2024-05-14T13:59:26-04:00 2023-06-30 873925494 MOYER DEVOE & IOCCO PLLC 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2022-07-01 560987710 UNION DIVERSIFIED INDUSTRIES INC UNIO 7042891571 2815 WALKUP AVE PO BOX 492 MONROE NC 28110 DAVID CASPER EXECUTIVE DIRECTOR 7042891571 2024-04-23 true DAVID CASPER 999009999 false THOMAS M MOYER III P00052525 7042837748 2024-05-14 2022 2023-04-26 12:10:37Z DAVID CASPER PO BOX 492 MONROE NC 28111 2937990 false X WWW.UDINC.ORG X 1970 NC TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. 15 15 126 0 36780 89856 2344769 2803216 62184 40084 3328 4834 2447061 2937990 0 0 1803936 2043172 0 46895 778543 711585 2582479 2754757 -135418 183233 2733673 2994006 103409 130078 2630264 2863928 X TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. false false 1925134 2803216 TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. 1925134 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 126 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true false false true true true true false X UNION DIVERSIFIED INDUSTRIES INC 7042891571 2815 WALKUP AVENUE MONROE NC 28111 X DAVID CASPER EXECUTIVE DI 40.00 0.00 X 154211 0 13447 LEONARD POLITOWICZ COO 40.00 0.00 X 115213 0 12408 FRANK AIKMUS BOARD MEMBER X 0 0 0 BEN BURR BOARD MEMBER X 0 0 0 DC DUPLESSIS VICE-PRESIDE X X 0 0 0 JOSHUA FANCIS BOARD MEMBER X 0 0 0 KEN HELMS BOARD MEMBER X 0 0 0 RICHARD LONG BOARD MEMBER X 0 0 0 TARA MCALISTER SECRETARY X X 0 0 0 REI MOYA BOARD MEMBER X 0 0 0 DAVID ROGERS PRESIDENT X X 0 0 0 MARK SPENCE TREASURER X X 0 0 0 TRENT TURNER BOARD MEMBER X 0 0 0 ELLEN VILLAS BOARD MEMBER X 0 0 0 MARIANNE WESCOAT BOARD MEMBER X 0 0 0 JOHN WHITLEY BOARD MEMBER X 0 0 0 269424 25855 2 true true false 89856 89856 SALES-PACKAGING & ASSEMBLY 1455440 1455440 INNOVATIONS INCOME 912120 912120 MENTAL HEALTH INCOME 435131 435131 TRANSPORTATION FEES 525 525 2803216 30369 30369 9715 9715 9715 9715 MISCELLANEOUS INCOME 3430 3430 TAXES REIMBURSED 1404 1404 4834 2937990 2808050 40084 1649031 1276231 372800 267396 206938 60458 126745 98088 28657 12495 12495 85993 85993 42486 42486 31427 22303 9124 55059 47902 7157 6859 6859 82377 82377 44934 37139 7795 TEMP SERVICE WAGES 100272 100272 FUNDRAISING 46895 46895 MISCELLANEOUS EXPENSE 34285 34285 CLIENT ACTIVITIES 24314 24314 144189 105088 39101 2754757 1925134 782728 46895 453301 411590 559 559 267184 386974 11130 1637 2383 12120 2352531 1488199 779274 864332 1219842 1310357 6437 2733673 2994006 44025 55484 59384 74594 103409 130078 X 2630264 2863928 2630264 2863928 2733673 2994006 183233 50431 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33704 33704 1661612 1104360 557252 547210 328202 219008 110005 55637 54368 864332 ACCRUED SALARIES 73178 MEDICARE TAX W/H PAYABLE 971 FICA TAXES W/H PAYABLE 482 SUI PAYABLE 136 STATE INC TAXES W/ PAYABLE 75 FED INC TAXES W/H PAYABLE -55 SOCIAL COMMITTEE -193 74594 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WRITTEN NONDISCRIMINATORY POLICY IS AVAILABLE ON SITE FOR PUBLIC INSPECTION. SCHEDULE E, LINE 6 GOVERNMENT AGENCY SUPPORT FROM VARIOUS AGENCIES. X false false false false false false false false false DAVID CASPER EXECUTIVE DIRECTOR 138721 15490 13447 167658 LEONARD POLITOWICZ COO 103924 11289 12408 127621 FORM 990, PAGE 2, PART III, LINE 4D TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING HABILITATIVE OCCUPATIONAL DEVELOPMENT SERVICES IN A CULTURALLY COMPETENT ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL OF BOARD FORM 990, PAGE 6, PART VI, LINE 15B APPROVAL OF DIRECTOR & BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW ON SITE BY THE PUBLIC.