2024-12-09T12:03:12-06:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 231523064 UNIQUESOURCE PRODUCTS & SERVICES UNIQ 7172363610 500 BENT CREEK BLVD MECHANICSBURG PA 170501876 LISA M BIGGICA PRESIDENT/CEO 7172363610 2024-11-24 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-11-24 2023 2024-10-15 13:58:12Z LISA M BIGGICA 500 BENT CREEK BLVD MECHANICSBURG PA 170501876 110418846 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. 11 10 61 12 0 0 30848 34768 85945831 97184838 218539 422167 971873 885558 87167091 98527331 311251 341180 0 0 5405969 5591049 0 0 0 79112614 89675906 84829834 95608135 2337257 2919196 72252566 75849558 47106693 47785336 25145873 28064222 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 92346175 341180 98070396 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. 92346175 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 72 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 327543 0 46242 GENA BOND CHAIRMAN UNTIL 5/24 2.00 X X 0 0 0 JONATHAN CUNNINGHAM 2ND VICE CHAIR UNTIL 5/24, THEN CHAIRPERSON 2.00 X X 0 0 0 LAURIE STAPH 1ST VICE CHAIR UNTIL 5/24 2.00 X X 0 0 0 NOFRE VAQUER SECRETARY UNTIL 5/24, THEN 1ST CHAIR 2.00 X X 0 0 0 SCOTT CAULFIELD DIRECTOR UNTIL 5/24, THEN 2ND VICE CHAIR 2.00 X X 0 0 0 JOE BECK TREASURER UNTIL 5/24 2.00 X X 0 0 0 ERIKA PETACH DIRECTOR UNTIL 5/24, THEN TREASURER 2.00 X X 0 0 0 JOHN CONNOLLY DIRECTOR UNTIL 5/24, THEN SECRETARY 2.00 X X 0 0 0 CARRIE AMANN DIRECTOR SINCE 5/24 2.00 X 0 0 0 TIM MILLER DIRECTOR 2.00 X 0 0 0 BRIAN PETRY DIRECTOR 2.00 X 0 0 0 SHAYNE ROOS DIRECTOR 2.00 X 0 0 0 DENNIS STEINER DIRECTOR SINCE 5/24 2.00 X 0 0 0 JOHN INSLEY VP OF FINANCE 45.00 X 133298 0 42614 MATTHEW DICKENS VP OF SALES 45.00 X 185516 0 47691 PHILLIP GRIMES EVP, BUSINESS OPERATIONS 45.00 X 161729 0 45402 MINDY DOWLING VP, STATE MANAGER PHOTO ID 45.00 X 145228 0 42975 JACQUELINE WILLIAMS VP OF HUMAN RESOURCES 45.00 X 128533 0 35546 NICHOLAS GORBY SALES MANGER 45.00 X 113730 0 40273 1195577 0 300743 10 0 1 0 INSPIRITEC INC 340 N 12TH ST PHILADELPHIA PA 19107 SUBCONTRACTED SERVICES 25076146 KEYSTONE BLIND ASSOCIATION 1230 STAMBAUGH AVE SHARON PA 16146 SUBCONTRACTED SERVICES 16632394 ST MORITZ PO BOX 5017 GREENSBURG PA 15601 SUBCONTRACTED SERVICES 3273805 SPARC SERVICES 2350 WEST WESTMORELAND ST PHILADELPHIA PA 19140 SUBCONTRACTED SERVICES 2825092 VISION RESOURCES OF CENTRAL PA 1130 S 19TH ST HARRISBURG PA 17104 SUBCONTRACTED SERVICES 2577964 67 34768 34768 CONTRACT SERVICES 561300 54800364 54800364 CONTRACTED SERVICES - ISSUING PHO 541519 42384474 42384474 97184838 375191 375191 1751280 50112 1751280 3136 0 46976 46976 46976 11011972 10137099 874873 874873 DISCOUNTS EARNED 900099 10685 10685 10685 98527331 98070396 0 422167 341180 341180 563311 422483 140828 3274856 2043322 1231534 313772 198967 114805 1119901 731446 388455 319209 210999 108210 253901 198638 55263 69326 69326 90277 90277 14382 14382 159414 32441 126973 11990 11990 109970 97799 12171 508972 364738 144234 8930931 8864927 66004 224403 116703 107700 191802 191802 8534 8534 384930 254054 130876 258773 209323 49450 CONTRACTED SERVICE EXPE 64297732 64297732 REPAIRS & MAINTENANCE 9958884 9897344 61540 SECURITY 3502607 3499515 3092 LEASE EXPENSE 242226 242226 456852 322338 134514 95608135 92346175 3261960 0 200 4929700 95604 29896 19459262 17594492 125958 116506 5711987 2207787 3708085 3504200 5623703 7151512 43239754 42523252 72252566 75849558 3328924 4770175 43777769 43015161 47106693 47785336 X 25116245 28034326 29628 29896 25145873 28064222 72252566 75849558 2919196 -847 0 X X 0 1 X 1 0 X 810078 15694 30848 34768 891388 69616781 89604492 105660997 96984719 108207495 470074484 69616781 90414570 105676691 97015567 108242263 470965872 0 43473545 50190756 79748911 53950555 72772358 300136125 43473545 50190756 79748911 53950555 72772358 300136125 170829747 192 66 48 188542 375191 564039 192 66 48 188542 375191 564039 69616973 90414636 105676739 97204109 108617454 471529911 0.36230 0.37450 0.00120 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 91183 0 0 91183 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 1230780 2972556 591471 553645 37826 637815 423362 214453 3504200 LEASE ASSET 42523252 42523252 LEASE LIABILITY 43015161 43015161 X 34214370 -847 -847 34215217 14382 64297732 64312114 98527331 31296021 0 31296021 14382 64297732 64312114 95608135 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRACT SERVICE EXPENSES 64,297,732. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACT SERVICE EXPENSES 64,297,732. 1 NUVISIONS CENTER 658 VALLEY ST LEWISTOWN PA 17044 231352344 501(C)(3) 8280 0 EQUIPMENT VENANGO TRAINING & DEVELOPMENT CENTER INC PO BOX 289 SENECA PA 16346 251092968 501(C)(3) 6190 0 EQUIPMENT VIA OF THE LEHIGH VALLEY 336 WEST SPRUCE ST BETHLEHEM PA 18018 231457999 501(C)(3) 31283 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 PENN-YORK OPPORTUNITIES 101 S MAIN ST ATHENS PA 18810 231703006 501(C)(3) 19357 0 EQUIPMENT SPARC SERVICES 2350 W WESTMORELAND ST PHILADELPHIA PA 19140 232593714 501(C)(3) 59323 0 EQUIPMENT NORTH CENTRAL SIGHT SERVICES 2121 REACH ROAD WILLIAMSPORT PA 17701 240814118 501(C)(3) 31847 0 SHREDDING EQUIPMENT WESTMORELAND COUNTY BLIND ASSOCIATION 911 S MAIN ST GREENSBURG PA 15601 250969476 501(C)(3) 45700 0 EQUIPMENT HOPE ENTERPRISES INC 24010 REACH ROAD WILLIAMSPORT PA 17701 232303287 501(C)(3) 19200 0 EQUIPMENT KEYSTONE BLIND ASSOCIATION 3056 E STATE STREET HERMITAGE PA 16148 250969420 501(C)(3) 60000 0 EQUIPMENT 10 0 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 271832 0 49816 0 5895 0 32141 0 14101 0 373785 0 0 0 MATTHEW DICKENS VP OF SALES 166334 0 14688 0 4494 0 18361 0 29330 0 233207 0 0 0 PHILLIP GRIMES EVP, BUSINESS OPERATIONS 140980 0 12449 0 8300 0 16209 0 29193 0 207131 0 0 0 MINDY DOWLING VP, STATE MANAGER PHOTO ID 130163 0 11494 0 3571 0 13787 0 29188 0 188203 0 0 0 JOHN INSLEY VP OF FINANCE 122308 0 10800 0 190 0 13469 0 29145 0 175912 0 0 0 JACQUELINE WILLIAMS VP OF HUMAN RESOURCES 117212 0 9975 0 1346 0 6452 0 29094 0 164079 0 0 0 NICHOLAS GORBY SALES MANGER 104331 0 9213 0 186 0 11390 0 28883 0 154003 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.