United Social & Mental Health Services Inc
- Assets
- $4.3m
- Revenue
- -$91.2k
- Investments
- $1.6m
- Employees
- 0
- Location
- Dayville, CT
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 22-2911611
Organization Overview
United Social & Mental Health Services Inc is located in Dayville, CT. The organization was established in 1989. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Social & Mental Health 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 06/2021, United Social & Mental Health Services Inc generated -$91.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PARENT ORGANIZATION FOR RELATED NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ESTABLISHED UNDER THE IRC SECTION 501 (C) (3) AS THE PARENT ORGANIZATION FOR RELATED NONPROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Kent Treasurer | OfficerTrustee | 1 | $0 |
John Deary Vice Chair | OfficerTrustee | 1 | $0 |
Michael Turano Secretary | OfficerTrustee | 1 | $0 |
Terri Pearsall Chair | OfficerTrustee | 1 | $0 |
Diane Manning President / CEO | Officer | 2 | $0 |
Robert Deverna Vp, Finance | Officer | 2 | $0 |
Financial Statements
| 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 | $0 |
| Investment income | $1,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$92,540 |
| 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 | -$91,239 |
| 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 | $0 |
| 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 | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,913 |
| 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 | $1,001 |
| Net Land, buildings, and equipment | $1,316,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,602,631 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,414,159 |
| Total assets | $4,343,171 |
| Accounts payable and accrued expenses | $186,891 |
| 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 | $2,250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,512 |
| Total liabilities | $2,448,403 |
| Net assets without donor restrictions | $1,894,768 |
| 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 | $4,343,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Country Transitional Living Services Inc Watertown, NY | $11,493,767 | $11,662,434 |
Angelo J Melillo Center For Mental Health Glen Cove, NY | $0 | $7,682,626 |
Rochester Mental Health Center Rochester, NY | $1,961,472 | $7,793,079 |
Monsignor Carr Institute Buffalo, NY | $1,518,358 | $7,232,131 |
Advanced Center For Psychotherapy Inc Jamaica, NY | $1,037,322 | $6,387,466 |
Geel Community Services Inc Bronx, NY | $6,714,181 | $7,555,831 |
St Francis Friends Of The Poor Inc St Francis Residence Ii New York, NY | $16,060,713 | $6,791,318 |
St Marks Place Institute For Mental Health New York, NY | $7,681,607 | $7,653,715 |
Elmcor Youth & Adult Activities Inc Corona, NY | $5,957,238 | $6,876,894 |
Woodward Childrens Center Inc Freeport, NY | $1,153,124 | $4,745,573 |
South Shore Child Association Incorporated Freeport, NY | $7,875,904 | $8,648,119 |
Queens Village Committee For Mental Health Jamaica, NY | $9,664,590 | $4,279,665 |