2020-11-10T15:10:34-06:00 2020-06-30 521224986 PKS & COMPANY PA P O BOX 72 SALISBURY MD 21803 990 2019-07-01 521232175 UNITED NEEDS AND ABILITIES INC UNIT 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 MICHAEL DYER CEO 4105430665 2020-11-02 1 LESLIE A MICHALIK CPA CFE P00047155 4105465600 64.190.223.18 2020-11-02 15:47:40 ES P 9471B39C95121BF9C6215DB82E580A9F691859CD 5EAE271903D21942A657D8A15A8CCA755194B676 2019 2021-01-29 14:40:06Z MICHAEL DYER 688 EAST MAIN STREET SALISBURY MD 21804 7362558 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. 13 13 245 15 0 0 5084499 4953708 112898 113352 66736 106266 36350 32443 5300483 5205769 413203 389319 0 0 3797038 4300288 0 0 53614 736372 656308 4946613 5345915 353870 -140146 5192226 5682027 991828 1683740 4200398 3998287 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 2045171 113492 RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL ALTERNATIVES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED 22 CONSUMERS DURING FISCAL YEAR. 2129070 158757 PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 82 CONSUMERS DURING FISCAL YEAR. 330915 195612 INDIVIDUAL SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 8 CONSUMERS DURING FISCAL YEAR. 416947 34950 64685 416947 34950 64685 4922103 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 19 0 1 245 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 PRESIDENT 5.00 X X 0 0 0 KATIE BIRMINGAM FIRST VICE PRESIDENT 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 IMMEDIATE PAST 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 BOARD MEMBER 5.00 X 0 0 0 BRIAN COSBY BOARD MEMBER 5.00 X 0 0 0 ROSEMARY THAYER 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 0 109994 31161 JO-ELLEN MASON-FOLEY CHIEF FINANCIAL OFFICER 40.00 X 0 82878 2472 0 192872 33633 0 0 0 0 0 7281 4928908 17519 4953708 PROGRAM SERVICES FEES 624100 113352 113352 113352 68882 68882 22680 0 22680 22680 22680 2155977 21465 2136566 3492 19411 17973 37384 37384 21733 16731 5002 5002 4761 4761 4761 5205769 178177 0 73884 389319 389319 223543 119749 103794 3499254 3296852 181565 20837 277890 257322 20568 299601 277426 22175 14990 14153 690 147 7518 7518 41413 22445 2145 16823 1253 1253 151933 146517 5416 33186 32159 1027 114218 108384 5834 59174 47074 12100 FOOD 89967 89687 280 SUPPLIES AND MATERIALS 55108 36974 2327 15807 PROGRAM ACTIVITIES 41458 41458 TELEPHONE 15498 12288 3210 30592 29043 1549 5345915 4922103 370198 53614 196680 155085 2542435 2384605 280779 971901 29192 55536 3127059 1425743 1711702 1701316 431218 413364 220 220 5192226 5682027 295239 294002 696589 1389738 991828 1683740 X 4200398 3998287 4200398 3998287 5192226 5682027 -140146 -61965 0 X X 0 1 X 1 0 X 5310149 5517289 5605857 5084499 4953709 26471503 5310149 5517289 5605857 5084499 4953709 26471503 26471503 1351 21404 91562 114317 26585820 0.99570 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63209 -1837 3101 598 57672 65594 1346 3108 623 63209 62675 6598 3034 645 65594 58976 7267 2967 601 62675 63232 -753 2921 582 58976 0.97000 0.03000 1 0 505160 505160 2047186 1004445 1042741 548057 402108 145949 26656 19190 7466 1701316 5136286 -61965 -61965 5198251 7518 7518 5205769 5338397 0 5338397 7518 7518 5345915 GOLF TOURNAMENT 21633 21633 14381 2 21633 21633 14381 14381 7252 0 PERSONAL SUPPORT (FORMERLY CSLA) 70 159536 INDIVIDUAL FAMILY CARE (IFC) 3 21730 INDIVIDUAL SUPPORT SERVICES (ISS) 8 195653 SUPPORTED EMPLOYMENT 5 12400 OTHER 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 XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. RIVERS EDGE ABILITIES INC 688 E MAIN ST SALISBURY MD 21804 464910085 REAL ESTATE MD C 14262 16062 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0