Nonprofit · EIN 03-0348363
UNITED COMMUNITY SERVICES INC
Tax-exempt · BENNINGTON, VT 05201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $421,256 | $316,982 | $104,274 | $3,243,908 | $87,445 | $3,156,463 |
| June 30, 2024 | 990 | $178,520 | $312,527 | -$134,007 | $3,099,014 | $106,718 | $2,992,296 |
| June 30, 2023 | 990 | $454,401 | $175,176 | $279,225 | $3,076,285 | $37,232 | $3,039,053 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $251,192
- Program service revenue
- $0
- Investment income
- $170,064
- Net gain from sales of assets
- $84,288
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Program services (functional)
- $100,541
- Management and general (functional)
- $69,960
- Fundraising (functional)
- $146,481
Balance sheet and other
- Total assets, start of year
- $3,099,014
- Total assets, end of year
- $3,243,908
- Total liabilities, end of year
- $87,445
- Net assets, end of year
- $3,156,463
- Publicly traded securities
- $3,188,862
- Net assets without donor restrictions
- $3,156,463
- Gross receipts
- $529,243
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LORNA MATTERN | EXECUTIVE DI Former | 0.25 | $0 | $201,905 |
| DAVID BALLOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATHANIEL A MARCOUX | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOANNA MINTZER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEIDI MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE MULLIGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEE ROMANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BALDWIN SR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY KERVAN | CFO Officer | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LORNA MATTERN | EXECUTIVE DI Officer | 0.25 | $0 | $212,134 |
| DAVID BALLOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES LETOURNEAU | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATHANIEL A MARCOUX | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOANNA MINTZER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEIDI MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE MULLIGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE ROMANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BALDWIN SR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LORNA MATTERN | EXECUTIVE DI Officer | 0.25 | $0 | $168,183 |
| DAVID BALLOU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KRISTI CROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES LETOURNEAU | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| NATHANIEL A MARCOUX | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOANNA MINTZER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE MULLIGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE ROMANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BALDWIN SR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LEDGEHILL RD, BENNINGTON, VT 05201-2273
- In care of
- % WILLIAM MORGAN
- Principal officer (990 for 2024)
- KELLY KERVAN, 100 LEDGE HILL DRIVE, BENNINGTON, VT 05201
- Signed the 990
- KELLY KERVAN, CFO
- Phone
- (802) 442-5491
- Website
- WWW.UCSVT.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
OPERATES EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF UCS, UCH, AND UCP IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.
Program accomplishments
- TO ASSIST RELATED PARTIES IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.Expenses $100,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0348363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32J)
- Assets (IRS master file)
- $3,243,908
- Income (IRS master file)
- $529,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $421,256 | $316,982 | $3,243,908 | IRS |
| 990 | June 2024 | $178,520 | $312,527 | $3,099,014 | IRS |
| 990 | June 2023 | $454,401 | $175,176 | $3,076,285 | XML |
| 990 | June 2022 | $940,005 | $149,996 | $2,664,015 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0348363).
Questions about UNITED COMMUNITY SERVICES INC
- What is the EIN of UNITED COMMUNITY SERVICES INC?
- The employer identification number (EIN) of UNITED COMMUNITY SERVICES INC is 03-0348363.
- Is UNITED COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to UNITED COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNITED COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names KELLY KERVAN.
- Who are the officers and directors of UNITED COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UNITED COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $421,256, expenses of $316,982 and total assets of $3,243,908 at year end.
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All nonprofits in BENNINGTON · Vermont · Mental health and crisis intervention