2020-07-09T15:24:48-05:00 2019-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2018-07-01 520696384 UNIFIED COMMUNITY CONNECTIONS INC UNIF 4104844540 11350 MCCORMICK EX PL III NO 1100 HUNT VALLEY MD 21031 DIANE K COUGHLIN CEO 4104844540 2020-04-15 1 SCOTT D RODGVILLE CPA P00365285 4103565900 173.67.46.202 2020-04-15 14:34:36 ED P F2C32C7FCEB5118E95C0262F49E38711916DCDD1 08D2E49B6E261105B65CF7B9EA12222FCC1A8E57 2018 2020-11-19 02:30:22Z DIANE K COUGHLIN 11350 MCCORMICK ROAD EXECUTIVE PLAZA III NO 1100 HUNT VALLEY MD 21031 24939264 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. 21 21 805 0 0 0 580538 595491 24206427 24074078 474892 247819 -32227 -42736 25229630 24874652 0 0 0 0 18880282 18812107 0 0 152830 6193768 5917628 25074050 24729735 155580 144917 17091552 17763995 8024645 8169432 9066907 9594563 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 13570248 15544617 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 140 INDIVIDUALS WITH A WIDE ARRAY OF DISABILITIES AND CHRONIC HEALTH ISSUES. 5347679 4860147 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 230 INDIVIDUALS WITH A WIDE ARRAY OF DISABILITIES AND CHRONIC HEALTH ISSUES. 1823129 1878163 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 20 CHILDREN. 1383952 1861715 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. 1383952 1861715 22125008 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 74 0 1 805 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 11350 MCCORMICK ROAD EXECUTIVE HUNT VALLEY MD 21031 JOANN KUBICA DIRECTOR 2.00 X 0 0 0 BARRY M BRILL DIRECTOR 2.00 X 0 0 0 MICHAEL BOLTON 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 KATHLEEN SCHNEIDER VICE CHAIR 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 CHRISTINE BACHRACH DIRECTOR 2.00 X 0 0 0 OJ BRIGANCE DIRECTOR 2.00 X 0 0 0 BRUCE JURIST DIRECTOR 2.00 X 0 0 0 LAUREN WALSH 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 DIANE K COUGHLIN PRESIDENT & CEO (SEE SCHEDULE J) 40.00 X 505794 0 54935 GARY V LANE TREASURER 40.00 X 211013 0 37670 MARSHA ROARK SECRETARY/ASSIST. TO PRES. 40.00 X 45980 0 1805 AMY VERNON SECRETARY/ASSIST. TO PRES. 40.00 X 20249 0 5978 CATHY BRADLEY VP HUMAN RESOURCES 40.00 X 140874 0 25216 AMY KREITZ CHIEF OPERATING OFFICER 40.00 X 136452 0 25424 ANGELA STRAUCH LANE DIRECTOR OF ASSISTIVE TECHNOLOGY 40.00 X 101418 0 18199 1161780 0 169227 5 0 1 0 DIMENSIONAL HEALTH 10811 RED RUN BOULEVARD SUITE 110 OWINGS MILLS MD 21117 NURSING 194760 1 175757 419734 595491 RESIDENTIAL PROGRAM 623990 15474053 15474053 MEDICAL DAY PROGRAM 623990 4860147 4860147 EDUCATIONAL PROGRAMS 623990 1878163 1878163 SUPPORT SERVICES 623990 1461203 1461203 EMPLOYMENT SERVICES 623990 213340 213340 187172 187172 24074078 177255 177255 73971 3407 70564 70564 70564 18469 175757 61205 -42736 -42736 24874652 24144642 0 134519 800011 800011 14960176 14292977 591610 75589 216371 197486 17841 1044 1138788 1132388 678 5722 1696761 1548664 139907 8190 56320 56320 39301 39301 1122107 963504 158603 131749 116463 15236 50 240461 231838 8623 855153 814567 40586 105978 105978 CLIENT TRANSPORTATION 780859 780859 SUPPLIES 539411 127787 356274 55350 FOOD COSTS 523688 523688 REPAIRS AND MAINTENANCE 508753 499875 8328 550 1013848 894912 112601 6335 24729735 22125008 2451897 152830 794984 456235 6286676 6749185 667277 722838 236718 394512 19554032 10434509 8790118 9119523 56773 64131 259006 257571 17091552 17763995 1793975 1741187 1025038 770594 5205632 5657651 8024645 8169432 X 8822049 9426088 75000 0 169858 168475 9066907 9594563 17091552 17763995 144917 382740 0 X X 0 1 X 1 0 X 375097 273357 438605 580538 595491 2263088 375097 273357 438605 580538 595491 2263088 82339 2180749 85351 87508 83600 121772 177255 555486 2818574 120589657 0.77370 0.67420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195693 1195693 11439007 4897296 6541711 659815 601761 58054 6259517 4935452 1324065 9119523 X 25257392 382740 382740 24874652 0 24874652 24729736 0 24729736 0 24729736 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, ON JULY 1, 2009. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2016 AND AFTER ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE. HOODSTOCK EVENT 84966 75902 9064 6210 14384 4106 GOLF EVENT 109260 99855 9405 36505 194226 175757 18469 6210 14384 40611 61205 -42736 X X X X X 0 1 0 0 0 0 0 0 0 DIANE K COUGHLIN PRESIDENT & CEO (SEE SCHEDULE J) 314049 0 26785 0 164960 0 54935 0 0 0 560729 0 164960 0 GARY V LANE TREASURER 167583 0 20000 0 23430 0 30496 0 7174 0 248683 0 23430 0 CATHY BRADLEY VP HUMAN RESOURCES 118195 0 10000 0 12679 0 15205 0 10011 0 166090 0 12679 0 AMY KREITZ CHIEF OPERATING OFFICER 102898 0 25000 0 8554 0 18250 0 7174 0 161876 0 8554 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, CATHY BRADLEY, 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 2018 CALENDAR YEAR AND BELOW ARE THE AMOUNTS THEY RECEIVED IN 2018. 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 $164,960 (SEE NOTE BELOW) - GARY LANE $23,430 - CATHY BRADLEY $12,679 - AMY KREITZ $8,554 - ANGELA LANE $7,919 DIANE'S PAYOUT WAS ABNORMALLY LARGE IN CALENDAR YEAR 2018 BECAUSE SHE ATTAINED THE AGE THAT CAUSES FULL VESTING AND PAYOUT OF THE BALANCE IN THE 457(F) ACCOUNT THUS FAR. THIS INCLUDES CONTRIBUTIONS AND EARNINGS THE PLAN ACCUMULATED OVER A 3 YEAR PERIOD. THE PLAN ACCRUED AN EXPENSE OF $150,360 DURING FYE 6/30/2019 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 LANE SPOUSE OF GARY LANE 113125 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 233902 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.