Nonprofit · EIN 92-1102746
UDS DIRECT SERVICES LLC
Also known as ELIZABETH BRENNAN SOLE MBR
Tax-exempt · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $958,702 | $1,270,917 | -$312,215 | $1,289,636 | $1,558,996 | -$269,360 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $671,124
- Program service revenue
- $191,941
- Investment income
- $29,423
- Net gain from sales of assets
- -$1,045
- Net income from fundraising events
- $39,252
- Net income from gaming
- $15,183
- Other revenue
- $66,214
Expenses
- Grants and similar amounts paid
- $950
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,904
- Accounting fees
- $2,718
- Occupancy
- $24,975
- Travel
- $13,180
- Depreciation
- $16,026
- Program services (functional)
- $1,234,503
- Management and general (functional)
- $36,414
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,289,636
- Total liabilities, end of year
- $1,558,996
- Net assets, end of year
- -$269,360
- Land, buildings and equipment
- $63,605
- Net assets without donor restrictions
- -$269,360
- Gross receipts
- $982,864
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2024
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KEPNER | CEO Officer | 4 | $0 | $314,767 | $9,808 |
| JUDY NAYLOR | COO Officer | 2 | $0 | $260,606 | $29,028 |
| ELIZABETH BRENNAN | CFO Officer | 4 | $0 | $231,862 | $6,769 |
| NANCY MCCORMICK | VP MARKETING & BUS DEV Highest-paid employee | 11 | $0 | $178,013 | $13,853 |
| DEBRA SCHEIDT | HCBS EXEC DIRECTOR Highest-paid employee | 1 | $0 | $170,370 | $13,623 |
| ERIK LOFGREN | IT DIRECTOR Highest-paid employee | 4 | $0 | $157,903 | $5,059 |
| ROBIN ULRICH | HR DIRECTOR Highest-paid employee | 4 | $0 | $145,675 | $13,703 |
| MASON SMELTZER | SVP PROGRAM OPERATIONS Highest-paid employee | 0 | $0 | $122,669 | $11,341 |
| ROBERT WALTER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RHONDA ULRICH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE CALLAHAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MATTHEW K PFEIFFENBERGER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DANA HANCHIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN HANCOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KIMBERLY LYONS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SCHOENBERGER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN SHAND | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE WEAVER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2270 ERIN CT, LANCASTER, PA 17601-1965
- Principal officer (990 for 2024)
- JUDY NAYLOR, 2270 ERIN COURT, LANCASTER, PA 17601
- Signed the 990
- ELIZABETH BRENNAN, CFO
- Phone
- (717) 397-1841
- Website
- WWW.UDSERVICES.ORG
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
ENHANCE INDEPENDENCE, THUS ENRICHING AND CHANGING THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES THROUGH DIRECT SUPPORT SERVICES.
Program accomplishments
- SERVICE DOGS - PROVIDE TRAINED DOGS TO PEOPLE WHO HAVE A MOBILITY DISABILITY IN ORDER TO LIVE FULLER LIVESExpenses $871,945 · grants $950 · revenue $56,172
- EMPLOYMENT SERVICES - PROVIDE EVALUATION AND JOB PLACEMENT ASSISTANCE FOR PEOPLE WITH DISABILITIES ON AN INDIVIDUAL BASIS.Expenses $154,904 · revenue $135,769
- TRANSITION SCHOOL - PROVIDE HIGH SCHOOL STUDENTS, PARTICULARLY STUDENTS LIVING WITH DISABILITIES ASSISTANCE WITH FINDING EMPLOYMENT, LIVING INDPENDENTLY, AND ADJUSTING TO NEW PEOPLE AND EXPECTATIONS TO HELP THEM ACHIEVE A HAPPY AND SUCCESSFUL FUTURE.Expenses $183,662
- RECEREATIONAL SPORTS - PROVIDE AN OPPORTUNITY FOR CHILDREN LIVING WITH DISABILITIES THE OPPORTUNITY TO COME TOGETHER AS A TEAM AND PARTICIPATE IN SPORTS. EVERY PLAYER PARTICIPATES TO THEIR LEVEL OF ACHIEVEMENT AND GETS TIME IN THE SPOTLIGHT.Expenses $23,992
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | No data |
IRS record
- EIN
- 92-1102746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,289,636
- Income (IRS master file)
- $982,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $958,702 | $1,270,917 | $1,289,636 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about UDS DIRECT SERVICES LLC
- What is the EIN of UDS DIRECT SERVICES LLC?
- The employer identification number (EIN) of UDS DIRECT SERVICES LLC is 92-1102746.
- Is UDS DIRECT SERVICES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to UDS DIRECT SERVICES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UDS DIRECT SERVICES LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UDS DIRECT SERVICES LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UDS DIRECT SERVICES LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UDS DIRECT SERVICES LLC?
- The 990 for the year ended June 30, 2025 names JUDY NAYLOR.
- Who are the officers and directors of UDS DIRECT SERVICES LLC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does UDS DIRECT SERVICES LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $958,702, expenses of $1,270,917 and total assets of $1,289,636 at year end.
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