United Social & Mental Health Resources Inc is located in Dayville, CT. The organization was established in 1989. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2021, United Social & Mental Health Resources Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE REAL AND PERSONAL PROPERTY FOR RELATED NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anne Konczakowski Chair | OfficerTrustee | 1 | $0 |
Peter Malinow Treasurer | OfficerTrustee | 1 | $0 |
Sandra Flores-Gonzales Secretary | OfficerTrustee | 1 | $0 |
Valentine Iamartino Vice Chair | OfficerTrustee | 1 | $0 |
Diane Manning President/ceo | Officer | 5 | $0 |
Robert Deverna VP Finance | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,369,798 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,369,798 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $270,925 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $68,815 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $413,783 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $614,884 |
Insurance | $0 |
All other expenses | $1,392 |
Total functional expenses | $1,369,799 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $24,177 |
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 | $1,195 |
Net Land, buildings, and equipment | $15,505,633 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,531,005 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $12,211,526 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,602,631 |
Total liabilities | $13,814,157 |
Net assets without donor restrictions | $1,716,848 |
Net assets with donor restrictions | $0 |
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 | $15,531,005 |
Organization Name | Assets | Revenue |
---|---|---|
Feinstein Health Fund Inc Hauppauge, NY | $26,525,981 | $4,778,709 |
Association For Neurologically Impaired Brain Injured Children Oakland Gardens, NY | $9,382,901 | $10,982,997 |
National Brain Tumor Society Inc Newton, MA | $10,033,142 | $8,931,225 |
Hudson Valley Mental Health Inc Poughkeepsie, NY | $0 | $1,860,422 |
Dana Alliance For Brain Initiatives Inc New York, NY | $97,683 | $1,932,083 |
United Social & Mental Health Resources Inc Dayville, CT | $15,531,005 | $1,369,798 |
Memorys Garden Inc Albany, NY | $12,027,997 | $1,931,290 |
Childrens Brain Tumor Foundation Inc New York, NY | $1,362,351 | $1,379,183 |
Bridges For Brain Injury Inc Farmington, NY | $208,133 | $1,029,989 |
Person-Centered Services Of Western New York Inc Rochester, NY | $604,843 | $0 |
Brain Injury Alliance Of Connecticut Inc Windsor, CT | $409,737 | $479,951 |
Brain Injury Association Of Rhode Island Inc East Providence, RI | $329,478 | $420,048 |