Civic Intelligence

University Health Professionals Aft

EIN 06-0983534 • 501(c)5 • Farmington, CT

Profile

LABOR UNION

The Exchange 270 Farmington AvenueFarmington, CT 06032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$132,979

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,877,796

Down $51,710 (-1.8%) from 2023

Liabilities

Down

$201,724

Down $333,100 (-62%) from 2023

Net Assets

Up

$2,676,072

Up $281,390 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$2,553,629

Up $195,891 (+8.3%) from 2023

Expenses

Up

$2,375,712

Up $63,022 (+2.7%) from 2023

Net Income

Up

$177,917

Up $132,869 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,510,518Liabilities 2010: $98,215Net Assets 2010: $1,412,3032010Assets 2011: $1,553,154Liabilities 2011: $98,008Net Assets 2011: $1,455,1462011Assets 2012: $1,882,639Liabilities 2012: $242,223Net Assets 2012: $1,640,4162012Assets 2013: $1,696,321Liabilities 2013: $41,099Net Assets 2013: $1,655,2222013Assets 2014: $1,905,517Liabilities 2014: $254,229Net Assets 2014: $1,651,2882014Assets 2015: $1,836,346Liabilities 2015: $172,217Net Assets 2015: $1,664,1292015Assets 2016: $2,079,360Liabilities 2016: $316,584Net Assets 2016: $1,762,7762016Assets 2017: $2,254,168Liabilities 2017: $400,706Net Assets 2017: $1,853,4622017Assets 2018: $2,225,681Liabilities 2018: $290,590Net Assets 2018: $1,935,0912018Assets 2019: $2,116,627Liabilities 2019: $88,764Net Assets 2019: $2,027,8632019Assets 2020: $2,265,956Liabilities 2020: $80,380Net Assets 2020: $2,185,5762020Assets 2021: $2,731,072Liabilities 2021: $295,558Net Assets 2021: $2,435,5142021Assets 2022: $2,561,651Liabilities 2022: $315,397Net Assets 2022: $2,246,2542022Assets 2023: $2,929,506Liabilities 2023: $534,824Net Assets 2023: $2,394,6822023Assets 2024: $2,877,796Liabilities 2024: $201,724Net Assets 2024: $2,676,0722024

Highlighted filing

2024

Assets$2,877,796
Liabilities$201,724
Net Assets$2,676,072
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,471,2522010Revenue 2011: $1,699,463Expenses 2011: $1,633,812Net Income 2011: $65,6512011Expenses 2012: $1,687,9392012Revenue 2013: $1,842,428Expenses 2013: $1,780,790Net Income 2013: $61,6382013Revenue 2014: $1,906,485Expenses 2014: $1,932,722Net Income 2014: -$26,2372014Revenue 2015: $1,958,511Expenses 2015: $1,960,577Net Income 2015: -$2,0662015Revenue 2016: $2,029,649Expenses 2016: $1,989,128Net Income 2016: $40,5212016Revenue 2017: $2,068,420Expenses 2017: $2,030,375Net Income 2017: $38,0452017Revenue 2018: $2,050,820Expenses 2018: $1,979,689Net Income 2018: $71,1312018Revenue 2019: $2,053,029Expenses 2019: $2,012,752Net Income 2019: $40,2772019Revenue 2020: $2,227,101Expenses 2020: $2,078,623Net Income 2020: $148,4782020Revenue 2021: $2,145,333Expenses 2021: $2,059,682Net Income 2021: $85,6512021Revenue 2022: $2,178,263Expenses 2022: $2,109,442Net Income 2022: $68,8212022Revenue 2023: $2,357,738Expenses 2023: $2,312,690Net Income 2023: $45,0482023Revenue 2024: $2,553,629Expenses 2024: $2,375,712Net Income 2024: $177,9172024

Highlighted filing

2024

Revenue$2,553,629
Expenses$2,375,712
Net Income$177,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,796
Liabilities
$201,724
Net assets
$2,676,072
Revenue
$2,553,629
Expenses
$2,375,712
Net income
$177,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.20$2.68$2.55$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$2.36$2.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.32$2.25$2.18$2.11$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.73$0.30$2.44$2.15$2.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$2.23$2.08$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$2.05$2.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.29$1.94$2.05$1.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$2.07$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.76$2.03$1.99$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.17$1.66$1.96$1.96$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.25$1.65$1.91$1.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.84$1.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.64$1.69
2011Summary only. Only limited summary data is available for this year.$1.55$0.10$1.46$1.70$1.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,652,429
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,902,335$2,053,095▲ $150,760
Cash and Non-Interest-Bearing Accounts$1,010,491$810,240▼ $200,251
Land, Buildings, and Equipment, Net$15,479$13,259▼ $2,220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,929,506$2,877,796▼ $51,710
Other Assets Total$1,201$1,202▲ $1
Liabilities
Accounts Payable and Accrued Expenses$534,824$201,724▼ $333,100
Total Liabilities$534,824$201,724▼ $333,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,394,682$2,676,072▲ $281,390
Total Net Assets Fund Balance$2,394,682$2,676,072▲ $281,390
Total Liabilities and Net Assets / Fund Balance$2,929,506$2,877,796▼ $51,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,259$30,689$43,948
Other Land Buildings-$25,269$25,269
Leasehold Improvements-$1,700$1,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean MorningstarChief StewardFT$132,979$132,979
Michelle ProperTreasurer-$11,076$11,076
Megan BartosAdmin Support-$10,415$10,415
Christopher DefrancescoVP Communicatio-$5,017$5,017
Dawn ThomasVP Pol Activity-$4,294$4,294
Peter ZarabozoVP Tier Ii-$4,294$4,294
Robin AddisonVP Comm Outreac-$4,294$4,294
Raymond BennettsonVP Tier I-$3,934$3,934
Summer LambertretRETARY-$3,934$3,934
Shanee ReidVP Membership-$3,073$3,073
Elizabeth FigueroaVP Membership-$1,764$1,764
Shawn a Brown1st VPFT$900$900
William GarrityPresidentFT$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,493,460
Investment Income
$60,169
Other Revenue
$0
Change in Net Assets
$177,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,091
Revenue Not Reported on Financial Statements
$12,538
Revenue Not Reported on Form 990
$103,473
Total Revenue per Audited Statements
$2,644,564
Total Revenue per Form 990
$2,553,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,796
Salaries, Compensation, and Employee Benefits$694,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,382,881
Current Officers, Directors, Trustees, and Key Employees---$431,273
Pension Plan Contributions---$192,247
Conferences and Meetings---$97,910
All Other Expenses---$53,434
Occupancy---$43,807
Payroll Taxes---$36,164
Other Employee Benefits---$28,862
Other Expenses---$14,137
Fees for Services Accounting---$14,064
Fees for Service Investment Mgmnt Fees---$12,538
Other Salaries and Wages---$6,370
Depreciation Depletion---$5,376
Insurance---$4,684
Office Expenses---$2,184
Total Functional Expenses$0$0$0$2,375,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,375,712
Expenses per Audited Statements$2,363,174
Total Expenses per Audited Statements$2,363,174
Expenses Not Reported on Financial Statements$12,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership of the union is automatically acheived upon accepting a position covered under the university health professionals aft local 3837 union collective bargaining agreement.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed with officers”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
University Health Professionals Aft
EIN
06-0983534
Phone
8606768444
Address
THE EXCHANGE 270 FARMINGTON AVENUE, FARMINGTON, CT 06032

Signing Officer

Name
Michelle Proper
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
14

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Union has processed presently in place to ensure the maintenance of its tax-exempt status; To identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. As of fiscal year end, management has determined that the Union has no material uncertain tax positions that would require recognition or disclosure in its financial statements.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP POL ACTIVITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Union has processed presently in place to ensure the maintenance of its tax-exempt status; To identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. As of fiscal year end, management has determined that the Union has no material uncertain tax positions that would require recognition or disclosure in its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE UNION IS AUTOMATICALLY ACHEIVED UPON ACCEPTING A POSITION COVERED UNDER THE UNIVERSITY HEALTH PROFESSIONALS AFT LOCAL 3837 UNION COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
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IRS990/USAddress/AddressLine1Txt0THE EXCHANGE 270 FARMINGTON AVENUE
IRS990/USAddress/CityNm0FARMINGTON
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IRS990/USAddress/ZIPCd006032
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HEALTH PROFESSIONALS AFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3837
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0060983534
ReturnHeader/Filer/PhoneNum08606768444
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE EXCHANGE 270 FARMINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061209905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company

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