Form 990 for tax year 2022

Totals

Total revenue

$23,389,559

Total expenses

$22,721,692

Contributions and grants received

$3,711,364

Grants paid

$0

Program service revenue

$18,795,280

Investment income

$61,605

Other revenue

$821,310

Total assets, end of year

$11,477,442

Total liabilities, end of year

$3,157,809

Net assets or fund balances, end of year

$8,319,633

Program services expenses (Part IX)

$21,779,842

Management and general expenses

$941,850

Fundraising expenses

$0

Program service expenses (Part III)

$21,779,842

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• DEVELOPMENTAL SERVICES, PROVIDE A VARIETY OF PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, WORKSHOPS AND RESIDENTIAL PROGRAMS

  Expenses $12,659,413 · Revenue $12,138,957

• COMMUNITY REHABILITATION AND TREATMENT, INCLUDES OUTPATIENT COUNSELING AND DAYCARE PROGRAMS FOR CHRONICALLY MENTALLY ILL AND DEINSTITUTIONALIZED CLIENTS.

  Expenses $2,459,906 · Revenue $1,155,175

• CHILD SERVICES, PROVIDES DIAGNOSTIC, TREATMENT, LIASON, AND FOLLOW-UP SERVICES TAILORED TO THE NEEDS OF CHILDREN AT DIFFERENT STAGES OF DEVELOPMENT.

  Expenses $3,120,248 · Revenue $2,525,909

• SUBSTANCE ABUSE, SERVICES INCLUDE SUBSTANCE ABUSE CRISIS CENTER, INTOXIFICATION PROGRAM, OUTPATIENT REHABILITATION PROGRAM AND AFTER CARE. OTHER PROGRAM EXPENSES INCLUDING ADULT, EMERGENCY AND NON-MENTAL HEALTH SERVICES.

  Expenses $3,540,275 · Revenue $3,796,549

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• UNITED COMMUNITY SERVICES

  501C · SUPPORT · VT

  Directly controlled by NA

• UNITED COMMUNITY PROPERTIES

  501C · PROPERTY · VT

  Directly controlled by NA

• UNITED CHILDREN'S SERVICES

  501C · YOUTH · VT

  Directly controlled by NA

Provenance

Return type

form_990

Tax year

2022

Filed

28 December 2023

IRS schema version

2022v5.0

Source object

202431319349300913

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