United Community And Family Services Inc
- Assets
- $31.7m
- Revenue
- $34.6m
- Investments
- $0.0
- Employees
- 494
- Location
- Norwich, CT
- Founding
- 08/1943
- Data as of
- 06/2022
- EIN
- 06-0653142
Organization Overview
United Community And Family Services Inc is located in Norwich, CT. The organization was established in 1943. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, United Community And Family Services Inc employed 494 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community And Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Community And Family Services Inc generated $34.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $38.0m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LEADING PROVIDER OF AND ADVOCATE FOR, AFFORDABLE, COMPREHENSIVE HIGH QUALITY HEALTH AND HUMAN SERVICES THAT STRENGTHEN THOSE IN NEED THROUGHOUT GREATER SOUTHEASTERN CONNECTICUT.
Describe the Organization's Program Activity:
BEHAVIORAL HEALTH - UCFS PROVIDES HIGH QUALITY COUNSELING AND PSYCHOTHERAPY TO STRENGTHEN LOCAL ADULTS AND FAMILIES. SUCH SERVICES INCLUDE SPECIAL PROGRAMS TO HELP FACE GAMBLING PROBLEMS, AS WELL AS BALANCING WORK AND FAMILIES. IN FY 2022, UCFS CONDUCTED 80,112 VISITS.
MEDICAL SERVICES - UCFS PROVIDES HIGH QUALITY HEALTH CARE INCLUDING PRIMARY MEDICAL, WOMENS'S HEALTH AND DENTAL SERVICES. IN FY 2022, UCFS CONDUCTED 31,464 VISITS.
ELDERCARE SERVICES - UCFS PROVIDES HIGH QUALITY CARE SUCH AS ADULT RESIDENTIAL AND DAY CARE TO CLIENTS, AS WELL AS OFFERING SENIOR CITIZENS OPPORTUNITIES TO SERVE THE COMMUNITY THROUGH VOLUNTEERISM. IN FY 2022, UCFS CONDUCTED 13,163 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Dolliver Immediate Past Chair | OfficerTrustee | 1 | $0 |
Brian Clinton Director | Trustee | 1 | $0 |
Caroline Fortin Director | Trustee | 1 | $0 |
Charlene Jones Outgoing Director | Trustee | 1 | $0 |
Connie Hilbert Secretary | OfficerTrustee | 1 | $0 |
Deborah Kievits Second Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Electronic Health Records | 6/29/21 | $887,005 |
East Side Clinical Labortory Laboratory Testing | 6/29/21 | $1,268,200 |
Child And Family Agency Of Se Ct Human Services Agency | 6/29/21 | $178,767 |
Performance Environmental Services Janitorial | 6/29/21 | $176,992 |
Ipfs Finance Company | 6/29/21 | $170,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $268,518 |
| Membership dues | $0 |
| Fundraising events | $27,405 |
| Related organizations | $0 |
| Government grants | $13,184,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,548 |
| Noncash contributions included in lines 1a–1f | $300,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,680,467 |
| Total Program Service Revenue | $19,846,813 |
| Investment income | $182,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $236,919 |
| Net Gain/Loss on Asset Sales | $180,798 |
| Net Income from Fundraising Events | -$6,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,563,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,033,336 |
| Compensation of current officers, directors, key employees. | $118,545 |
| Compensation to disqualified persons | $244,638 |
| Other salaries and wages | $22,583,029 |
| Pension plan accruals and contributions | $1,078,892 |
| Other employee benefits | $2,619,309 |
| Payroll taxes | $1,655,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,238 |
| Fees for services: Accounting | $70,788 |
| Fees for services: Lobbying | $26,818 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,132,519 |
| Advertising and promotion | $266,844 |
| Office expenses | $1,967,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $582,504 |
| Travel | $248,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,397 |
| Interest | $127,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,491,579 |
| Insurance | $412,205 |
| All other expenses | $79,133 |
| Total functional expenses | $38,016,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,909,380 |
| Savings and temporary cash investments | $188,142 |
| Pledges and grants receivable | $796,626 |
| Accounts receivable, net | $1,730,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $337,926 |
| Net Land, buildings, and equipment | $14,362,069 |
| Investments—publicly traded securities | $9,478,573 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,921,175 |
| Total assets | $31,724,085 |
| Accounts payable and accrued expenses | $3,860,608 |
| Grants payable | $0 |
| Deferred revenue | $656,757 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,469,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,503 |
| Total liabilities | $8,011,577 |
| Net assets without donor restrictions | $18,146,699 |
| Net assets with donor restrictions | $5,565,809 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,724,085 |