2024-05-15T07:32:39-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 060804423 UNITED SERVICES INC UNIT 8607742020 1007 MAIN STREET DAYVILLE CT 06241 DIANE MANNING PRESIDENT/CEO 8607742020 2024-05-13 1 DIANE MANNING 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE MANNING 1007 MAIN STREET DAYVILLE CT 06241 21708783 0 X WWW.UNITEDSERVICESCT.ORG X 1966 CT UNITED SERVICES MISSION IS TO PROVIDE AN EFFECTIVE RESPONSE TO THE YOUTH, FAMILY, AND ADULT SOCIAL AND BEHAVIORAL HEALTH NEEDS IN THE COMMUNITY. UNITED SERVICES IS THE MOST COMPREHENSIVE PRIVATE, NON-PROFIT CENTER IN CONNECTICUT PROVIDING PSYCHOSOCIAL, MENTAL HEALTH, CHEMICAL ABUSE, EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY, AND EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BUSINESS AND INDUSTRY. OUR PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 8 LOCATIONS, INCLUDING THREE MAIN OFFICES LOCATED IN DAYVILLE, WAUREGAN AND WINDHAM. 16 16 279 13 0 0 14830177 18309808 3499910 2873558 656 8635 403911 516782 18734654 21708783 0 0 0 0 13072038 15388130 0 0 149153 4777473 5267252 17849511 20655382 885143 1053401 5006075 6385196 1951593 2277313 3054482 4107883 X UNITED SERVICES MISSION IS TO PROVIDE AN EFFECTIVE RESPONSE TO THE YOUTH, FAMILY, AND ADULT SOCIAL AND BEHAVIORAL HEALTH NEEDS IN THE COMMUNITY. UNITED SERVICES IS THE MOST COMPREHENSIVE PRIVATE, NON-PROFIT CENTER IN CONNECTICUT PROVIDING PSYCHOSOCIAL, MENTAL HEALTH, CHEMICAL ABUSE, EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY, AND EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BUSINESS AND INDUSTRY. OUR PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 8 LOCATIONS, INCLUDING THREE MAIN OFFICES LOCATED IN DAYVILLE, WAUREGAN AND WINDHAM. 0 0 6446384 3390340 CONTINUING CARE SERVICES - PROVIDES CASE MANAGEMENT, RESIDENTIAL, SOCIAL AND VOCATIONAL SUPPORT SERVICES TO INDIVIDUALS WITH SEVERE AND PROLONGED MENTAL ILLNESS TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. COMMUNITY SUPPORT SERVICES/RECOVERY PATHWAYS (431 ADULTS); VICTIMS OF CRIME CASE MANAGEMENT (40 ADULTS); CSS HOMELESS/SHELTER OUTREACH (27 ADULTS); BEHAVIORAL HEALTH HOME (307 ADULTS & CHILDREN); SENIOR PROGRAMS (83 ADULTS); IN SHAPE PROGRAM (66 ADULTS); RESIDENTIAL SUPPORT SERVICES (73 ADULTS); SOCIAL REHABILITATION SERVICES (150 ADULTS); EMPLOYMENT SERVICES (181 ADULTS). 6520258 CLINICAL SERVICES - PROVIDE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT FOR ADULTS, CHILDREN AND FAMILIES; MEDICATION ASSISTED TREATMENT FOR OPIOID OR ALCOHOL DEPENDENCE; MEDICAL EVALUATION AND MEDICATION MANAGEMENT AND MOBILE CRISIS RESPONSE SERVICES. ADDICTION RECOVERY OUTPATIENT SERVICES (120 ADULTS); ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES (1,396 ADULTS); CHILDREN AND FAMILY BEHAVIORAL HEALTH TREATMENT (352 CHILDREN); RESPONSE SERVICES (188 ADULTS); MEDICATION ASSISTED TREATMENT (46 ADULTS); PSYCHIATRIC SERVICES (1,297 ADULTS & CHILDREN), JAIL DIVERSION (122 ADULTS); CRISIS RESPONSE ENGAGEMENT AND STABILIZATION TEAM (594 ADULTS & CHILDREN). 5323709 INTENSIVE CARE SERVICES - PROVIDES 24/7 RESIDENTIAL SUPPORT, CASE MANAGEMENT, VOCATIONAL AND SOCIAL REHABILITATIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, ADULTS WITH SEVERE AND ACUTE MENTAL ILLNESS AND YOUNG ADULTS WITH SERIOUS MENTAL HEALTH ISSUES WHO ARE TRANSITIONING TO INDEPENDENT LIVING. MILNER HOUSE (18 ADULTS); YOUNG ADULT SERVICES (22 YOUNG ADULTS); DOMESTIC VIOLENCE PROGRAM (561 ADULTS & CHILDREN). 1751195 PREVENTION AND EARLY INTERVENTION SERVICES PROVIDES COMMUNITY-BASED PREVENTION SERVICES TO YOUTH, ADOLESCENTS AND FAMILIES. REUNIFICATION AND THERAPEUTIC FAMILY TIME (39 FAMILIES); PARENTING PROGRAMS (132 FAMILIES); EMPLOYEE ASSISTANCE PROGRAM (2,348 EMPLOYEES); JUVENILE REVIEW BOARD/REFERRALS (56 REFERRALS); YOUTH SERVICE BUREAU (134 YOUTH & FAMILIES); LIST TRAININGS (92 YOUTH & FAMILIES). 1751195 20041546 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 68 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ROBERT DEVERNA 8607742020 1007 NORTH MAIN STREET DAYVILLE CT 06241 ANNE KONCZAKOWSKI BOARD MEMBER 1.00 2.00 X 0 0 0 CARLITA RB COTTON PHD BOARD MEMBER 1.00 1.00 X 0 0 0 CAROL KENT BOARD MEMBER 1.00 2.00 X 0 0 0 CHRISTOPHER DOOLEY TREASURER 1.00 1.00 X X 0 0 0 DIANE SAUER CHAIR 1.00 2.00 X X 0 0 0 DR GERARD GAGNE BOARD MEMBER 1.00 1.00 X 0 0 0 JEANNE NUHFER BOARD MEMBER 1.00 2.00 X 0 0 0 KEVIN BERNIER BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA PARSONS SECRETARY 1.00 2.00 X 0 0 0 MAXIMO GARCIA BOARD MEMBER 1.00 1.00 X 0 0 0 PETER MALINOW VICE CHAIR 1.00 2.00 X X 0 0 0 PHILIP GAUDETTE BOARD MEMBER 1.00 1.00 X 0 0 0 ROLAND LUPIEN BOARD MEMBER 1.00 1.00 X 0 0 0 TERRY BERTHELOT BOARD MEMBER 1.00 1.00 X 0 0 0 VALENTINE IAMARTINO BOARD MEMBER 1.00 2.00 X 0 0 0 ROMEO BLACKMAR BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE MANNING PRESIDENT/CEO 40.00 4.00 X 227642 0 39580 ROBERT DEVERNA VP, FINANCE 40.00 4.00 X 165005 0 56567 SARAH JANE DEABSIS MEDICAL DIRECTOR 40.00 X 361916 0 84221 VENUGOPAL THANGADA ASSIST MED DIRECTOR 40.00 X 314413 0 27230 KATHLEEN MACKENZIE APRN NURSE 40.00 X 175265 0 14770 MARLENE DOLAT APRN NURSE 40.00 X 112893 0 49653 SAMER ASHOUR APRN NURSE 40.00 X 158142 0 64069 WIOLETTA HRYSZAN APRN NURSE 40.00 X 149196 0 32342 YURI TROSHIN APRN NURSE 40.00 X 139617 0 63598 1804089 0 432030 9 0 1 0 0 18236935 72873 18309808 MEDICAID 624100 1568778 1568778 THIRD-PARTY PAYORS AND OTHER 624100 750581 750581 CONTRACTUAL FEES 624100 212753 212753 MEDICARE 624100 189319 189319 SELF-PAY 624100 152127 152127 2873558 8635 8635 REIMBURSMENTS FROM AFFILIATE 900099 448818 448818 67964 67964 516782 21708783 3390340 0 8635 836110 524463 311647 10978900 8717138 2215526 46236 477364 333436 134995 8933 3003046 2375741 622931 4374 92710 73623 17833 1254 36289 36289 92620 92620 12666 12666 64076 50836 12274 966 2545642 2157219 377983 10440 138146 126819 10445 882 100095 62790 37184 121 213501 31595 181870 36 SUPPLIES 700158 555709 114619 29830 EQUIPMENT RENTAL/MAINTE 73833 71248 2551 34 ADMIN ALLOCATION 0 3884869 -3884869 1290226 1076060 168119 46047 20655382 20041546 464683 149153 1728505 1903245 146340 184044 694175 949497 380901 403851 168575 215352 2493031 1339755 475849 1153276 1411730 1575931 5006075 6385196 1008383 1152430 668529 553341 219218 516068 55463 55474 1951593 2277313 X 2960692 4048593 93790 59290 3054482 4107883 5006075 6385196 1053401 0 X 0 1 X 1 1 1 X 13048646 13225495 13657191 14830177 18309808 73071317 13048646 13225495 13657191 14830177 18309808 73071317 73071317 5151 1120 530 656 8635 16092 277377 295977 336682 420138 516782 1846956 74934365 15929958 0.97510 0.97570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2018 AMOUNT: $ 213,719. 2019 AMOUNT: $ 221,708. 2020 AMOUNT: $ 270,925. 2021 AMOUNT: $ 207,169. 2022 AMOUNT: $ 448,818. MISCELLANEOUS - 2018 AMOUNT: $ 62,511. 2019 AMOUNT: $ 74,269. 2020 AMOUNT: $ 65,757. 2021 AMOUNT: $ 212,969. 2022 AMOUNT: $ 67,964. FUNDRAISING - 2018 AMOUNT: $ 1,147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12666 0 0 12666 0 PART II-B, LINE 1: DIRECT LOBBYING WITH LEGISLATORS AND DECISION MAKERS ON LOCAL, STATE, AND FEDERAL LEVELS REGARDING CONCERNS AND LEGISLATIVE PRIORITIES TO REPRESENTITIVES FROM THE AREAS THE ORGANIZATION SERVES. 2489731 1339755 1149976 3300 3300 1153276 DUE FROM RELATED PARTY 1574891 SECURITY DEPOSITS 1040 1575931 DUE TO RELATED PARTY 55474 55474 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X X 0 0 0 0 0 0 0 0 0 SARAH JANE DEABSIS MEDICAL DIRECTOR 361772 0 0 0 144 0 26465 0 57756 0 446137 0 0 0 VENUGOPAL THANGADA ASSIST MED DIRECTOR 311447 0 0 0 2966 0 24472 0 2758 0 341643 0 0 0 DIANE MANNING PRESIDENT/CEO 226692 0 0 0 950 0 18339 0 21241 0 267222 0 0 0 SAMER ASHOUR APRN NURSE 157811 0 0 0 331 0 6576 0 57493 0 222211 0 0 0 ROBERT DEVERNA VP, FINANCE 163176 0 0 0 1829 0 13620 0 42947 0 221572 0 0 0 YURI TROSHIN APRN NURSE 139473 0 0 0 144 0 5842 0 57756 0 203215 0 0 0 KATHLEEN MACKENZIE APRN NURSE 174934 0 0 0 331 0 13995 0 775 0 190035 0 0 0 WIOLETTA HRYSZAN APRN NURSE 148577 0 0 0 619 0 12009 0 20333 0 181538 0 0 0 MARLENE DOLAT APRN NURSE 112735 0 0 0 158 0 7484 0 42169 0 162546 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT ACCOUNTANTS BASED UPON THE AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION PROVIDED BY THE FISCAL MANAGEMENT TEAM. THE DRAFT 990 IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE CFO. AFTER REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR'S FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY DISTRIBUTES THE ORGANIZATION'S CONFLICT OF INTEREST AND CODE OF PROFESSIONAL ETHICS POLICIES TO ALL DIRECTORS AND OFFICERS ANNUALLY. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS COMPLIED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 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 REGARDING COMPENSATION AND BENEFITS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EMPLOYMENT, DISCHARGE AND COMPENSATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM THE MENTAL HEALTH CORPORATION OF AMERICA (MHCA), CONNECTICUT ASSOCIATION OF NONPROFITS (CAN), CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION (CCPA) AND 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 AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION AND IS MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTORS APPROVAL, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR UNITED SOCIAL AND MENTAL HEALTH SERVICES, INC. & SUBSIDIARIES ARE SUBMITTED TO FUNDING SOURCES AND THE BANKS AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG. UNITED SOCIAL AND MENTAL HEALTH RESOURCES INC 1007 MAIN ST DAYVILLE CT 06241 222896309 MANAGES REAL AND PERSONAL PROPERTY FOR UNITED SERVICES, INC. CT 501(C)(25) N/A UNITED SOCIAL AND MENTAL HEALTH SERVICES INC 0 UNITED SOCIAL AND MENTAL HEALTH SERVICES INC 1007 MAIN ST DAYVILLE CT 06241 222911611 THE PARENT COMPANY CT 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 UNITED SOCIAL & MENTAL HEALTH RESOURCES INC Q 448818 MANAGEMENT FEE AGREEMENT UNITED SOCIAL & MENTAL HEALTH RESOURCES INC K 2537357 INTERCOMPANY LEASE