2021-11-12T09:40:59-06:00 2021-06-30 521224986 PKS & COMPANY PA P O BOX 72 SALISBURY MD 21803 990 2020-07-01 521232175 UNITED NEEDS AND ABILITIES INC UNIT 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 MICHAEL DYER CEO 4105430665 2021-11-08 1 MICHAEL DYER 999009999 LESLIE A MICHALIK CPA CFE P00047155 4105465600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL DYER 688 EAST MAIN STREET SALISBURY MD 21804 6993674 0 X WWW.UNA1.ORG X 1981 MD UNITED NEEDS & ABILITIES IS A NONPROFIT ORGANIZATION THAT ENRICHES THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY MAXIMIZING THEIR OPPORTUNITIES TO LIVE IN THE COMMUNITY INDEPENDENTLY AND PRODUCTIVELY. 12 12 229 17 0 0 4953708 5898394 113352 141696 106266 71064 32443 41611 5205769 6152765 389319 384677 0 0 4300288 3940400 0 0 44586 656308 884315 5345915 5209392 -140146 943373 5682027 8608985 1683740 3511866 3998287 5097119 X MISSION: THE MISSION OF UNITED NEEDS & ABILITIES, INC (UNA) IS TO PROVIDE A COMMUNITY-BASED ORGANIZATION TO SERVE AND ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.VISION: THE PEOPLE WE SERVE WILL LEAD FULFILLED LIVES IN A COMMUNITY THAT EMBRACES AND UNDERSTANDS THEIR INDIVIDUALITY. 0 0 2223868 124849 RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL ALTERNATIVES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED 29 CONSUMERS DURING FISCAL YEAR. 1536156 106213 PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 71 CONSUMERS DURING FISCAL YEAR. 456241 167 SUPPORTED LIVING - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 6 CONSUMERS DURING FISCAL YEAR. 527941 278297 79518 527941 278297 79518 4744206 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X JO-ELLEN MASON-FOLEY 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 W ANDREW HANSON BOARD MEMBER 5.00 X X 0 0 0 JOYCE M DAVIS IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 KATIE BIRMINGAM BOARD MEMBER 5.00 X X 0 0 0 KRISTEN MARSHALL SECRETARY 5.00 X X 0 0 0 CRAIG A WALTER TREASURER 5.00 X X 0 0 0 SCOTT SHORES PRESIDENT 5.00 X X 0 0 0 MELISSA MAULE SECOND VICE PRESIDENT 5.00 X 0 0 0 RICHARD E BIRD BOARD MEMBER 5.00 X 0 0 0 CHARLES SHORLEY BOARD MEMBER 5.00 X 0 0 0 DAVID WATERS FIRST VICE PRESIDENT 5.00 X 0 0 0 BRIAN COSBY BOARD MEMBER 5.00 X 0 0 0 ANN HUGHES FINK BOARD MEMBER 5.00 X 0 0 0 MICHAEL DYER EXECUTIVE DIRECTOR 40.00 X 114948 0 31837 JO-ELLEN MASON-FOLEY CHIEF FINANCIAL OFFICER 40.00 X 77550 0 2600 192498 0 34437 1 0 0 0 0 7000 5881249 10145 5898394 PROGRAM SERVICES FEES 624100 126596 126596 MANAGEMENT FEES - RIVE 624100 15100 15100 141696 41531 41531 18810 0 18810 18810 18810 858994 826968 2493 32026 -2493 29533 29533 19921 11448 8473 8473 14328 14328 14328 6152765 204367 0 50004 384677 384677 223915 124705 99210 3180466 2934880 219782 25804 267804 240603 25185 2016 268215 240972 25224 2019 15632 13560 1129 943 12827 12827 28014 24728 3278 8 5848 5848 157306 151816 5490 23731 23302 429 107948 102725 5223 69834 53664 16170 SUPPLIES AND MATERIALS 262987 247905 2824 12258 FOOD 93135 92989 146 PROGRAM ACTIVITIES 70269 70269 TELEPHONE 14496 11469 3027 22288 20094 656 1538 5209392 4744206 420600 44586 155085 161335 2384605 4933866 971901 1334939 55536 20599 3145887 1525584 1701316 1620303 413364 537723 220 220 5682027 8608985 294002 412217 1389738 2789462 0 310187 1683740 3511866 X 3998287 5097119 3998287 5097119 5682027 8608985 X 943373 169482 -14023 X X 0 1 X 1 0 X 5517289 5605857 5084499 4953709 5886275 27047629 5517289 5605857 5084499 4953709 5886275 27047629 27047629 21404 91562 55299 168265 27215894 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57672 21487 2470 654 76035 63209 -1837 3101 598 57672 65594 1346 3108 623 63209 62675 6598 3034 645 65594 58976 7267 2967 601 62675 0.97000 0.03000 1 0 505160 505160 2062192 1063763 998429 551878 441665 110213 26657 20156 6501 1620303 REFUNDABLE ADVANCE CARES ACT 310187 310187 6295397 169482 169482 6125915 12827 14023 26850 6152765 5196565 0 5196565 12827 12827 5209392 PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBSIDIARY LOSS REPORTED ON FORM 1120 14,023. GOLF TOURNAMENT 19921 19921 11448 2 19921 19921 11448 11448 8473 0 PERSONAL SUPPORT (FORMERLY CSLA) 63 166852 INDIVIDUAL FAMILY CARE (IFC) 5 19341 INDIVIDUAL SUPPORT SERVICES (ISS) 8 187197 SUPPORTED EMPLOYMENT 6 11120 SUPPORTED LIVING 5 167 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWD BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER (BOTH ARE CPA'S). COPIES OF FORM 990 ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A POTENTIAL CONFLICT OF INTEREST IS PRESENTED TO THE BOARD OF DIRECTORS WHO SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. THE EXECUTIVE DIRECTOR AND/OR THE PRESIDENT WILL BE RESPONSIBLE FOR REVIEWING THE MATTER AND TAKING APPROPRIATE ACTION. THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. A "DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST" FORM IS UPDATED ONCE DURING THE FISCAL YEAR TO FULLY AND COMPLETELY DISCLOSE AND ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR AND EMPLOYEES IS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE REPORTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME(LOSS) ON TAX RETURN OF SUBSIDIARY - RIVERS EDGE ABILITIES, INC. -14,023. FORM 990, PART XII, LINE 2C: SALISBURY RIVERS EDGE ABILITIES INC 688 E MAIN ST SALISBURY MD 21804 464910085 REAL ESTATE MD C -14023 2039 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0