Nonprofit · EIN 42-1407566
UNITED COMMUNITY SERVICES INC
Also known as UNITED COMMUNITY SERVICE
Tax-exempt · WDM, IA 50265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,003,864 | $14,972,674 | $4,031,190 | $15,826,708 | $4,962,746 | $10,863,962 |
| June 30, 2024 | 990 | $13,898,690 | $18,810,636 | -$4,911,946 | $12,109,095 | $5,276,323 | $6,832,772 |
| June 30, 2023 | 990 | $16,543,114 | $15,758,678 | $784,436 | $14,556,062 | $2,884,810 | $11,671,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,150,994
- of which government grants
- $7,150,969
- Program service revenue
- $11,976,354
- Investment income
- -$177,471
- Net gain from sales of assets
- -$198,443
- Other revenue
- $53,987
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,472
- Other salaries and wages
- $7,593,501
- Salaries, compensation and benefits (total)
- $9,327,117
- Professional fundraising fees
- $0
- Accounting fees
- $57,464
- Occupancy
- $637,262
- Travel
- $105,523
- Depreciation
- $308,521
- Program services (functional)
- $12,724,014
- Management and general (functional)
- $2,248,660
Balance sheet and other
- Total assets, start of year
- $12,109,095
- Total assets, end of year
- $15,826,708
- Total liabilities, end of year
- $4,962,746
- Net assets, end of year
- $10,863,962
- Land, buildings and equipment
- $7,324,498
- Net assets without donor restrictions
- $10,763,962
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $19,202,307
- Employees
- 170
- Volunteers
- 7
- Year formed
- 1999
- State of legal domicile
- IA
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 | Other / benefits |
|---|---|---|---|---|
| JOSHUA TESSIER | CHIEF MEDICAL OFFICER Key employee | 40 | $226,032 | $28,142 |
| FRANK FILIPPELLI | MEDICAL DIRECTOR - MAT Highest-paid employee | 40 | $180,810 | $22,671 |
| RACHEL MACK | NURSE PRACTITIONER Highest-paid employee | 40 | $158,518 | $6,390 |
| JEN PEARSON | CEO Officer | 40 | $125,072 | $25,252 |
| LEEANN ALBRIGHT | NURSE PRACTITIONER Highest-paid employee | 40 | $114,124 | $32,156 |
| SARAH FETT | NURSE PRACTITIONER Highest-paid employee | 40 | $129,551 | $14,536 |
| BRIAN FONSECA | CTO Highest-paid employee | 40 | $130,119 | $378 |
| DANIELLE MARTIN | CFO (END JAN 2025) Officer | 40 | $100,874 | $85 |
| HELEN EDDY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORNA GARCIA | VICE-CHAR Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIC ANANIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER COOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THERESA RADEMACKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER LARSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANN APPLESETH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA TESSIER | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $253,406 | $28,644 |
| FRANK FILIPPELLI | MEDICAL DIRECTOR - MAT Highest-paid employee | 40 | $200,323 | $23,440 |
| RACHEL MACK | NURSE PRACTITIONER Highest-paid employee | 40 | $174,467 | $9,431 |
| JEN PEARSON | CEO Officer | 40 | $147,627 | $24,518 |
| LEEANN ALBRIGHT | NURSE PRACTITIONER Highest-paid employee | 40 | $117,568 | $33,240 |
| SARAH FETT | NURSE PRACTITIONER Highest-paid employee | 40 | $133,628 | $15,196 |
| JERRI FERSTL | CFO (THRU DEC 2023) Officer | 40 | $102,224 | $16,297 |
| DANIELLE MARTIN | CFO (BEG DEC 2023) Officer | 40 | $7,788 | $0 |
| KATHLEEN MASTERPOLE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORNA GARCIA | VICE-CHAR Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIC ANANIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER COOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THERESA RADEMACKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HELEN EDDY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER LARSON BEG OCT 2023 | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA TESSIER | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $255,955 | $27,257 |
| FRANK FILIPPELLI | MEDICAL DIRECTOR - MAT Highest-paid employee | 40 | $166,694 | $18,645 |
| RACHEL MACK | NURSE PRACTITIONER Highest-paid employee | 40 | $160,922 | $15,316 |
| JEN PEARSON | CEO Officer | 40 | $132,958 | $24,296 |
| TRACY GUTHRIE | NURSE PRACTITIONER Highest-paid employee | 40 | $108,989 | $15,927 |
| SARAH FETT | NURSE PRACTITIONER Highest-paid employee | 40 | $106,085 | $11,990 |
| JERRI FERSTL | CFO (THRU DEC 2023) Officer | 40 | $96,293 | $14,798 |
| KATHLEEN MASTERPOLE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORNA GARCIA | VICE-CHAR Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIC ANANIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER COOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THERESA RADEMACKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HELEN EDDY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 WOODLAND AVE, WDM, IA 50265-2306
- Principal officer (990 for 2024)
- JEN PEARSON, 1300 WOODLAND AVE, WEST DES MOINES, IA 50265
- Signed the 990
- JEN PEARSON, CEO
- Phone
- (515) 280-3860
- Website
- WWW.UCSONLINE.ORG
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
TO CREATE HOPE FOR HEALING AND LIFELONG WELL-BEING.
Program accomplishments
- PROVIDED TREATMENT FOR ADDICTED INDIVIDUALS WHO HAVE BEEN PRESCRIBED METHADONE OR OTHER MEDICATION BY A DOCTOR THROUGH METHADONE/SUBOXONE DISPENSING, COUNSELING AND URINALYSIS. APPROXIMATELY 241,300 METHADONE DOSES, 110,000 BUPRENORPHINE DOSES, AND 5,400 SUBOXONE DOSES WERE DISPENSED IN FY25.Expenses $7,221,326 · revenue $7,981,088
- PROVIDED TREATMENT FOR PERSONS WHO HAVE BEEN REFERRED THROUGH THE CORRECTIONS SYSTEM OR VOLUNTARILY ENTER THE OUTPATIENT DRUG AND ALCOHOL TREATMENT PROGRAM. APPROXIMATELY 5,400 PERSONS WERE TREATED UNDER THIS PROGRAM IN FY25.Expenses $3,786,885 · revenue $3,263,870
- THE PHYSICAL HEALTH PROGRAM IS A FULL-SERVICE MEDICAL PRACTICE SPECIALIZING IN ACCESSIBLE, HOLISTIC CARE FOR ALL INDIVIDUALS AND THEIR FAMILY MEMBERS. APPROXIMATELY 1,800 PERSONS WERE TREATED UNDER THIS PROGRAM IN FY25.Expenses $1,621,304 · revenue $535,490
- PROVIDED COUNSELING FOR PARTICIPANTS REFERRED BY THE CORRECTIONS SYSTEM FOR THE CASUAL USER WHO HAS BEEN CAUGHT AND URINALYSIS FOR PERSONS REQUESTING THE SERVICE.PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE SCHOOL GIRLS INCLUDING SESSIONS ON HEALTH AND WELLNESS, EDUCATIONAL DEVELOPMNET AND FINANCIAL LITERACY.Expenses $94,499 · revenue $249,893
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
- 42-1407566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $15,826,708
- Income (IRS master file)
- $19,202,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,003,864 | $14,972,674 | $15,826,708 | XML |
| 990 | June 2024 | $13,898,690 | $18,810,636 | $12,109,095 | XML |
| 990 | June 2023 | $16,543,114 | $15,758,678 | $14,556,062 | XML |
| 990 | June 2022 | – | – | – | 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 42-1407566).
Questions about UNITED COMMUNITY SERVICES INC
- What is the EIN of UNITED COMMUNITY SERVICES INC?
- The employer identification number (EIN) of UNITED COMMUNITY SERVICES INC is 42-1407566.
- Is UNITED COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to UNITED COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names JEN PEARSON.
- Who are the officers and directors of UNITED COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $226,032 (JOSHUA TESSIER, CHIEF MEDICAL OFFICER).
- How much revenue does UNITED COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,003,864, expenses of $14,972,674 and total assets of $15,826,708 at year end.
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All nonprofits in WDM · Iowa · Mental health and crisis intervention