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Nonprofiteer
← UCONNECTCARE INC

Form 990 for tax year 2025

Filed by UCONNECTCARE INC.

Totals

Total revenue
$12,465,864
Total expenses
$13,843,813
Contributions and grants received
$6,269,693
Grants paid
$0
Program service revenue
$5,772,066
Investment income
$11,656
Other revenue
$412,449
Total assets, end of year
$16,910,470
Total liabilities, end of year
$4,987,819
Net assets or fund balances, end of year
$11,922,651
Program services expenses (Part IX)
$12,238,474
Management and general expenses
$1,605,182
Fundraising expenses
$157
Program service expenses (Part III)
$12,238,474

Program services were 88.4% 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

    $759

  • 1e · Government grants (contributions)

    $5,818,676

  • 1f · All other contributions, gifts and grants

    $450,258

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

    total $4,256,888 · related or exempt $4,256,888

  • 2b · Program service revenue: THIRD PARTY PAYMENTS

    total $711,213 · related or exempt $711,213

  • 2c · Program service revenue: COMMUNITY RESIDENCE

    total $382,732 · related or exempt $382,732

  • 2d · Program service revenue: EMPLOYEE PREVENTION CONTRACT

    total $302,191 · related or exempt $302,191

  • 2e · Program service revenue: SUPPORTIVE LIVING RENT

    total $90,676 · related or exempt $90,676

  • 2f · All other program service revenue

    total $28,366 · related or exempt $28,366

  • 3 · Investment income

    total $11,656 · excluded $11,656

  • 11a · Other revenue: MISCELLANEOUS

    total $412,449 · excluded $412,449

  • 11e · Other revenue, total

    $412,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $233,092 · management and general $233,092

  • 7 · Other salaries and wages

    total $6,344,589 · program services $5,831,954 · management and general $512,635

  • 8 · Pension plan contributions

    total $539,628 · program services $477,945 · management and general $61,683

  • 9 · Other employee benefits

    total $659,183 · program services $583,833 · management and general $75,350

  • 10 · Payroll taxes

    total $422,599 · program services $374,293 · management and general $48,306

  • 11b · Fees: legal

    total $93,940 · program services $28,093 · management and general $65,847

  • 11c · Fees: accounting

    total $263,287 · program services $78,735 · management and general $184,552

  • 11g · Fees: other

    total $218,321 · program services $193,651 · management and general $24,670

  • 13 · Office expenses

    total $730,499 · program services $651,197 · management and general $79,302

  • 14 · Information technology

    total $151,600 · program services $134,470 · management and general $17,130

  • 16 · Occupancy

    total $97,904 · program services $96,819 · management and general $1,085

  • 17 · Travel

    total $73,857 · program services $67,656 · management and general $6,201

  • 19 · Conferences, conventions and meetings

    total $111,781 · program services $109,257 · management and general $2,524

  • 20 · Interest

    total $30,000 · management and general $30,000

  • 22 · Depreciation, depletion and amortization

    total $576,046 · program services $479,756 · management and general $96,140 · fundraising $150

  • 23 · Insurance

    total $307,221 · program services $264,780 · management and general $42,441

  • 24a · Other expenses: FUNDING REIMBURSEMENT

    total $834,887 · program services $834,887

  • 24b · Other expenses: BAD DEBT

    total $683,309 · program services $683,309

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $622,287 · program services $613,990 · management and general $8,297

  • 24d · Other expenses: MAINTENANCE & REPAIR

    total $272,788 · program services $247,305 · management and general $25,483

  • 24e · All other expenses

    total $576,995 · program services $486,544 · management and general $90,444 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,230 · end of year $190,535

  • 2 · Savings and temporary cash investments

    beginning of year $825,682 · end of year $928,158

  • 3 · Pledges and grants receivable

    beginning of year $1,026,556 · end of year $1,420,476

  • 4 · Accounts receivable

    beginning of year $942,931 · end of year $981,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,213 · end of year $122,705

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

    $19,117,748

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

    $5,886,162

  • 10c · Land, buildings and equipment, net

    beginning of year $13,134,344 · end of year $13,231,586

  • 11 · Investments: publicly traded securities

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

  • 15 · Other assets

    beginning of year $13,137 · end of year $14,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,191,754 · end of year $1,520,653

  • 19 · Deferred revenue

    beginning of year $245,354 · end of year $2,762,831

  • 24 · Unsecured notes and loans payable

    beginning of year $1,456,250 · end of year $704,335

  • 27 · Net assets without donor restrictions

    beginning of year $12,667,535 · end of year $11,300,201

  • 28 · Net assets with donor restrictions

    beginning of year $633,065 · end of year $622,450

Mission and programs · 2025

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 $12,238,474 · Revenue $5,772,066

As filed on the 2025 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
    3 + 1 related

  • 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

  • GRETCHEN ROSALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY ADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN HODGINS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $151,359
    From this org
    $121,811
    From related orgs
    $0
    Other
    $29,548
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $121,811
    Bonus
    $0
    Other
    $0
    Deferred
    $10,404
    Nontaxable benefits
    $19,144
    Filer's total
    $151,359

  • JESSICA FERRY

    CHIEF FISCAL OFFICER

    Total calculated
    $71,430
    From this org
    $60,952
    From related orgs
    $0
    Other
    $10,478
    Hours/week
    35

  • ERIK WINARSKI

    CHIEF FISCAL OFFICER

    Total calculated
    $63,926
    From this org
    $50,329
    From related orgs
    $0
    Other
    $13,597
    Hours/week
    35

  • RANDI JOHNSON

    PHYSICIAN ASSISTANT

    Total calculated
    $151,676
    From this org
    $140,448
    From related orgs
    $0
    Other
    $11,228
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $140,448
    Bonus
    $0
    Other
    $0
    Deferred
    $11,228
    Nontaxable benefits
    $0
    Filer's total
    $151,676

  • MICHELE TELGA

    NURSE PRACTITIONER

    Total calculated
    $132,354
    From this org
    $108,831
    From related orgs
    $0
    Other
    $23,523
    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
2025
IRS schema version
2025v4.2
Source object
202612589349301171

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