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Nonprofiteer
← UCONNECTCARE INC

Form 990 for tax year 2022

Filed by UCONNECTCARE INC.

Totals

Total revenue
$11,299,426
Total expenses
$10,505,847
Contributions and grants received
$7,558,154
Grants paid
$0
Program service revenue
$3,617,523
Investment income
-$12,227
Other revenue
$135,976
Total assets, end of year
$11,606,255
Total liabilities, end of year
$1,952,641
Net assets or fund balances, end of year
$9,653,614
Program services expenses (Part IX)
$9,284,930
Management and general expenses
$1,127,029
Fundraising expenses
$93,888
Program service expenses (Part III)
$9,284,930

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

    $4,259

  • 1e · Government grants (contributions)

    $7,005,636

  • 1f · All other contributions, gifts and grants

    $548,259

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

    total $2,597,732 · related or exempt $2,597,732

  • 2b · Program service revenue: THIRD PARTY PAYMENTS

    total $500,298 · related or exempt $500,298

  • 2c · Program service revenue: COMMUNITY RESIDENCE

    total $176,672 · related or exempt $176,672

  • 2d · Program service revenue: EMPLOYEE PREVENTION CONTRACT

    total $122,814 · related or exempt $122,814

  • 2e · Program service revenue: SUPPORTIVE LIVING RENT

    total $113,366 · related or exempt $113,366

  • 2f · All other program service revenue

    total $106,641 · related or exempt $106,641

  • 3 · Investment income

    total $338 · excluded $338

  • 7a · Gross sales of assets other than inventory

    other assets $47,396

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

    other assets $59,961

  • 7c · Gain or loss

    other assets -$12,565

  • 7d · Net gain or loss

    total -$12,565 · excluded -$12,565

  • 8a · Fundraising events: gross income

    $116,100

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $116,100 · excluded $116,100

  • 11a · Other revenue: MISCELLANEOUS

    total $19,876 · excluded $19,876

  • 11e · Other revenue, total

    $19,876

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,190,753 · program services $5,453,372 · management and general $737,381

  • 9 · Other employee benefits

    total $1,284,036 · program services $1,109,843 · management and general $174,193

  • 11g · Fees: other

    total $605,087 · program services $549,444 · management and general $55,643

  • 13 · Office expenses

    total $333,133 · program services $306,506 · management and general $26,627

  • 16 · Occupancy

    total $233,492 · program services $233,492

  • 17 · Travel

    total $62,002 · program services $59,974 · management and general $2,028

  • 19 · Conferences, conventions and meetings

    total $100,409 · program services $98,638 · management and general $1,771

  • 22 · Depreciation, depletion and amortization

    total $509,019 · program services $430,141 · management and general $78,878

  • 23 · Insurance

    total $142,391 · program services $139,830 · management and general $2,561

  • 24a · Other expenses: MAINTENANCE & REPAIR

    total $316,510 · program services $311,563 · management and general $4,947

  • 24b · Other expenses: TELEPHONE & UTILITIES

    total $193,762 · program services $184,454 · management and general $9,308

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $168,331 · program services $167,942 · management and general $389

  • 24d · Other expenses: PROGRAM ADMINISTRATION

    total $103,306 · program services $9,484 · fundraising $93,822

  • 24e · All other expenses

    total $263,616 · program services $230,247 · management and general $33,303 · fundraising $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $720,640 · end of year $954,573

  • 2 · Savings and temporary cash investments

    beginning of year $254,267 · end of year $419,811

  • 3 · Pledges and grants receivable

    beginning of year $484,624 · end of year $859,390

  • 4 · Accounts receivable

    beginning of year $380,366 · end of year $568,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,779 · end of year $97,002

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

    $12,897,951

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

    $4,220,209

  • 10c · Land, buildings and equipment, net

    beginning of year $8,564,991 · end of year $8,677,742

  • 11 · Investments: publicly traded securities

    beginning of year $16,928 · end of year $19,637

  • 15 · Other assets

    beginning of year $3,202 · end of year $9,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $520,131 · end of year $1,210,129

  • 19 · Deferred revenue

    beginning of year $241,634 · end of year $190,012

  • 24 · Unsecured notes and loans payable

    beginning of year $897,775 · end of year $552,500

  • 25 · Other liabilities

    beginning of year $7,932 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,531,408 · end of year $9,105,458

  • 28 · Net assets with donor restrictions

    beginning of year $325,917 · end of year $548,156

Mission and programs · 2022

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 $9,284,930 · Revenue $3,617,523

As filed on the 2022 return.

Listed in Part VII

  • TIM BATZEL

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • KATIE COTTER

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FREDERICK RARICK

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • JACKIE DUNHAM

    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

  • PATTIE KEPNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL PETTIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN ROSALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS KINSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WAKEFIELD

    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
    $172,707
    From this org
    $151,168
    From related orgs
    $0
    Other
    $21,539
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,168
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,539
    Filer's total
    $172,707

  • JOANN RYAN

    CHIEF FISCAL OFFICER

    Total calculated
    $130,837
    From this org
    $104,858
    From related orgs
    $0
    Other
    $25,979
    Hours/week
    35

  • KATHLEEN HOGINS

    CHIEF OPERATING OFFICER

    Total calculated
    $109,942
    From this org
    $86,385
    From related orgs
    $0
    Other
    $23,557
    Hours/week
    35

  • RANDI JOHNSON

    PHYSICIAN ASSISTANT

    Total calculated
    $127,691
    From this org
    $111,390
    From related orgs
    $0
    Other
    $16,301
    Hours/week
    35

  • MICHELE TELGA

    NURSE PRACTITIONER

    Total calculated
    $130,847
    From this org
    $103,819
    From related orgs
    $0
    Other
    $27,028
    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
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202322979349301112

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