2024-05-15T07:34:51-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 222896309 UNITED SOCIAL & MENTAL HEALTH RESOURCES INC UNIT 8607742020 1007 NORTH MAIN STREET DAYVILLE CT 06241 DIANE MANNING PRESIDENT / CEO 8607742020 2024-05-14 1 DIANE MANNING 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE MANNING 1007 NORTH MAIN STREET DAYVILLE CT 06241 2559197 0 X WWW.UNITEDSERVICESCT.ORG X 1989 CT TO MANAGE REAL AND PERSONAL PROPERTY FOR RELATED NONPROFIT ORGANIZATIONS. 14 14 0 14 21840 0 0 0 1385981 2559197 0 0 2728 0 1388709 2559197 0 0 0 0 0 0 0 0 0 1379563 2559595 1379563 2559595 9146 -398 15016560 14837095 13290566 13111509 1725994 1725586 TO MANAGE REAL AND PERSONAL PROPERTY FOR RELATED NONPROFIT ORGANIZATIONS. 0 0 THIS ORGANIZATION WAS ESTABLISHED UNDER THE IRC SECTION 501 (C) (25) AS A TITLE HOLDING COMPANY OF LAND, BUILDING, AND EQUIPMENT FOR RELATED NONPROFIT ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT DEVERNA 8607742020 1007 NORTH MAIN STREET DAYVILLE CT 06241 ANNE KONCZAKOWSKI CHAIR 1.00 2.00 X X 0 0 0 CAROL KENT SECRETARY 1.00 2.00 X X 0 0 0 DIANE SAUER BOARD MEMBER 1.00 2.00 X 0 0 0 IDUN GREEN BOARD MEMBER 1.00 X 0 0 0 JEANNE NUHFER BOARD MEMBER 1.00 2.00 X 0 0 0 JOHN DEARY BOARD MEMBER 1.00 X 0 0 0 LINDA PARSONS BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL TURANO BOARD MEMBER 1.00 1.00 X 0 0 0 PETER MALINOW TREASURER 1.00 2.00 X X 0 0 0 PRESTON GREEN BOARD MEMBER 1.00 X 0 0 0 SANDRA FLORES-GONZALES OUTGOING SECRETARY 1.00 X X 0 0 0 STEPHANIE HARRINGTON BOARD MEMBER 1.00 X 0 0 0 TERRI PEARSALL BOARD MEMBER 1.00 X 0 0 0 VALENTINE IAMARTINO VICE CHAIR 1.00 2.00 X X 0 0 0 DIANE MANNING PRESIDENT/CEO 2.00 42.00 X 0 227642 39580 ROBERT DEVERNA VP FINANCE 2.00 42.00 X 0 165005 56567 0 392647 96147 0 0 1 0 0 RENT FROM AFFILIATES 531120 2537357 2537357 RENT - THIRD PARTY 531120 21840 21840 2559197 2559197 2537357 21840 0 448818 15440 1103004 387208 604831 DUES & FEES 294 2559595 26917 29606 3918 1195 23820033 9013739 14985725 14806294 15016560 14837095 11879876 11536618 1410690 1574891 13290566 13111509 X 1725994 1725586 1725994 1725586 15016560 14837095 -398 -10 0 X 0 1 X 1 0 1288849 1288849 22434558 8929113 13505445 84626 84626 0 12000 12000 14806294 DUE TO RELATED PARTY 1574891 1574891 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. 0 0 0 DIANE MANNING PRESIDENT/CEO 0 226692 0 0 0 950 0 18339 0 21241 0 267222 0 0 ROBERT DEVERNA VP FINANCE 0 163176 0 0 0 1829 0 13620 0 42947 0 221572 0 0 PART I, LINE 3 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 OF DIRECTORS REGARDING COMPENSATION & BENEFITS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EMPLOYMENT, DISCHARGE & COMPENSATION OF THE PRESDIENT/CEO. THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARATIVE COMPENSATION DATA FROM THE MENTAL HEALTH CORPORATION OF AMERICA (MHCA), CONNECTICUT COMMUNITY NONPROFIT ALLIANCE & 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 BY THE FINANCE COMMITTEE AND ONCE APPROVED IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990S FOR UNITED SOCIAL AND MENTAL HEALTH RESOURCES, INC., UNITED SERVICES, INC., AND UNITED SOCIAL AND MENTAL HEALTH SERVICES, INC., (THE ORGANIZATIONS") ARE REVIEWED BY MANAGEMENT TO VERIFY AMOUNTS AGREE TO INTERNAL FINANCIAL RECORDS AND TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR UNITED SOCIAL AND MENTAL HEATH SERVICES, INC. & SUBSIDIARIES. MANAGEMENT ALSO REVIEWS ALL QUESTIONS AND THE SUPPLEMENTAL DOCUMENTATION FOR THE 990S. THE 990S ARE THEN SUBMITTED ELECTRONICALLY BY MANAGEMENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FINANCE COMMITTEE WILL THEN SUBMIT THE 990S TO THE FULL BOARD FOR REVIEW AND ALLOW A PERIOD OF TIME FOR FEEDBACK AND QUESTIONS. THE FINANCE COMMITTEE WILL THEN NOTIFY MANAGEMENT WHEN IT IS APPROPRIATE FOR THE 990S TO BE SUBMITTED. 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 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. UNITED SERVICES INC 1007 MAIN STREET DAYVILLE CT 06241 060804423 PROVIDES MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS CT 501(C)(3) LINE 7 UNITED SOCIAL AND MENTAL HEALTH SERVICES INC 0 UNITED SOCIAL & MENTAL HEALTH SERVICES INC 1007 MAIN STREET DAYVILLE CT 06241 222911611 THE PARENT COMPANY WHICH DOES NOT HAVE OPERATING ACTIVITY. CT 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0