2025-05-14T09:01:39-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 060804423 UNITED SERVICES INC UNIT 8607742020 1007 MAIN STREET DAYVILLE CT 06241 DIANE MANNING PRESIDENT/CEO 8607742020 2025-05-07 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-05-05 2023 2025-03-06 01:10:19Z DIANE MANNING 1007 MAIN STREET DAYVILLE CT 06241 23640870 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. 15 15 322 21 0 0 18309808 19615634 2873558 2940034 8635 299206 516782 575991 21708783 23430865 0 0 0 0 15388130 17291459 0 0 151236 5267252 5526939 20655382 22818398 1053401 612467 6385196 7219973 2277313 2499623 4107883 4720350 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 8779381 3516025 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 (569 ADULTS) CSS HOMELESS/SHELTER OUTREACH (8 ADULTS) BEHAVIORAL HEALTH HOME (304 ADULTS & CHILDREN) SENIOR PROGRAMS (69 ADULTS) IN SHAPE PROGRAM (158 ADULTS) RESIDENTIAL SUPPORT SERVICES (81 ADULTS) SOCIAL REHABILITATION SERVICES (208 ADULTS) EMPLOYMENT SERVICES (83ADULTS). 6148308 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 (146 ADULTS) ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES (1,438 ADULTS) CHILDREN AND FAMILY BEHAVIORAL HEALTH TREATMENT (301 CHILDREN) COMMUNITY RESPONSE SERVICES (MOBILE CRISIS) (396 ADULTS) MEDICATION ASSISTED TREATMENT (67 ADULTS)PSYCHIATRIC SERVICES (1,393 ADULTS & CHILDREN) JAIL DIVERSION (292 ADULTS) CRISIS RESPONSE ENGAGEMENT AND STABILIZATION TEAM (399 ADULTS AND CHILDREN) PRIMARY CARE (24 ADULTS AND CHILDREN). 5162667 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. VICTIMS OF CRIME CASE MANAGEMENT (47 ADULTS) MILNER HOUSE (18 ADULTS) YOUNG ADULT SERVICES (28 YOUNG ADULTS) DOMESTIC VIOLENCE PROGRAM /TOTAL NUMBER SERVED (628 ADULTS & CHILDREN). 2072750 PREVENTION AND EARLY INTERVENTION SERVICES PROVIDES COMMUNITY-BASED PREVENTION SERVICES TO YOUTH, ADOLESCENTS AND FAMILIES. REUNIFICATION AND THERAPEUTIC FAMILY TIME (36 FAMILIES); PARENTING PROGRAMS (162 FAMILIES); EMPLOYEE ASSISTANCE PROGRAM (2,476 EMPLOYEES); JUVENILE REVIEW BOARD/REFERRALS (43 REFERRALS); YOUTH SERVICE BUREAU (74 YOUTH & FAMILIES); LIST TRAININGS (115 YOUTH & FAMILIES). 2072750 22163106 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 75 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 OUTGOING 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 2.00 X X 0 0 0 DANA-MARIE LAVINE BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE SAUER CHAIR 1.00 2.00 X X 0 0 0 DORIA DAVIAU BOARD MEMBER 1.00 1.00 X 0 0 0 DR GERARD GAGNE BOARD MEMBER 1.00 2.00 X 0 0 0 JEANNE NUHFER VICE CHAIR 1.00 2.00 X 0 0 0 KEVIN BERNIER BOARD MEMBER 1.00 2.00 X 0 0 0 LINDA PARSONS BOARD MEMBER 1.00 2.00 X 0 0 0 MAXIMO GARCIA BOARD MEMBER 1.00 1.00 X 0 0 0 PHILIP GAUDETTE SECRETARY 1.00 1.00 X X 0 0 0 ROLAND LUPIEN BOARD MEMBER 1.00 2.00 X 0 0 0 ROMEO BLACKMAR BOARD MEMBER 1.00 1.00 X 0 0 0 TERRY BERTHELOT BOARD MEMBER 1.00 1.00 X 0 0 0 VALENTINE IAMARTINO OUTGOING VICE CHAIR 1.00 2.00 X X 0 0 0 DIANE MANNING PRESIDENT/CEO 40.00 4.00 X 233438 0 39210 ROBERT DEVERNA VP, FINANCE 40.00 4.00 X 169703 0 57041 SARAH JANE VARGAS MEDICAL DIRECTOR 40.00 X 370795 0 85422 VENUGOPAL THANGADA PSYCHIATRIST 40.00 X 325723 0 28476 CHRISTINE SMILEY APRN NURSE 40.00 X 141893 0 42594 KATHLEEN MACKENZIE APRN NURSE 40.00 1.00 X 185353 0 15902 SAMER ASHOUR APRN NURSE 40.00 X 151472 0 66500 WIOLETTA HRYSZAN APRN NURSE 40.00 X 154824 0 33739 YURI TROSHIN APRN NURSE 40.00 X 138758 0 62758 1871959 0 431642 9 0 1 0 ENERGY RESOURCES 76 WATERTOWN ROAD THOMASTON CT 06787 ROOFING, HVA 375927 MILLSTREAM CONSTRUCTION 255 WILLIAMS STREET E GLASTONBURY CT 06033 CONTRACTOR 226415 SALVATORE IACOBELLO MD 231 ECHO DRIVE VERNON CT 06066 PSYCHIATRIC SERVICES 158415 BOB'S LAWN YARD SERVICE 86 BATES ROAD CHAPLIN CT 06235 LAWNCARE 145490 DIVERSIFIED BUILDING SERVICES PO BOX 4658 WALLINGFORD CT 06492 BUILDING RENOVATIONS 139295 5 19550597 65037 19615634 MEDICAID 624100 1760091 1760091 THIRD-PARTY PAYORS AND OTHER 624100 644583 644583 CONTRACTUAL FEES 624100 222654 222654 MEDICARE 624100 173845 173845 SELF-PAY 624100 138861 138861 2940034 103776 103776 405435 210005 195430 195430 195430 REIMBURSMENTS FROM AFFILIATE 900099 489569 489569 86422 86422 575991 23430865 3516025 0 299206 1030673 645268 385405 12433568 10028513 2352629 52426 526665 305756 213943 6966 2340632 1967609 368831 4192 959921 761082 195103 3736 6181 6181 154670 154670 14452 14452 109177 82892 25116 1169 2374716 1978017 388431 8268 137230 128584 7628 1018 103804 89244 13262 1298 293875 75469 218102 304 SUPPLIES 720645 534022 152834 33789 EQUIPMENT RENTAL/MAINTE 84917 60783 23859 275 FUNDRAISING EXPENSES 23117 39 2514 20564 ADMIN ALLOCATION 0 4192794 -4192794 1504155 1313034 173890 17231 22818398 22163106 504056 151236 1903245 2133750 184044 221748 949497 881994 403851 382960 215352 193980 1652488 716364 1153276 936124 1575931 2469417 6385196 7219973 1152430 1241197 553341 415465 516068 592059 55474 250902 2277313 2499623 X 4048593 4464525 59290 255825 4107883 4720350 6385196 7219973 612467 0 X 0 1 X 1 1 1 X 13225495 13657191 14830177 18309808 19615634 79638305 13225495 13657191 14830177 18309808 19615634 79638305 79638305 1120 530 656 8635 103776 114717 295977 336682 420138 516782 575991 2145570 81898592 14915355 0.97240 0.97510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2019 AMOUNT: $ 221,708. 2020 AMOUNT: $ 270,925. 2021 AMOUNT: $ 207,169. 2022 AMOUNT: $ 448,818. 2023 AMOUNT: $ 489,569. MISCELLANEOUS - 2019 AMOUNT: $ 74,269. 2020 AMOUNT: $ 65,757. 2021 AMOUNT: $ 212,969. 2022 AMOUNT: $ 67,964. 2023 AMOUNT: $ 86,422. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 14452 0 0 14452 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. 1652488 716364 936124 936124 DUE FROM RELATED PARTY 2468377 SECURITY DEPOSITS 1040 2469417 DUE TO RELATED PARTY 250902 250902 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, 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 2021 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 VARGAS MEDICAL DIRECTOR 370579 0 0 0 216 0 28395 0 57027 0 456217 0 0 0 VENUGOPAL THANGADA PSYCHIATRIST 322757 0 0 0 2966 0 25354 0 3122 0 354199 0 0 0 DIANE MANNING PRESIDENT/CEO 231609 0 0 0 1829 0 18655 0 20555 0 272648 0 0 0 ROBERT DEVERNA VP, FINANCE 167874 0 0 0 1829 0 14021 0 43020 0 226744 0 0 0 SAMER ASHOUR APRN NURSE 151141 0 0 0 331 0 6438 0 60062 0 217972 0 0 0 YURI TROSHIN APRN NURSE 138614 0 0 0 144 0 5815 0 56943 0 201516 0 0 0 KATHLEEN MACKENZIE APRN NURSE 185022 0 0 0 331 0 14802 0 1100 0 201255 0 0 0 WIOLETTA HRYSZAN APRN NURSE 154205 0 0 0 619 0 12519 0 21220 0 188563 0 0 0 CHRISTINE SMILEY APRN NURSE 140943 0 0 0 950 0 2772 0 39822 0 184487 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 489570 MANAGEMENT FEE AGREEMENT UNITED SOCIAL & MENTAL HEALTH RESOURCES INC K 2377408 INTERCOMPANY LEASE