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Nonprofiteer
← UCONNECTCARE INC

Form 990 for tax year 2024

Filed by UCONNECTCARE INC.

Totals

Total revenue
$13,100,797
Total expenses
$12,244,623
Contributions and grants received
$7,324,065
Grants paid
$0
Program service revenue
$5,437,068
Investment income
$4,685
Other revenue
$334,979
Total assets, end of year
$16,193,958
Total liabilities, end of year
$2,893,358
Net assets or fund balances, end of year
$13,300,600
Program services expenses (Part IX)
$10,975,644
Management and general expenses
$1,268,979
Fundraising expenses
$0
Program service expenses (Part III)
$10,975,644

Program services were 89.6% 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

    $1,015

  • 1b · Membership dues

    $3,528

  • 1e · Government grants (contributions)

    $6,899,963

  • 1f · All other contributions, gifts and grants

    $419,559

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

    total $4,164,522 · related or exempt $4,164,522

  • 2b · Program service revenue: EMPLOYEE PREVENTION CONTRACT

    total $377,505 · related or exempt $377,505

  • 2c · Program service revenue: THIRD PARTY PAYMENTS

    total $339,232 · related or exempt $339,232

  • 2d · Program service revenue: SUPPORTIVE LIVING RENT

    total $253,032 · related or exempt $253,032

  • 2e · Program service revenue: COMMUNITY RESIDENCE

    total $237,813 · related or exempt $237,813

  • 2f · All other program service revenue

    total $64,964 · related or exempt $64,964

  • 3 · Investment income

    total $8,920 · excluded $8,920

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

    other assets $4,235

  • 7c · Gain or loss

    other assets -$4,235

  • 7d · Net gain or loss

    total -$4,235 · excluded -$4,235

  • 11a · Other revenue: MISCELLANEOUS

    total $334,979 · excluded $334,979

  • 11e · Other revenue, total

    $334,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $480,947 · program services $144,128 · management and general $336,819

  • 7 · Other salaries and wages

    total $5,916,982 · program services $5,479,105 · management and general $437,877

  • 8 · Pension plan contributions

    total $388,158 · program services $348,207 · management and general $39,951

  • 9 · Other employee benefits

    total $919,401 · program services $824,772 · management and general $94,629

  • 10 · Payroll taxes

    total $392,696 · program services $352,278 · management and general $40,418

  • 11b · Fees: legal

    total $28,723 · program services $16,430 · management and general $12,293

  • 11c · Fees: accounting

    total $176,765 · program services $101,110 · management and general $75,655

  • 11g · Fees: other

    total $193,296 · program services $184,334 · management and general $8,962

  • 13 · Office expenses

    total $592,265 · program services $529,512 · management and general $62,753

  • 14 · Information technology

    total $42,543 · program services $40,571 · management and general $1,972

  • 16 · Occupancy

    total $248,605 · program services $248,605

  • 17 · Travel

    total $76,345 · program services $68,499 · management and general $7,846

  • 19 · Conferences, conventions and meetings

    total $95,617 · program services $92,436 · management and general $3,181

  • 22 · Depreciation, depletion and amortization

    total $580,878 · program services $505,984 · management and general $74,894

  • 23 · Insurance

    total $187,803 · program services $135,508 · management and general $52,295

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $606,274 · program services $601,213 · management and general $5,061

  • 24b · Other expenses: BAD DEBT

    total $489,778 · program services $489,778

  • 24c · Other expenses: MAINTENANCE & REPAIR

    total $304,787 · program services $298,894 · management and general $5,893

  • 24d · Other expenses: TELEPHONE & UTILITIES

    total $140,010 · program services $128,725 · management and general $11,285

  • 24e · All other expenses

    total $382,750 · program services $385,555 · management and general -$2,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,382 · end of year $115,230

  • 2 · Savings and temporary cash investments

    beginning of year $312,006 · end of year $825,682

  • 3 · Pledges and grants receivable

    beginning of year $3,883,225 · end of year $1,026,556

  • 4 · Accounts receivable

    beginning of year $830,035 · end of year $942,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,625 · end of year $115,213

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

    $18,444,460

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

    $5,310,116

  • 10c · Land, buildings and equipment, net

    beginning of year $10,432,675 · end of year $13,134,344

  • 11 · Investments: publicly traded securities

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

  • 15 · Other assets

    beginning of year $13,136 · end of year $13,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,445,111 · end of year $1,191,754

  • 19 · Deferred revenue

    beginning of year $378,327 · end of year $245,354

  • 24 · Unsecured notes and loans payable

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

  • 27 · Net assets without donor restrictions

    beginning of year $11,616,811 · end of year $12,667,535

  • 28 · Net assets with donor restrictions

    beginning of year $836,450 · end of year $633,065

Mission and programs · 2024

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 $10,975,644 · Revenue $5,437,068

As filed on the 2024 return.

Listed in Part VII

  • TIM BATZEL

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • LYNN STRZELECKI

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY MAZUR

    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 + 1 related

  • GRETCHEN ROSALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY ADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BENNETT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $163,811
    From this org
    $154,539
    From related orgs
    $0
    Other
    $9,272
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,539
    Bonus
    $0
    Other
    $0
    Deferred
    $9,272
    Nontaxable benefits
    $0
    Filer's total
    $163,811

  • JOANN RYAN

    CHIEF FISCAL OFFICER

    Total calculated
    $86,468
    From this org
    $76,155
    From related orgs
    $0
    Other
    $10,313
    Hours/week
    35

  • ERIK WINARSKI

    CHIEF FISCAL OFFICER

    Total calculated
    $68,972
    From this org
    $62,897
    From related orgs
    $0
    Other
    $6,075
    Hours/week
    35

  • RANDI JOHNSON

    PHYSICIAN ASSISTANT

    Total calculated
    $142,212
    From this org
    $134,162
    From related orgs
    $0
    Other
    $8,050
    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. 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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • GCASA FOUNDATION

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349312477

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