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Nonprofiteer
← UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY INC

Form 990 for tax year 2023

Filed by UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY INC.

Totals

Total revenue
$2,516,861
Total expenses
$2,347,853
Contributions and grants received
$2,212,948
Grants paid
$0
Program services expenses (Part IX)
$2,316,696
Management and general expenses
$21,859
Fundraising expenses
$9,298
Program service expenses (Part III)
$2,316,696

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HENRY KARKI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HON CRAIG COX

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BETTY CINI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH AMBROSINI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LOUIS PERRETTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS H SCOTT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $286,419
    From this org
    $0
    From related orgs
    $241,128
    Other
    $45,291
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,901 related
    Bonus
    $0 + $50,789 related
    Other
    $0 + $4,438 related
    Deferred
    $0 + $22,345 related
    Nontaxable benefits
    $0 + $22,946 related
    Filer's total
    $0 + $286,419 related

  • THERESA BUTCHER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $144,898
    From this org
    $0
    From related orgs
    $129,950
    Other
    $14,948
    Hours/week
    1 + 34 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 — 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
UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY'S CEO IS PAID BY LAWRENCE COUNTY SOCIAL SERVICES. LAWRENCE COUNTY SOCIAL SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531349349306043

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