Form 990 for tax year 2022
Filed by UNITED DISABILITY SERVICES INC.
Totals
- Total revenue
- $9,347,653
- Total expenses
- $9,036,723
- Contributions and grants received
- $9,337,236
- Grants paid
- $3,180
- Program service revenue
- $136,952
- Investment income
- -$327,899
- Other revenue
- $201,364
- Total assets, end of year
- $12,430,370
- Total liabilities, end of year
- $3,758,651
- Net assets or fund balances, end of year
- $8,671,719
- Program services expenses (Part IX)
- $7,167,722
- Management and general expenses
- $1,738,372
- Fundraising expenses
- $130,629
- Program service expenses (Part III)
- $7,167,722
Program services were 79.3% 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.
-
1c · Fundraising events
$44,391
-
1e · Government grants (contributions)
$6,282,493
-
1f · All other contributions, gifts and grants
$3,010,352
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $136,952 · related or exempt $136,952
-
3 · Investment income
total $125,064 · excluded $125,064
-
6a · Gross rents
real property $179,844
-
6b · Less rental expenses
real property $27,852
-
6c · Rental income or loss
real property $151,992
-
6d · Net rental income or loss
total $151,992 · excluded $151,992
-
7a · Gross sales of assets other than inventory
securities $1,022,625
-
7b · Less cost or other basis and sales expenses
securities $1,472,153 · other assets $3,435
-
7c · Gain or loss
securities -$449,528 · other assets -$3,435
-
7d · Net gain or loss
total -$452,963 · excluded -$452,963
-
8a · Fundraising events: gross income
$6,446
-
8a · Fundraising events: contributions included on line 1c
$44,391
-
8b · Fundraising events: direct expenses
$7,423
-
8c · Net income from fundraising events
total -$977 · excluded -$977
-
10a · Gross sales of inventory
$236,789
-
10b · Cost of goods sold
$205,282
-
10c · Net income from sales of inventory
total $31,507 · excluded $31,507
-
11a · Other revenue: OTHER INCOME
total $18,842 · excluded $18,842
-
11e · Other revenue, total
$18,842
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,180 · program services $3,180
-
5 · Compensation of officers, directors and key employees
total $566,402 · program services $168,360 · management and general $398,042
-
6 · Compensation of disqualified persons
total $3,976,605 · program services $3,485,316 · management and general $402,015 · fundraising $89,274
-
9 · Other employee benefits
total $1,921,835 · program services $1,596,832 · management and general $300,678 · fundraising $24,325
-
10 · Payroll taxes
total $404,298 · program services $336,115 · management and general $61,257 · fundraising $6,926
-
11b · Fees: legal
total $3,770 · management and general $3,770
-
11c · Fees: accounting
total $51,700 · management and general $51,700
-
11g · Fees: other
total $22,339 · program services $4,858 · management and general $17,481
-
13 · Office expenses
total $184,779 · program services $166,722 · management and general $16,986 · fundraising $1,071
-
16 · Occupancy
total $134,219 · program services $106,384 · management and general $27,595 · fundraising $240
-
17 · Travel
total $15,555 · program services $14,780 · management and general $775
-
19 · Conferences, conventions and meetings
total $33,706 · program services $26,654 · management and general $6,656 · fundraising $396
-
22 · Depreciation, depletion and amortization
total $526,020 · program services $300,294 · management and general $225,342 · fundraising $384
-
23 · Insurance
total $191,118 · program services $145,745 · management and general $45,027 · fundraising $346
-
24a · Other expenses: VEHICLE OPERATING COSTS
total $390,501 · program services $390,501
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $238,918 · program services $174,653 · management and general $60,881 · fundraising $3,384
-
24c · Other expenses: CONTRACT SERVICES
total $204,763 · program services $167,740 · management and general $36,760 · fundraising $263
-
24d · Other expenses: MISCELLANEOUS
total $84,170 · program services $16,118 · management and general $67,511 · fundraising $541
-
24e · All other expenses
total $82,845 · program services $63,470 · management and general $15,896 · fundraising $3,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,435,239 · end of year $424,063
-
2 · Savings and temporary cash investments
beginning of year $153,987 · end of year $193,342
-
4 · Accounts receivable
beginning of year $275,603 · end of year $382,075
-
9 · Prepaid expenses and deferred charges
beginning of year $80,026 · end of year $1,400,063
-
10a · Land, buildings and equipment: cost or other basis
$11,654,030
-
10b · Land, buildings and equipment: accumulated depreciation
$7,584,154
-
10c · Land, buildings and equipment, net
beginning of year $4,371,913 · end of year $4,069,876
-
11 · Investments: publicly traded securities
beginning of year $7,669,258 · end of year $5,598,929
-
15 · Other assets
beginning of year $445,694 · end of year $362,022
-
17 · Accounts payable and accrued expenses
beginning of year $6,570,574 · end of year $3,704,501
-
23 · Secured mortgages and notes payable
beginning of year $1,601,264 · end of year $54,150
-
27 · Net assets without donor restrictions
beginning of year $5,557,135 · end of year $8,099,382
-
28 · Net assets with donor restrictions
beginning of year $702,747 · end of year $572,337
Mission and programs · 2022
Mission
WE PROVIDE AND SUPPORT INCLUSIVE, LIFE-ENRICHING OPTIONS THROUGH PERSON-CENTERED PROGRAMS AND ADVOCACY.
-
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.
Expenses $369,554 · Grants $17 · Revenue $49,950
-
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.
Expenses $2,450,190 · Revenue $36,250
-
ADULT SERVICES PROVIDED A VARIETY OF VOCATIONAL, SOCIAL, RECREATIONAL, THERAPEUTIC, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO 422 ADULTS WITH DISABILITIES.
Expenses $3,652,686 · Grants $3,163 · Revenue $7,169
-
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.
Expenses $48,885 · Revenue $11,230
-
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.
Expenses $377,762 · Revenue $32,353
-
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.
Expenses $268,645
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HansenDAVID HANSEN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brian W ThomasBRIAN W THOMAS
PRESIDENT & CEO
- Total calculated
- $250,824
- From this org
- $226,012
- From related orgs
- $0
- Other
- $24,812
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $206,012
- Bonus
- $20,000
- Other
- $0
- Deferred
- $5,125
- Nontaxable benefits
- $19,687
- Filer's total
- $250,824
-
James CannattiJAMES CANNATTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven C BordenkircherSTEVEN C BORDENKIRCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shelley PlasSHELLEY PLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dale ElwellDALE ELWELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
John LernerJOHN LERNER
IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Bob ChessBOB CHESS
AT-LARGE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime KolliganJAIME KOLLIGAN
AT-LARGE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda McIntoshAMANDA MCINTOSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel SmithDR DANIEL SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cory HindelCORY HINDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Hubbard JrEDWIN HUBBARD JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan LefflerDAN LEFFLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MulletNICOLE MULLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria HamdaniMARIA HAMDANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary K RodgersMARY K RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie KimmmellNATALIE KIMMMELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erica KrapfDR ERICA KRAPF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Mandy StaudtAMANDA MANDY STAUDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay Shellenberger LewisKAY SHELLENBERGER LEWIS
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $168,360
- From this org
- $144,058
- From related orgs
- $0
- Other
- $24,302
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $130,075
- Bonus
- $13,983
- Other
- $0
- Deferred
- $4,615
- Nontaxable benefits
- $19,687
- Filer's total
- $168,360
-
Shelley MorrisSHELLEY MORRIS
CHIEF FINANCIAL OFFICER
- Total calculated
- $147,218
- From this org
- $123,717
- From related orgs
- $0
- Other
- $23,501
- Hours/week
- 37.5
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 · Compensation committee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301843
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