2018-11-08T10:15:29-06:00 2018-06-30 521224986 PKS & COMPANY PA P O BOX 72 SALISBURY MD 21803 990 2017-07-01 521232175 UNITED NEEDS AND ABILITIES INC UNIT 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 MICHAEL DYER CEO 4105430665 2018-11-06 1 ANDREW M HAYNIE CPA P00440764 4105465600 50.200.59.38 2018-11-06 10:38:01 ES P 66CC3AC59C9D45837726E058935B917A7BA32C27 CAC166856F4542708964E69694D021F8BC84AC52 2017 2019-02-21 02:37:17Z MICHAEL DYER 688 EAST MAIN STREET SALISBURY MD 21804 6242555 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. 15 15 274 20 0 0 5526867 5706922 132812 140049 24070 61487 19454 41465 5703203 5949923 904315 807983 0 0 3806501 3911930 0 0 36297 649910 694220 5360726 5414133 342477 535790 4283909 4869233 987836 1066277 3296073 3802956 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 1938961 123850 RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL ALTERNATIVES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED 21 CONSUMERS DURING FISCAL YEAR. 2404660 171488 COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 81 CONSUMERS DURING FISCAL YEAR. 346954 358142 LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 324 CONSUMERS DURING FISCAL YEAR. 389202 278352 79910 389202 278352 79910 5079777 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 71 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X AMIE YOUNG CPA 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 ROSEMARY THAYER SECOND VICE PRESIDENT 5.00 X X 0 0 0 SCOTT SHORES FIRST VICE PRESIDENT 5.00 X X 0 0 0 JOYCE M DAVIS SECRETARY 5.00 X X 0 0 0 DEBORAH PALMER IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 CRAIG A WALTER TREASURER 5.00 X X 0 0 0 DAVID WATERS PRESIDENT 5.00 X X 0 0 0 KRISTEN MARSHALL BOARD MEMBER 5.00 X 0 0 0 DAVID DONOHOE BOARD MEMBER 5.00 X 0 0 0 RICHARD E BIRD BOARD MEMBER 5.00 X 0 0 0 W ANDREW HANSON BOARD MEMBER 5.00 X 0 0 0 BRIAN COSBY BOARD MEMBER 5.00 X 0 0 0 CHARLES SHORLEY BOARD MEMBER 5.00 X 0 0 0 RYAN WEITZEL BOARD MEMBER 5.00 X 0 0 0 KATIE BIRMINGHAM BOARD MEMBER 5.00 X 0 0 0 ANNE HUGHES FINK BOARD MEMBER 5.00 X 0 0 0 MICHAEL DYER EXECUTIVE DIRECTOR 40.00 X 106107 0 19656 AMIE YOUNG CHIEF FINANCIAL OFFICER 40.00 X 59361 0 8030 165468 0 27686 1 0 0 0 0 15268 5675434 16220 5706922 PROGRAM SERVICES FEES 624100 123130 123130 MANAGEMENT FEES - RIVE 624100 16919 16919 140049 27623 27623 17370 0 17370 17370 17370 311785 7929 285125 725 26660 7204 33864 33864 18400 6782 11618 11618 12477 12477 12477 5949923 203760 0 39241 807983 807983 195267 96131 99136 3139074 3013751 109454 15869 300376 279991 18963 1422 277213 258400 17501 1312 2788 2295 493 10770 8867 1903 6734 6734 35373 12008 13185 10180 2139 2139 17498 17498 157688 154577 3111 31681 30573 1108 2932 2932 113421 105727 7694 47432 39385 8047 PROGRAM ACTIVITIES 93772 93772 FOOD 92704 90743 1899 62 SUPPLIES AND MATERIALS 42458 30650 4839 6969 TELEPHONE 14067 11602 2465 22763 20753 1527 483 5414133 5079777 298059 36297 148198 132089 1470039 2251903 347762 258185 59766 29598 3111764 1321517 1853578 1790247 402629 405447 1937 1764 4283909 4869233 428704 440416 457409 530650 101723 95211 987836 1066277 X 3008073 3530956 288000 272000 3296073 3802956 4283909 4869233 X 535790 -12169 -16738 X X 0 1 X 1 0 X 4893578 5378561 5310149 5517289 5605857 26705434 4893578 5378561 5310149 5517289 5605857 26705434 26705434 68640 16491 1351 21404 107886 26813320 0.99600 0.99400 X 0 62675 6598 3034 645 65594 58976 7267 2967 601 62675 63232 -753 2921 582 58976 67203 -560 2770 641 63232 59022 11400 2586 633 67203 0.95000 0.05000 1 0 505161 505161 2033903 876570 1157333 546044 427691 118353 26656 17256 9400 1790247 5914582 -12169 481 -11688 5926270 6734 16919 23653 5949923 5407699 300 300 5407399 6734 6734 5414133 PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY INCOME REPORTED ON FORM 1120 - RIVERS EDGE ABILITIES INC 481. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES RECEIVED FROM SUBSIDIARY (DEDUCTED ON FORM 1120) 16,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSES DEDUCTED ON FORM 1120 - RIVERS EDGE ABILITIES INC 300. GOLF TOURNAMENT 17880 17880 6683 2 17880 17880 6683 6683 11197 0 LOW INTENSITY SUPPORT SERVICES (LISS) 324 253800 PROGRAM SUPPORT (FORMERLY CSLA) 81 172501 INDIVIDUAL FAMILY CARE (IFC) 4 37710 INDIVIDUAL SUPPORT SERVICES (ISS) 12 196869 SUPPORTED EMPLOYMENT 4 10600 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 XI, LINE 9: INCOME(LOSS) ON TAX RETURN OF SUBSIDIARY - RIVERS EDGE ABILITIES, INC. -16,738. 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 -16437 1800 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0