UNITED NEEDS AND ABILITIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED NEEDS AND ABILITIES INC (EIN 52-1232175)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-10-17
IRS object ID: 201612939349301106
Schema version: 2015v2.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-17T00:00:00-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2016-10-12	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

Field	Value	IRS element (for citing)
Tax	2015	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	$5,766,238	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	237	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,349,149	PYContributionsGrantsAmt
CY Contributions Grants	$5,304,135	CYContributionsGrantsAmt
PY Program Service Revenue	$202,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,071	CYProgramServiceRevenueAmt
PY Investment Income	$16,492	PYInvestmentIncomeAmt
CY Investment Income	$1,352	CYInvestmentIncomeAmt
PY Other Revenue	$26,682	PYOtherRevenueAmt
CY Other Revenue	$19,592	CYOtherRevenueAmt
PY Total Revenue	$5,594,790	PYTotalRevenueAmt
CY Total Revenue	$5,491,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$772,760	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$890,800	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,743,980	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,748,599	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,205	CYTotalFundraisingExpenseAmt
PY Other Expenses	$720,724	PYOtherExpensesAmt
CY Other Expenses	$621,786	CYOtherExpensesAmt
PY Total Expenses	$5,237,464	PYTotalExpensesAmt
CY Total Expenses	$5,261,185	CYTotalExpensesAmt
PY Revenues Less Expenses	$357,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$229,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,840,893	TotalAssetsBOYAmt
Total Assets EOY	$4,299,726	TotalAssetsEOYAmt
Total Liabilities BOY	$1,162,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,375,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,678,886	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,924,239	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	$1,823,922	ExpenseAmt
Revenue	$160,058	RevenueAmt
Desc	RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL ALTERNATIVES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED 24 CONSUMERS DURING FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,172,712	ExpenseAmt
Grant	$203,667	GrantAmt
Desc	COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 65 CONSUMERS DURING FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$410,008	ExpenseAmt
Grant	$353,481	GrantAmt
Desc	LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 270 CONSUMERS DURING FISCAL YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$526,853	ExpenseAmt
Grant	$333,652	GrantAmt
Revenue	$13,565	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$526,853	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$333,652	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,565	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,933,495	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	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	237	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
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WATERS
SECOND VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE M DAVIS
IMMEDIATE PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANN HUGHES FINK
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
FIRST VICE 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)	Yes (X)	$0	$120,597	$5,963

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$120,597	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,963	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$13,968	FederatedCampaignsAmt
Government Grants	$5,272,931	GovernmentGrantsAmt
All Other Contributions	$17,236	AllOtherContributionsAmt
Total Contributions	$5,304,135	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,071	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,071	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,007	TotalRevenueColumnAmt
Exclusion	$8,007	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$264,094	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$270,749	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,655	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,724	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,339	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,385	TotalRevenueColumnAmt
Exclusion	$5,385	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,491,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,623	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,392	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$890,800	TotalAmt
Program Services	$890,800	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,597	TotalAmt
Program Services	$90,448	ProgramServicesAmt
Management And General	$30,149	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,026,924	TotalAmt
Program Services	$2,839,558	ProgramServicesAmt
Management And General	$172,682	ManagementAndGeneralAmt
Fundraising	$14,684	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$339,216	TotalAmt
Program Services	$298,935	ProgramServicesAmt
Management And General	$37,487	ManagementAndGeneralAmt
Fundraising	$2,794	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$261,862	TotalAmt
Program Services	$247,722	ProgramServicesAmt
Management And General	$13,093	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,538	TotalAmt
Management And General	$13,538	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,588	TotalAmt
Program Services	$7,959	ProgramServicesAmt
Management And General	$6,629	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,748	TotalAmt
Management And General	$1,748	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,465	TotalAmt
Management And General	$11,465	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,694	TotalAmt
Program Services	$130,806	ProgramServicesAmt
Management And General	$1,818	ManagementAndGeneralAmt
Fundraising	$1,070	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,681	TotalAmt
Program Services	$37,681	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,417	TotalAmt
Program Services	$15,417	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,004	TotalAmt
Program Services	$98,862	ProgramServicesAmt
Management And General	$4,142	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,410	TotalAmt
Program Services	$36,048	ProgramServicesAmt
Management And General	$4,241	ManagementAndGeneralAmt
Fundraising	$2,121	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$112,446	$111,087	$1,359
SUPPLIES AND MATERIALS	$51,754	$49,839	$1,242	$673
PROGRAM ACTIVITIES	$49,582	$49,582
TELEPHONE	$16,564	$14,907	$1,077	$580

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,895	TotalAmt
Program Services	$13,844	ProgramServicesAmt
Management And General	$3,815	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,261,185	TotalAmt
Program Services	$4,933,495	ProgramServicesAmt
Management And General	$304,485	ManagementAndGeneralAmt
Fundraising	$23,205	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,232	BOYAmt
EOY	$123,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$963,197	BOYAmt
EOY	$1,593,532	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$382,450	BOYAmt
EOY	$362,663	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,537	BOYAmt
EOY	$15,732	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,992,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,164,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,855,320	BOYAmt
EOY	$1,828,184	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$395,874	BOYAmt
EOY	$374,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,283	BOYAmt
EOY	$2,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,840,893	BOYAmt
EOY	$4,299,726	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$490,132	BOYAmt
EOY	$575,815	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$240,993	BOYAmt
EOY	$398,165	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$430,882	BOYAmt
EOY	$401,507	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,162,007	BOYAmt
EOY	$1,375,487	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,358,886	BOYAmt
EOY	$2,620,239	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,000	BOYAmt
EOY	$304,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,678,886	BOYAmt
EOY	$2,924,239	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,840,893	BOYAmt
EOY	$4,299,726	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$229,965	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,595	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,983	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	$6,315,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,447,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,893,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,378,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,310,149	CurrentTaxYearAmt
Total	$26,345,826	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,315,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,447,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,893,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,378,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,310,149	CurrentTaxYearAmt
Total	$26,345,826	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,345,826	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,351	CurrentTaxYearAmt
Total	$154,917	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,500,743	TotalSupportAmt
Public Support CY170	0.99420	PublicSupportCY170Pct
Public Support PY170	0.99250	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	0.85000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15000	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	$1,922,670	OtherCostOrOtherBasisAmt
Depreciation	$746,606	DepreciationAmt
Book Value	$1,176,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,252	OtherCostOrOtherBasisAmt
Depreciation	$402,626	DepreciationAmt
Book Value	$135,626	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,656	OtherCostOrOtherBasisAmt
Depreciation	$15,323	DepreciationAmt
Book Value	$11,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,828,184	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,509,555	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,595	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,595	RevenueNotReportedAmt
Revenue Subtotal	$5,516,150	RevenueSubtotalAmt
Other Revenues Not Included	-$25,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$25,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,491,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,264,202	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,017	OtherExpensesIncludedAmt
Expenses Not Reported	$3,017	ExpensesNotReportedAmt
Expenses Subtotal	$5,261,185	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,261,185	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SUBSIDIARY INCOME TAXED ON FORM 1120 - RIVERS EDGE ABILITIES -25,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARY EXPENSES DEDUCTED ON FORM 1120 - RIVERS EDGE ABILITIES INC 3,017.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
LOW INTENSITY SUPPORT SERVICES (LISS)	270	$359,735
PROGRAM SUPPORT (FORMERLY CSLA)	65	$203,667
INDIVIDUAL FAMILY CARE (IFC)	4	$44,395
INDIVIDUAL SUPPORT SERVICES (ISS)	13	$269,766
SUPPORTED EMPLOYMENT	6	$11,760
FAMILY SUPPORT SERVICES (FSSP)	1	$1,477

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 REPORT ON TAX RETURN OF SUBSIDIARY - RIVERS EDGE ABILITIES, INC. 21,983.
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	$21,983	ShareOfTotalIncomeAmt
Share Of EOY Assets	$23,960	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