ROBERT WALTER","DANA HANCHIN","KEVIN HANCOCK","KIMBERLY LYONS","EDWARD SCHOENBERGER","JOHN SHAND","DALE WEAVER","WILLIAM KEPNER","ELIZABETH BRENNAN","JUDY NAYLOR","NANCY MCCORMICK","DEBRA SCHEIDT","ROBIN ULRICH","ERIK LOFGREN","MASON SMELTZER"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR","IT DIRECTOR","SVP PROGRAM OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,36.0,38.0,29.0,40.0,36.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,324575,238631,289634,191866,183993,159378,162962,134010],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,314767,231862,260606,178013,170370,145675,157903,122669],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9808,6769,29028,13853,13623,13703,5059,11341]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2024,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY NAYLOR","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":332,"Total Gross UBI":132515,"Net unrelated business taxable income":0,"Number of employees":332,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21594005,"Contributions":{"value":209080,"Other contributions":209080,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21244577,"Total revenue":{"value":21244577,"NET PATIENT SERVICE REVENUE":18068313,"FISCAL SERVICES":3176264},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4069,"Investment income total":4069,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136279,"Other total":3764,"Royalties revenue":0,"Net rental income":132515,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21045800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17690894,"Current officers":894522,"Disqualified persons":0,"Other salaries and wages":15059519,"Pension plan contributions":0,"Other employee benefits":576996,"Payroll taxes":1159857},"Other expenses":{"value":3354906,"Management services":0,"Legal":15861,"Accounting":490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":188868,"Office expenses":33997,"Information technology":178331,"Royalties":0,"Occupancy":130167,"Travel":307939,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14106,"Insurance":16093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2456795,"OTHER EXPENSES":2213966,"SUPPLIES":135132,"EQUIPMENT":90491,"BAD DEBT":17206},"All other expenses":12259},"Functional Expenses":{"value":null,"Program Service Expenses":15917010,"Management And General Expenses":5116551,"Fundraising Expenses":12239}},"Assets":{"value":44018078,"Non-interest bearing cash":768923,"Savings and temp cash investments":209247,"Pledges and grants receivable":0,"Accounts receivable":38049468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":143425,"Land, building, equipment":4435401,"Investments publicly traded":6159,"Investments other":0,"Investments program related":0,"Intangible assets":26623,"Other assets":378832},"Liabilities":{"value":21605379,"Sum of Total Liabilities":0,"Accounts payable, accrued":2152136,"Grants payable":0,"Deferred, revenue":38681,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2855707,"Unsecured notes loans payable":0,"Other liabilities":16558855},"Fund balance":{"value":22412699,"Net assets without donor restriction":22412699,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7563033954518241,"percentile":0.5790645920101827},"Fundraising Efficiency":{"score":17.083095024103276,"percentile":0.5561239135673394},"Operating Margin":{"score":0.02538690715316589,"percentile":0.4662375508974604},"Liabilities to Assets Ratio":{"score":0.4908296768432279,"percentile":0.13794280217556246},"Operating Reserve Ratio":{"score":2.0915374088891845,"percentile":0.6277141111651593},"Officer Compensation Ratio":{"score":0.08006580885497344,"percentile":0.6241160764563646},"Program Expense Growth":{"score":0.10023082086594606,"percentile":0.6756905092626313},"Revenue Growth":{"score":0.09296778771931491,"percentile":0.7473925984034608},"Asset Growth":{"score":0.11902026444210514,"percentile":0.7260828742184581},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230011709571543,"percentile":0.6710425981369827}},"source_xml":"202620769349301317_public.xml"},{"Organization":{"value":null,"Person":["SHAWN LONG","MATTHEW K PFEIFFENBERGER","THOMAS SEIGER","RHONDA ULRICH","MIKE CALLAHAN","JENNIFER ROOF","EDWARD SCHOENBERGER","NEIL VASWANI","ROBERT WALTER","WILLIAM KEPNER","JUDY NAYLOR","GRANT MARKLEY","ELIZABETH BRENNAN","NANCY MCCORMICK","DEBRA SCHEIDT"],"Title":["BOARD CHAIR","VICE-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO, PRIOR","CFO, CURRENT","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,36.0,38.0,36.0,36.0,29.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,209937,164094,75226,71451,148209,120659],"Direct compensation":[0,0,0,0,0,0,0,0,0,189251,141579,70844,66790,128447,108463],"Other compensation":[0,0,0,0,0,0,0,0,0,20686,22515,4382,4661,19762,12196]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2020,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM KEPNER","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":279,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":279,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14159570,"Contributions":{"value":559384,"Other contributions":539384,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":13505563,"Total revenue":{"value":13505563,"NET PATIENT SERVICE REVENUE":12122766,"FISCAL SERVICES":1359746,"OTHER":23051},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68741,"Investment income total":17869,"Net investment gain":50872,"Income from invest bond proceeds":0},"Other revenues":{"value":25882,"Other total":0,"Royalties revenue":0,"Net rental income":12341,"Net income from fundraising events":13541,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14665574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11539760,"Current officers":769848,"Disqualified persons":0,"Other salaries and wages":9652389,"Pension plan contributions":0,"Other employee benefits":368170,"Payroll taxes":749353},"Other expenses":{"value":3125814,"Management services":0,"Legal":26988,"Accounting":11154,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":68662,"Office expenses":22288,"Information technology":111990,"Royalties":0,"Occupancy":141398,"Travel":73678,"Conferences and meetings":0,"Interest":1043,"Payments to affiliates":0,"Depreciation and depletion":62253,"Insurance":33102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2538690,"SUPPLIES":1126706,"OTHER EXPENSES":1003899,"BAD DEBT":370286,"EQUIPMENT":37799},"All other expenses":34568},"Functional Expenses":{"value":null,"Program Service Expenses":11395718,"Management And General Expenses":3236646,"Fundraising Expenses":33210}},"Assets":{"value":29023726,"Non-interest bearing cash":1168987,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21239033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":129174,"Prepaid expenses deferred charges":123638,"Land, building, equipment":5309731,"Investments publicly traded":963242,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":89921},"Liabilities":{"value":13424471,"Sum of Total Liabilities":0,"Accounts payable, accrued":883365,"Grants payable":0,"Deferred, revenue":62576,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6321759,"Unsecured notes loans payable":0,"Other liabilities":6156771},"Fund balance":{"value":15599255,"Net assets without donor restriction":15543870,"Net assets with donor restriction":55385,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7770386621075998,"percentile":0.5990504136692096},"Fundraising Efficiency":{"score":16.84384221619994,"percentile":0.5523258995561623},"Operating Margin":{"score":-0.03573583096096845,"percentile":0.30867823226259555},"Liabilities to Assets Ratio":{"score":0.4625343761858832,"percentile":0.1457062302432022},"Operating Reserve Ratio":{"score":1.9790378474105412,"percentile":0.6133211701327679},"Officer Compensation Ratio":{"score":0.05383873825872755,"percentile":0.7382008813472902},"Program Expense Growth":{"score":0.10033227358170724,"percentile":0.6759055904836414},"Revenue Growth":{"score":0.08141478242186798,"percentile":0.7166093994402342},"Asset Growth":{"score":0.14313955243350443,"percentile":0.7709978644885216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6091612934904185,"percentile":0.6320525847720064}},"source_xml":"202200959349300900_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE CALLAHAN","MATTHEW K PFEIFFENBERGER","RHONDA ULRICH","ROBERT WALTER","DANA HANCHIN","KEVIN HANCOCK","KIMBERLY LYONS","EDWARD SCHOENBERGER","JOHN SHAND","DALE WEAVER","WILLIAM KEPNER","ELIZABETH BRENNAN","JUDY NAYLOR","NANCY MCCORMICK","DEBRA SCHEIDT","ROBIN ULRICH","ERIK LOFGREN","MASON SMELTZER"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR","IT DIRECTOR","SVP PROGRAM OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,36.0,38.0,29.0,40.0,36.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,324575,238631,289634,191866,183993,159378,162962,134010],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,314767,231862,260606,178013,170370,145675,157903,122669],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9808,6769,29028,13853,13623,13703,5059,11341]},"Basic":{"value":null,"mission":"Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.","year":2024,"name":"UNITED DISABILITIES SERVICES","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY NAYLOR","year_formation":1976,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2270 ERIN COURT, LANCASTER, PA, 17601, USA","city":"LANCASTER","state":"PA","country":"USA","zip_code":17601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":332,"Total Gross UBI":132515,"Net unrelated business taxable income":0,"Number of employees":332,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21594005,"Contributions":{"value":209080,"Other contributions":209080,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21244577,"Total revenue":{"value":21244577,"NET PATIENT SERVICE REVENUE":18068313,"FISCAL SERVICES":3176264},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4069,"Investment income total":4069,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136279,"Other total":3764,"Royalties revenue":0,"Net rental income":132515,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21045800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17690894,"Current officers":894522,"Disqualified persons":0,"Other salaries and wages":15059519,"Pension plan contributions":0,"Other employee benefits":576996,"Payroll taxes":1159857},"Other expenses":{"value":3354906,"Management services":0,"Legal":15861,"Accounting":490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":188868,"Office expenses":33997,"Information technology":178331,"Royalties":0,"Occupancy":130167,"Travel":307939,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14106,"Insurance":16093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2456795,"OTHER EXPENSES":2213966,"SUPPLIES":135132,"EQUIPMENT":90491,"BAD DEBT":17206},"All other expenses":12259},"Functional Expenses":{"value":null,"Program Service Expenses":15917010,"Management And General Expenses":5116551,"Fundraising Expenses":12239}},"Assets":{"value":44018078,"Non-interest bearing cash":768923,"Savings and temp cash investments":209247,"Pledges and grants receivable":0,"Accounts receivable":38049468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":143425,"Land, building, equipment":4435401,"Investments publicly traded":6159,"Investments other":0,"Investments program related":0,"Intangible assets":26623,"Other assets":378832},"Liabilities":{"value":21605379,"Sum of Total Liabilities":0,"Accounts payable, accrued":2152136,"Grants payable":0,"Deferred, revenue":38681,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2855707,"Unsecured notes loans payable":0,"Other liabilities":16558855},"Fund balance":{"value":22412699,"Net assets without donor restriction":22412699,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7563033954518241,"percentile":0.5790645920101827},"Fundraising Efficiency":{"score":17.083095024103276,"percentile":0.5561239135673394},"Operating Margin":{"score":0.02538690715316589,"percentile":0.4662375508974604},"Liabilities to Assets Ratio":{"score":0.4908296768432279,"percentile":0.13794280217556246},"Operating Reserve Ratio":{"score":2.0915374088891845,"percentile":0.6277141111651593},"Officer Compensation Ratio":{"score":0.08006580885497344,"percentile":0.6241160764563646},"Program Expense Growth":{"score":0.10023082086594606,"percentile":0.6756905092626313},"Revenue Growth":{"score":0.09296778771931491,"percentile":0.7473925984034608},"Asset Growth":{"score":0.11902026444210514,"percentile":0.7260828742184581},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230011709571543,"percentile":0.6710425981369827}},"source_xml":"202620769349301317_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}