Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2021 • EIN 52-1309011

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$204,526

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,943,028

Up $977,575 (+16%) from 2020

Net Assets

Up

$3,636,336

Up $1,212,107 (+50%) from 2020

Liabilities

Down

$3,306,692

Down $234,532 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$14,017,942

Up $1,021,549 (+7.9%) from 2020

Expenses

Up

$12,805,835

Up $253,730 (+2.0%) from 2020

Net Income

Up

$1,212,107

Up $767,819 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$6,943,028
Liabilities$3,306,692
Net Assets$3,636,336
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$14,017,942
Expenses$12,805,835
Net Income$1,212,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$14,041,914
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$3,527,542$3,332,771▼ $194,771
Cash and Non-Interest-Bearing Accounts$923,473$2,288,328▲ $1,364,855
Savings and Temporary Cash Investments$937,352$1,011,708▲ $74,356
Accounts Receivable$434,295$199,966▼ $234,329
Prepaid Expenses and Deferred Charges$141,991$109,455▼ $32,536
Total Assets$5,965,453$6,943,028▲ $977,575
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,537,385$2,466,703▼ $70,682
Accounts Payable and Accrued Expenses$629,883$578,389▼ $51,494
Escrow Account Liability$357,252$244,896▼ $112,356
Unsecured Notes Loans Payable$16,704$16,704→ $0
Total Liabilities$3,541,224$3,306,692▼ $234,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,229$3,636,336▲ $1,212,107
Total Net Assets Fund Balance$2,424,229$3,636,336▲ $1,212,107
Total Liabilities and Net Assets / Fund Balance$5,965,453$6,943,028▲ $977,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,536$820,644$2,731,180
Other Land Buildings$493,200$1,036,606$1,529,806
Equipment$75,403$696,977$772,380
Land$676,372-$676,372
Leasehold Improvements$177,260$446,905$624,165
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$148,689$55,837$204,526
Wendy YoungGeneral ManagerFT$113,400$44,106$157,506
Amy BellinControllerFT$117,861$9,972$127,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$295,531
Program Service Revenue
$13,410,301
Investment Income
$308,790
Other Revenue
$3,320
All Other Contributions
$32,418
Change in Net Assets
$1,212,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$98,450Replacement Cost
Total Noncash Contributions3$98,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,017,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,017,942
Total Revenue per Form 990
$14,017,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,193,518
Other Expenses$2,612,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,788,293$1,537,311-$8,325,604
Occupancy$734,175$229,255-$963,430
Other Employee Benefits$601,134$106,417-$707,551
Payroll Taxes$517,683$142,733-$660,416
Depreciation Depletion$365,304$11,412-$376,716
Current Officers, Directors, Trustees, and Key Employees-$327,903-$327,903
Office Expenses$117,738$103,904-$221,642
Pension Plan Contributions$172,044--$172,044
Insurance$112,906$54,237-$167,143
Fees for Services Other$110,861$34,198-$145,059
Interest$113,206--$113,206
Travel$79,250$5,657-$84,907
Information Technology$12,673$47,331-$60,004
All Other Expenses$10,691$44,788-$55,479
Fees for Services Accounting$8,000$46,150-$54,150
Advertising$18,319$1,233-$19,552
Other Expenses$10,652--$10,652
Fees for Services Legal-$3,378-$3,378
Total Functional Expenses$10,109,928$2,695,907$0$12,805,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,805,835
Total Expenses per Audited Statements$12,805,835
Total Expenses per Form 990$12,805,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 2021. 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
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gatto
Formed
1983
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
334
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod CPA
Phone
8633851577
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.”

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014041914
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047331
IRS990/InformationTechnologyGrp/ProgramServicesAmt012673
IRS990/InformationTechnologyGrp/TotalAmt060004
IRS990/InsuranceGrp/ManagementAndGeneralAmt054237
IRS990/InsuranceGrp/ProgramServicesAmt0112906
IRS990/InsuranceGrp/TotalAmt0167143
IRS990/InterestGrp/ProgramServicesAmt0113206
IRS990/InterestGrp/TotalAmt0113206
IRS990/InvestmentIncomeGrp/ExclusionAmt03282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03282
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03332771
IRS990/LandBldgEquipCostOrOtherBssAmt06333903
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023972
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02466703
IRS990/NetAssetsOrFundBalancesBOYAmt02424229
IRS990/NetAssetsOrFundBalancesEOYAmt03636336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02424229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03636336
IRS990/NoncashContributionsAmt098450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229255
IRS990/OccupancyGrp/ProgramServicesAmt0734175
IRS990/OccupancyGrp/TotalAmt0963430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117738
IRS990/OfficeExpensesGrp/TotalAmt0221642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707551
IRS990/OtherExpensesGrp/Desc0CAFE & FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL & PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0323667
IRS990/OtherExpensesGrp/ProgramServicesAmt113332
IRS990/OtherExpensesGrp/ProgramServicesAmt210652
IRS990/OtherExpensesGrp/TotalAmt0323667
IRS990/OtherExpensesGrp/TotalAmt113332
IRS990/OtherExpensesGrp/TotalAmt210652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH REWARDS PNC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03320
IRS990/OtherRevenueTotalAmt03320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01537311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06788293
IRS990/OtherSalariesAndWagesGrp/TotalAmt08325604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517683
IRS990/PayrollTaxesGrp/TotalAmt0660416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172044
IRS990/PensionPlanContributionsGrp/TotalAmt0172044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109455
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/RelatedOrExemptFuncIncomeAmt012615688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012615688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108475
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/ExpenseAmt01445289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01513442
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/ExpenseAmt0470448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595934
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06285
IRS990/PYOtherExpensesAmt02576766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012875242
IRS990/PYRevenuesLessExpensesAmt0444288
IRS990/PYSalariesCompEmpBnftPaidAmt09975339
IRS990/PYTotalExpensesAmt012552105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012996393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01212107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011037631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 55,248. CASH BACK REWARDS - 2020 AMOUNT: $ 3,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013410301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012875242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012113825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011415934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011100770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060916072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029648
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.87120
IRS990ScheduleA/PublicSupportTotal509Amt052954096
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01841826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01514890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01437657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01293997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08803217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02714847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01841826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01514890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01437657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01293997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08803217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013705832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012990108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012193052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011747244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011121077
IRS990ScheduleA/Total509Grp/TotalAmt061757313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013712434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012996393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012264920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011750209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011122573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061846529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01910536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02731180

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,943,028
Liabilities
$3,306,692
Net assets
$3,636,336
Revenue
$14,017,942
Expenses
$12,805,835
Net income
$1,212,107
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