Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2019 • EIN 52-1309011

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.PROGRESSUNLIMITED.ORG

View Organization Page

11431 Cronhill Drive Suite COwings Mills, MD 21117

(410) 363-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$146,010

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,155,054

Up $941,668 (+22%) from 2018

Net Assets

Up

$1,979,941

Up $172,981 (+9.6%) from 2018

Liabilities

Up

$3,175,113

Up $768,687 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$12,422,266

Up $673,254 (+5.7%) from 2018

Expenses

Up

$12,249,285

Up $540,899 (+4.6%) from 2018

Net Income

Up

$172,981

Up $132,355 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,729,671Liabilities 2010: $3,686,693Net Assets 2010: $1,042,9782010Assets 2011: $4,536,278Liabilities 2011: $3,449,547Net Assets 2011: $1,086,7312011Assets 2012: $2,851,785Liabilities 2012: $1,662,694Net Assets 2012: $1,189,0912012Assets 2013: $3,346,557Liabilities 2013: $1,939,861Net Assets 2013: $1,406,6962013Assets 2014: $3,202,875Liabilities 2014: $1,792,464Net Assets 2014: $1,410,4112014Assets 2015: $3,239,217Liabilities 2015: $1,822,405Net Assets 2015: $1,416,8122015Assets 2016: $3,382,605Liabilities 2016: $1,892,972Net Assets 2016: $1,489,6332016Assets 2017: $4,272,787Liabilities 2017: $2,506,453Net Assets 2017: $1,766,3342017Assets 2018: $4,213,386Liabilities 2018: $2,406,426Net Assets 2018: $1,806,9602018Assets 2019: $5,155,054Liabilities 2019: $3,175,113Net Assets 2019: $1,979,9412019Assets 2020: $5,965,453Liabilities 2020: $3,541,224Net Assets 2020: $2,424,2292020Assets 2021: $6,943,028Liabilities 2021: $3,306,692Net Assets 2021: $3,636,3362021Assets 2022: $7,763,122Liabilities 2022: $3,097,415Net Assets 2022: $4,665,7072022Assets 2023: $11,976,975Liabilities 2023: $5,983,717Net Assets 2023: $5,993,2582023Assets 2024: $13,060,110Liabilities 2024: $5,224,198Net Assets 2024: $7,835,9122024

Highlighted filing

2019

Assets$5,155,054
Liabilities$3,175,113
Net Assets$1,979,941
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $7,813,5342010Expenses 2011: $8,171,0492011Expenses 2012: $8,658,7462012Expenses 2013: $9,102,1282013Revenue 2014: $9,289,665Expenses 2014: $9,285,950Net Income 2014: $3,7152014Revenue 2015: $9,789,998Expenses 2015: $9,783,597Net Income 2015: $6,4012015Revenue 2016: $10,088,771Expenses 2016: $10,015,950Net Income 2016: $72,8212016Revenue 2017: $11,206,822Expenses 2017: $10,930,119Net Income 2017: $276,7032017Revenue 2018: $11,749,012Expenses 2018: $11,708,386Net Income 2018: $40,6262018Revenue 2019: $12,422,266Expenses 2019: $12,249,285Net Income 2019: $172,9812019Revenue 2020: $12,996,393Expenses 2020: $12,552,105Net Income 2020: $444,2882020Revenue 2021: $14,017,942Expenses 2021: $12,805,835Net Income 2021: $1,212,1072021Revenue 2022: $14,092,223Expenses 2022: $13,062,852Net Income 2022: $1,029,3712022Revenue 2023: $14,776,917Expenses 2023: $13,449,366Net Income 2023: $1,327,5512023Revenue 2024: $16,583,003Expenses 2024: $14,740,349Net Income 2024: $1,842,6542024

Highlighted filing

2019

Revenue$12,422,266
Expenses$12,249,285
Net Income$172,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$12,461,662
Mission and Program Overview

Mission

Progress unlimited, inc. Provides supervised living arrangements for developmentally disabled persons.

Progress unlimited, inc. Provides supervised living arrangements for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,763,580$3,297,753▲ $534,173
Savings and Temporary Cash Investments$742,032$789,135▲ $47,103
Cash and Non-Interest-Bearing Accounts$427,716$585,432▲ $157,716
Accounts Receivable$84,345$287,311▲ $202,966
Prepaid Expenses and Deferred Charges$194,913$194,623▼ $290
Total Assets$4,213,386$5,155,054▲ $941,668
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,331$2,318,719▲ $376,388
Accounts Payable and Accrued Expenses$239,795$642,298▲ $402,503
Escrow Account Liability$207,343$214,096▲ $6,753
Other Liabilities$16,957$0▼ $16,957
Total Liabilities$2,406,426$3,175,113▲ $768,687
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,960$1,979,941▲ $172,981
Total Net Assets Fund Balance$1,806,960$1,979,941▲ $172,981
Total Liabilities and Net Assets / Fund Balance$4,213,386$5,155,054▲ $941,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,910$774,959$2,647,869
Other Land Buildings$547,402$823,611$1,371,013
Equipment$86,833$645,533$732,366
Land$641,928-$641,928
Leasehold Improvements$148,680$370,483$519,163
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$124,761$21,249$146,010
Wendy YoungGeneral ManagerFT$108,902$20,365$129,267
Amy BellinControllerFT$83,534$2,406$85,940

Board Members and Trustees

NameTitle
Shelley Keirn CPAChair
Darryl BlackwellDirector
Kirsten Oliver EsqDirector
Lewyn Garrett EsqDirector
Mia AndersonDirector
Rona BennettDirector
Roxanne RoloffDirector
Jonathan Lowenberg CPASecretary
Carrie Branger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,227
Program Service Revenue
$12,113,825
Investment Income
$179,152
Other Revenue
$50,062
All Other Contributions
$1,155
Change in Net Assets
$172,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,435,402
Revenue Not Reported on Financial Statements
$-13,136
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,136
Total Revenue per Audited Statements
$12,435,402
Total Revenue per Form 990
$12,422,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,757,584
Other Expenses$2,491,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,507,333$1,417,472-$7,924,805
Occupancy$801,863$222,638-$1,024,501
Other Employee Benefits$585,587$111,689-$697,276
Payroll Taxes$545,348$130,693-$676,041
Depreciation Depletion$268,792$8,973-$277,765
Current Officers, Directors, Trustees, and Key Employees-$257,966-$257,966
Pension Plan Contributions$180,944$20,552-$201,496
Travel$148,230$10,005-$158,235
Office Expenses$62,480$83,913-$146,393
Insurance$98,537$41,184-$139,721
Interest$85,949--$85,949
Fees for Services Other$45,793$38,049-$83,842
All Other Expenses$21,520$24,716-$46,236
Information Technology$10,257$34,567-$44,824
Fees for Services Accounting-$44,390-$44,390
Other Expenses$27,809--$27,809
Advertising$10,755$2,448-$13,203
Fees for Services Legal-$3,319-$3,319
Total Functional Expenses$9,796,711$2,452,574$0$12,249,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,262,421
Expenses per Audited Statements$12,249,285
Total Expenses per Form 990$12,249,285
Expenses Not Reported on Form 990$13,136
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,636
Fundraising Gross Income$8,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,042$8,450$506$7,944
Total Events$35,042$8,450$13,636$-5,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and distributes it to members of the audit committee for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are responsible for reviewing the conflict of interest policy and disclosing any conflicts annually. The conflict of interest policy covers members of the board, agency staff, volunteers, and/or standing committee members. In the event an issue is being considered by the board which may personally benefit a member of the board, that board member must abstain from voting on that particular issue.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed annually by the compensation committee of the board of directors. The executive director is recused from the process, and contemporaneous substantiation for the deliberation and decision of the board is available only to the compensation committee. The most recent compensation review took place in december 2018. Line 15b is not applicable, as there are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Unlimited Inc
EIN
52-1309011
Phone
4103638550
Address
11431 CRONHILL DRIVE SUITE C, OWINGS MILLS, MD 21117

Signing Officer

Name
Mary Gatto
Title
Executive Director
Phone
4103638550
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gatto
Formed
1983
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
455
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Lauren Ballard CPA
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Client cash funds represent cash received by clients from social security and other sources, which are held in an agency capacity by the corporation on behalf of the client until used by the client for their expenses.”

PART X, LINE 2:

“The corporation has analyzed its tax positions taken for filings with the internal revenue service and state taxing authorities. Management believes that the tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, changes in its net assets, or cash flows.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -13,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 13,136.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL PROGRAM:PROGRESS UNLIMITED, INC. PROVIDED 24-HOUR CARE AND SUPPORT TO 88 ADULTS WITH DEVELOPMENTAL DISABILITIES DURING THE YEAR. THIS INVALUABLE SERVICE ALLOWS RECIPIENTS THE OPPORTUNITY TO LIVE IN THEIR OWN COMMUNITIES AND EXPERIENCE FIRSTHAND ALL THE BENEFITS OF INDEPENDENCE. WE ARE LICENSED BY THE STATE OF MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DHMH). WE OWN OR LEASE APPROXIMATELY 30 HOMES (APARTMENTS, TOWNHOMES, DETACHED HOMES, CONDOMINIUMS) IN BALTIMORE COUNTY. MANY OF OUR HOMES ARE WHEELCHAIR ACCESSIBLE. HOMES ARE DESIGNED TO ACCOMMODATE THREE COMPATIBLE INDIVIDUALS. STAFF SUPPORT AND ASSISTANCE IS AVAILABLE IN EACH HOME ACCORDING TO THE NEEDS OF THE INDIVIDUALS LIVING THERE. CONTINUED ON SCHEDULE O.MANY HOMES OFFER AWAKE OVERNIGHT STAFF COVERAGE AND MULTIPLE STAFF. RESIDENTIAL SERVICES, BEYOND HOUSING, ARE NUMEROUS AND VARIED. THEY INCLUDE: SUPERVISION AND SUPPORT BY TRAINED STAFF; HEALTH MANAGEMENT AND MEDICAL SERVICES INCLUDING ACCESS TO A REGISTERED NURSE 24 HOURS A DAY, 365 DAYS A YEAR; PSYCHIATRIC AND PSYCHOLOGICAL SERVICES; RESTRAINT-FREE BEHAVIORAL SUPPORT; TRANSPORTATION; CASE MANAGEMENT; FINANCIAL PLANNING; AND OPPORTUNITIES FOR PERSONAL GROWTH AND ENJOYMENT SUCH AS PARTICIPATING IN SPORTING ACTIVITIES, CONTINUING EDUCATION, BUILDING RELATIONSHIPS, CULTURAL ENRICHMENT, ETC. THE AGENCY ALSO ASSISTS INDIVIDUALS TO LOCATE OTHER SERVICES AS NEEDED (PHYSICAL THERAPY, SPEECH THERAPY, ETC).
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026592
IRS990/FundraisingDirectExpensesAmt013636
IRS990/FundraisingGrossIncomeAmt08450
IRS990/GainOrLossGrp/OtherAmt0162532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0188292
IRS990/GrossReceiptsAmt012461662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034567
IRS990/InformationTechnologyGrp/ProgramServicesAmt010257
IRS990/InformationTechnologyGrp/TotalAmt044824
IRS990/InsuranceGrp/ManagementAndGeneralAmt041184
IRS990/InsuranceGrp/ProgramServicesAmt098537
IRS990/InsuranceGrp/TotalAmt0139721
IRS990/InterestGrp/ProgramServicesAmt085949
IRS990/InterestGrp/TotalAmt085949
IRS990/InvestmentIncomeGrp/ExclusionAmt016620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02763580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297753
IRS990/LandBldgEquipCostOrOtherBssAmt05912339
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO LEAD FULFILLING AND PRODUCTIVE LIVES AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02318719
IRS990/NetAssetsOrFundBalancesBOYAmt01806960
IRS990/NetAssetsOrFundBalancesEOYAmt01979941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222638
IRS990/OccupancyGrp/ProgramServicesAmt0801863
IRS990/OccupancyGrp/TotalAmt01024501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083913
IRS990/OfficeExpensesGrp/ProgramServicesAmt062480
IRS990/OfficeExpensesGrp/TotalAmt0146393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697276
IRS990/OtherExpensesGrp/Desc0CAFE & FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL & PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0359856
IRS990/OtherExpensesGrp/ProgramServicesAmt135658
IRS990/OtherExpensesGrp/ProgramServicesAmt227809
IRS990/OtherExpensesGrp/TotalAmt0359856
IRS990/OtherExpensesGrp/TotalAmt135658
IRS990/OtherExpensesGrp/TotalAmt227809
IRS990/OtherLiabilitiesGrp/BOYAmt016957
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055248
IRS990/OtherRevenueTotalAmt055248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01417472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06507333
IRS990/OtherSalariesAndWagesGrp/TotalAmt07924805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545348
IRS990/PayrollTaxesGrp/TotalAmt0676041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180944
IRS990/PensionPlanContributionsGrp/TotalAmt0201496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194623
IRS990/PrincipalOfficerNm0MARY GATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011370386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011370386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295831
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM:PROGRESS UNLIMITED, INC. PROVIDES ADULT MEDICAL DAY CARE SERVICES TO ALL INDIVIDUALS WHO ARE ELIGIBLE. OUR CENTER WAS RENOVATED AND EXPANDED IN 2012 TO INCLUDE A SNOEZELEN ROOM FOCUSING ON A MULTI-SENSORY ENVIRONMENT. ELIGIBILITY FOR THOSE WHO REQUIRE FUNDING BY MEDICAL ASSISTANCE IS DETERMINED BY BALTIMORE COUNTY ADULT ELIGIBILITY REVIEW SERVICES (AERS). ELIGIBILITY FOR PRIVATE-PAY PARTICIPANTS IS DETERMINED BY CENTER STAFF. THE CENTER IS LICENSED BY THE STATE OF MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DHMH) TO SERVE 130 PARTICIPANTS. OUR STAFFING RATIO IS 1:6 (STAFF:PERSON). TRANSPORTATION IS PROVIDED TO AND FROM THE CENTER TO ALL THOSE WITHIN THE CATCHMENT AREA. CONTINUED ON SCHEDULE O.THIS INCLUDES TRANSPORTATION OF PARTICIPANTS IN WHEELCHAIRS. EACH PROGRAM PARTICIPANT RECEIVES: AN INDIVIDUALIZED NURSING CARE PLAN; MEDICATION MANAGEMENT; MEDICAL TREATMENTS AS ORDERED BY THE PHYSICIAN; TWO NUTRITIONALLY BALANCED MEALS DAILY AS WELL AS SNACKS AND BEVERAGES; OPPORTUNITIES FOR EXERCISE, SOCIAL ACTIVITIES, LEISURE/RECREATIONAL ACTIVITIES, ARTS AND CRAFTS, GAMES, READING, VOCAL AND INSTRUMENTAL ARTS, AND OTHER ACTIVITIES; OPPORTUNITIES FOR COMMUNITY FIELD TRIPS; ACCESS TO HORTICULTURAL ACTIVITIES; ACCESS TO THE SPORT COURT; AND ACCESS TO THE SENSORY STIMULATION ROOM. IN ADDITION, THE CENTER OFFERS MANY PERSONAL SERVICES OFFERED TO PARTICIPANTS THAT INCLUDE: PODIATRY SERVICES BY AN MD; MASSAGE THERAPY BY A LICENSED PRACTITIONER; STYLIST AND BARBER SERVICES BY LICENSED PROFESSIONALS; MANICURES AND PEDICURES BY LICENSED PROFESSIONALS; AND PHYSICAL THERAPY BY LICENSED PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01743628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01698086
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM:PROGRESS UNLIMITED, INC.'S SUPPORTED EMPLOYMENT PROGRAM ENCOURAGES EVERY INTERESTED INDIVIDUAL TO CONSIDER EMPLOYMENT AS HIS/HER OUTCOME. THE SUPPORTED EMPLOYMENT PROGRAM PLACES INDIVIDUALS IN A COMPETITIVE AND INTEGRATED SETTING WHICH COMPLEMENT THEIR STRENGTHS, PRIORITIES, ABILITIES, INTERESTS, AND INFORMED CHOICE WITH ONGOING SUPPORT SERVICES. THE GOAL OF PUI'S SUPPORTED EMPLOYMENT PROGRAM IS JOB PLACEMENT IN AN INTEGRATED SETTING FOR THE MAXIMUM NUMBER OF HOURS POSSIBLE BASED ON THE INDIVIDUAL'S EMPLOYMENT FACTORS. CONTINUED ON SCHEDULE O.A KEY CHARACTERISTIC WHICH DISTINGUISHES SUPPORTED EMPLOYMENT FROM OTHER EMPLOYMENT SERVICES IS THE PROVISION OF ONGOING SUPPORT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES TO MAINTAIN EMPLOYMENT. ONGOING SUPPORT SERVICES ARE PROVIDED THROUGHOUT THE INTENSIVE AND EXTENDED PHASES OF SUPPORTED EMPLOYMENT. PUI UTILIZES THE FOLLOWING CUSTOMIZED APPROACH TO ENSURE A SUCCESSFUL EMPLOYMENT MATCH: AN INITIAL EXPLORATION PROCESS WHICH IDENTIFIES EACH JOB SEEKERS SKILLS, PREFERENCES, AND NATURAL TALENTS AS POTENTIAL EMPLOYER CONTRIBUTIONS; PROVIDES OPPORTUNITIES FOR INFORMATIONAL INTERVIEWS, JOB SHADOWING, TIME LIMITED WORK EXPERIENCES WITH POTENTIAL EMPLOYERS TO GAIN A BETTER UNDERSTANDING OF SPECIFIC JOB TASKS AND WORK ENVIRONMENTS; IDENTIFIES SPECIFIC LABOR NEEDS OF AREA BUSINESSES TO FOSTER A RELATIONSHIP IN THE COMMUNITY BETWEEN THE EMPLOYER AND OUR JOB SEEKER; AND PROVIDES CONTINUING SUPPORT THROUGH JOB COACHING, MENTORING, TRAINING AND/OR THE DEVELOPMENT OF NATURAL WORKPLACE SUPPORTS TO ENSURE A SUCCESSFUL TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0538174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRESS UNLIMITED, INC. PROVIDES A DAY HABILITATION PROGRAM THAT IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ENGAGE IN MEANINGFUL ACTIVITIES IN THEIR COMMUNITIES. MEETING NEW PEOPLE, DEVELOPING SKILLS AND TAKING ADVANTAGE OF SERVICES OFFERED IN THE COMMUNITY ARE IMPORTANT GOALS. THE PROGRAM CURRENTLY HAS SEVEN PARTICIPANTS AND EXPECTS TO OFFER SERVICES TO NO MORE THAN FIFTY INDIVIDUALS IN THE COMING YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt02461645
IRS990/PYOtherRevenueAmt0-197
IRS990/PYProgramServiceRevenueAmt011415934
IRS990/PYRevenuesLessExpensesAmt040626
IRS990/PYSalariesCompEmpBnftPaidAmt09246741
IRS990/PYTotalExpensesAmt011708386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011749012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09694351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 55,248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012113825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011415934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011100770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010073003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09498175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054201707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023353
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88110
IRS990ScheduleA/PublicSupportPY509Pct00.88690
IRS990ScheduleA/PublicSupportTotal509Amt048426523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01514890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01437657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01293997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01329065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0877180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06452789
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01514890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01437657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01293997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01329065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0877180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06452789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012193052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011747244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011121077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010087434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09730505
IRS990ScheduleA/Total509Grp/TotalAmt054879312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012264920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011750209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011122573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010088771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09732440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054958913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,054
Liabilities
$3,175,113
Net assets
$1,979,941
Revenue
$12,422,266
Expenses
$12,249,285
Net income
$172,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.22$7.84$16.6$14.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$5.99$14.8$13.4$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.76$3.10$4.67$14.1$13.1$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.94$3.31$3.64$14.0$12.8$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.54$2.42$13.0$12.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.16$3.18$1.98$12.4$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.41$1.81$11.7$11.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.51$1.77$11.2$10.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.89$1.49$10.1$10.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.82$1.42$9.79$9.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.79$1.41$9.29$9.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.94$1.41$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.45$1.09$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.69$1.04$7.81