United Disabilities Services
- Assets
- $32.1m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 245
- Location
- Lancaster, PA
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 23-1687320
Organization Overview
United Disabilities Services, operating under the name Uds Direct Services, is located in Lancaster, PA. The organization was established in 1976. As of 06/2022, Uds Direct Services employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uds Direct Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Uds Direct Services generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPS TO ENHANCE THE INDEPENDENCE, THUS ENRICHING AND CHANGING THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES THROUGH CARE AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE COORDINATION - COORDINATING SERVICES FOR INDIVIDUALS WITH PHYSICAL OR AGE RELATED DISABILITIES WHO ARE RECEIVING SERVICES IN THEIR HOME.
HOME MODIFICATIONS - CREATING ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DISABILITIES AND THE ELDERLY.
CUSTOM WHEELCHAIR SEATING - CREATING CUSTOM SEATING SYSTEMS FOR INDIVIDUALS WITH UNIQUE PHYSICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kepner CEO | Officer | 36 | $190,728 |
Elizabeth Brennan CFO | Officer | 36 | $145,241 |
Judy Naylor COO | Officer | 38 | $143,129 |
Nancy Mccormick VP Marketing & Bus Dev | 29 | $135,749 | |
Debra Scheidt Hcbs Exec Director | 40 | $107,997 | |
Robin Ulrich Hr Director | 36 | $106,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,103,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $567,443 |
| Noncash contributions included in lines 1a–1f | $10,616 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,670,972 |
| Total Program Service Revenue | $15,516,218 |
| Investment income | $19,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,546 |
| Net Gain/Loss on Asset Sales | -$6,867 |
| Net Income from Fundraising Events | $19,509 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,427,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $820,443 |
| Compensation of current officers, directors, key employees. | $492,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,872,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,198 |
| Payroll taxes | $773,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,630 |
| Fees for services: Accounting | $10,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $122,333 |
| Office expenses | $26,933 |
| Information technology | $122,683 |
| Royalties | $0 |
| Occupancy | $142,138 |
| Travel | $108,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,302 |
| Insurance | $31,001 |
| All other expenses | $2,988 |
| Total functional expenses | $15,285,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,035,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $164,476 |
| Prepaid expenses and deferred charges | $291,419 |
| Net Land, buildings, and equipment | $5,064,219 |
| Investments—publicly traded securities | $925,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,491 |
| Total assets | $32,057,635 |
| Accounts payable and accrued expenses | $1,183,732 |
| Grants payable | $0 |
| Deferred revenue | $304,951 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,580,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,958,475 |
| Total liabilities | $12,027,928 |
| Net assets without donor restrictions | $19,981,620 |
| Net assets with donor restrictions | $48,087 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,057,635 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Disabilities Services has recieved totaling $120,000.
| Awarding Organization | Amount |
|---|---|
Clark Family Foundation Marietta, PA PURPOSE: CONTRIBUTION TO GENERAL FUND | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $40,000 |
Gamber Foundation Lancaster, PA PURPOSE: SUPPORT UDSF'S GENERAL OPERATING FUND | $25,000 |
Willis And Elsie Shenk Foundation Lancaster, PA PURPOSE: DOG PROGRAM & OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $957,083 |
| Earnings | -$32,510 |
| Admin Expense | $5,394 |
| Ending Balance | $919,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Accesscny Inc Syracuse, NY | $27,740,848 | $49,807,131 |
Unified Community Connections Inc Sparks, MD | $25,822,480 | $28,203,982 |
Ctc Academy Inc Fair Lawn, NJ | $26,958,760 | $16,294,688 |
United Disabilities Services Lancaster, PA | $32,057,635 | $19,427,155 |
Wraparound Services Of The Hudson Valley Inc Lake Katrine, NY | $13,802,680 | $15,534,869 |
Finger Lakes United Cerebral Palsy Inc Geneva, NY | $7,697,500 | $9,897,098 |
The Cerebral Palsy League Inc Cranford, NJ | $10,865,143 | $10,861,728 |
Avenues Pottsville, PA | $3,451,522 | $7,228,048 |
Alleghenies Unlimited Care Providers Johnstown, PA | $14,343,786 | $8,020,237 |
United Cerebral Palsy Of Hudson Cnty Inc Bayonne, NJ | $2,444,017 | $4,492,698 |
Penncares Hanover, PA | $7,202,503 | $2,820,701 |
Burlington County Cerebral Palsy Association Inc Mount Holly, NJ | $2,360,828 | $2,519,840 |