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Nonprofiteer
← UCONNECTCARE INC

Form 990 for tax year 2023

Filed by UCONNECTCARE INC.

Totals

Total revenue
$13,673,802
Total expenses
$10,875,383
Contributions and grants received
$8,941,223
Grants paid
$0
Program service revenue
$4,663,016
Investment income
-$239
Other revenue
$69,802
Total assets, end of year
$15,732,949
Total liabilities, end of year
$3,279,688
Net assets or fund balances, end of year
$12,453,261
Program services expenses (Part IX)
$9,779,245
Management and general expenses
$1,087,467
Fundraising expenses
$8,671
Program service expenses (Part III)
$9,779,245

Program services were 89.9% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,551

  • 1b · Membership dues

    $7,126

  • 1e · Government grants (contributions)

    $7,977,985

  • 1f · All other contributions, gifts and grants

    $952,561

  • 2a · Program service revenue: MEDICAID & M'CAID MANAGED CARE

    total $3,293,599 · related or exempt $3,293,599

  • 2b · Program service revenue: THIRD PARTY PAYMENTS

    total $438,919 · related or exempt $438,919

  • 2c · Program service revenue: PATIENT FEES

    total $282,675 · related or exempt $282,675

  • 2d · Program service revenue: SUPPORTIVE LIVING RENT

    total $236,559 · related or exempt $236,559

  • 2e · Program service revenue: COMMUNITY RESIDENCE

    total $227,722 · related or exempt $227,722

  • 2f · All other program service revenue

    total $183,542 · related or exempt $183,542

  • 3 · Investment income

    total $1,311 · excluded $1,311

  • 7b · Less cost or other basis and sales expenses

    other assets $1,550

  • 7c · Gain or loss

    other assets -$1,550

  • 7d · Net gain or loss

    total -$1,550 · excluded -$1,550

  • 11a · Other revenue: MISCELLANEOUS

    total $69,802 · excluded $69,802

  • 11e · Other revenue, total

    $69,802

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,564 · program services $200,391 · management and general $25,173

  • 7 · Other salaries and wages

    total $5,883,295 · program services $5,228,357 · management and general $654,938

  • 8 · Pension plan contributions

    total $298,454 · program services $264,288 · management and general $34,166

  • 9 · Other employee benefits

    total $701,281 · program services $621,000 · management and general $80,281

  • 10 · Payroll taxes

    total $365,843 · program services $323,962 · management and general $41,881

  • 11g · Fees: other

    total $340,341 · program services $308,450 · management and general $31,891

  • 13 · Office expenses

    total $487,066 · program services $428,074 · management and general $58,992

  • 14 · Information technology

    total $180,000 · program services $178,293 · management and general $1,707

  • 16 · Occupancy

    total $292,622 · program services $292,613 · management and general $9

  • 17 · Travel

    total $59,073 · program services $54,828 · management and general $4,245

  • 19 · Conferences, conventions and meetings

    total $69,272 · program services $66,165 · management and general $3,107

  • 20 · Interest

    total $802 · program services $802

  • 22 · Depreciation, depletion and amortization

    total $564,295 · program services $485,039 · management and general $79,256

  • 23 · Insurance

    total $150,501 · program services $134,348 · management and general $16,153

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $368,876 · program services $363,758 · management and general $5,118

  • 24b · Other expenses: MAINTENANCE & REPAIR

    total $319,332 · program services $309,326 · management and general $10,006

  • 24c · Other expenses: BAD DEBT

    total $183,785 · program services $183,785

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $160,515 · program services $151,409 · management and general $9,106

  • 24e · All other expenses

    total $224,466 · program services $184,357 · management and general $31,438 · fundraising $8,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $954,573 · end of year $150,382

  • 2 · Savings and temporary cash investments

    beginning of year $419,811 · end of year $312,006

  • 3 · Pledges and grants receivable

    beginning of year $859,390 · end of year $3,883,225

  • 4 · Accounts receivable

    beginning of year $568,488 · end of year $830,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,002 · end of year $90,625

  • 10a · Land, buildings and equipment: cost or other basis

    $15,209,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,776,852

  • 10c · Land, buildings and equipment, net

    beginning of year $8,677,742 · end of year $10,432,675

  • 11 · Investments: publicly traded securities

    beginning of year $19,637 · end of year $20,865

  • 15 · Other assets

    beginning of year $9,612 · end of year $13,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,210,129 · end of year $1,445,111

  • 19 · Deferred revenue

    beginning of year $190,012 · end of year $378,327

  • 24 · Unsecured notes and loans payable

    beginning of year $552,500 · end of year $1,456,250

  • 27 · Net assets without donor restrictions

    beginning of year $9,105,458 · end of year $11,616,811

  • 28 · Net assets with donor restrictions

    beginning of year $548,156 · end of year $836,450

Mission and programs · 2023

Mission

TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE.

  • INCREASE PUBLIC UNDERSTANDING OF ALCOHOLISM AND SUBSTANCE ABUSE, TO COUNSEL INDIVIDUALS WITH PROBLEMS ASSOCIATED WITH THE USE OF ALCOHOL AND OTHER DRUGS, AND TO PROVIDE COMMUNITY FACILITIES FOR REHABILITATION OF ALCOHOLISM AND SUBSTANCE ABUSE WITHIN AND AROUND GENESEE AND ORLEANS COUNTIES, NEW YORK.

    Expenses $9,779,245 · Revenue $4,663,016

As filed on the 2023 return.

Listed in Part VII

  • Tim Batzel

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Katie Cotter

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frederick Rarick

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Jackie Dunham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pattie Kepner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kinsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Allport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Graber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Rosales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wakefield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Ader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Strzelecki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Mazur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Bennett

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $146,822
    From this org
    $134,738
    From related orgs
    $0
    Other
    $12,084
    Hours/week
    35

  • Joann Ryan

    CHIEF FISCAL OFFICER

    Total calculated
    $100,275
    From this org
    $90,826
    From related orgs
    $0
    Other
    $9,449
    Hours/week
    35

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.

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.

  • GCASA FOUNDATION

    501(C)(3) · MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF COUNCIL · NY

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349317555

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