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Nonprofiteer
← UCONNECTCARE FOUNDATION INC

Form 990 for tax year 2025

Filed by UCONNECTCARE FOUNDATION INC.

Totals

Total revenue
$218,793
Total expenses
$214,899
Contributions and grants received
$26,117
Grants paid
$0
Program service revenue
$192,673
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,315,657
Total liabilities, end of year
$708,791
Net assets or fund balances, end of year
$606,866
Program services expenses (Part IX)
$4,344
Management and general expenses
$13,296
Fundraising expenses
$197,259
Program service expenses (Part III)
$4,344

Program services were 2.0% 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.

  • 1b · Membership dues

    $276

  • 1d · Related organizations

    $24,230

  • 1f · All other contributions, gifts and grants

    $1,611

  • 2a · Program service revenue: RENTAL INCOME

    total $192,673 · related or exempt $192,673

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,216 · management and general $13,216

  • 11g · Fees: other

    total $4,670 · fundraising $4,670

  • 13 · Office expenses

    total $80 · management and general $80

  • 16 · Occupancy

    total $54,416 · program services $720 · fundraising $53,696

  • 20 · Interest

    total $40,357 · program services $2,806 · fundraising $37,551

  • 22 · Depreciation, depletion and amortization

    total $46,651 · fundraising $46,651

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $38,430 · program services $5 · fundraising $38,425

  • 24b · Other expenses: MISCELLANEOUS

    total $9,529 · program services $813 · fundraising $8,716

  • 24c · Other expenses: PROGRAM ADMINISTRATION

    total $7,550 · fundraising $7,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,129 · end of year $148,716

  • 4 · Accounts receivable

    beginning of year $12,500 · end of year $12,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,174 · end of year $9,173

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

    $1,538,919

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

    $421,051

  • 10c · Land, buildings and equipment, net

    beginning of year $938,061 · end of year $1,117,868

  • 11 · Investments: publicly traded securities

    beginning of year $25,701 · end of year $25,623

  • 15 · Other assets

    beginning of year $1,776 · end of year $1,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,994 · end of year $47,795

  • 19 · Deferred revenue

    beginning of year $11,500 · end of year $11,500

  • 23 · Secured mortgages and notes payable

    beginning of year $491,875 · end of year $649,496

  • 27 · Net assets without donor restrictions

    beginning of year $602,972 · end of year $606,866

Mission and programs · 2025

Mission

TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC.

  • MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE COUNCIL'S ACTIVITIES.

    Expenses $4,344 · Revenue $192,673

As filed on the 2025 return.

Listed in Part VII

  • TIM BATZEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • BRADLEY MAZUR

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • STEVE MOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENN SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN STRZELECKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 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.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
8 September 2026
IRS schema version
2025v4.2
Source object
202632589349300833

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