UNITED NEEDS AND ABILITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED NEEDS AND ABILITIES INC (EIN 52-1232175)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-14
IRS object ID: 201743189349309239
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:13:51-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521224986	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKS & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 72	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21803	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521232175	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED NEEDS AND ABIILITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4105430665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	688 EAST MAIN STREET	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL DYER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4105430665	PhoneNum
Signature	2017-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW M HAYNIE CPA	PreparerPersonNm
PTIN	P00440764	PTIN
Phone	4105465600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.200.59.38	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-06	IPDt
IP Tm	11:08:04	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	897AF81D44E2C76111AAE9F1C0648D497A8B6469	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6DD3A3BC862B5BA1287D1864E7F97B9F6E935EEA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL DYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	688 EAST MAIN STREET	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,954,106	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNA1.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	267	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,304,135	PYContributionsGrantsAmt
CY Contributions Grants	$5,526,867	CYContributionsGrantsAmt
PY Program Service Revenue	$166,071	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,812	CYProgramServiceRevenueAmt
PY Investment Income	$1,352	PYInvestmentIncomeAmt
CY Investment Income	$24,070	CYInvestmentIncomeAmt
PY Other Revenue	$19,592	PYOtherRevenueAmt
CY Other Revenue	$19,454	CYOtherRevenueAmt
PY Total Revenue	$5,491,150	PYTotalRevenueAmt
CY Total Revenue	$5,703,203	CYTotalRevenueAmt
PY Grants And Similar Paid	$890,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$904,315	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,748,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,806,501	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,569	CYTotalFundraisingExpenseAmt
PY Other Expenses	$621,786	PYOtherExpensesAmt
CY Other Expenses	$649,910	CYOtherExpensesAmt
PY Total Expenses	$5,261,185	PYTotalExpensesAmt
CY Total Expenses	$5,360,726	CYTotalExpensesAmt
PY Revenues Less Expenses	$229,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$342,477	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,299,726	TotalAssetsBOYAmt
Total Assets EOY	$4,283,909	TotalAssetsEOYAmt
Total Liabilities BOY	$1,375,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$987,836	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,924,239	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,296,073	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,877,951	ExpenseAmt
Revenue	$128,553	RevenueAmt
Desc	RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL ALTERNATIVES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED 25 CONSUMERS DURING FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,261,950	ExpenseAmt
Grant	$183,063	GrantAmt
Desc	COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 81 CONSUMERS DURING FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$368,201	ExpenseAmt
Grant	$462,976	GrantAmt
Desc	LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 261 CONSUMERS DURING FISCAL YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$501,565	ExpenseAmt
Grant	$258,276	GrantAmt
Revenue	$29,257	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$501,565	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$258,276	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$29,257	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,009,667	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	267	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMIE YOUNG CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4105430665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	688 EAST MAIN STREET	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21804	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROSEMARY THAYER
SECOND VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WATERS
FIRST VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE M DAVIS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANN HUGHES FINK
IMMEDIATE PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG A WALTER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH PALMER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTEN MARSHALL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DAVID DONOHOE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
RICHARD E BIRD
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SCOTT SHORES
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
BRIAN COSBY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CHARLES SHORLEY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
RYAN WEITZEL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MICHAEL DYER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$131,020	$0	$6,224

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,224	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,131	FederatedCampaignsAmt
Government Grants	$5,472,812	GovernmentGrantsAmt
All Other Contributions	$41,924	AllOtherContributionsAmt
Total Contributions	$5,526,867	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,812	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,781	TotalRevenueColumnAmt
Exclusion	$12,781	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$244,325	SecuritiesAmt
Other	$14,169	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$235,702	SecuritiesAmt
Other	$11,503	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,623	SecuritiesAmt
Other	$2,666	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,289	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,443	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,698	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,745	TotalRevenueColumnAmt
Exclusion	$5,745	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,709	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,703,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,526	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$904,315	TotalAmt
Program Services	$904,315	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,020	TotalAmt
Program Services	$98,265	ProgramServicesAmt
Management And General	$32,755	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,108,343	TotalAmt
Program Services	$2,909,490	ProgramServicesAmt
Management And General	$182,960	ManagementAndGeneralAmt
Fundraising	$15,893	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$294,916	TotalAmt
Program Services	$253,443	ProgramServicesAmt
Management And General	$38,699	ManagementAndGeneralAmt
Fundraising	$2,774	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$272,222	TotalAmt
Program Services	$254,504	ProgramServicesAmt
Management And General	$16,502	ManagementAndGeneralAmt
Fundraising	$1,216	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,625	TotalAmt
Management And General	$10,625	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,537	TotalAmt
Program Services	$5,376	ProgramServicesAmt
Management And General	$5,161	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,472	TotalAmt
Management And General	$1,472	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,800	TotalAmt
Management And General	$18,800	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,116	TotalAmt
Program Services	$141,003	ProgramServicesAmt
Management And General	$1,960	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,790	TotalAmt
Program Services	$35,790	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,858	TotalAmt
Program Services	$11,858	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,968	TotalAmt
Program Services	$104,789	ProgramServicesAmt
Management And General	$6,179	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,832	TotalAmt
Program Services	$38,107	ProgramServicesAmt
Management And General	$4,483	ManagementAndGeneralAmt
Fundraising	$2,242	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$101,251	$100,607	$644
PROGRAM ACTIVITIES	$77,236	$77,236
SUPPLIES AND MATERIALS	$43,803	$42,182	$1,051	$570
TELEPHONE	$14,031	$12,628	$912	$491

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,591	TotalAmt
Program Services	$20,074	ProgramServicesAmt
Management And General	$4,287	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,360,726	TotalAmt
Program Services	$5,009,667	ProgramServicesAmt
Management And General	$326,490	ManagementAndGeneralAmt
Fundraising	$24,569	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,241	BOYAmt
EOY	$148,198	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,593,532	BOYAmt
EOY	$1,470,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$362,663	BOYAmt
EOY	$347,762	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,732	BOYAmt
EOY	$59,766	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,118,167	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,264,589	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,828,184	BOYAmt
EOY	$1,853,578	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$374,264	BOYAmt
EOY	$402,629	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,110	BOYAmt
EOY	$1,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,299,726	BOYAmt
EOY	$4,283,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$575,815	BOYAmt
EOY	$428,704	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$398,165	BOYAmt
EOY	$457,409	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$401,507	BOYAmt
EOY	$101,723	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,375,487	BOYAmt
EOY	$987,836	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,620,239	BOYAmt
EOY	$3,008,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,000	BOYAmt
EOY	$288,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,924,239	BOYAmt
EOY	$3,296,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,299,726	BOYAmt
EOY	$4,283,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$342,477	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,103	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,746	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,447,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,893,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,378,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,310,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,517,289	CurrentTaxYearAmt
Total	$25,547,231	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,447,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,893,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,378,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,310,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,517,289	CurrentTaxYearAmt
Total	$25,547,231	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,547,231	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,404	CurrentTaxYearAmt
Total	$154,364	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,701,595	TotalSupportAmt
Public Support CY170	0.99400	PublicSupportCY170Pct
Public Support PY170	0.99420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,267	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,967	GrantsOrScholarshipsAmt
Administrative Expenses	$601	AdministrativeExpensesAmt
End Year Balance	$62,675	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,232	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$753	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,921	GrantsOrScholarshipsAmt
Administrative Expenses	$582	AdministrativeExpensesAmt
End Year Balance	$58,976	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$560	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,770	GrantsOrScholarshipsAmt
Administrative Expenses	$641	AdministrativeExpensesAmt
End Year Balance	$63,232	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,400	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,586	OtherExpendituresAmt
Administrative Expenses	$633	AdministrativeExpensesAmt
End Year Balance	$67,203	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,181	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,918	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,512	OtherExpendituresAmt
Administrative Expenses	$565	AdministrativeExpensesAmt
End Year Balance	$59,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$505,161	OtherCostOrOtherBasisAmt
Book Value	$505,161	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,019,501	OtherCostOrOtherBasisAmt
Depreciation	$809,192	DepreciationAmt
Book Value	$1,210,309	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$566,849	OtherCostOrOtherBasisAmt
Depreciation	$439,107	DepreciationAmt
Book Value	$127,742	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,656	OtherCostOrOtherBasisAmt
Depreciation	$16,290	DepreciationAmt
Book Value	$10,366	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,853,578	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,736,306	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,103	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$33,103	RevenueNotReportedAmt
Revenue Subtotal	$5,703,203	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,703,203	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,364,472	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,746	OtherExpensesIncludedAmt
Expenses Not Reported	$3,746	ExpensesNotReportedAmt
Expenses Subtotal	$5,360,726	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,360,726	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	SUBSIDIARY EXPENSES DEDUCTED ON FORM 1120 - RIVERS EDGE ABILITIES INC 3,746.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
LOW INTENSITY SUPPORT SERVICES (LISS)	261	$470,280
PROGRAM SUPPORT (FORMERLY CSLA)	81	$183,463
INDIVIDUAL FAMILY CARE (IFC)	4	$44,672
INDIVIDUAL SUPPORT SERVICES (ISS)	13	$175,361
SUPPORTED EMPLOYMENT	7	$13,520
FAMILY SUPPORT SERVICES (FSSP)	1	$1,978
OTHER		$15,041

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. -3,746.
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERS EDGE ABILITIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	688 E MAIN ST	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21804	ZIPCd

Field	Value	IRS element (for citing)
EIN	464910085	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$3,746	ShareOfTotalIncomeAmt
Share Of EOY Assets	$24,036	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd