2021-04-20T14:26:55-05:00 2020-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2019-07-01 520696384 UNIFIED COMMUNITY CONNECTIONS INC UNIF 4104844540 952 RIDGEBROOK ROAD NO 1000 SPARKS MD 21152 DIANE K COUGHLIN CEO 4104844540 2021-04-20 1 SCOTT D RODGVILLE CPA P00365285 4103565900 2019 2022-09-23 18:48:47Z X DIANE K COUGHLIN 952 RIDGEBROOK ROAD UNIT 1000 SPARKS MD 21152 25520335 0 X WWW.UNIFIED.ORG X 1953 MD UNIFIED COMMUNITY CONNECTIONS, INC.'S MISSION IS TO SUPPORT INDIVIDUALS WITH DISABILITIES IN ACHIEVING INDEPENDENCE, PRODUCTIVITY, AND THE QUALITY OF LIFE THEY SEEK. 19 19 725 0 0 0 595491 442411 24074078 24850164 247819 175327 -42736 -16957 24874652 25450945 0 0 0 0 18812107 19309398 0 0 134249 5917628 5856953 24729735 25166351 144917 284594 17763995 23159964 8169432 13132935 9594563 10027029 X UNIFIED COMMUNITY CONNECTIONS, INC.'S MISSION IS TO SUPPORT INDIVIDUALS WITH DISABILITIES IN ACHIEVING INDEPENDENCE, PRODUCTIVITY, AND THE QUALITY OF LIFE THEY SEEK. 0 0 14918134 17506611 RESIDENTIAL SERVICES PROVIDE COMMUNITY BASED BARRIER-FREE HOUSING, PERSONAL CARE ASSISTANCE, AND LIFE SKILLS TRAINING FOR ADULTS WITH DISABILITIES IN AGENCY-OWNED OR LEASED SINGLE FAMILY HOMES AND APARTMENTS THROUGHOUT THE STATE. EACH HOME IS MODIFIED BY THE ORGANIZATION TO ENSURE ACCESSIBILITY, AND INDIVIDUALS ARE SUPPORTED 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR IN LEADING ACTIVE, PRODUCTIVE LIVES AS MEMBERS OF THEIR COMMUNITIES. THE RESIDENTIAL PROGRAM PROVIDED SUPPORT TO APPROXIMATELY 144 INDIVIDUALS WITH A WIDE ARRAY OF DISABILITIES AND CHRONIC HEALTH ISSUES. 4685770 4544483 ADULT DAY PROGRAMS OFFER MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES, 21 YEARS OF AGE AND OLDER, THE OPPORTUNITY TO ENGAGE IN MEANINGFUL INDIVIDUAL AND GROUP ACTIVITIES. THE ORGANIZATION OPERATES FOUR ADULT DAY PROGRAM CENTERS THROUGHOUT THE STATE. DAY HABILITATION SERVICES FOCUS ON DEVELOPMENT OF INTERPERSONAL, SOCIAL AND VOCATIONAL SKILLS ARE PROVIDED FOR OTHER INDIVIDUALS. ADULT DAY PROGRAMS PROVIDED SERVICES TO APPROXIMATELY 226 INDIVIDUALS WITH A WIDE ARRAY OF DISABILITIES AND CHRONIC HEALTH ISSUES. 1554252 1403227 THE DELREY SCHOOL PROVIDES SPECIAL EDUCATION, THERAPIES, AND MEDICAL SUPPORT SERVICES TO CHILDREN WITH PHYSICAL AND/OR COGNITIVE DISABILITIES, AGES TWO TO 21. THE DELREY SCHOOL PROVIDED SERVICES FOR APPROXIMATELY 17 CHILDREN. 1206668 1503314 IN-HOME SUPPORTS ASSIST INDIVIDUALS WHO NEED OR WANT SUPPORTS SUCH AS PERSONAL CARE, HOUSEKEEPING AND CASE MANAGEMENT IN ORDER TO REMAIN IN THEIR OWN HOMES. SUPPORT SERVICES MAY BE REQUESTED BY THE INDIVIDUAL OR A FAMILY MEMBER. ACCESSIBLE TRANSPORTATION SERVICES PROVIDE DAILY CURB TO CURB PICKUP AND DROP-OFF TO AND FROM EACH DAY PROGRAM CENTER. THE LIFT-EQUIPPED BUSES ALSO PROVIDE TRANSPORTATION FOR DAY PROGRAM PARTICIPANTS ON COMMUNITY OUTINGS AND TRANSPORT INDIVIDUALS IN THE RESIDENTIAL PROGRAM TO AND FROM MEDICAL APPOINTMENTS AND RECREATIONAL AND LEISURE ACTIVITIES. SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH DEVELOPING VOCATIONAL SKILLS, JOB SELECTION, INTERVIEWING, TRAINING AND MAINTAINING PAID AND VOLUNTEER POSITIONS IN THE COMMUNITY. INDIVIDUALS ARE ALSO ASSISTED WITH FINDING AND ACCESSING TRANSPORTATION TO AND FROM THEIR PLACES OF EMPLOYMENT. NO BOUNDARIES ASSISTIVE TECHNOLOGY CENTER (THE CENTER) OFFERS AUGMENTATIVE COMMUNICATION ASSESSMENTS AND PERSONALIZED TRAINING FOR CHILDREN AND ADULTS WITH COMMUNICATION DIFFICULTIES. ASSISTIVE DEVICES ARE CUSTOMIZED BY STAFF TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. THE CENTER ALSO SERVES AS AN EQUIPMENT LENDING LIBRARY. 1206668 1503314 22364824 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 54 0 1 725 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X UNIFIED COMMUNITY CONNECTIONS INC 4104844540 952 RIDGEBROOK ROAD UNIT 1000 SPARKS MD 21152 JOANN KUBICA DIRECTOR 2.00 X 0 0 0 BARRY M BRILL DIRECTOR 2.00 X 0 0 0 GEORGE ENSENAT DIRECTOR 2.00 X 0 0 0 JANE SCHLEGAL MBA DIRECTOR 2.00 X 0 0 0 HOWARD K KURMAN ESQ DIRECTOR 2.00 X 0 0 0 ELLEN MILLES CPA CHAIR 2.00 X 0 0 0 CLARENCE LAM MD MPH DIRECTOR 2.00 X 0 0 0 TONJA SEASE DIRECTOR 2.00 X 0 0 0 ROB FREEDMAN DIRECTOR 2.00 X 0 0 0 EDWARD BUZZ ZIMMERMAN MD DIRECTOR 2.00 X 0 0 0 DAVID WISNIEWSKI DIRECTOR 2.00 X 0 0 0 MATTHEW J LENIHAN DIRECTOR 2.00 X 0 0 0 JAMES E BETTS DIRECTOR 2.00 X 0 0 0 OJ BRIGANCE DIRECTOR 2.00 X 0 0 0 DANIELLE BLACKMON DIRECTOR 2.00 X 0 0 0 JUDITH FITZGERALD DIRECTOR 2.00 X 0 0 0 STEVEN CHOI DIRECTOR 2.00 X 0 0 0 BLAKE CURRY DIRECTOR 2.00 X 0 0 0 MARC DESIMONE DIRECTOR 2.00 X 0 0 0 DIANE K COUGHLIN PRESIDENT & CEO 40.00 X 390926 0 8205 GARY V LANE TREASURER 40.00 X 214366 0 12978 AMY VERNON SECRETARY/ASSIST. TO PRES. 40.00 X 60368 0 7427 CATHY BRADLEY VP HUMAN RESOURCES 40.00 X 130250 0 13035 AMY KREITZ CHIEF OPERATING OFFICER 40.00 X 157202 0 11307 ANGELA STRAUCH LANE DIRECTOR OF ASSISTIVE TECH 40.00 X 101418 0 10118 CINDY TEDRICK DIRECTOR OF QUALITY ASSURANCE 40.00 X 110530 0 7427 1165060 0 70497 6 0 1 0 DIMENSIONAL HEALTH 10811 RED RUN BOULEVARD SUITE 110 OWINGS MILLS MD 21117 NURSING 184870 1 82539 359872 442411 RESIDENTIAL PROGRAM 623990 17399140 17399140 MEDICAL DAY PROGRAM 623990 4544483 4544483 EDUCATIONAL PROGRAMS 623990 1403227 1403227 SUPPORT SERVICES 623990 1198001 1198001 EMPLOYMENT SERVICES 623990 150104 150104 155209 155209 24850164 67856 67856 148468 40997 107471 107471 107471 11436 82539 28393 -16957 -16957 25450945 24957635 0 50899 702838 702838 15359116 14576141 705587 77388 252991 229998 21772 1221 1841083 1705766 125559 9758 1153370 1048545 99258 5567 55367 55367 50992 50992 1139278 946741 192537 118576 109391 9185 286459 254021 32438 890404 829321 61083 117011 18597 98414 CLIENT TRANSPORTATION 595477 595477 SUPPLIES 555883 152814 368024 35045 REPAIRS AND MAINTENANCE 542101 513276 28525 300 FOOD COSTS 479108 479108 1026297 905628 115699 4970 25166351 22364824 2667278 134249 7205420 10678689 722838 1273990 394512 462700 21415033 11001262 9119523 10413771 64131 73192 257571 257622 17763995 23159964 1741187 1948898 770594 1176489 5657651 10007548 8169432 13132935 X 9426088 9858881 168475 168148 9594563 10027029 17763995 23159964 284594 147872 0 X X 0 1 X 1 0 X 273357 438605 580538 595491 442411 2330402 273357 438605 580538 595491 442411 2330402 177789 2152613 87508 83600 121772 177255 67856 537991 2868393 121971741 0.75050 0.77370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500597 1500597 12701576 5163272 7538304 659815 610911 48904 6553045 5227079 1325966 10413771 X 25598817 147872 147872 25450945 0 25450945 25166351 0 25166351 0 25166351 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. HOODSTOCK EVENT 93975 82539 11436 6210 15520 6199 GOLF EVENT 464 93975 82539 11436 6210 15520 6663 28393 -16957 FORM 990, SCHEDULE G, PART II THE ORGANIZATION DID NOT PARTICIPATE IN A GOLF TOURNAMENT THIS YEAR DUE TO COVID 19. HOWEVER, THERE WERE SOME MINIMAL EXPENSES ASSOCIATED WITH THE TOURNAMENT. X X X X X 0 1 0 0 0 0 0 0 0 DIANE K COUGHLIN PRESIDENT & CEO 318905 0 25000 0 47021 0 8205 0 0 0 399131 0 47021 0 GARY V LANE TREASURER 170234 0 20000 0 24132 0 5551 0 7427 0 227344 0 24132 0 AMY KREITZ CHIEF OPERATING OFFICER 117139 0 25000 0 15063 0 3880 0 7427 0 168509 0 15063 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A NON-QUALIFIED 457(F) RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII: DIANE COUGHLIN, GARY LANE, ANGELA STRAUCH LANE, CINDY TEDRICK, AND AMY KREITZ. THE PLAN ALSO COVERS SEVERAL EMPLOYEES NOT REQUIRED TO BE LISTED ON FORM 990, PART VII. THE FOLLOWING EMPLOYEES REQUIRED TO BE LISTED ON FORM 990, PART VII REACHED ELIGIBILITY REQUIREMENTS DURING THE 2019 CALENDAR YEAR AND BELOW ARE THE AMOUNTS THEY RECEIVED IN 2019. SUCH AMOUNTS ARE INCLUDED IN FORM 990, PART VII, SECTION A, COLUMN D AND, WHERE NECESSARY, SCHEDULE J, PART II, COLUMN B(III). ADDITIONALLY, THESE PAYMENTS WERE REFLECTED ON SCHEDULE J, PART II, COLUMN C AND FORM 990, PART VII, SECTION A, COLUMN F AS THEY WERE ACCRUED ON PRIOR YEAR 990'S. - DIANE COUGHLIN $47,021 - GARY LANE $24,132 - CINDY TEDRICK $8,775 - AMY KREITZ $15,063 - ANGELA STRAUCH LANE $8,775 THE PLAN ACCRUED AN EXPENSE OF $139,591 DURING FYE 6/30/2020 RELATING TO ALL INDIVIDUALS COVERED. ELIGIBLE EMPLOYEES INCLUDE ANY OFFICER EMPLOYED BY THE EMPLOYER WHO HOLDS ANY OF THE FOLLOWING TITLES: (A) PRESIDENT/CHIEF EXECUTIVE OFFICER; (B) CHIEF FINANCIAL OFFICER/FINANCE DIRECTOR; (C) CHIEF DEVELOPMENT OFFICER; (D) CHIEF OPERATING OFFICER; (E) DIRECTOR OF ASSISTIVE TECHNOLOGY; (F) QUALITY ASSURANCE DIRECTOR; AND (G) VICE PRESIDENT OF HUMAN RESOURCES. ANGELA STRAUCH LANE SPOUSE OF GARY LANE 105044 GARY LANE & ANGELA STRAUCH LANE ARE MARRIED AND ARE REQUIRED TO BE LISTED ON FORM 990, PART VII. 0 GARY LANE SPOUSE OF ANGELA STRAUCH LANE 235004 GARY LANE & ANGELA STRAUCH LANE ARE MARRIED AND ARE REQUIRED TO BE LISTED ON FORM 990, PART VII. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL SOLICITATION IS SENT TO ALL BOARD MEMBERS AND MANAGEMENT TEAM STAFF. THE RESULTS ARE REVIEWED AND ANALYZED BY THE CEO AND THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE UTILIZED AN INDEPENDENT SURVEY/STUDY TO AFFIRM THAT THE CEO'S COMPENSATION IS APPROPRIATE AND COMMENSURATE WITH HER DUTIES AND RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.