Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1975.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
83 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
25 people listed on the 990; $2.2M paid to officers and key staff (Part VII, Section A).
Part VII, Section A · reportable compensation
President and CEO
$331,083Pt VII · Sec A
Chief Medical Officer
$280,138Pt VII · Sec A
Medical Provider
$239,477Pt VII · Sec A
Medical Provider
$231,751Pt VII · Sec A
Medical Provider
$210,870Pt VII · Sec A
Medical Provider
$210,285Pt VII · Sec A
Medical Provider
$204,223Pt VII · Sec A
Chief Operating Officer
$178,498Pt VII · Sec A
Chief Financial Officer
$178,226Pt VII · Sec A
Chief Dental Officer
$169,554Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Alisa Jones’s $331K as President and CEO is at the 52nd percentile of top reported officer pay among 2900 $10–100M health care 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
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Alisa Jones | $331,083 | $275,555 | $256,346 | $232,014 | — | — |
| Anne-Marie Derrico | $280,138 | $246,536 | $242,000 | $220,353 | — | — |
| Federico Ceppa | — | $226,376 | $247,295 | $183,396 | — | — |
| Matthew Weitzel | $239,477 | $232,536 | $239,166 | $226,185 | — | — |
| Peter Moyer | $231,751 | $215,034 | $211,721 | $193,224 | — | — |
| Mathew Johnson | — | — | — | — | $230,815 | — |
| Joseph Walden | — | — | — | — | $199,572 | $215,796 |
| Kenyetta Givans | $210,870 | $200,520 | $188,968 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization, with a nickname or small spelling change read as the same person. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
See Union Community Care executive salaries →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
Updates and questions
Provides healthcare services at centers in New Holland, Lebanon, and Denver, PA.
Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.
Questions for Union Community Care
Your first name shows with your question. Nobody from Union Community Care has claimed this page yet, so no one there sees or answers questions until they do.
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 · from the funders’ 2025 returns
Dated by each funder’s own filing year, which may not match this organization’s fiscal year.
Total grants received, 2019–2025from 18 funders$3.1M
Federal money
Single Audit · Federal Audit Clearinghouse · money spent from federal programs · USAspending
Year ending Jun 2025 · $6.4M federal money spent
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$4.8M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through City of Lancaster and 1 more$572K
Drug Use and Addiction Research ProgramsDepartment of Health and Human Services · ALN 93.279 · Through New York University, on Behalf of Grossman School of Medicine$422K
Refugee and Entrant Assistance State/Replacement Designee Administered ProgramsDepartment of Health and Human Services · ALN 93.566 · Through Commonwealth of Pennsylvania, Department of Human Services$266K
Family Planning ServicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania, INC.$114K
Plus 3 smaller programs.
The auditor reported 1 finding: a weakness in money controls.
Year ending Jun 2024 · $6.8M federal money spent
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$4.9M
Affordable Care Act (aca) Grants for Capital Development in Health CentersDepartment of Health and Human Services · ALN 93.526 · Direct$901K
Refugee and Entrant Assistance_state Administered ProgramsDepartment of Health and Human Services · ALN 93.566 · Through Commonwealth of Pennsylvania, Department of Human Services$341K
Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Through Pennsylvania Association of Community Health Centers$339K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania$171K
Plus 4 smaller programs.
The auditor reported no findings.
Year ending Jun 2023 · $9.0M federal money spent
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$4.7M
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$3.1M
Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Through Pennsylvania Association of Community Health Centers$763K
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)Department of Health and Human Services · ALN 93.323 · Through Pennsylvania Association of Community Health Centers$250K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania$201K
Plus 1 smaller program.
The auditor reported no findings.
Year ending Jun 2022 · $8.9M federal money spent
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$4.7M
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$2.8M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$638K
Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Through Pennsylvania Association of Community Health Centers$533K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania N/A$210K
Plus 2 smaller programs.
The auditor reported no findings.
About 10% of its revenue in the year ending Jun 2025 was federal money it spent ($6.4M of $65.9M).
Awards signed straight to it, by federal fiscal year (Oct to Sep), the last 5 years with money and the top agencies. An award is money promised, not money spent: one award can pay out over several years, so these do not add up to the money spent above. Money that came through a state or another group is not counted here. Last pulled from USAspending Nov 7, 2026.
Federal fiscal year 2026 · $4.6M in awards signed (not money spent) · grants $4.6M
Department of Health and Human Services$4.6M
Federal fiscal year 2025 · $4.8M in awards signed (not money spent) · grants $4.8M
Department of Health and Human Services$4.8M
Federal fiscal year 2024 · $4.9M in awards signed (not money spent) · grants $4.9M
Department of Health and Human Services$4.9M
Federal fiscal year 2023 · $4.7M in awards signed (not money spent) · grants $4.7M
Department of Health and Human Services$4.7M
Federal fiscal year 2022 · $4.3M in awards signed (not money spent) · grants $4.3M
Department of Health and Human Services$4.3M
By the numbers
The FY2025 990, line by line.
Download 990
1The main four
Money inPt VIII
$65.9M
Ln 12
Fees for servicesLn 2g$51.2M
Gifts and grantsLn 1h$12.9M
Other incomeLn 4–11$1.5M
Money outPt IX
$58.6M
Ln 25
Programscol B$48.8M
Managementcol C$9.8M
Owns and owesPt X
$29.6M
net assets · Ln 32
Cash and savingsLn 1–2$10.2M
Total assetsLn 16$49.1M
LiabilitiesLn 26$19.6M
PeoplePt VI, VII
25
listed · VII A
PaidVII A10
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.9M
Government grantsLn 1e$11.2M
Noncash giftsLn 1g$1.7M
Fees for servicesLn 2g$51.2M
Investment incomeLn 3$213K
Other incomeLn 4–11$1.5M
Total revenueLn 12$65.9M
Assets in detailPt X, end of year
CashLn 1$2.3M
SavingsLn 2$7.9M
Cash and savings togetherLn 1–2$10.2M
Pledges and grants receivableLn 3$1.1M
Accounts receivableLn 4$3.8M
Notes and loans receivableLn 7$7.9M
Inventories for sale or useLn 8$699K
Prepaid expenses and deferred chargesLn 9$242K
Land, buildings, equipmentLn 10c$14.3M
InvestmentsLn 11–13$28K
Other assetsLn 15$10.8M
Total assetsLn 16$49.1M
LiabilitiesLn 26$19.6M
Net assetsLn 32$29.6M
OperationsPt I, VI
EmployeesI 5153
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.7M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY25 | End FY25 |
|---|---|---|
| Cash and savingsLn 1–2 | $10.2M | $10.2M |
| InvestmentsLn 11–13 | $28K | |
| Land, buildings, equipmentLn 10c | $15.8M | $14.3M |
| Total assetsLn 16 | $36.6M | $49.1M |
| LiabilitiesLn 26 | $14.3M | $19.6M |
| Net assetsLn 32 | $22.4M | $29.6M |
5Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of officers and key staff (Part IX, line 5)Ln 5 | $1.3M | $1.1M | $168K | |
| Other salaries and wagesLn 7 | $24.1M | $20.6M | $3.4M | |
| Pension plan contributionsLn 8 | $752K | $737K | $16K | |
| Other employee benefitsLn 9 | $5.7M | $5.6M | $119K | |
| Payroll taxesLn 10 | $2.1M | $1.8M | $301K | |
| Legal feesLn 11b | $120K | $117K | $3K | |
| Accounting feesLn 11c | $2K | $2K | $45 | |
| Other fees for servicesLn 11g | $367K | $100K | $267K | |
| Advertising and promotionLn 12 | $143K | $2K | $141K | |
| Information technologyLn 14 | $476K | $353K | $123K | |
| OccupancyLn 16 | $2.3M | $492K | $1.8M | |
| TravelLn 17 | $84K | $25K | $59K | |
| InterestLn 20 | $287K | $85K | $201K | |
| Depreciation, depletion and amortizationLn 22 | $1.3M | $1.1M | $236K | |
| InsuranceLn 23 | $146K | $31K | $115K | |
| Other expenses (24a–d)Ln 24 | $17.2M | $16.0M | $1.2M | |
| All other expensesLn 24e | $2.3M | $652K | $1.6M | |
| Total functional expensesLn 25 | $58.6M | $48.8M | $9.8M | $0 |
Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.
The full sourced Quadrant report on Union Community Care
Everything above stays free. The full report adds:
- One sourced report, every figure cited to its 990 line
- Revenue quality
- Compliance checks run against 4 federal lists
- Red flags with the evaluator crosswalk
- Peer measures
$150 one time, for this organization
Buy this report See a full sample reportIn the news
Google News · GDELT · headlines that name it, last 90 days
Headlines that name it, last 90 days3
Union Community Care receives $800,000 state grant for renovations at South Duke Street sitelancasteronline.com · Oct 20, 2026
Berks Community Health Center, Union Community Care Announce Intent to Merge, Commitment to Community Healthbctv.org · Aug 17, 2026
Union Community Care announces merger with Berks Community Health Centerlancasteronline.com · Aug 17, 2026
Only headlines with its full name (or its website) in the title count; stories that only mention it in the text are left out. Last pulled Nov 7, 2026.
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest ViewingFiled with the IRS Feb 16, 2026 | $65.9M | $58.6M | $7.2M | $29.6M | 990 PDF |
| FY2024Filed with the IRS Nov 19, 2024 | $46.5M | $46.0M | $451K | $22.4M | 990 PDF |
| FY2023Filed with the IRS Mar 14, 2024 | $43.9M | $39.2M | $4.7M | $21.9M | 990 PDF |
| FY2022Filed with the IRS Jan 25, 2023 | $32.0M | $32.8M | −$830K | $17.2M | 990 PDF |
| FY2021Filed with the IRS May 11, 2022 | $29.2M | $16.5M | $12.7M | $16.9M | 990 PDF |
| FY2020Filed with the IRS Mar 5, 2021 | $9.9M | $9.7M | $240K | $3.8M | 990 PDF |
Schedules filed Part IV
A · Public support
B · Donors
D · Assets and endowments
J · Pay
M · Noncash
O · Explanations
R · Related orgs
See the full FY2025 990
Part I · Summary $65,856,094 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,796,968$12,893,721
I-9 Program service revenuePrior year $35,051,207$51,225,107
I-10 Investment incomePrior year $279,518$212,568
I-11 Other revenuePrior year $1,346,868$1,524,698
I-12 Total revenuePrior year $46,474,561$65,856,094
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $27,918,646$33,920,428
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $18,104,738$24,708,473
I-18 Total expensesPrior year $46,023,384$58,628,901
I-19 Revenue less expensesPrior year $451,177$7,227,193
Part III · Program service accomplishments 1 program, $48,799,244 spent
III-4a Union community care is a safety-net provider of medical, pharmaceutical, dental, and behavioral health care and enabling services to mostly low-income and uninsured residents of rural lancaster, chester, berks and lebanon counties. As a federally qualified health center, union community care provides health services to assist every patient, regardless of their ability to pay. Union community care's service area is designated as a medical, dental, and behavioral health professional shortage area, with a high-poverty population. In cy 2024, union community care addressed that need by providing comprehensive, culturally competent, primary care services to 44,498 patients.$48,799,244
Part IV · Checklist of required schedules 11 of 48 answered Yes, no flags
IV-1 A 501(c)(3) charity (Schedule A)Yes
IV-2 Lists its large donors to the IRS (Schedule B)Yes
IV-3 Took part in a political campaignNo
IV-4 LobbiedNo
IV-5 Owes proxy tax on member duesNo
IV-6 Holds donor advised fundsNo
IV-7 Holds conservation easementsNo
IV-8 Holds art or historical collectionsNo
IV-9 Credit counseling or escrow accountsNo
IV-10 Holds endowment fundsNo
IV-11a Reports land, buildings and equipmentYes
IV-11b Reports investments in other securitiesNo
IV-11c Reports program-related investmentsNo
IV-11d Reports other assetsYes
IV-11e Reports other liabilitiesYes
IV-11f Uncertain tax positions footnoteYes
IV-12a Its own audited financial statementsNo
IV-12b In a group's audited financial statementsYes
IV-13 Runs a schoolNo
IV-14a Has an office, staff or agents outside the USNo
IV-14b Over $10,000 of activity outside the USNo
IV-15 Over $5,000 in grants to groups abroadNo
IV-16 Over $5,000 in aid to people abroadNo
IV-17 Over $15,000 to paid fundraisersNo
IV-18 Over $15,000 from fundraising eventsNo
IV-19 Over $15,000 from gamingNo
IV-20a Runs a hospitalNo
IV-21 Over $5,000 in grants to US groupsNo
IV-22 Over $5,000 in grants to US peopleNo
IV-23 Reports top pay in detail (Schedule J)Yes
IV-24a Over $100,000 in tax-exempt bondsNo
IV-25a Gave an insider an excess benefit this yearNo
IV-25b Found an excess benefit from a past yearNo
IV-26 Loan to or from an officer or insiderNo
IV-27 Grant to an insider or their familyNo
IV-28a Business deal with an officer or directorNo
IV-28b Business deal with an officer's familyNo
IV-28c Business deal with a firm an officer controlsNo
IV-29 Over $25,000 in noncash giftsYes
IV-30 Gifts of art or historical itemsNo
IV-31 Closed down or dissolvedNo
IV-32 Sold or gave away over 25% of its net assetsNo
IV-33 Owns a single-member companyNo
IV-34 Related to other organizations (Schedule R)Yes
IV-35a Controls another organizationNo
IV-36 Transfers to a related non-charityNo
IV-37 Activity through a partnershipNo
IV-38 Explains answers in Schedule OYes
Part V · Other IRS filings and tax compliance no flags
V-1a Forms 1099 filed55
V-1b Forms W-2G filed0
V-2a Employees on W-2 forms435
V-2b Filed its payroll tax returnsYes
V-3a Over $1,000 of unrelated business incomeNo
V-4a Holds an account in a foreign countryNo
V-5a Party to a prohibited tax shelterNo
V-5b Knew another party was in a tax shelterNo
V-6a Raised gifts that are not tax deductibleNo
V-7a Gifts where the donor got something backNo
V-7c Sold donated property it had to reportNo
V-7e Took money to pay a donor's insuranceNo
V-7f Paid premiums on a donor's insuranceNo
V-14a Sold indoor tanningNo
V-15 Owes tax on pay over $1 millionNo
V-16 Owes the college endowment taxNo
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's paySchedule OThe executive committee reviews and recommends the chief executive officer's salary to the board of directors, who then approve. The CEO approves all other staff compensation. Part of the approval process used in determining compensation includes the use of salary surveys, performance evaluations, and compensation deliberations.Yes
Part VII · Officers, directors and key employees 25 people listed, 10 paid by the organization
VII-1a Alisa JonesPresident and CEO$331,083
VII-1a Anne-Marie DerricoChief Medical Officer$280,138
VII-1a Matthew WeitzelMedical Provider$239,477
VII-1a Peter MoyerMedical Provider$231,751
VII-1a Kenyetta GivansMedical Provider$210,870
VII-1a Autumn VogelMedical Provider$210,285
VII-1a Tuyet VuMedical Provider$204,223
VII-1a Jennifer BlackChief Operating Officer$178,498
VII-1a Eric BlumChief Financial Officer$178,226
VII-1a Rebecca RyanChief Dental Officer$169,554
VII-1a Brian BurgessSecretary$0
VII-1a Cesar LirianoBoard Member$0
VII-1a Cindy StewartChair$0
VII-1a Cornell WilsonBoard Member$0
VII-1a David KreiderTreasurer$0
VII-1a Denise ElliotBoard Member$0
VII-1a Jacqueline McCainBoard Member$0
VII-1a James CoxVice Chair$0
VII-1a Jannat VerasBoard Member$0
VII-1a John CarpenterBoard Member$0
VII-1a Juan AquinoBoard Member$0
VII-1a Kevin ResslerBoard Member$0
VII-1a Margaret CostellaBoard Member$0
VII-1a Maribel TorresBoard Member$0
VII-1a Rodney RedcayBoard Member$0
Part VIII · Statement of revenue $65,856,094 across 9 lines filed
VIII-1e Government grants$11,183,199
VIII-1f All other contributions, gifts and grants$1,710,522
VIII-1g Noncash contributions (included above)$1,665,327
VIII-1h Total contributions, gifts and grants$12,893,721
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,225,107$51,225,107
VIII-3 Investment incomeExcluded from tax $212,568$212,568
VIII-6 Net rental income or lossRelated to mission $13,907$13,907
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,510,791$1,510,791
VIII-12 Total revenueRelated to mission $52,749,805 · Unrelated business $0 · Excluded from tax $212,568$65,856,094
Part IX · Statement of functional expenses $58,628,901 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $1,108,516 · Management $167,524Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.$1,276,040
IX-7 Other salaries and wagesPrograms $20,646,271 · Management $3,407,447$24,053,718
IX-8 Pension plan contributionsPrograms $736,541 · Management $15,702$752,243
IX-9 Other employee benefitsPrograms $5,594,286 · Management $119,263$5,713,549
IX-10 Payroll taxesPrograms $1,823,868 · Management $301,010$2,124,878
IX-11b Legal feesPrograms $117,317 · Management $2,501$119,818
IX-11c Accounting feesPrograms $2,125 · Management $45$2,170
IX-11g Other fees for servicesPrograms $99,946 · Management $266,714$366,660
IX-12 Advertising and promotionPrograms $1,620 · Management $140,939$142,559
IX-14 Information technologyPrograms $353,072 · Management $123,251$476,323
IX-16 OccupancyPrograms $491,888 · Management $1,824,121$2,316,009
IX-17 TravelPrograms $25,080 · Management $59,127$84,207
IX-20 InterestPrograms $85,406 · Management $201,348$286,754
IX-22 Depreciation, depletion and amortizationPrograms $1,076,972 · Management $235,513$1,312,485
IX-23 InsurancePrograms $31,061 · Management $115,186$146,247
IX-24 Other expenses (24a–d)Programs $15,953,280 · Management $1,207,832$17,161,112
IX-24e All other expensesPrograms $651,995 · Management $1,642,134Schedule OEquipment rental, repairs, and maintenance: program service expenses 223,917. Management and general expenses 830,373. Fundraising expenses 0. Total expenses 1,054,290. Miscellaneous: program service expenses 123,902. Management and general expenses 292,106. Fundraising expenses 0. Total expenses 416,008. Telephone and internet: program service expenses 85,325. Management and general expenses 316,421. Fundraising expenses 0. Total expenses 401,746. Staff recruitment and training: program service expenses 145,254. Management and general expenses 50,706. Fundraising expenses 0. Total expenses 1…$2,294,129
IX-25 Total functional expensesPrograms $48,799,244 · Management $9,829,657 · Fundraising $0$58,628,901
Part X · Balance sheet $49,139,757 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $5,587,037$2,325,458
X-2 Savings and temporary cash investmentsStart of year $4,563,712$7,924,485
X-3 Pledges and grants receivableStart of year $610,719$1,092,714
X-4 Accounts receivableStart of year $3,039,346$3,822,915
X-7 Notes and loans receivable$7,912,000
X-8 Inventories for sale or useStart of year $557,561$698,835
X-9 Prepaid expenses and deferred chargesStart of year $163,380$242,469
X-10c Land, buildings and equipment, netStart of year $15,829,097$14,254,373
X-12 Other securities$28,177
X-15 Other assetsStart of year $6,287,397$10,838,331
X-16 Total assetsStart of year $36,638,249$49,139,757
X-17 Accounts payable and accrued expensesStart of year $5,075,620$5,527,655
X-19 Deferred revenueStart of year $3,211,425$301,914
X-23 Secured mortgages and notes payableStart of year $5,996,537$8,161,429
X-25 Other liabilitiesStart of year $0$5,566,899
X-26 Total liabilitiesStart of year $14,283,582$19,557,897
X-27 Net assets without donor restrictionsStart of year $22,354,667$29,581,860
X-32 Total net assets or fund balancesStart of year $22,354,667$29,581,860
X-33 Total liabilities and net assetsStart of year $36,638,249$49,139,757
Part XI · Reconciliation of net assets $29,581,860 net assets at year end
XI-1 Total revenue$65,856,094
XI-2 Total expenses$58,628,901
XI-3 Revenue less expenses$7,227,193
XI-4 Net assets at start of year$22,354,667
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$29,581,860
Schedule O · Explanations 6 explanations
O-1 Part VI, line 11bThe form 990 is prepared by mckonly & asbury, LLP with information provided by union community care management. In addition, it is prepared after the financial audit is done by mckonly & asbury LLP. The form 990 is provided to, and reviewed by, the chief finance officer, chief executive officer, and the entire board prior to filing with the irs.
O-2 Part VI, line 12cBoard members and officers are required to annually sign a conflict of interest statement that they have received a copy of the policy, understand it and agree to comply with the policy. In addition, they will disclose any actual or potential conflicts of interest. The center regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event of a conflict, the individual with such conflict is prohibited from participating in the deliberation and voting regarding the transaction.
O-3 Part VI, line 15aThe executive committee reviews and recommends the chief executive officer's salary to the board of directors, who then approve. The CEO approves all other staff compensation. Part of the approval process used in determining compensation includes the use of salary surveys, performance evaluations, and compensation deliberations.
O-4 Part VI, line 19The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure set forth in section 6104(d).
O-5 Part IX, line 24eEquipment rental, repairs, and maintenance: program service expenses 223,917. Management and general expenses 830,373. Fundraising expenses 0. Total expenses 1,054,290. Miscellaneous: program service expenses 123,902. Management and general expenses 292,106. Fundraising expenses 0. Total expenses 416,008. Telephone and internet: program service expenses 85,325. Management and general expenses 316,421. Fundraising expenses 0. Total expenses 401,746. Staff recruitment and training: program service expenses 145,254. Management and general expenses 50,706. Fundraising expenses 0. Total expenses 195,960. Bank charges: program service expenses 38,765. Management and general expenses 91,389. Fundraising expenses 0. Total expenses 130,154. Dues and subscriptions: program service expenses 25,885. Management and general expenses 61,026. Fundraising expenses 0. Total expenses 86,911. Laboratory: program service expenses 8,947. Management and general expenses 113. Fundraising expenses 0. Total expenses 9,060.
O-6 Part XII, line 2cThe process has not changed from the prior year.
Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File
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