2025-01-23T08:42:38-06:00 2024-06-30 521224986 PKS & COMPANY PA P O BOX 72 SALISBURY MD 21803 990 2023-07-01 521232175 UNITED NEEDS AND ABILITIES INC UNIT 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 SARAH GLEASON CEO 4105430665 2025-01-16 1 0 ANDREW M HAYNIE CPA CFE P00440764 4105465600 2023 2024-10-15 13:58:12Z SARAH GLEASON 688 EAST MAIN STREET SALISBURY MD 21804 9372685 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. 12 12 321 13 0 0 7076281 7293600 140108 136170 169085 290429 1175278 40151 8560752 7760350 279297 318849 0 0 4828514 5341241 0 0 51616 857496 935794 5965307 6595884 2595445 1164466 12333595 11663206 4068941 471748 8264654 11191458 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 3698111 136170 RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL ALTERNATIVES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED 26 CONSUMERS DURING THE FISCAL YEAR. 889239 61059 PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 41 CONSUMERS DURING THE FISCAL YEAR. 1176327 4475 SUPPORTED LIVING - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 9 CONSUMERS DURING THE FISCAL YEAR. 315306 253315 84538 315306 253315 84538 6078983 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 22 0 1 321 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X CHRISTINA JENSEN 4105430665 688 EAST MAIN STREET SALISBURY MD 21804 BERNIE FLAX PRESIDENT 5.00 X X 0 0 0 KRISTEN SPICER SECRETARY 5.00 X X 0 0 0 CRAIG A WALTER CPA TREASURER 5.00 X X 0 0 0 SCOTT SHORES BOARD MEMBER 5.00 X 0 0 0 MELISSA MAULE MPT DPT IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 RICHARD E BIRD MD BOARD MEMBER 5.00 X 0 0 0 CHARLES SHORLEY BOARD MEMBER 5.00 X 0 0 0 DAVID WATERS FIRST VICE PRESIDENT 5.00 X X 0 0 0 BRIAN COSBY PA SECOND VICE PRESIDENT 5.00 X X 0 0 0 AUSTIN WHITEHEAD BOARD MEMBER 5.00 X 0 0 0 MARQUITA GIESEY BOARD MEMBER 5.00 X 0 0 0 KIMBERLEE NOBLE BOARD MEMBER 5.00 X 0 0 0 CHRISTINA JENSEN CHIEF FINANCIAL OFFICER 40.00 X 76222 0 8626 SARAH GLEASON CHIEF EXECUTIVE OFFICER 40.00 X 86547 0 16086 162769 0 24712 0 0 0 0 0 478 7278079 15043 7293600 PROGRAM SERVICES FEES 624100 136170 136170 136170 232735 232735 720 0 720 720 720 1656437 1598743 57694 57694 57694 26899 13592 13307 13307 26124 26124 26124 7760350 220708 0 246042 318849 318849 183464 91028 92436 4486948 4244480 211006 31462 227276 210856 14878 1542 443553 411506 29037 3010 20730 17558 3122 50 25336 25336 106045 95076 10257 712 2539 2539 207545 184316 22798 431 86836 72628 14207 1 125152 116454 8698 78848 71734 7096 18 FOOD 114023 103759 10262 2 SUPPLIES AND MATERIALS 54028 34475 6346 13207 PROGRAM ACTIVITIES 50161 50161 BAD DEBT EXPENSE 25277 25277 39274 28287 9806 1181 6595884 6078983 465285 51616 63239 86514 7403189 6323334 2635738 2087928 25179 26730 3819926 1794646 1718715 2025280 487315 1113200 220 220 12333595 11663206 404676 464079 3653176 11089 7669 4068941 471748 X 8264654 11191458 8264654 11191458 12333595 11663206 1164466 539481 1222857 0 X X 0 1 X 1 0 X 4953709 5886275 5593966 7076280 7293599 30803829 4953709 5886275 5593966 7076280 7293599 30803829 30803829 91562 55299 52478 158435 233455 591229 31395058 0.98120 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 69352 4803 3283 136 665 70071 63956 9322 3252 674 69352 76035 -8211 3133 735 63956 57672 21487 2470 654 76035 63209 -1837 3101 598 57672 0.96000 0.04000 1 0 561392 561392 2543962 1269460 1274502 653616 502130 151486 60956 23056 37900 2025280 POST-EMPLOYMENT BENEFIT LIABILITY 7669 7669 8249220 539481 -25275 514206 7735014 25336 25336 7760350 6545272 -25276 -25276 6570548 25336 25336 6595884 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -25,277. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -25,277. ROUNDING 1. GOLF TOURNAMENT 19471 19471 10291 DISC GOLF TOURNAMENT 7428 7428 3301 26899 26899 13592 13592 13307 0 PERSONAL SUPPORT (FORMERLY CSLA) 24 61059 INDIVIDUAL FAMILY CARE (IFC) 3 29269 INDIVIDUAL SUPPORT SERVICES (ISS) 2 215252 DORS TRANSPORTATION 2881 SUPPORTED EMPLOYMENT 11 5913 SUPPORTED LIVING 3 4475 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE BOARD TREASURER. 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 CHIEF EXECUTIVE OFFICER 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 CHIEF EXECUTIVE OFFICER 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: SALISBURY RIVERS EDGE ABILITIES INC 688 E MAIN ST SALISBURY MD 21804 464910085 REAL ESTATE MD C 13766 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0