2024-11-06T07:17:19-06:00 2023-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2023-01-01 341374195 UNITED DISABILITY SERVICES INC UNIT 3307629755 701 S MAIN STREET AKRON OH 443111019 SHELLEY MORRIS CHIEF FINANCIAL OFFICER 3307629755 2024-11-01 1 0 JESSICA L TEPUS P01067325 3307629785 2024-11-01 2023 2024-10-15 13:58:12Z SHELLEY MORRIS 701 S MAIN STREET AKRON OH 443111019 8964629 0 X WWW.UDSAKRON.ORG X 1982 OH WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY. 18 18 245 82 0 0 9337236 7658699 136952 127641 -327899 -39465 201364 156213 9347653 7903088 3180 5061 0 0 6869140 6666240 0 0 139437 2164403 2126656 9036723 8797957 310930 -894869 12430370 12469204 3758651 3058263 8671719 9410941 X WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY. 0 0 345858 44 29103 COMMUNITY LIVING SERVICES PROVIDED RESIDENTIAL SERVICES IN A VARIETY OF LIVING SETTINGS TO 11 INDIVIDUALS/FAMILIES. THE UDS ALL-STAR TRAINING CLUB PROGRAM PROVIDED INTEGRATED SPORTS OPPORTUNITIES FOR 357 CHILDREN AND ADULTS. 2431471 50463 TRANSPORTATION SERVICES ARE PROVIDED TO INDIVIDUALS WITH DISABILITIES WHO ATTEND THE AGENCY'S ADULT SERVICES PROGRAMS. IN AND OUT OF COUNTY MEDICAL TRANSPORTATION IS ALSO PROVIDED TO THOSE WHO QUALIFY. 1107 INDIVIDUALS RECEIVED TRANSPORTATION SERVICES. 3552979 5017 13185 ADULT SERVICES PROVIDED A VARIETY OF VOCATIONAL, SOCIAL, RECREATIONAL, THERAPEUTIC, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO 464 ADULTS WITH DISABILITIES. 40373 14790 THE TOY & RESOURCE CENTER LOANS DEVELOPMENTAL TOYS AND RESOURCE MATERIALS TO ANYONE WORKING WITH A CHILD, BIRTH TO SIX YEARS OF AGE WITH SPECIAL NEEDS OR A CHILD WHO IS DEVELOPING TYPICALLY. A SPECIAL NEEDS DIVISION OFFERING SPECIALIZED ADAPTIVE SWITCHES, TOYS, AND COMPUTER SOFTWARE IS ALSO AVAILABLE. THE PROGRAM SERVED MORE THAN 3,000 CHILDREN. 371221 20100 LOW VISION SERVICES PROVIDED SERVICES TO 244 ADULTS AND CHILDREN THROUGHOUT NORTHEAST OHIO WHO HAVE REDUCED VISION THAT CANNOT BE CORRECTED BY CONVENTIONAL MEANS. LOW VISION SERVICES OFFERS LOW VISION ASSESSMENTS, LOW VISION AIDS, ORIENTATION AND MOBILITY ASSESSMENTS AND TRAINING, INSTRUCTION BY A TEACHER OF THE VISUALLY IMPAIRED AND BIOPTIC DRIVING ASSESSMENT AND TRAINING. 275353 COMMUNITY RELATIONS EDUCATES AND INFORMS THE COMMUNITY ABOUT AGENCY SERVICES THROUGH TOURS, PRESENTATIONS, A COMMUNITY NEWSLETTER, BROCHURES, A WEBSITE AND PARTICIPATION IN COMMUNITY EVENTS. THE PROGRAM ALSO COORDINATES VOLUNTEERS AND MANAGES AGENCY FUNDRAISING ACTIVITIES. 686947 34890 7017255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 245 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHELLEY MORRIS 3307629755 701 SOUTH MAIN STREET AKRON OH 443111019 DAVID HANSEN VICE CHAIRPERSON 1.00 X X 0 0 0 BRIAN W THOMAS PRESIDENT & CEO 37.50 X X 230188 0 29013 STEVEN C BORDENKIRCHER SECRETARY 1.00 X X 0 0 0 SHELLEY PLAS TREASURER 1.00 X X 0 0 0 DALE ELWELL CHAIRPERSON 1.00 X X 0 0 0 JOHN LERNER IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 BOB CHESS AT-LARGE OFFICER 1.00 X X 0 0 0 JAIME KOLLIGAN TRUSTEE 1.00 X 0 0 0 AMANDA MCINTOSH TRUSTEE 1.00 X 0 0 0 DR DANIEL SMITH TRUSTEE 1.00 X 0 0 0 EDWIN HUBBARD JR TRUSTEE 1.00 X 0 0 0 DAN LEFFLER TRUSTEE 1.00 X 0 0 0 NICOLE MULLET TRUSTEE 1.00 X 0 0 0 MARIA HAMDANI AT LARGE 1.00 X 0 0 0 MARY K RODGERS TRUSTEE 1.00 X 0 0 0 NATALIE KIMMMELL TRUSTEE 1.00 X 0 0 0 DR ERICA KRAPF TRUSTEE 1.00 X 0 0 0 AMANDA MANDY STAUDT TRUSTEE 1.00 X 0 0 0 JENNIFER ROSS TRUSTEE 1.00 X 0 0 0 KAY SHELLENBERGER LEWIS VICE PRESIDENT OF PROGRAMS 37.50 X 146672 0 27500 SHELLEY MORRIS CHIEF FINANCIAL OFFICER 37.50 X 122748 0 26682 499608 0 83195 3 0 1 0 SIKICH LLP 274 WHITE POND DR AKRON OH 44313 IT SERVICES 146203 1 35450 7398712 224537 2500 7658699 PROGRAM SERVICE FEES 624100 127641 127641 127641 134753 134753 104909 16425 88484 88484 88484 697075 34300 900890 4703 -203815 29597 -174218 -174218 6360 35450 7530 -1170 -1170 184683 131993 52690 52690 OTHER INCOME 900099 16209 16209 16209 7903088 127641 0 116748 5061 5061 582805 174173 408632 4325894 3820233 406275 99386 1335135 1158008 160735 16392 422406 351458 63415 7533 2895 2895 43750 43750 20922 2900 18022 184256 166177 16857 1222 143013 103047 39628 338 17781 15469 2312 16025 10395 5221 409 451027 210416 240098 513 186799 149335 37089 375 VEHICLE OPERATING COSTS 385335 385335 EQUIPMENT RENTAL AND MA 321202 245575 66894 8733 CONTRACT SERVICES 184929 134674 50111 144 MISCELLANEOUS 85426 22442 62696 288 83296 62557 16635 4104 8797957 7017255 1641265 139437 424063 970116 193342 130297 382075 541632 1400063 124035 11973083 7602187 4069876 4370896 5598929 5927676 362022 404552 12430370 12469204 3704501 3009117 54150 49146 3758651 3058263 X 8099382 8830075 572337 580866 8671719 9410941 12430370 12469204 X -894869 945614 688477 X 0 1 X 1 0 X 8747035 7656628 6519366 9332236 7658699 39913964 8747035 7656628 6519366 9332236 7658699 39913964 39913964 215910 182203 114381 125064 134753 772311 8163 465693 13197 18842 16209 522104 41208379 1599039 0.96860 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6080477 5000 814207 731366 6168318 7889402 2500 -1280482 530943 6080477 7191388 5000 875813 182799 7889402 7250696 8000 571870 639178 7191388 6472924 8000 1266575 496803 7250696 0.90584 0.09416 0 0 461601 461601 7852863 4871870 2980993 3658619 2730317 928302 4370896 9009654 945614 945614 8064040 -160952 -160952 7903088 8953905 155948 155948 8797957 0 8797957 PART V, LINE 4: INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENTS ARE INTENDED TO BE USED FOR THE ADULT SERVICES PROGRAM AND FOR RECREATIONAL ACTIVITIES FOR CLIENTS. THE INTENDED USE FOR THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE FOR THE LONG-TERM GROWTH AND SECURITY OF THE AGENCY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EVENT EXPENSES DIRECT RENTAL EXPENSES FORGIVENESS OF DEBT PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EVENT EXPENSES DIRECT RENTAL EXPENSE X X X X ALL STARS @ THE ALLEY 41810 35450 6360 395 2560 830 3745 41810 35450 6360 395 2560 830 3745 7530 -1170 1 CONSUMER ASSISTANCE AND RECREATION 475 5061 FMV CONSUMER ASSISTANCE AND RECREATION PROVIDED THROUGH THE ORGANIZATION'S PROGRAMS. X X 0 0 0 0 0 0 0 0 0 BRIAN W THOMAS PRESIDENT & CEO 210188 0 20000 0 0 0 6220 0 22793 0 259201 0 0 0 KAY SHELLENBERGER LEWIS VICE PRESIDENT OF PROGRAMS 132408 0 14264 0 0 0 4707 0 22793 0 174172 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO PRESENTING IT TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES AT A REGULAR BOARD MEETING PRIOR TO WHEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICY #106 STATES THAT CONFLICTS OF INTERESTS OR WHAT MAY APPEAR TO BE A CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE MEMBER OF THE BOARD AT A REGULAR BOARD MEETING. MINUTES OF THE BOARD MEETING WOULD DOCUMENT SUCH DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE UDS BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE PRESIDENT AND DETERMINES COMPENSATION BASED ON HIS PERFORMANCE. COMPENSATION IS DOCUMENTED IN A LETTER TO THE PRESIDENT FROM THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: LOAN FORGIVENESS ADJUSTMENT 5,004. PENSION ADJUSTMENT 683,473.