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Nonprofiteer
← UNLIMITED POSSIBILTIES INC

Form 990 for tax year 2022

Filed by UNLIMITED POSSIBILTIES INC.

Totals

Total revenue
$747,021
Total expenses
$729,740
Contributions and grants received
$613,838
Grants paid
$0
Program service revenue
$62,014
Investment income
$0
Other revenue
$71,169
Total assets, end of year
$1,111,181
Total liabilities, end of year
$239,227
Net assets or fund balances, end of year
$871,954
Program services expenses (Part IX)
$706,781
Management and general expenses
$22,449
Fundraising expenses
$510
Program service expenses (Part III)
$706,781

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $607,883

  • 1f · All other contributions, gifts and grants

    $5,955

  • 2a · Program service revenue: PRODUCTION AND REHABIL

    total $62,014 · related or exempt $62,014

  • 6a · Gross rents

    real property $40,347

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,347

  • 6d · Net rental income or loss

    total $40,347 · related or exempt $40,347

  • 11a · Other revenue: ALLOCABLE SHARE OF SUB

    total $30,254 · related or exempt $30,254

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $568 · related or exempt $568

  • 11e · Other revenue, total

    $30,822

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $317,117 · program services $317,091 · management and general $26

  • 9 · Other employee benefits

    total $21,932 · program services $21,832 · management and general $100

  • 10 · Payroll taxes

    total $43,596 · program services $43,396 · management and general $200

  • 12 · Advertising and promotion

    total $10 · program services $9 · management and general $1

  • 13 · Office expenses

    total $20,408 · program services $18,935 · management and general $1,473

  • 14 · Information technology

    total $2,312 · program services $2,200 · management and general $112

  • 16 · Occupancy

    total $69,429 · program services $66,950 · management and general $2,479

  • 17 · Travel

    total $23,286 · program services $23,119 · management and general $167

  • 19 · Conferences, conventions and meetings

    total $7,975 · program services -$1,980 · management and general $9,655 · fundraising $300

  • 20 · Interest

    total $1,410 · management and general $1,410

  • 22 · Depreciation, depletion and amortization

    total $6,243 · program services $6,093 · management and general $150

  • 23 · Insurance

    total $23,767 · program services $21,885 · management and general $1,882

  • 24a · Other expenses: PURCHASE OF SERVICE

    total $89,505 · program services $86,876 · management and general $2,629

  • 24b · Other expenses: CHARGES FROM PARENT ORG

    total $72,663 · program services $72,663

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $16,732 · program services $16,674 · management and general $58

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $3,906 · program services $3,906

  • 24e · All other expenses

    total $9,449 · program services $7,132 · management and general $2,107 · fundraising $210

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $561

  • 4 · Accounts receivable

    beginning of year $128,257 · end of year $106,117

  • 8 · Inventories for sale or use

    beginning of year $1,794 · end of year $2,402

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,368 · end of year $2,505

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

    $287,284

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

    $247,511

  • 10c · Land, buildings and equipment, net

    beginning of year $46,016 · end of year $39,773

  • 15 · Other assets

    beginning of year $930,130 · end of year $960,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,363 · end of year $45,650

  • 19 · Deferred revenue

    beginning of year $135,735 · end of year $7,528

  • 24 · Unsecured notes and loans payable

    beginning of year $20,355 · end of year $186,049

  • 27 · Net assets without donor restrictions

    beginning of year $854,673 · end of year $871,954

Mission and programs · 2022

Mission

THE MISSION OF UNLIMITED POTENTIAL IS TO INCREASE THE INCOME OF CERTAIN SARATOGA COUNTY RESIDENTS WITH PHYSICAL AND/OR MENTAL DISABILITIES OR OTHER BARRIERS TO SELF-SUFFICIENCY BY PROVIDING TRAINING AND EMPLOYMENT. UNLIMITED POTENTIAL ALSO SEEKS TO IMPROVE THE QUALITY OF LIFE FOR CERTAIN SENIORS THROUGH THE CONTINUED OPERATION OF THE GOLDEN CLUB.

Activities or mission (Part I)

THE MISSION OF UNLIMITED POTENTIAL IS TO INCREASE THE INCOME OF CERTAIN SARATOGA COUNTY RESIDENTS WITH PHYSICAL AND/OR MENTAL DISABILITIES OR OTHER BARRIERS TO SELF-SUFFICIENCY BY PROVIDING TRAINING AND EMPLOYMENT.

  • WORK CENTER - OPERATION & MAINTENANCE OF A SHELTERED WORKCENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. ALSO PROVIDED SERVICES ASSISTING DIFFERENT CLIENTS TO OBTAIN AND RETAIN SUPPORTED EMPLOYMENT IN THE COMMUNITY DURING 2022. THERE WERE COMPETITIVE JOBS IN THE COMMUNITY THAT WERE FILLED BY OUR CLIENTS DURING 2022.

    Expenses $706,781 · Revenue $133,183

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Priddle

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Rose Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • John Malone

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Rose Mary Bailly Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • David M Cost

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Brian R Cumming

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Randall Devaney

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Angela Dixon

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Ferdinand Morales

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Janelle Scrivens

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Shawn M Spratt

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Michele Sweeney

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Joann Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Jesse A Tomczak

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Lisa M Wickens-Alteri

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Vince Commisso

    SHAREHOLDER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Denise Mednikov

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Brittany Vogel

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • William Gettman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $264,656
    From this org
    $0
    From related orgs
    $261,638
    Other
    $3,018
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,638 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,018 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $264,656 related

  • Christine K Dimaio

    CHIEF FINANCIAL OFFICER

    Total calculated
    $164,975
    From this org
    $0
    From related orgs
    $161,178
    Other
    $3,797
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,178 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,797 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,975 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349315644

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