UNITED COMMUNITY AND FAMILY SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY AND FAMILY SERVICES INC (EIN 06-0653142)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-06
- IRS object ID
- 201810659349300731
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-06T12:49:34-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY AND FAMILY SERVICESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8608892375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 EAST TOWN STREET | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GRANGER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8608892375 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 19:07:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3AD9F6C646A19BE21B16598DED9885040D0A0D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER GRANGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 EAST TOWN STREET | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,130,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | LEADING PROVIDER OF AND ADVOCATE FOR, AFFORDABLE, COMPREHENSIVE HIGH QUALITY HEALTH AND HUMAN SERVICES THAT STRENGTHEN THOSE IN NEED THROUGHOUT GREATER SOUTHEASTERN CONNECTICUT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 471 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $158,340 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,807 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,062,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,716,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,886,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,287,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$54,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555,809 | PYOtherRevenueAmt |
| CY Other Revenue | $375,298 | CYOtherRevenueAmt |
| PY Total Revenue | $30,450,758 | PYTotalRevenueAmt |
| CY Total Revenue | $33,635,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,732,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,553,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,806,821 | PYOtherExpensesAmt |
| CY Other Expenses | $7,654,113 | CYOtherExpensesAmt |
| PY Total Expenses | $30,539,794 | PYTotalExpensesAmt |
| CY Total Expenses | $33,207,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,256,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,775,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,130,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,741,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,126,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,033,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Community & Family Services will be the premier community based organization providing health and human services to individuals and families in Eastern Connecticut. Mission - United Community & Family Services improves the health and well being of the community. Values - We believe in: striving to meet the needs of the community and the expectations of our clients, providing quality service and pursuing excellence, treating everyone with respect and dignity, providing culturally competent and linguistically appropriate services, working collaboratively with the community, valuing our employees and rewarding integrity, teamwork, innovation and excellence, being accountable fiscally and professionally to all stakeholders, and advocating for our clients, our services and our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,804,201 | ExpenseAmt |
| Revenue | $11,861,712 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - UCFS PROVIDES HIGH QUALITY COUNSELING AND PSYCHOTHERAPY TO STRENGTHEN LOCAL ADULTS AND FAMILIES. SUCH SERVICES INCLUDE SPECIAL PROGRAMS TO HELP FACE GAMBLING PROBLEMS, AS WELL AS BALANCING WORK AND FAMILIES. IN FY 2017, UCFS conducted 80,645 visits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,650,745 | ExpenseAmt |
| Revenue | $7,867,047 | RevenueAmt |
| Desc | MEDICAL SERVICES - UCFS PROVIDES HIGH QUALITY HEALTH CARE INCLUDING PRIMARY MEDICAL, womens's health AND DENTAL SERVICES. IN FY 2017, UCFS conducted 61,783 visits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,828,059 | ExpenseAmt |
| Revenue | $1,757,472 | RevenueAmt |
| Desc | ELDERCARE SERVICES - UCFS PROVIDES HIGH QUALITY CARE SUCH AS ADULT RESIDENTIAL AND DAY CARE TO CLIENTS, AS WELL AS OFFERING SENIOR CITIZENS OPPORTUNITIES TO SERVE THE COMMUNITY THROUGH VOLUNTEERISM. IN FY 2017, UCFS conducted 17,854 visits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,283,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 471 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM RUSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8608892375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 EAST TOWN STREET | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Aaron Hughes | ||||||||
| outgoing Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Abby Dolliver | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Clinton | ||||||||
| outgoing SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Charlene Jones | ||||||||
| 2nd Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| christine lachappella | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY GOODALL | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie Hilbert | ||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dan Lohr | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOLLAND sr | ||||||||
| outgoing Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Kievits | ||||||||
| Immediate Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Diane Daniels | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Holtzworth | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mark Tramontozzi | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Robert Strick | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elzbieta Ela Chmielewski | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ilia Chavez | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karyn Barrows | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leo Chupaska | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Louis Habeeb | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Carroll Fitzgerald | ||||||||
| secretary 12/16 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nicholas Caplanson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick McCormack | ||||||||
| 1st Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul Chase | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Mathieu | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RENEE BENOIT | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CASCIO | ||||||||
| BOARD Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shiela Hayes | ||||||||
| outgoing Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Solomon Pillay | ||||||||
| OUTGOING Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Mullin | ||||||||
| CFO thru 4/17 | 35.00 | $125,753 | $0 | $25,707 | Yes (X) | |||
| Jennifer Granger | ||||||||
| President/CEO | 35.00 | $180,310 | $0 | $24,678 | Yes (X) | |||
| william rush | ||||||||
| CFO 5/17 | 35.00 | $0 | $0 | $0 | Yes (X) | |||
| Ramindra Walia | ||||||||
| Chief Medical Officer | 35.00 | $238,513 | $0 | $28,571 | Yes (X) | |||
| Christoper Kolker | ||||||||
| medical director | 35.00 | $178,861 | $0 | $21,581 | Yes (X) | |||
| JENNIFER POTHEN | ||||||||
| PHYSICIAN | 35.00 | $158,174 | $0 | $28,611 | Yes (X) | |||
| Joel Bregman | ||||||||
| Psychiatrist | 35.00 | $222,247 | $0 | $24,516 | Yes (X) | |||
| Rachna Walia | ||||||||
| Pediatrician | 35.00 | $202,180 | $0 | $0 | Yes (X) | |||
| Rajesh Parekh | ||||||||
| Psychiatric director | 35.00 | $272,102 | $0 | $15,102 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,578,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Child & Family Agency of Southeast CT | |||||
| 255 Hemstead Street | New London | CT | 06320 | Subcontractor DCF Grant | $527,340 |
| PATTERSON DENTAL SUPPLY | |||||
| 28 BELAMOSE AVE SUITE A | ROCKY HILL | CT | 06067 | DENTAL SUPPLIES | $353,503 |
| Greenway Medical Technologies | |||||
| PO Box 203658 | Dallas | TX | 753203658 | EHR Service | $159,576 |
| Generations Family Health Center | |||||
| 40 Mansfield Avenue | Willimantic | CT | 06226 | Subcontractor DPH/DSS Grant | $156,404 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 933027 | ATLANTA | GA | 31193 | MEDICAL SUPPLIES | $143,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,043 | FederatedCampaignsAmt |
| Fundraising | $25,531 | FundraisingAmt |
| Government Grants | $10,887,495 | GovernmentGrantsAmt |
| All Other Contributions | $470,371 | AllOtherContributionsAmt |
| Noncash Contributions | $365,326 | NoncashContributionsAmt |
| Total Contributions | $11,716,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621400 | $15,448,464 | $15,448,464 |
| THIRD-PARTY PAYORS AND OTHER | 621400 | $3,470,642 | $3,470,642 |
| MEDICARE | 621400 | $1,678,078 | $1,678,078 |
| SELF-PAY PATIENTS | 621400 | $690,097 | $690,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,287,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,490 | TotalRevenueColumnAmt |
| Exclusion | $252,490 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,042 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,042 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,042 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $158,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,010 | SecuritiesAmt |
| Other | $3,155 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473,466 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544 | SecuritiesAmt |
| Other | $3,155 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,699 | TotalRevenueColumnAmt |
| Exclusion | $3,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,531 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,694 | TotalRevenueColumnAmt |
| Exclusion | -$1,694 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| meaningful use | 900099 | $148,500 | $148,500 |
| other income | 900099 | $50,450 | $50,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,635,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,486,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $158,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,483 | TotalAmt |
| Program Services | $716,362 | ProgramServicesAmt |
| Management And General | $103,519 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,751,551 | TotalAmt |
| Program Services | $17,368,611 | ProgramServicesAmt |
| Management And General | $2,369,038 | ManagementAndGeneralAmt |
| Fundraising | $13,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,803 | TotalAmt |
| Program Services | $1,089,688 | ProgramServicesAmt |
| Management And General | $204,966 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,654 | TotalAmt |
| Program Services | $1,648,786 | ProgramServicesAmt |
| Management And General | $310,130 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,911 | TotalAmt |
| Program Services | $1,450,541 | ProgramServicesAmt |
| Management And General | $272,841 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,734 | TotalAmt |
| Management And General | $231,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,451 | TotalAmt |
| Management And General | $73,451 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,274 | TotalAmt |
| Management And General | $25,274 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,549 | TotalAmt |
| Management And General | $50,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,227 | TotalAmt |
| Program Services | $1,438,408 | ProgramServicesAmt |
| Management And General | $256,917 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,709 | TotalAmt |
| Program Services | $78,077 | ProgramServicesAmt |
| Management And General | $105,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,614 | TotalAmt |
| Program Services | $1,274,493 | ProgramServicesAmt |
| Management And General | $338,121 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,984 | TotalAmt |
| Management And General | $105,984 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,296 | TotalAmt |
| Program Services | $1,084,316 | ProgramServicesAmt |
| Management And General | -$533,475 | ManagementAndGeneralAmt |
| Fundraising | $11,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,337 | TotalAmt |
| Program Services | $256,695 | ProgramServicesAmt |
| Management And General | $15,640 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,217 | TotalAmt |
| Program Services | $117,090 | ProgramServicesAmt |
| Management And General | $53,125 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,332 | TotalAmt |
| Program Services | $26,540 | ProgramServicesAmt |
| Management And General | $146,792 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,745 | TotalAmt |
| Program Services | $1,162,315 | ProgramServicesAmt |
| Management And General | $65,430 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,942 | TotalAmt |
| Program Services | $104,444 | ProgramServicesAmt |
| Management And General | $327,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $406,091 | $112,855 | $293,236 | $0 |
| Provison for Uncollecti | $242,937 | $242,937 | ||
| SPECIAL ASSISTANCE TO I | $95,716 | $95,716 | ||
| Awards and grants | $52,546 | $169 | $52,377 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,412 | TotalAmt |
| Program Services | $14,962 | ProgramServicesAmt |
| Management And General | $13,838 | ManagementAndGeneralAmt |
| Fundraising | $9,612 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,207,515 | TotalAmt |
| Program Services | $28,283,005 | ProgramServicesAmt |
| Management And General | $4,882,617 | ManagementAndGeneralAmt |
| Fundraising | $41,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,176 | BOYAmt |
| EOY | $167,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,526 | BOYAmt |
| EOY | $86,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,373 | BOYAmt |
| EOY | $541,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,843 | BOYAmt |
| EOY | $1,590,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,790 | BOYAmt |
| EOY | $326,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,355,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,153,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,505,630 | BOYAmt |
| EOY | $13,201,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760,312 | BOYAmt |
| EOY | $7,919,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,524 | BOYAmt |
| EOY | $2,942,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,256,174 | BOYAmt |
| EOY | $26,775,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,344 | BOYAmt |
| EOY | $3,560,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,962 | BOYAmt |
| EOY | $113,731 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,249 | BOYAmt |
| EOY | $4,046,303 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,473 | BOYAmt |
| EOY | $21,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,130,028 | BOYAmt |
| EOY | $7,741,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,185,364 | BOYAmt |
| EOY | $13,840,253 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,711 | BOYAmt |
| EOY | $973,062 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,013,071 | BOYAmt |
| EOY | $4,220,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,126,146 | BOYAmt |
| EOY | $19,033,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,256,174 | BOYAmt |
| EOY | $26,775,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $427,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,547 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $207,227 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,054,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,524,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,603,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,062,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,716,440 | CurrentTaxYearAmt |
| Total | $53,960,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,054,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,524,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,603,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,062,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,716,440 | CurrentTaxYearAmt |
| Total | $53,960,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,960,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,192 | CurrentTaxYearAmt |
| Total | $1,995,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,717 | CurrentTaxYearMinus2YearsAmt |
| Total | $104,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,750 | CurrentTaxYearAmt |
| Total | $1,570,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,630,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,522,808 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2012 Amount: $ 105,766. 2014 Amount: $ 38,482. 2015 Amount: $ 43,641. 2016 Amount: $ 50,450. fundraising - 2012 Amount: $ 45,012. 2013 Amount: $ 28,258. 2014 Amount: $ 13,350. 2015 Amount: $ 19,800. 2016 Amount: $ 19,800. meaningful use - 2012 Amount: $ 344,252. 2013 Amount: $ 136,822. 2015 Amount: $ 331,500. 2016 Amount: $ 148,500. bonding revenue - 2012 Amount: $ 244,472. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $25,274 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,274 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH C, PART II-B, LINE 1(G) | FormAndLineReferenceDesc |
| Explanation | other lobbying activities: LOBBYING BY KENNETH PRZYBYSZ TO INCREASE STATE FUNDING TO SUPPORT PROGRAM SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,001,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $403,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,497 | OtherExpendituresAmt |
| End Year Balance | $6,864,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,534,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$236,242 | OtherExpendituresAmt |
| End Year Balance | $7,001,266 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,678,523 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,706 | OtherExpendituresAmt |
| End Year Balance | $6,534,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,124,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $720,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,892 | OtherExpendituresAmt |
| End Year Balance | $6,678,523 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,577,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $547,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,124,687 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,112,499 | OtherCostOrOtherBasisAmt |
| Book Value | $1,112,499 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,778,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,244,653 | DepreciationAmt |
| Book Value | $10,533,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,005,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,645,215 | DepreciationAmt |
| Book Value | $1,360,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,052 | DepreciationAmt |
| Book Value | $194,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,201,110 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| restricted cash | $113,830 |
| beneficial interest in perpetual trust | $2,828,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,942,130 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $21,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,893,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,547 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35,710 | OtherRevenueAmt |
| Revenue Not Reported | $236,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,656,702 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,635,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,986,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,964,578 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $242,937 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $242,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,207,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity as well as board-designated funds. Under this policy, as approved by the Board of Directors, the endowment assets are invested in accordance with sound investment practices that emphasize long-term investment fundamentals. It is recognized that short-term market fluctuations may cause variations in account performance. To satisfy its long-term rate of return objectives, the Organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Organization targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints. The Board of Directors approves annual appropriations for distribution. When deciding the appropriation amount, the Board considers the long-term expected return on its endowment in order to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return. |
| Part X, Line 2: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| Part XI, Line 2d - Other Adjustments: | change in value of beneficial interest in perpetual trust 207,227. Provision for uncollectible accounts -242,937. |
| Part XI, Line 4b - Other Adjustments: | special events -21,494. |
| Part XII, Line 2d - Other Adjustments: | special events 21,494. |
| Part XII, Line 4b - Other Adjustments: | provision for uncollectible accounts 242,937. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $45,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,531 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,494 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,531 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,694 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beth Mullin | ||||||||||||||
| CFO thru 4/17 | $124,609 | $0 | $0 | $0 | $1,144 | $0 | $0 | $0 | $25,707 | $0 | $151,460 | $0 | $0 | $0 |
| Jennifer Granger | ||||||||||||||
| President/CEO | $179,723 | $0 | $0 | $0 | $587 | $0 | $0 | $0 | $24,678 | $0 | $204,988 | $0 | $0 | $0 |
| Ramindra Walia | ||||||||||||||
| Chief Medical Officer | $237,509 | $0 | $0 | $0 | $1,004 | $0 | $0 | $0 | $28,571 | $0 | $267,084 | $0 | $0 | $0 |
| Christoper Kolker | ||||||||||||||
| medical director | $178,630 | $0 | $0 | $0 | $231 | $0 | $0 | $0 | $21,581 | $0 | $200,442 | $0 | $0 | $0 |
| JENNIFER POTHEN | ||||||||||||||
| PHYSICIAN | $158,051 | $0 | $0 | $0 | $123 | $0 | $0 | $0 | $28,611 | $0 | $186,785 | $0 | $0 | $0 |
| Joel Bregman | ||||||||||||||
| Psychiatrist | $219,900 | $0 | $0 | $0 | $2,347 | $0 | $0 | $0 | $24,516 | $0 | $246,763 | $0 | $0 | $0 |
| Rachna Walia | ||||||||||||||
| Pediatrician | $201,776 | $0 | $0 | $0 | $404 | $0 | $0 | $0 | $0 | $0 | $202,180 | $0 | $0 | $0 |
| Rajesh Parekh | ||||||||||||||
| Psychiatric director | $271,102 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $15,102 | $0 | $287,204 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $365,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Amount in column b represents the number of contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by a paid preparer, our external auditor, and reviewed by the CFO and Controller for accuracy. Approval of Form 990 is obtained by the CEO and CFO and forwarded to the Audit Committee of the Board of Directors. Upon approval by the Audit Committee the Form 990 is forwarded to the Board of Directors to request final approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Every employee is required to receive compliance training, including review of conflict of interest within 30 days of date of hire and refresher training annually thereafter. Employees are required to disclose any conflicts of interest that may arise. Every member of the BOD is required to complete a Conflict of Interest Disclosure Questionnaire annually. All written disclosures are reviewed & handled by the Executive Committee. |
| Form 990, Part VI, Section B, line 15 | United Community and family services, inc. uses comparable data from other external organizations and internal equity measures in setting officer's salaries. While an independent committee does not approve each officer's salary, the Board of Directors approves the agency annual budget and has the authority to review the officer's salaries incorporated in the budget. |
| Form 990, Part VI, Section C, line 19 | United Community and Family Services, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public. However, the fiscal year operating income statement is incorporated in our annual report which is available to the public via our website www.ucfs.org. |
| Form 990, Part XI, line 9: | change in value of beneficial interest in perpetual trust 207,227. |
| form 990, part XI, Line 2c | there have been no changes made to the organization's oversight or selection process during the tax year. |