Nonprofit · EIN 22-2896309
UNITED SOCIAL & MENTAL HEALTH RESOURCES INC
Tax-exempt · DAYVILLE, CT 06241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,624,564 | $2,597,156 | $27,408 | $15,767,532 | $14,007,382 | $1,760,150 |
| June 30, 2024 | 990 | $2,400,228 | $2,393,152 | $7,076 | $15,478,062 | $13,745,400 | $1,732,662 |
| June 30, 2023 | 990 | $2,559,197 | $2,559,595 | -$398 | $14,837,095 | $13,111,509 | $1,725,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,624,564
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $245
- Occupancy
- $1,016,832
- Depreciation
- $645,325
Balance sheet and other
- Total assets, start of year
- $15,478,062
- Total assets, end of year
- $15,767,532
- Total liabilities, end of year
- $14,007,382
- Net assets, end of year
- $1,760,150
- Land, buildings and equipment
- $15,740,762
- Net assets without donor restrictions
- $1,760,150
- Gross unrelated business income
- $23,076
- Gross receipts
- $2,624,564
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1989
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE MANNING | PRESIDENT/CEO Officer | 2 | $0 | $251,826 | $39,990 |
| ROBERT DEVERNA | VP FINANCE Officer | 2 | $0 | $170,467 | $52,068 |
| ANNE KONCZAKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARLITA RB COTTON PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER DOOLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR GERARD GAGNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNE NUHFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN BERNIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA PARSONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROLAND LUPIEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROMEO BLACKMAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TERRY BERTHELOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE MANNING | PRESIDENT/CEO Officer | 2 | $0 | $233,438 | $39,210 |
| ROBERT DEVERNA | VP FINANCE Officer | 2 | $0 | $169,703 | $57,041 |
| ANNE KONCZAKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARLITA RB COTTON PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL KENT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTOPHER DOOLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE SAUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR GERARD GAGNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEANNE NUHFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DEARY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN BERNIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA PARSONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER MALINOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROLAND LUPIEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERRI PEARSALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALENTINE IAMARTINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE MANNING | PRESIDENT/CEO Officer | 2 | $0 | $227,642 | $39,580 |
| ROBERT DEVERNA | VP FINANCE Officer | 2 | $0 | $165,005 | $56,567 |
| ANNE KONCZAKOWSKI | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL KENT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE SAUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IDUN GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE NUHFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DEARY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA PARSONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL TURANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER MALINOW | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PRESTON GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA FLORES-GONZALES | OUTGOING SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHANIE HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TERRI PEARSALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VALENTINE IAMARTINO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 N MAIN ST, DAYVILLE, CT 06241-2170
- Principal officer (990 for 2024)
- DIANE MANNING, 1007 NORTH MAIN STREET, DAYVILLE, CT 06241
- Signed the 990
- DIANE MANNING, PRESIDENT / CEO
- Phone
- (860) 774-2020
- Website
- WWW.UNITEDSERVICESCT.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO MANAGE REAL AND PERSONAL PROPERTY FOR RELATED NONPROFIT ORGANIZATIONS.
Program accomplishments
- 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.revenue $2,601,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2896309
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,767,532
- Income (IRS master file)
- $2,624,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,624,564 | $2,597,156 | $15,767,532 | IRS |
| 990 | June 2024 | $2,400,228 | $2,393,152 | $15,478,062 | IRS |
| 990 | June 2023 | $2,559,197 | $2,559,595 | $14,837,095 | XML |
| 990 | June 2022 | $1,388,709 | $1,379,563 | $15,016,560 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2896309).
Questions about UNITED SOCIAL & MENTAL HEALTH RESOURCES INC
- What is the EIN of UNITED SOCIAL & MENTAL HEALTH RESOURCES INC?
- The employer identification number (EIN) of UNITED SOCIAL & MENTAL HEALTH RESOURCES INC is 22-2896309.
- Is UNITED SOCIAL & MENTAL HEALTH RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 1989.
- Are donations to UNITED SOCIAL & MENTAL HEALTH RESOURCES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED SOCIAL & MENTAL HEALTH RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED SOCIAL & MENTAL HEALTH RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED SOCIAL & MENTAL HEALTH RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED SOCIAL & MENTAL HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 names DIANE MANNING.
- Who are the officers and directors of UNITED SOCIAL & MENTAL HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does UNITED SOCIAL & MENTAL HEALTH RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,624,564, expenses of $2,597,156 and total assets of $15,767,532 at year end.
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