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 | Check at the IRS |
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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 92-1102746).
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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