Form 990 for tax year 2023
Filed by UNITED SOCIAL & MENTAL HEALTH SERVICES INC.
Totals
- Total revenue
- -$54,649
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63,572
- Other revenue
- -$118,221
- Total assets, end of year
- $5,049,331
- Total liabilities, end of year
- $2,540,556
- Net assets or fund balances, end of year
- $2,508,775
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $63,572 · excluded $63,572
-
6a · Gross rents
real property $294,276
-
6b · Less rental expenses
real property $412,497
-
6c · Rental income or loss
real property -$118,221
-
6d · Net rental income or loss
total -$118,221 · related or exempt -$118,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,402 · end of year $20,632
-
4 · Accounts receivable
beginning of year $3,630 · end of year $1,124
-
9 · Prepaid expenses and deferred charges
beginning of year $15,665 · end of year $18,800
-
10a · Land, buildings and equipment: cost or other basis
$1,696,353
-
10b · Land, buildings and equipment: accumulated depreciation
$498,238
-
10c · Land, buildings and equipment, net
beginning of year $1,244,018 · end of year $1,198,115
-
12 · Investments: other securities
beginning of year $1,574,891 · end of year $2,468,377
-
15 · Other assets
beginning of year $1,312,938 · end of year $1,342,283
-
17 · Accounts payable and accrued expenses
beginning of year $235,115 · end of year $278,500
-
21 · Escrow or custodial account liability
beginning of year $12,491 · end of year $12,056
-
23 · Secured mortgages and notes payable
beginning of year $2,250,000 · end of year $2,250,000
-
27 · Net assets without donor restrictions
beginning of year $1,669,938 · end of year $2,508,775
Mission and programs · 2023
Mission
THE PARENT ORGANIZATION FOR RELATED NONPROFIT ORGANIZATIONS.
-
THE ORGANIZATION WAS ESTABLISHED UNDER THE IRC SECTION 501(C)(3) AS THE PARENT ORGANIZATION FOR RELATED NONPROFIT ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
ANNE KONCZAKOWSKI
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CARLITA RB COTTON PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHRISTOPHER DOOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DANA-MARIE LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DIANE SAUER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DORIA DAVIAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR GERARD GAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEANNE NUHFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEVIN BERNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LINDA PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MAXIMO GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHILIP GAUDETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROLAND LUPIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROMEO BLACKMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERRY BERTHELOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VALENTINE IAMARTINO
OUTGOING VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DIANE MANNING
PRESIDENT/CEO
- Total calculated
- $272,648
- From this org
- $0
- From related orgs
- $233,438
- Other
- $39,210
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $231,609 related
- Bonus
- $0
- Other
- $0 + $1,829 related
- Deferred
- $0 + $18,655 related
- Nontaxable benefits
- $0 + $20,555 related
- Filer's total
- $0 + $272,648 related
-
ROBERT DEVERNA
VP, FINANCE
- Total calculated
- $226,744
- From this org
- $0
- From related orgs
- $169,703
- Other
- $57,041
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $167,874 related
- Bonus
- $0
- Other
- $0 + $1,829 related
- Deferred
- $0 + $14,021 related
- Nontaxable benefits
- $0 + $43,020 related
- Filer's total
- $0 + $226,744 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- 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 OF DIRECTORS REGARDING COMPENSATION & BENEFITS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EMPLOYMENT, DISCHARGE & COMPENSATION OF THE PRESDIENT/CEO. THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM THE MENTAL HEALTH CORPORATION OF AMERICA (MHCA), CONNECTICUT COMMUNITY NONPROFIT ALLIANCE & 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 BY THE FINANCE COMMITTEE AND ONCE APPROVED IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
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.
-
501(C)(3) · PROVIDES MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS · CT · controlled entity
Directly controlled by UNITED SOCIAL AND MENTAL HEALTH SERVICES INC
-
UNITED SOCIAL AND MENTAL HEALTH RESOURCES INC
501(C)(25) · MANAGES REAL AND PERSONAL PROPERTY FOR UNITED SERVICES, INC. · CT · controlled entity
Directly controlled by UNITED SOCIAL AND MENTAL HEALTH SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349300604
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