Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2022 • EIN 52-1309011

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$207,768

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,763,122

Up $820,094 (+12%) from 2021

Net Assets

Up

$4,665,707

Up $1,029,371 (+28%) from 2021

Liabilities

Down

$3,097,415

Down $209,277 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$14,092,223

Up $74,281 (+0.5%) from 2021

Expenses

Up

$13,062,852

Up $257,017 (+2.0%) from 2021

Net Income

Down

$1,029,371

Down $182,736 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$7,763,122
Liabilities$3,097,415
Net Assets$4,665,707
Open 2022 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

2022

Revenue$14,092,223
Expenses$13,062,852
Net Income$1,029,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$14,092,223
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$3,332,771$3,064,612▼ $268,159
Cash and Non-Interest-Bearing Accounts$2,288,328$2,569,552▲ $281,224
Savings and Temporary Cash Investments$1,011,708$1,127,184▲ $115,476
Accounts Receivable$199,966$937,301▲ $737,335
Prepaid Expenses and Deferred Charges$109,455$63,673▼ $45,782
Total Assets$6,943,028$7,763,122▲ $820,094
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,466,703$2,384,831▼ $81,872
Accounts Payable and Accrued Expenses$578,389$520,616▼ $57,773
Escrow Account Liability$244,896$191,968▼ $52,928
Unsecured Notes Loans Payable$16,704$0▼ $16,704
Total Liabilities$3,306,692$3,097,415▼ $209,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,636,336$4,665,707▲ $1,029,371
Total Net Assets Fund Balance$3,636,336$4,665,707▲ $1,029,371
Total Liabilities and Net Assets / Fund Balance$6,943,028$7,763,122▲ $820,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,194$914,986$2,731,180
Other Land Buildings$315,263$1,086,609$1,401,872
Equipment$55,928$727,436$783,364
Leasehold Improvements$200,855$481,899$682,754
Land$676,372-$676,372
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$143,803$63,965$207,768
Wendy YoungGeneral ManagerFT$104,500$77,372$181,872
Amy BellinController / Top Financial OfficialFT$125,306$9,829$135,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$596,818
Program Service Revenue
$13,486,553
Investment Income
$3,977
Other Revenue
$4,875
All Other Contributions
$2,818
Change in Net Assets
$1,029,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,092,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,092,223
Total Revenue per Form 990
$14,092,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,230,206
Other Expenses$2,832,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,989,380$1,321,879-$8,311,259
Occupancy$751,195$232,630-$983,825
Other Employee Benefits$599,706$121,931-$721,637
Payroll Taxes$552,015$132,499-$684,514
Depreciation Depletion$379,516$55,064-$434,580
Current Officers, Directors, Trustees, and Key Employees-$340,356-$340,356
Office Expenses$132,921$64,372-$197,293
Travel$170,564$8,187-$178,751
Insurance$121,836$53,925-$175,761
Pension Plan Contributions$172,440--$172,440
Fees for Services Other$85,360$31,677-$117,037
Interest$109,344--$109,344
Information Technology$10,966$47,688-$58,654
All Other Expenses$14,023$42,633-$56,656
Fees for Services Accounting-$51,025-$51,025
Other Expenses$27,208--$27,208
Advertising$15,909$3,822-$19,731
Fees for Services Legal-$7,861-$7,861
Total Functional Expenses$10,547,303$2,515,549$0$13,062,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,062,852
Total Expenses per Audited Statements$13,062,852
Total Expenses per Form 990$13,062,852
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
Fundraising Gross Income$2,818
Fundraising Direct Expenses$0
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 2022. Line 15b is not applicable, as there are no other elected 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
2023-05-05
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
251
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
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.”

Raw XML AppendixShowing 400 of 571 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/ActivityOrMissionDesc0PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DISABLED PERSONS.
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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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014092223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047688
IRS990/InformationTechnologyGrp/ProgramServicesAmt010966
IRS990/InformationTechnologyGrp/TotalAmt058654
IRS990/InsuranceGrp/ManagementAndGeneralAmt053925
IRS990/InsuranceGrp/ProgramServicesAmt0121836
IRS990/InsuranceGrp/TotalAmt0175761
IRS990/InterestGrp/ProgramServicesAmt0109344
IRS990/InterestGrp/TotalAmt0109344
IRS990/InvestmentIncomeGrp/ExclusionAmt03977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03210930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03064612
IRS990/LandBldgEquipCostOrOtherBssAmt06275542
IRS990/LegalDomicileStateCd0MD
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/BOYAmt02466703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02384831
IRS990/NetAssetsOrFundBalancesBOYAmt03636336
IRS990/NetAssetsOrFundBalancesEOYAmt04665707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03636336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04665707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232630
IRS990/OccupancyGrp/ProgramServicesAmt0751195
IRS990/OccupancyGrp/TotalAmt0983825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132921
IRS990/OfficeExpensesGrp/TotalAmt0197293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721637
IRS990/OtherExpensesGrp/Desc0CAFE & FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL & PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0372185
IRS990/OtherExpensesGrp/ProgramServicesAmt142735
IRS990/OtherExpensesGrp/ProgramServicesAmt227208
IRS990/OtherExpensesGrp/TotalAmt0372185
IRS990/OtherExpensesGrp/TotalAmt142735
IRS990/OtherExpensesGrp/TotalAmt227208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CASH REWARDS PNC
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01536
IRS990/OtherRevenueMiscGrp/ExclusionAmt1436
IRS990/OtherRevenueMiscGrp/ExclusionAmt285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt285
IRS990/OtherRevenueTotalAmt02057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01321879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06989380
IRS990/OtherSalariesAndWagesGrp/TotalAmt08311259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552015
IRS990/PayrollTaxesGrp/TotalAmt0684514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172440
IRS990/PensionPlanContributionsGrp/TotalAmt0172440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063673
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/RelatedOrExemptFuncIncomeAmt012640435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012640435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124967
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/ExpenseAmt01279181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01357102
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/ExpenseAmt0521702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0448493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308790
IRS990/PYOtherExpensesAmt02612317
IRS990/PYOtherRevenueAmt03320
IRS990/PYProgramServiceRevenueAmt013410301
IRS990/PYRevenuesLessExpensesAmt01212107
IRS990/PYSalariesCompEmpBnftPaidAmt010193518
IRS990/PYTotalExpensesAmt012805835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014017942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01029371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011068206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 55,248. CASH BACK REWARDS - 2020 AMOUNT: $ 3,320. 2021 AMOUNT: $ 1,536. CREDIT CARD REWARDS - 2021 AMOUNT: $ 436. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 85. GROSS INCOME FROM FUNDRAISING EVENT - 2021 AMOUNT: $ 2,818.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013486553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013410301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012875242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012113825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011415934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063301855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032129
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86320
IRS990ScheduleA/PublicSupportPY509Pct00.85620
IRS990ScheduleA/PublicSupportTotal509Amt055948838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01261549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02714847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01841826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01514890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01437657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08770769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01261549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02714847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01841826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01514890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01437657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08770769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014083371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013705832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012990108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012193052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011747244
IRS990ScheduleA/Total509Grp/TotalAmt064719607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014092223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013712434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012996393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012264920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011750209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064816179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02731180
IRS990ScheduleD/EquipmentGrp/BookValueAmt055928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783364

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,763,122
Liabilities
$3,097,415
Net assets
$4,665,707
Revenue
$14,092,223
Expenses
$13,062,852
Net income
$1,029,371
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