{"success":true,"data":{"_id":921102746,"filings":[{"Organization":{"value":null,"Person":["ROBERT WALTER","RHONDA ULRICH","MIKE CALLAHAN","MATTHEW K PFEIFFENBERGER","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":["TREASURER","SECRETARY","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR","IT DIRECTOR","SVP PROGRAM OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,4.0,2.0,11.0,1.0,4.0,4.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,9808,6769,29028,13853,13623,13703,5059,11341],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9808,6769,29028,13853,13623,13703,5059,11341]},"Basic":{"value":null,"mission":"Uds direct services llc assists persons with disabilities through direct services such as employment services, transition schooling, service dogs, and recreational sports.","year":2024,"name":"UDS DIRECT SERVICES LLC","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY NAYLOR","year_formation":2024,"state_legal_domicile":"PA","total_volunteers":75,"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":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":958702,"Contributions":{"value":671124,"Other contributions":671124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":191941,"Total revenue":191941,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29423,"Investment income total":30468,"Net investment gain":-1045,"Income from invest bond proceeds":0},"Other revenues":{"value":66214,"Other total":11779,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39252,"Net income from gaming":15183,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270917,"Grant expense":{"value":950,"Grants to domestic orgs":950,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1269967,"Management services":287192,"Legal":3904,"Accounting":2718,"Lobbying services":0,"Investment management fees":5072,"Other services":0,"Advertising":523,"Office expenses":447,"Information technology":15112,"Royalties":0,"Occupancy":24975,"Travel":13180,"Conferences and meetings":2649,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16026,"Insurance":5665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833316,"LEASED EMPLOYEES":494341,"ALLOCATED EXP":217432,"CLIENT SERVICES":75395,"CONSUMABLE SUPPLIES":46148},"All other expenses":59188},"Functional Expenses":{"value":null,"Program Service Expenses":1234503,"Management And General Expenses":36414,"Fundraising Expenses":0}},"Assets":{"value":1289636,"Non-interest bearing cash":262403,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39166,"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":1698,"Land, building, equipment":63605,"Investments publicly traded":0,"Investments other":0,"Investments program related":922764,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1558996,"Sum of Total Liabilities":0,"Accounts payable, accrued":1517041,"Grants payable":0,"Deferred, revenue":41955,"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":0},"Fund balance":{"value":-269360,"Net assets without donor restriction":-269360,"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":0.9713482469744287,"percentile":0.8764569050937301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3256642835834284,"percentile":0.10609375506325154},"Liabilities to Assets Ratio":{"score":1.2088651371394719,"percentile":0.03684801543017176},"Operating Reserve Ratio":{"score":1.014728735236054,"percentile":0.42789090061777285},"Officer Compensation Ratio":{"score":0.08118862207366807,"percentile":0.6197220381265973},"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":0.6101269913516206,"percentile":0.6348511704003473}},"source_xml":"202620769349301227_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT WALTER","RHONDA ULRICH","MIKE CALLAHAN","MATTHEW K PFEIFFENBERGER","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":["TREASURER","SECRETARY","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","VP MARKETING & BUS DEV","HCBS EXEC DIRECTOR","HR DIRECTOR","IT DIRECTOR","SVP PROGRAM OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,4.0,2.0,11.0,1.0,4.0,4.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,9808,6769,29028,13853,13623,13703,5059,11341],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9808,6769,29028,13853,13623,13703,5059,11341]},"Basic":{"value":null,"mission":"Uds direct services llc assists persons with disabilities through direct services such as employment services, transition schooling, service dogs, and recreational sports.","year":2024,"name":"UDS DIRECT SERVICES LLC","phone":7173971841,"website":"WWW.UDSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY NAYLOR","year_formation":2024,"state_legal_domicile":"PA","total_volunteers":75,"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":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":958702,"Contributions":{"value":671124,"Other contributions":671124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":191941,"Total revenue":191941,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29423,"Investment income total":30468,"Net investment gain":-1045,"Income from invest bond proceeds":0},"Other revenues":{"value":66214,"Other total":11779,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39252,"Net income from gaming":15183,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270917,"Grant expense":{"value":950,"Grants to domestic orgs":950,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1269967,"Management services":287192,"Legal":3904,"Accounting":2718,"Lobbying services":0,"Investment management fees":5072,"Other services":0,"Advertising":523,"Office expenses":447,"Information technology":15112,"Royalties":0,"Occupancy":24975,"Travel":13180,"Conferences and meetings":2649,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16026,"Insurance":5665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833316,"LEASED EMPLOYEES":494341,"ALLOCATED EXP":217432,"CLIENT SERVICES":75395,"CONSUMABLE SUPPLIES":46148},"All other expenses":59188},"Functional Expenses":{"value":null,"Program Service Expenses":1234503,"Management And General Expenses":36414,"Fundraising Expenses":0}},"Assets":{"value":1289636,"Non-interest bearing cash":262403,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39166,"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":1698,"Land, building, equipment":63605,"Investments publicly traded":0,"Investments other":0,"Investments program related":922764,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1558996,"Sum of Total Liabilities":0,"Accounts payable, accrued":1517041,"Grants payable":0,"Deferred, revenue":41955,"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":0},"Fund balance":{"value":-269360,"Net assets without donor restriction":-269360,"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":0.9713482469744287,"percentile":0.8764569050937301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3256642835834284,"percentile":0.10609375506325154},"Liabilities to Assets Ratio":{"score":1.2088651371394719,"percentile":0.03684801543017176},"Operating Reserve Ratio":{"score":1.014728735236054,"percentile":0.42789090061777285},"Officer Compensation Ratio":{"score":0.08118862207366807,"percentile":0.6197220381265973},"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":0.6101269913516206,"percentile":0.6348511704003473}},"source_xml":"202620769349301227_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}