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← UNIQUESOURCE PRODUCTS & SERVICES

Form 990 for tax year 2022

Filed by UNIQUESOURCE PRODUCTS & SERVICES.

Totals

Total revenue
$87,167,091
Total expenses
$84,829,834
Contributions and grants received
$30,848
Grants paid
$311,251
Program service revenue
$85,945,831
Investment income
$218,539
Other revenue
$971,873
Total assets, end of year
$72,252,566
Total liabilities, end of year
$47,106,693
Net assets or fund balances, end of year
$25,145,873
Program services expenses (Part IX)
$81,912,978
Management and general expenses
$2,916,856
Fundraising expenses
$0
Program service expenses (Part III)
$81,912,978

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $30,848

  • 2a · Program service revenue: CONTRACT SERVICES

    total $49,449,352 · related or exempt $49,449,352

  • 2b · Program service revenue: CONTRACTED SERVICES - ISSUING PHO

    total $36,496,479 · related or exempt $36,496,479

  • 3 · Investment income

    total $188,542 · excluded $188,542

  • 7a · Gross sales of assets other than inventory

    other assets $47,724

  • 7b · Less cost or other basis and sales expenses

    other assets $17,727

  • 7c · Gain or loss

    other assets $29,997

  • 7d · Net gain or loss

    total $29,997 · excluded $29,997

  • 10a · Gross sales of inventory

    $11,037,391

  • 10b · Cost of goods sold

    $10,067,015

  • 10c · Net income from sales of inventory

    total $970,376 · related or exempt $970,376

  • 11a · Other revenue: DISCOUNTS EARNED

    total $1,000 · related or exempt $1,000

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $497 · related or exempt $497

  • 11e · Other revenue, total

    $1,497

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $311,251 · program services $311,251

  • 5 · Compensation of officers, directors and key employees

    total $515,019 · program services $386,264 · management and general $128,755

  • 7 · Other salaries and wages

    total $3,284,473 · program services $2,068,618 · management and general $1,215,855

  • 8 · Pension plan contributions

    total $327,217 · program services $207,657 · management and general $119,560

  • 9 · Other employee benefits

    total $978,514 · program services $673,652 · management and general $304,862

  • 10 · Payroll taxes

    total $300,746 · program services $197,295 · management and general $103,451

  • 11b · Fees: legal

    total $194,329 · program services $156,365 · management and general $37,964

  • 11c · Fees: accounting

    total $25,157 · management and general $25,157

  • 11d · Fees: lobbying

    total $69,502 · management and general $69,502

  • 11f · Fees: investment management

    total $6,064 · management and general $6,064

  • 11g · Fees: other

    total $78,198 · management and general $78,198

  • 12 · Advertising and promotion

    total $14,799 · management and general $14,799

  • 13 · Office expenses

    total $100,850 · program services $86,281 · management and general $14,569

  • 14 · Information technology

    total $374,109 · program services $263,238 · management and general $110,871

  • 16 · Occupancy

    total $8,574,310 · program services $8,497,516 · management and general $76,794

  • 17 · Travel

    total $210,939 · program services $140,583 · management and general $70,356

  • 19 · Conferences, conventions and meetings

    total $165,237 · management and general $165,237

  • 22 · Depreciation, depletion and amortization

    total $410,300 · program services $269,730 · management and general $140,570

  • 23 · Insurance

    total $239,818 · program services $194,219 · management and general $45,599

  • 24a · Other expenses: CONTRACTED SERVICE EXPE

    total $58,355,782 · program services $58,355,782

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $6,109,972 · program services $6,058,671 · management and general $51,301

  • 24c · Other expenses: SECURITY

    total $3,393,510 · program services $3,390,498 · management and general $3,012

  • 24d · Other expenses: LEASE EXPENSE

    total $249,683 · program services $249,683

  • 24e · All other expenses

    total $540,055 · program services $405,675 · management and general $134,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,837,943 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $95,077 · end of year $95,604

  • 4 · Accounts receivable

    beginning of year $10,831,691 · end of year $19,459,262

  • 8 · Inventories for sale or use

    beginning of year $64,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,415 · end of year $125,958

  • 10a · Land, buildings and equipment: cost or other basis

    $5,618,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,910,544

  • 10c · Land, buildings and equipment, net

    beginning of year $4,025,650 · end of year $3,708,085

  • 11 · Investments: publicly traded securities

    end of year $5,623,703

  • 15 · Other assets

    beginning of year $0 · end of year $43,239,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,175,141 · end of year $3,328,924

  • 25 · Other liabilities

    beginning of year $0 · end of year $43,777,769

  • 27 · Net assets without donor restrictions

    beginning of year $22,778,102 · end of year $25,116,245

  • 28 · Net assets with donor restrictions

    beginning of year $29,480 · end of year $29,628

Mission and programs · 2022

Mission

OUR MISSION IS TO PARTNER WITH MEMBER AGENCIES TO IDENTIFY, MARKET, AND DELIVER PRODUCTS AND SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES FOR PROFESSIONALS WITH DISABILITIES.

  • 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.

    Expenses $81,912,978 · Grants $311,251 · Revenue $86,917,704

As filed on the 2022 return.

Listed in Part VII

  • LISA BIGGICA

    PRESIDENT & CEO

    Total calculated
    $340,744
    From this org
    $299,126
    From related orgs
    $0
    Other
    $41,618
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $257,112
    Bonus
    $37,564
    Other
    $4,450
    Deferred
    $29,679
    Nontaxable benefits
    $11,939
    Filer's total
    $340,744

  • MATTHEW DICKENS

    VP OF SALES

    Total calculated
    $218,774
    From this org
    $177,178
    From related orgs
    $0
    Other
    $41,596
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $159,960
    Bonus
    $14,123
    Other
    $3,095
    Deferred
    $16,948
    Nontaxable benefits
    $24,648
    Filer's total
    $218,774

  • PHILLIP GRIMES

    EVP, BUSINESS OPERATIONS

    Total calculated
    $191,452
    From this org
    $151,805
    From related orgs
    $0
    Other
    $39,647
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $135,578
    Bonus
    $11,487
    Other
    $4,740
    Deferred
    $15,136
    Nontaxable benefits
    $24,511
    Filer's total
    $191,452

  • SUSAN MIDURI

    VP, STRATEGIC RELATIONSHIPS

    Total calculated
    $179,786
    From this org
    $140,383
    From related orgs
    $0
    Other
    $39,403
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $127,715
    Bonus
    $11,055
    Other
    $1,613
    Deferred
    $14,919
    Nontaxable benefits
    $24,484
    Filer's total
    $179,786

  • MINDY DOWLING

    VP, STATE MANAGER PHOTO ID CONTRACT

    Total calculated
    $168,139
    From this org
    $130,629
    From related orgs
    $0
    Other
    $37,510
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $124,009
    Bonus
    $4,509
    Other
    $2,111
    Deferred
    $12,954
    Nontaxable benefits
    $24,556
    Filer's total
    $168,139

  • JACQUELINE WILLIAMS

    VP OF HUMAN RESOURCES

    Total calculated
    $143,452
    From this org
    $113,588
    From related orgs
    $0
    Other
    $29,864
    Hours/week
    45

  • JOHN INSLEY

    VP OF FINANCE

    Total calculated
    $103,363
    From this org
    $79,223
    From related orgs
    $0
    Other
    $24,140
    Hours/week
    45

  • GENA BOND

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • LAURIE STAPH

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TARA BOSSERMAN

    2ND VICE CHAIR UNTIL 2/23

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN CUNNINGHAM

    DIRECTOR UNTIL 3/23, THEN 2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DENNIS STEINER

    TREASURER UNTIL 5/23

    Total calculated
    $0
    Hours/week
    2

  • JOE BECK

    DIRECTOR UNTIL 5/23, THEN TREASURER SINCE 5/23

    Total calculated
    $0
    Hours/week
    2

  • BRIAN PATCHETT

    SECRETARY UNTIL 8/22

    Total calculated
    $0
    Hours/week
    2

  • NOFRE VAQUER

    DIRECTOR UNTIL 9/22, THEN SECRETARY SINCE 9/22

    Total calculated
    $0
    Hours/week
    2

  • SCOTT CAULFIELD

    DIRECTOR SINCE 5/23

    Total calculated
    $0
    Hours/week
    2

  • ERIKA PETACH

    DIRECTOR SINCE 5/23

    Total calculated
    $0
    Hours/week
    2

  • JOHN CONNOLLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM MILLER

    DIRECTOR SINCE 5/23

    Total calculated
    $0
    Hours/week
    2

  • BRIAN PETRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAYNE ROOS

    DIRECTOR SINCE 3/23

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202343059349302614

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