2023-11-01T14:23:39-05:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 231523064 UNIQUESOURCE PRODUCTS & SERVICES UNIQ 7172363610 500 BENT CREEK BLVD MECHANICSBURG PA 170501876 LISA M BIGGICA PRESIDENT/CEO 7172363610 2023-10-09 1 LISA BIGGICA 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA M BIGGICA 500 BENT CREEK BLVD MECHANICSBURG PA 170501876 97251833 0 X WWW.UNIQUESOURCE.COM X 1956 PA OUR MISSION IS TO PARTNER WITH MEMBER AGENCIES TO IDENTIFY, MARKET, AND DELIVER PRODUCTS AND SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES FOR PROFESSIONALS WITH DISABILITIES. 12 11 56 14 0 0 15694 30848 95616025 85945831 40819 218539 868330 971873 96540868 87167091 0 311251 0 0 4942999 5405969 0 0 0 88529563 79112614 93472562 84829834 3068306 2337257 25982723 72252566 3175141 47106693 22807582 25145873 OUR MISSION IS TO PARTNER WITH MEMBER AGENCIES TO IDENTIFY, MARKET, AND DELIVER PRODUCTS AND SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES FOR PROFESSIONALS WITH DISABILITIES. 0 0 81912978 311251 86917704 UNIQUESOURCE OPERATES AS THE CENTRAL NONPROFIT AGENCY WHOSE CORE MISSION IS TO ADVANCE EMPLOYMENT FOR PENNSYLVANIANS WITH DISABILITIES, AS PROVIDED UNDER SECTION 520 OF THE PENNSYLVANIA PROCUREMENT CODE (62 PA.C.S. SEC. 520). THROUGH OUR PARTNERSHIPS WITH OUR MEMBERS AND THE COMMONWEALTH, UNIQUESOURCE CONTRACTS PROVIDE EMPLOYMENT FOR OVER 2000 PENNSYLVANIANS WITH DISABILITIES EACH YEAR. UNIQUESOURCE AND OUR MEMBER NETWORK OF AFFIRMATIVE EMPLOYERS WHOSE MISSION FOCUSED MANAGEMENT AND OPERATIONAL STRUCTURES PRIORITIZE PROVIDING ADAPTIVE TECHNOLOGIES, EFFECTIVE ACCOMMODATIONS AND SUPPORT TO NOT ONLY MEET, BUT ALSO EXCEED THE REQUIREMENTS OF THE ADA IN ORDER TO MAXIMIZE THE EMPLOYMENT POTENTIAL OF PERSONS WITH DISABILITIES. 81912978 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X VP OF FINANCE 7173179586 500 BENT CREEK BLVD MECHANICSBURG PA 170501876 LISA BIGGICA PRESIDENT & CEO 45.00 X X 299126 0 41618 MATTHEW DICKENS VP OF SALES 45.00 X 177178 0 41596 PHILLIP GRIMES EVP, BUSINESS OPERATIONS 45.00 X 151805 0 39647 SUSAN MIDURI VP, STRATEGIC RELATIONSHIPS 45.00 X 140383 0 39403 MINDY DOWLING VP, STATE MANAGER PHOTO ID CONTRACT 45.00 X 130629 0 37510 JACQUELINE WILLIAMS VP OF HUMAN RESOURCES 45.00 X 113588 0 29864 JOHN INSLEY VP OF FINANCE 45.00 X 79223 0 24140 GENA BOND CHAIRMAN 2.00 X X 0 0 0 LAURIE STAPH 1ST VICE CHAIR 2.00 X X 0 0 0 TARA BOSSERMAN 2ND VICE CHAIR UNTIL 2/23 2.00 X X 0 0 0 JONATHAN CUNNINGHAM DIRECTOR UNTIL 3/23, THEN 2ND VICE CHAIR 2.00 X X 0 0 0 DENNIS STEINER TREASURER UNTIL 5/23 2.00 X X 0 0 0 JOE BECK DIRECTOR UNTIL 5/23, THEN TREASURER SINCE 5/23 2.00 X X 0 0 0 BRIAN PATCHETT SECRETARY UNTIL 8/22 2.00 X X 0 0 0 NOFRE VAQUER DIRECTOR UNTIL 9/22, THEN SECRETARY SINCE 9/22 2.00 X X 0 0 0 SCOTT CAULFIELD DIRECTOR SINCE 5/23 2.00 X 0 0 0 ERIKA PETACH DIRECTOR SINCE 5/23 2.00 X 0 0 0 JOHN CONNOLLY DIRECTOR 2.00 X 0 0 0 TIM MILLER DIRECTOR SINCE 5/23 2.00 X 0 0 0 BRIAN PETRY DIRECTOR 2.00 X 0 0 0 SHAYNE ROOS DIRECTOR SINCE 3/23 2.00 X 0 0 0 1091932 0 253778 9 0 1 0 INSPIRITEC INC 340 N 12TH ST PHILADELPHIA PA 19107 SUBCONTRACTED SERVICES 24283855 KEYSTONE BLIND ASSOCIATION 1230 STAMBAUGH AVE SHARON PA 16146 SUBCONTRACTED SERVICES 14549408 VISION RESOURCES OF CENTRAL PA 1130 S 19TH ST HARRISBURG PA 17104 SUBCONTRACTED SERVICES 2953226 SPARC SERVICES 2350 WEST WESTMORELAND ST PHILADELPHIA PA 19140 SUBCONTRACTED SERVICES 2640288 ALLIED SERVICES 6 STAUFFER INDUSTRIAL PARK TAYLOR PA 18517 SUBCONTRACTED SERVICES 2169355 40 30848 30848 CONTRACT SERVICES 561300 49449352 49449352 CONTRACTED SERVICES - ISSUING PHO 541519 36496479 36496479 85945831 188542 188542 47724 17727 29997 29997 29997 11037391 10067015 970376 970376 DISCOUNTS EARNED 900099 1000 1000 MISCELLANEOUS INCOME 900099 497 497 1497 87167091 86917704 0 218539 311251 311251 515019 386264 128755 3284473 2068618 1215855 327217 207657 119560 978514 673652 304862 300746 197295 103451 194329 156365 37964 25157 25157 69502 69502 6064 6064 78198 78198 14799 14799 100850 86281 14569 374109 263238 110871 8574310 8497516 76794 210939 140583 70356 165237 165237 410300 269730 140570 239818 194219 45599 CONTRACTED SERVICE EXPE 58355782 58355782 REPAIRS & MAINTENANCE 6109972 6058671 51301 SECURITY 3393510 3390498 3012 LEASE EXPENSE 249683 249683 540055 405675 134380 84829834 81912978 2916856 0 10837943 200 95077 95604 10831691 19459262 64947 127415 125958 5618629 1910544 4025650 3708085 5623703 0 43239754 25982723 72252566 3175141 3328924 0 43777769 3175141 47106693 X 22778102 25116245 29480 29628 22807582 25145873 25982723 72252566 2337257 1034 0 X X 0 1 X 1 0 X 24575 810078 15694 30848 881195 77089936 69616781 89604492 105660997 96984719 438956925 77114511 69616781 90414570 105676691 97015567 439838120 0 47669243 43473545 50190756 79748911 53950555 275033010 47669243 43473545 50190756 79748911 53950555 275033010 164805110 209 192 66 48 188542 189057 209 192 66 48 188542 189057 77114720 69616973 90414636 105676739 97204109 440027177 0.37450 0.37510 0.00040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 70330 0 0 70330 0 PART II-B, LINE 1: FEES PAID TO CONSULTANTS FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODY ON BEHALF OF THE ORGANIZATION. ALSO ALLOCATION OF COMPENSATION OF EMPLOYEES OF THE ORGANIZATION BASED ON PERCENTAGE OF TIME LOBBYING. EXPENSES INCLUDE SPONSORING "DAY ON THE HILL" EVENT. OTHER LOBBYING ACTIVITIES INCLUDE THE PERCENTAGE OF MEMBERSHIP DUES PAID RELATED TO LOBBYING. 279365 279365 4203336 1030876 3172460 585154 525933 59221 550774 353735 197039 3708085 LEASE ASSET 43239754 43239754 LEASE LIABILITY 43489437 CASH OVERDRAFT 288332 43777769 X 28806278 1034 1034 28805244 6064 58355783 58361847 87167091 26467987 0 26467987 6064 58355783 58361847 84829834 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRACT SERVICE EXPENSES 58,355,783. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACT SERVICE EXPENSES 58,355,783. 1 NUVISIONS CENTER 658 VALLEY ST LEWISTOWN PA 17044 231352344 501(C)(3) 43936 0 EQUIPMENT VENANGO TRAINING & DEVELOPMENT CENTER INC PO BOX 289 SENECA PA 16346 251092968 501(C)(3) 16906 0 EQUIPMENT THE ARC OF BUTLER COUNTY 112 HOLLYWOOD DRIVE SUITE 202 BUTLER PA 16001 251072143 501(C)(3) 59959 0 VEHICLES TO ASSIST IN WORKER TRANSPORT VISION RESOURCES OF CENTRAL PENNSYLVANIA 1130 S 19TH STREET HARRISBURG PA 17104 231352259 501(C)(3) 24648 0 EQUIPMENT FOR MAKING NOTEBOOKS BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH 1816 LOCUST ST PITTSBURGH PA 15219 251803195 501(C)(3) 25000 0 FUNDING TO ASSIST IN BUSINESS ACQUISITION ANALYSIS TO INCREASE EMPLOYMENT OF DISABLED PENNSYLVANIANS VISION RESOURCES OF CENTRAL PENNSYLVANIA 1130 S 19TH STREET HARRISBURG PA 17104 231352259 501(C)(3) 22330 0 EQUIPMENT TO PRODUCE BUSINESS CARDS VIA OF THE LEHIGH VALLEY 336 WEST SPRUCE ST BETHLEHEM PA 18018 231457999 501(C)(3) 58472 0 EQUIPMENT TO ESTABLISH SHREDDING OPERATION LARK ENTERPRISES INC 315 GREEN RIDGE RD STE A1 NEW CASTLE PA 16105 251086440 501(C)(3) 60000 0 SEWING EQUIPMENT AND FACILITY WORK TO INCREASE PRODUCTION CAPACITY 8 PART I, LINE 2: THE UNIQUESOURCE MEMBER GRANT COMMITTEE WILL REQUEST CONFIRMATION OF COMPLIANCE FOR EACH FUNDED GRANT WITHIN 12 MONTHS OF FUNDS DISBURSEMENT. ALL CLAIMS OF COMPLIANCE WILL REQUIRE SUBSTANTIATION WITH APPROVED DOCUMENTS, OR SPECIAL APPROVAL FROM THE COMMITTEE. X 0 0 0 0 0 0 0 0 0 LISA BIGGICA PRESIDENT & CEO 257112 0 37564 0 4450 0 29679 0 11939 0 340744 0 0 0 MATTHEW DICKENS VP OF SALES 159960 0 14123 0 3095 0 16948 0 24648 0 218774 0 0 0 PHILLIP GRIMES EVP, BUSINESS OPERATIONS 135578 0 11487 0 4740 0 15136 0 24511 0 191452 0 0 0 SUSAN MIDURI VP, STRATEGIC RELATIONSHIPS 127715 0 11055 0 1613 0 14919 0 24484 0 179786 0 0 0 MINDY DOWLING VP, STATE MANAGER PHOTO ID CONTRACT 124009 0 4509 0 2111 0 12954 0 24556 0 168139 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE REPRESENTATIVES OF NON-PROFIT CORPORATIONS (MEMBER AGENCIES) ORGANIZED IN PENNSYLVANIA AND OPERATING COMMUNITY REHABILITATION CENTERS EMPLOYING DISABLED PERSONS AND ELECTED TO MEMBERSHIP BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE REPRESENTATIVES OF NON-PROFIT CORPORATIONS (MEMBER AGENCIES) ORGANIZED IN PENNSYLVANIA AND OPERATING COMMUNITY REHABILITATION CENTERS EMPLOYING DISABLED PERSONS AND ELECTED TO MEMBERSHIP BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE BOARD IN DRAFT FORM FOR THEIR REVIEW AND COMMENT. AFTER THE BOARD HAS REVIEWED IT, THE VP OF FINANCE REVIEWS THE 990 WITH THE PRESIDENT. THE PRESIDENT SIGNS THE RETURN AND VP OF FINANCE ENSURES IT IS TIMELY FILED. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE OF THE NATURE OF THE ORGANIZATION, CONFLICT OF INTEREST IS CONSIDERED WITH EACH CONTRACT AND FINANCIAL TRANSACTION THAT ARISES FOR PAYMENT OF SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE PRESIDENT'S SALARY BASED ON PERFORMANCE REVIEWS AND OTHER FACTORS. THE PRESIDENT APPROVES THE SALARY OF THE VP OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C THE VP OF FINANCE CONDUCTED A SEARCH AND EVALUATION OF CPA FIRMS. A SELECTION WAS MADE, APPROVED BY THE CEO, AND THEN SUBSEQUENTLY APPROVED BY THE FINANCE, ADMINISTRATIVE, AND MEASUREMENT COMMITTEE AND THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.