Uconnectcare INC FY2020 filing

Tax-deductible

Batavia, NY501(c)(3)Since 1975Mental HealthEIN 16-1068629

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To improve community health, reduce stigma towards people with substance abuse disorders, and work across systems to produce positive community change.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$238K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.3M a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$238K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $41K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.2M
Spent
$7.5M
To programs
88%
Net assets
$6.3M
By yearFY2020–FY2024
Revenue
$7.2M
FY2020
Revenue by fiscal year
FY2020$7.2M
FY2021$10.8M
FY2022$11.3M
FY2023$13.7M
FY2024$13.1M
Expenses
$7.5M
FY2020
Expenses by fiscal year
FY2020$7.5M
FY2021$8.2M
FY2022$10.5M
FY2023$10.9M
FY2024$12.2M
Net assets
$6.3M
FY2020
Net assets by fiscal year
FY2020$6.3M
FY2021$8.9M
FY2022$9.7M
FY2023$12.5M
FY2024$13.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $6.6M Management & general 12% · $898K Fundraising 0% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $238K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$137,227Pt VII · Sec A
Chief Fiscal Officer
$100,678Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

John Bennett’s $155K as Chief Executive Officer is at the 10th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Bennett$154,539$134,738$151,168——
John P Bennett———$126,393$137,227
Randi Johnson$134,162—$111,390——
Joann Ryan$76,155$90,826$104,858——
Michele Telga——$103,819——
Joann M Ryan———$80,310$100,678
Kathleen Hogins——$86,385——
Erik Winarski$62,897————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves community health, reduces substance abuse stigma, and drives positive change.

Provided by the organization

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1 program · $6.6M · in their own filed words · FY2020
01

Increase public understanding of alcoholism and substance abuse, to counsel individuals with problems associated with the use of alcohol and other drugs, and to provide community facilities for rehabilitation of alcoholism and substance abuse within and around genesee and orleans counties, new york.

$6.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$41K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.2M
Ln 12
Gifts and grantsLn 1h$4.6M
Fees for servicesLn 2g$2.4M
Other incomeLn 4–11$138K
Money outPt IX
$7.5M
Ln 25
Programscol B$6.6M
Managementcol C$898K
Fundraisingcol D$31K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$9.0M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.6M
Government grantsLn 1e$3.3M
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$438
Other incomeLn 4–11$138K
Gains on assetsLn 7−$10K
Total revenueLn 12$7.2M
Assets in detailPt X, end of year
CashLn 1$188K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$12K
Land, buildings, equipmentLn 10c$6.4M
Other assetsLn 15$3K
Total assetsLn 16$9.0M
LiabilitiesLn 26$2.7M
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 5160
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$348K$1.4M
InvestmentsLn 11–13$13K$12K
Land, buildings, equipmentLn 10c$6.3M$6.4M
Total assetsLn 16$7.7M$9.0M
LiabilitiesLn 26$1.0M$2.7M
Net assetsLn 32$6.6M$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$238K$205K$33K
Other salaries and wagesLn 7$4.1M$3.6M$574K
Pension plan contributionsLn 8$275K$239K$36K
Other employee benefitsLn 9$309K$268K$41K
Payroll taxesLn 10$302K$262K$40K
Legal feesLn 11b$14K$8K$5K
Accounting feesLn 11c$40K$25K$15K
Other fees for servicesLn 11g$281K$272K$9K
Office expensesLn 13$292K$274K$18K$21
Information technologyLn 14$21K$20K$241
OccupancyLn 16$162K$162K
TravelLn 17$33K$33K$79
Conferences, conventions and meetingsLn 19$42K$36K$7K
Depreciation, depletion and amortizationLn 22$532K$456K$75K
InsuranceLn 23$123K$93K$12K$19K
Other expenses (24a–d)Ln 24$574K$555K$19K
All other expensesLn 24e$134K$109K$14K$12K
Total functional expensesLn 25$7.5M$6.6M$898K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13.1M$12.2M$856K$13.3M 990 PDF
FY2023 $13.7M$10.9M$2.8M$12.5M 990 PDF
FY2022 $11.3M$10.5M$794K$9.7M 990 PDF
FY2021 $10.8M$8.2M$2.6M$8.9M 990 PDF
FY2020 Viewing $7.2M$7.5M−$296K$6.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $7,211,703 across 10 lines filed
Lines not itemized here account for $74,790 of total revenue; see the IRS return.
VIII-1a Federated campaigns$55,512
VIII-1e Government grants$3,254,812
VIII-1f All other contributions, gifts and grants$1,324,130
VIII-1g Noncash contributions (included above)$3,027
VIII-1h Total contributions, gifts and grants$4,634,454
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,364,598$2,364,598
VIII-3 Investment incomeExcluded from tax $438$438
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,183−$10,183
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $147,606$147,606
VIII-12 Total revenueRelated to mission $2,586,994 · Unrelated business $0 · Excluded from tax −$9,745$7,211,703
Part IX · Statement of functional expenses $7,507,807 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $204,889 · Management $33,016$237,905
IX-7 Other salaries and wagesPrograms $3,561,279 · Management $573,861$4,135,140
IX-8 Pension plan contributionsPrograms $238,712 · Management $36,354$275,066
IX-9 Other employee benefitsPrograms $267,974 · Management $40,811$308,785
IX-10 Payroll taxesPrograms $262,082 · Management $39,913$301,995
IX-11b Legal feesPrograms $8,487 · Management $5,194$13,681
IX-11c Accounting feesPrograms $24,553 · Management $15,027$39,580
IX-11g Other fees for servicesPrograms $272,261 · Management $9,103$281,364
IX-13 Office expensesPrograms $274,111 · Management $17,783 · Fundraising $21$291,915
IX-14 Information technologyPrograms $20,399 · Management $241$20,640
IX-16 OccupancyPrograms $162,341$162,341
IX-17 TravelPrograms $33,066 · Management $79$33,145
IX-19 Conferences, conventions and meetingsPrograms $35,508 · Management $6,839$42,347
IX-22 Depreciation, depletion and amortizationPrograms $456,341 · Management $75,377$531,718
IX-23 InsurancePrograms $92,506 · Management $11,763 · Fundraising $19,225$123,494
IX-24 Other expenses (24a–d)Programs $555,093 · Management $19,192$574,285
IX-24e All other expensesPrograms $109,094 · Management $13,649 · Fundraising $11,663$134,406
IX-25 Total functional expensesPrograms $6,578,696 · Management $898,202 · Fundraising $30,909$7,507,807
Part X · Balance sheet $9,024,167 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $161,688$187,524
X-2 Savings and temporary cash investmentsStart of year $186,205$1,250,360
X-3 Pledges and grants receivableStart of year $309,394$353,291
X-4 Accounts receivableStart of year $612,127$695,828
X-9 Prepaid expenses and deferred chargesStart of year $92,967$89,521
X-10c Land, buildings and equipment, netStart of year $6,277,216$6,432,830
X-11 Publicly traded securitiesStart of year $12,788$11,611
X-15 Other assetsStart of year $3,202$3,202
X-16 Total assetsStart of year $7,655,587$9,024,167
X-17 Accounts payable and accrued expensesStart of year $534,267$455,124
X-19 Deferred revenueStart of year $250,049$1,263,117
X-24 Unsecured notes and loans payable$991,508
X-25 Other liabilitiesStart of year $35,236$664
X-26 Total liabilitiesStart of year $1,044,552$2,710,413
X-27 Net assets without donor restrictionsStart of year $6,499,947$6,039,130
X-28 Net assets with donor restrictionsStart of year $111,088$274,624
X-32 Total net assets or fund balancesStart of year $6,611,035$6,313,754
X-33 Total liabilities and net assetsStart of year $7,655,587$9,024,167
Part XI · Reconciliation of net assets $6,313,754 net assets at year end
XI-1 Total revenue$7,211,703
XI-2 Total expenses$7,507,807
XI-3 Revenue less expenses−$296,104
XI-4 Net assets at start of year$6,611,035
XI-5 Net unrealized gains (losses) on investments−$1,177
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,313,754

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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