2023-10-30T14:21:14-05:00 2022-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2022-01-01 341374195 UNITED DISABILITY SERVICES INC UNIT 3307629755 701 S MAIN STREET AKRON OH 443111019 SHELLEY MORRIS CHIEF FINANCIAL OFFICER 3307629755 2023-10-24 1 SHELLEY MORRIS 999009999 0 JESSICA L TEPUS P01067325 3307629785 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY MORRIS 701 S MAIN STREET AKRON OH 443111019 11063798 0 X WWW.UDSAKRON.ORG X 1982 OH WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY. 19 19 249 47 0 0 6519366 9337236 135176 136952 1392624 -327899 157546 201364 8204712 9347653 419 3180 0 0 6833591 6869140 0 0 130629 2119541 2164403 8953551 9036723 -748839 310930 14431720 12430370 8171838 3758651 6259882 8671719 X WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY. 0 0 369554 17 49950 RESPITE AND COMMUNITY LIVING SERVICES PROVIDED RESIDENTIAL SERVICES IN A VARIETY OF LIVING SETTINGS OR RESPITE SERVICES TO 12 INDIVIDUALS/FAMILIES. THE UDS ALL-STAR TRAINING CLUB PROGRAM PROVIDED INTEGRATED SPORTS OPPORTUNITIES FOR 210 CHILDREN AND ADULTS. 2450190 36250 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. 1,121 INDIVIDUALS RECEIVED TRANSPORTATION SERVICES. 3652686 3163 7169 ADULT SERVICES PROVIDED A VARIETY OF VOCATIONAL, SOCIAL, RECREATIONAL, THERAPEUTIC, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO 422 ADULTS WITH DISABILITIES. 48885 11230 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 1124. CHILDREN. 377762 32353 LOW VISION SERVICES PROVIDED SERVICES TO 280 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. 268645 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. 695292 43583 7167722 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 14 0 1 249 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 226012 0 24812 JAMES CANNATTI TRUSTEE 1.00 X 0 0 0 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 AT-LARGE OFFICER 1.00 X X 0 0 0 AMANDA MCINTOSH TRUSTEE 1.00 X 0 0 0 DR DANIEL SMITH TRUSTEE 1.00 X 0 0 0 CORY HINDEL 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 TRUSTEE 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 KAY SHELLENBERGER LEWIS VICE PRESIDENT OF PROGRAMS 37.50 X 144058 0 24302 SHELLEY MORRIS CHIEF FINANCIAL OFFICER 37.50 X 123717 0 23501 493787 0 72615 3 0 1 0 SIKICH LLP 274 WHITE POND DR AKRON OH 44313 IT SERVICES 225394 1 44391 6282493 3010352 5000 9337236 PROGRAM SERVICE FEES 624100 136952 136952 136952 125064 125064 179844 27852 151992 151992 151992 1022625 1472153 3435 -449528 -3435 -452963 -452963 6446 44391 7423 -977 -977 236789 205282 31507 31507 OTHER INCOME 900099 18842 18842 18842 9347653 136952 0 -126535 3180 3180 566402 168360 398042 3976605 3485316 402015 89274 1921835 1596832 300678 24325 404298 336115 61257 6926 3770 3770 51700 51700 22339 4858 17481 184779 166722 16986 1071 134219 106384 27595 240 15555 14780 775 33706 26654 6656 396 526020 300294 225342 384 191118 145745 45027 346 VEHICLE OPERATING COSTS 390501 390501 EQUIPMENT RENTAL AND MA 238918 174653 60881 3384 CONTRACT SERVICES 204763 167740 36760 263 MISCELLANEOUS 84170 16118 67511 541 82845 63470 15896 3479 9036723 7167722 1738372 130629 1435239 424063 153987 193342 275603 382075 80026 1400063 11654030 7584154 4371913 4069876 7669258 5598929 445694 362022 14431720 12430370 6570574 3704501 1601264 54150 8171838 3758651 X 5557135 8099382 702747 572337 6259882 8671719 14431720 12430370 X 310930 -923329 3024236 X 0 1 X 1 0 X 9068260 8747035 7656628 6519366 9332236 41323525 9068260 8747035 7656628 6519366 9332236 41323525 41323525 263828 215910 182203 114381 125064 901386 434883 8163 465693 13197 18842 940778 43165689 1617598 0.95730 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7889402 2500 -1280482 530943 6080477 7191388 5000 875813 182799 7889402 7250696 8000 571870 639178 7191388 6472924 8000 1266575 496803 7250696 7309071 37864 -396814 477197 6472924 0.91230 0.07870 0 0 461601 461601 7800209 4649644 3150565 1631 1631 0 3390589 2932879 457710 4069876 8669885 -923329 245561 -677768 9347653 0 9347653 9277281 240558 240558 9036723 0 9036723 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 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EVENT EXPENSES DIRECT RENTAL EXPENSES FORGIVENESS OF DEBT IN-KIND DONATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EVENT EXPENSES DIRECT RENTAL EXPENSE X X X X ALL STARS @ THE ALLEY 50837 44391 6446 405 1920 758 4340 50837 44391 6446 405 1920 758 4340 7423 -977 1 CONSUMER ASSISTANCE AND RECREATION 434 3180 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 206012 0 20000 0 0 0 5125 0 19687 0 250824 0 0 0 KAY SHELLENBERGER LEWIS VICE PRESIDENT OF PROGRAMS 130075 0 13983 0 0 0 4615 0 19687 0 168360 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: PENSION ADJUSTMENT 3,019,232. LOAN FORGIVENESS ADJUSTMENT 5,004.