UNITED SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SERVICES INC (EIN 06-0804423)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-10
- IRS object ID
- 202601309349300730
- Schema version
- 2024v5.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-10T17:46:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060804423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8607742020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 MAIN STREET | AddressLine1Txt |
| City | DAYVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MANNING | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8607742020 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE MANNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 MAIN STREET | AddressLine1Txt |
| City | DAYVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,591,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDSERVICESCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | UNITED SERVICES MISSION IS TO PROVIDE AN EFFECTIVE RESPONSE TO THE YOUTH, FAMILY, AND ADULT SOCIAL AND BEHAVIORAL HEALTH NEEDS IN THE COMMUNITY. UNITED SERVICES IS THE MOST COMPREHENSIVE PRIVATE, NON-PROFIT CENTER IN CONNECTICUT PROVIDING PSYCHOSOCIAL, MENTAL HEALTH, CHEMICAL ABUSE, EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY, AND EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BUSINESS AND INDUSTRY. OUR PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 8 LOCATIONS, INCLUDING THREE MAIN OFFICES LOCATED IN DAYVILLE, WAUREGAN AND WINDHAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,615,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,392,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,940,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,488,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575,991 | PYOtherRevenueAmt |
| CY Other Revenue | $578,967 | CYOtherRevenueAmt |
| PY Total Revenue | $23,430,865 | PYTotalRevenueAmt |
| CY Total Revenue | $23,580,153 | 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 | $17,291,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,886,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,526,939 | PYOtherExpensesAmt |
| CY Other Expenses | $5,599,396 | CYOtherExpensesAmt |
| PY Total Expenses | $22,818,398 | PYTotalExpensesAmt |
| CY Total Expenses | $22,486,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $612,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,093,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,219,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,243,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,499,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,429,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,720,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,814,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED SERVICES MISSION IS TO PROVIDE AN EFFECTIVE RESPONSE TO THE YOUTH, FAMILY, AND ADULT SOCIAL AND BEHAVIORAL HEALTH NEEDS IN THE COMMUNITY. UNITED SERVICES IS THE MOST COMPREHENSIVE PRIVATE, NON-PROFIT CENTER IN CONNECTICUT PROVIDING PSYCHOSOCIAL, MENTAL HEALTH, CHEMICAL ABUSE, EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY, AND EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BUSINESS AND INDUSTRY. OUR PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 8 LOCATIONS, INCLUDING THREE MAIN OFFICES LOCATED IN DAYVILLE, WAUREGAN AND WINDHAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,642,298 | ExpenseAmt |
| Revenue | $4,070,511 | RevenueAmt |
| Desc | CONTINUING CARE SERVICES PROVIDES CASE MANAGEMENT, RESIDENTIAL, SOCIAL AND VOCATIONAL SUPPORT SERVICES TO INDIVIDUALS WITH SEVERE AND PROLONGED MENTAL ILLNESS TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY COMMUNITY SUPPORT SERVICES/RECOVERY PATHWAYS (569 ADULTS) CSS HOMELESS/SHELTER OUTREACH (8 ADULTS) BEHAVIORAL HEALTH HOME (304 ADULTS & CHILDREN) SENIOR PROGRAMS (69 ADULTS) IN SHAPE PROGRAM (158 ADULTS) RESIDENTIAL SUPPORT SERVICES (81 ADULTS) SOCIAL REHABILITATION SERVICES (208 ADULTS) EMPLOYMENT SERVICES (83ADULTS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,245,029 | ExpenseAmt |
| Desc | CLINICAL SERVICES - PROVIDE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT FOR ADULTS, CHILDREN AND FAMILIES; MEDICATION ASSISTED TREATMENT FOR OPIOID OR ALCOHOL DEPENDENCE; MEDICAL EVALUATION AND MEDICATION MANAGEMENT AND MOBILE CRISIS RESPONSE SERVICES. ADDICTION RECOVERY OUTPATIENT SERVICES (1,232 ADULTS) ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES (1,655 ADULTS) CHILDREN AND FAMILY BEHAVIORAL HEALTH TREATMENT (4,721 CHILDREN) COMMUNITY RESPONSE SERVICES (MOBILE CRISIS) (402 ADULTS) MEDICATION ASSISTED TREATMENT (111 ADULTS)PSYCHIATRIC SERVICES (1,565 ADULTS & CHILDREN) JAIL DIVERSION (329 ADULTS) CRISIS RESPONSE ENGAGEMENT AND STABILIZATION TEAM (24 ADULTS AND CHILDREN) PRIMARY CARE (110 ADULTS AND CHILDREN). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,925,767 | ExpenseAmt |
| Desc | INTENSIVE CARE SERVICES - PROVIDES 24/7 RESIDENTIAL SUPPORT, CASE MANAGEMENT, VOCATIONAL AND SOCIAL REHABILITATIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, ADULTS WITH SEVERE AND ACUTE MENTAL ILLNESS AND YOUNG ADULTS WITH SERIOUS MENTAL HEALTH ISSUES WHO ARE TRANSITIONING TO INDEPENDENT LIVING. VICTIMS OF CRIME CASE MANAGEMENT (35 ADULTS) MILNER HOUSE (15 ADULTS) YOUNG ADULT SERVICES (36 YOUNG ADULTS) DOMESTIC VIOLENCE PROGRAM /TOTAL NUMBER SERVED (1,163 ADULTS & CHILDREN). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,441 | ExpenseAmt |
| Desc | PREVENTION AND EARLY INTERVENTION SERVICES PROVIDES COMMUNITY-BASED PREVENTION SERVICES TO YOUTH, ADOLESCENTS AND FAMILIES. REUNIFICATION AND THERAPEUTIC FAMILY TIME (36 FAMILIES); PARENTING PROGRAMS (172 FAMILIES); EMPLOYEE ASSISTANCE PROGRAM (3,062 EMPLOYEES); YOUTH DIVERSION TEAM (46 STUDENTS; 30 CASES); YOUTH SERVICE BUREAU (130 YOUTH & FAMILIES); PARENT EDUCATION PROGRAM (217 YOUTH & FAMILIES). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,016,441 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,829,535 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 300 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | ROBERT DEVERNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607742020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 NORTH MAIN STREET | AddressLine1Txt |
| City | DAYVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNE RASH | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLITA RB COTTON PHD | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DOOLEY | |||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANA-MARIE LAVINE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE SAUER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIA DAVIAU | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GERARD GAGNE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE BONAVENTURA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE NUHFER | |||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN BERNIER | |||||||||
| OUTGOING BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA PARSONS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAXIMO GARCIA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP GAUDETTE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROLAND LUPIEN | |||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROMEO BLACKMAR | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY BERTHELOT | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MANNING | |||||||||
| PRESIDENT/CEO | 40.00 | 4.00 | $251,826 | $0 | $39,990 | Yes (X) | |||
| ROBERT DEVERNA | |||||||||
| VP, FINANCE | 40.00 | 4.00 | $170,467 | $0 | $52,068 | Yes (X) | |||
| SARAH JANE VARGAS | |||||||||
| MEDICAL DIRECTOR | 40.00 | 1.00 | $369,120 | $0 | $87,959 | Yes (X) | |||
| VENUGOPAL THANGADA | |||||||||
| OUTGOING PSYCHIATRIST | 40.00 | 1.00 | $327,740 | $0 | $28,383 | Yes (X) | |||
| CHRISTINE SMILEY | |||||||||
| APRN NURSE | 40.00 | $145,939 | $0 | $52,568 | Yes (X) | ||||
| KATHLEEN MACKENZIE | |||||||||
| APRN NURSE | 40.00 | 1.00 | $189,699 | $0 | $15,472 | Yes (X) | |||
| SAMER ASHOUR | |||||||||
| APRN NURSE | 40.00 | 1.00 | $151,228 | $0 | $62,266 | Yes (X) | |||
| SATYA MONTGOMERY | |||||||||
| COO | 40.00 | 1.00 | $146,461 | $0 | $40,996 | Yes (X) | |||
| WIOLETTA HRYSZAN | |||||||||
| APRN NURSE | 40.00 | 1.00 | $155,755 | $0 | $32,677 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,908,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| ENERGY RESOURCES | |||||
| 76 WATERTOWN ROAD | THOMASTON | CT | 06787 | HVAC & SOLAR ENERGY CONTRACTOR | $467,802 |
| OMNI MECHANICAL | |||||
| 51 EDWIN ROAD SUITE 5 | SOUTH WINDSOR | CT | 06074 | HVAC SERVICES & SUPPLIES | $309,819 |
| SALVATORE IACOBELLO MD | |||||
| 231 ECHO DRIVE | VERNON | CT | 06066 | PSYCHIATRIC SERVICES | $160,765 |
| DIVERSIFIED BUILDING SERVICES | |||||
| PO BOX 4658 | WALLINGFORD | CT | 06492 | JANITORIAL SERVICES | $148,300 |
| COHNREZNICK LLP | |||||
| PO BOX 1699 | ALBANY | NY | 12201 | AUDIT & TAX SERVICES | $115,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,932 | FundraisingAmt |
| Government Grants | $19,146,528 | GovernmentGrantsAmt |
| All Other Contributions | $230,954 | AllOtherContributionsAmt |
| Total Contributions | $19,392,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $2,285,414 | $2,285,414 |
| THIRD-PARTY PAYORS AND OTHER | 624100 | $765,068 | $765,068 |
| MEDICARE | 624100 | $166,935 | $166,935 |
| SELF-PAY | 624100 | $166,383 | $166,383 |
| CONTRACTUAL FEES | 624100 | $104,838 | $104,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,488,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,134 | TotalRevenueColumnAmt |
| Exclusion | $120,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,906 | TotalRevenueColumnAmt |
| Exclusion | -$2,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSMENTS FROM AFFILIATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $537,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,381 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $581,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,580,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,070,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,228 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,950 | TotalAmt |
| Program Services | $588,834 | ProgramServicesAmt |
| Management And General | $388,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,277,325 | TotalAmt |
| Program Services | $9,811,333 | ProgramServicesAmt |
| Management And General | $2,434,152 | ManagementAndGeneralAmt |
| Fundraising | $31,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,284 | TotalAmt |
| Program Services | $325,552 | ProgramServicesAmt |
| Management And General | $149,732 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,133 | TotalAmt |
| Program Services | $1,761,199 | ProgramServicesAmt |
| Management And General | $416,545 | ManagementAndGeneralAmt |
| Fundraising | $6,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,220 | TotalAmt |
| Program Services | $763,652 | ProgramServicesAmt |
| Management And General | $207,230 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,077 | TotalAmt |
| Management And General | $19,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,300 | TotalAmt |
| Management And General | $161,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,904 | TotalAmt |
| Management And General | $15,904 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,057 | TotalAmt |
| Program Services | $205,856 | ProgramServicesAmt |
| Management And General | $45,396 | ManagementAndGeneralAmt |
| Fundraising | $8,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,441 | TotalAmt |
| Program Services | $62,509 | ProgramServicesAmt |
| Management And General | $15,779 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,700 | TotalAmt |
| Program Services | $128,499 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,331 | TotalAmt |
| Program Services | $63,578 | ProgramServicesAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,554 | TotalAmt |
| Program Services | $88,784 | ProgramServicesAmt |
| Management And General | $218,542 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | $2,618,885 | $2,142,521 | $472,525 | $3,839 |
| SUPPLIES | $472,105 | $311,833 | $134,935 | $25,337 |
| ADMIN ALLOCATION | $0 | $4,306,767 | -$4,306,767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,042 | TotalAmt |
| Program Services | $1,268,618 | ProgramServicesAmt |
| Management And General | $163,036 | ManagementAndGeneralAmt |
| Fundraising | $19,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,486,308 | TotalAmt |
| Program Services | $21,829,535 | ProgramServicesAmt |
| Management And General | $557,620 | ManagementAndGeneralAmt |
| Fundraising | $99,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,750 | BOYAmt |
| EOY | $2,201,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,748 | BOYAmt |
| EOY | $259,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,994 | BOYAmt |
| EOY | $500,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,960 | BOYAmt |
| EOY | $1,263,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,980 | BOYAmt |
| EOY | $158,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,763,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,023,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,124 | BOYAmt |
| EOY | $739,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,417 | BOYAmt |
| EOY | $3,120,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219,973 | BOYAmt |
| EOY | $8,243,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,197 | BOYAmt |
| EOY | $1,399,722 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,465 | BOYAmt |
| EOY | $437,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,059 | BOYAmt |
| EOY | $338,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,902 | BOYAmt |
| EOY | $253,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,623 | BOYAmt |
| EOY | $2,429,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,525 | BOYAmt |
| EOY | $5,700,753 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,825 | BOYAmt |
| EOY | $113,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,350 | BOYAmt |
| EOY | $5,814,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219,973 | BOYAmt |
| EOY | $8,243,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,093,845 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $13,657,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,830,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,309,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,615,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,392,414 | CurrentTaxYearAmt |
| Total | $85,805,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,657,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,830,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,309,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,615,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,392,414 | CurrentTaxYearAmt |
| Total | $85,805,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,805,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,134 | CurrentTaxYearAmt |
| Total | $233,731 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,773 | CurrentTaxYearAmt |
| Total | $2,431,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,470,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,420,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97240 | 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 | MANAGEMENT FEES - 2020 AMOUNT: $ 270,925. 2021 AMOUNT: $ 207,169. 2022 AMOUNT: $ 448,818. 2023 AMOUNT: $ 489,569. 2024 AMOUNT: $ 537,281. MISCELLANEOUS - 2020 AMOUNT: $ 65,757. 2021 AMOUNT: $ 212,969. 2022 AMOUNT: $ 67,964. 2023 AMOUNT: $ 86,422. 2024 AMOUNT: $ 44,492. | 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 | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,904 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,904 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL, STATE, AND FEDERAL LEVELS REGARDING CONCERNS AND LEGISLATIVE PRIORITIES TO REPRESENTITIVES FROM THE AREAS THE ORGANIZATION SERVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,763,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,023,918 | DepreciationAmt |
| Book Value | $739,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $739,890 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $3,119,243 |
| SECURITY DEPOSITS | $1,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,120,283 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $253,279 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $253,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRISH NIGHT | Event1Nm |
| Gross Receipts Event1 | $22,982 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,932 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,050 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,956 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,050 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,906 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH JANE VARGAS | ||||||||||||||
| MEDICAL DIRECTOR | $368,904 | $0 | $0 | $0 | $216 | $0 | $28,941 | $0 | $59,018 | $0 | $457,079 | $0 | $0 | $0 |
| VENUGOPAL THANGADA | ||||||||||||||
| OUTGOING PSYCHIATRIST | $324,774 | $0 | $0 | $0 | $2,966 | $0 | $26,000 | $0 | $2,383 | $0 | $356,123 | $0 | $0 | $0 |
| DIANE MANNING | ||||||||||||||
| PRESIDENT/CEO | $249,997 | $0 | $0 | $0 | $1,829 | $0 | $20,213 | $0 | $19,777 | $0 | $291,816 | $0 | $0 | $0 |
| ROBERT DEVERNA | ||||||||||||||
| VP, FINANCE | $168,638 | $0 | $0 | $0 | $1,829 | $0 | $14,112 | $0 | $37,956 | $0 | $222,535 | $0 | $0 | $0 |
| SAMER ASHOUR | ||||||||||||||
| APRN NURSE | $150,897 | $0 | $0 | $0 | $331 | $0 | $6,448 | $0 | $55,818 | $0 | $213,494 | $0 | $0 | $0 |
| KATHLEEN MACKENZIE | ||||||||||||||
| APRN NURSE | $189,080 | $0 | $0 | $0 | $619 | $0 | $15,127 | $0 | $345 | $0 | $205,171 | $0 | $0 | $0 |
| CHRISTINE SMILEY | ||||||||||||||
| APRN NURSE | $144,989 | $0 | $0 | $0 | $950 | $0 | $12,012 | $0 | $40,556 | $0 | $198,507 | $0 | $0 | $0 |
| WIOLETTA HRYSZAN | ||||||||||||||
| APRN NURSE | $155,136 | $0 | $0 | $0 | $619 | $0 | $12,600 | $0 | $20,077 | $0 | $188,432 | $0 | $0 | $0 |
| SATYA MONTGOMERY | ||||||||||||||
| COO | $146,130 | $0 | $0 | $0 | $331 | $0 | $0 | $0 | $40,996 | $0 | $187,457 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT ACCOUNTANTS BASED UPON THE AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION PROVIDED BY THE FISCAL MANAGEMENT TEAM. THE DRAFT 990 IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE CFO. AFTER REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR'S FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SECRETARY DISTRIBUTES THE ORGANIZATION'S CONFLICT OF INTEREST AND CODE OF PROFESSIONAL ETHICS POLICIES TO ALL DIRECTORS AND OFFICERS ANNUALLY. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS COMPLIED WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNDER THE ORGANIZATION'S BY-LAWS, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO AND MAKING ITS RECOMMENDATION TO THE BOARD REGARDING COMPENSATION AND BENEFITS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EMPLOYMENT, DISCHARGE AND COMPENSATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM THE MENTAL HEALTH CORPORATION OF AMERICA (MHCA), CONNECTICUT ASSOCIATION OF NONPROFITS (CAN), CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION (CCPA) AND HARTFORD BUSINESS JOURNAL FOR THE PRESIDENT/CEO, MEDICAL DIRECTOR, SENIOR VICE PRESIDENT & CFO AND VICE PRESIDENT OF SERVICES. THE PRESIDENT/CEO DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND THE AMOUNTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION AND IS MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTORS APPROVAL, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR UNITED SOCIAL AND MENTAL HEALTH SERVICES, INC. & SUBSIDIARIES ARE SUBMITTED TO FUNDING SOURCES AND THE BANKS AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED SOCIAL AND MENTAL HEALTH RESOURCES INC | |||||||||||
| 1007 MAIN ST | DAYVILLE | CT | 06241 | 222896309 | MANAGES REAL AND PERSONAL PROPERTY FOR UNITED SERVICES, INC. | CT | 501(C)(25) | N/A | UNITED SOCIAL AND MENTAL HEALTH SERVICES INC | 0 | |
| UNITED SOCIAL AND MENTAL HEALTH SERVICES INC | |||||||||||
| 1007 MAIN ST | DAYVILLE | CT | 06241 | 222911611 | THE PARENT COMPANY | CT | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED SOCIAL & MENTAL HEALTH RESOURCES INC | ||
| Q | $537,381 | MANAGEMENT FEE AGREEMENT |
| UNITED SOCIAL & MENTAL HEALTH RESOURCES INC | ||
| K | $2,601,488 | INTERCOMPANY LEASE |