Totals
- Total revenue
- $19,192,725
- Total expenses
- $21,199,851
- Contributions and grants received
- $1,001,590
- Grants paid
- $0
- Program service revenue
- $18,046,832
- Investment income
- $73,182
- Other revenue
- $71,121
- Total assets, end of year
- $10,357,149
- Total liabilities, end of year
- $4,552,673
- Net assets or fund balances, end of year
- $5,804,476
- Program services expenses (Part IX)
- $20,155,002
- Management and general expenses
- $1,044,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,155,002
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$5,000
-
1e · Government grants (contributions)
$991,990
-
1f · All other contributions, gifts and grants
$4,600
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $16,504,017 · related or exempt $16,504,017
-
2b · Program service revenue: CLINIC SERVICE REVENUE
total $1,542,815 · related or exempt $1,542,815
-
3 · Investment income
total $73,182 · excluded $73,182
-
6a · Gross rents
real property $50,141
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,141
-
6d · Net rental income or loss
total $50,141 · related or exempt $50,141
-
11a · Other revenue: OTHER
total $20,980 · related or exempt $20,980
-
11e · Other revenue, total
$20,980
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,890,749 · program services $12,432,147 · management and general $458,602
-
9 · Other employee benefits
total $2,584,246 · program services $2,533,014 · management and general $51,232
-
11a · Fees: management
total $1,508,172 · program services $1,508,172
-
11g · Fees: other
total $990,365 · program services $848,850 · management and general $141,515
-
16 · Occupancy
total $439,247 · program services $356,442 · management and general $82,805
-
19 · Conferences, conventions and meetings
total $65,854 · program services $60,583 · management and general $5,271
-
22 · Depreciation, depletion and amortization
total $490,282 · program services $388,461 · management and general $101,821
-
23 · Insurance
total $282,054 · program services $232,173 · management and general $49,881
-
24a · Other expenses: SUPPLIES
total $1,129,594 · program services $1,068,510 · management and general $61,084
-
24b · Other expenses: SUPPORTED HOUSING DIREC
total $472,098 · program services $472,098
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $225,390 · program services $195,585 · management and general $29,805
-
24d · Other expenses: EQUIPMENT RENTAL
total $53,413 · program services $9,280 · management and general $44,133
-
24e · All other expenses
total $68,387 · program services $49,687 · management and general $18,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,642 · end of year $7,780
-
2 · Savings and temporary cash investments
beginning of year $3,675,140 · end of year $2,616,535
-
3 · Pledges and grants receivable
beginning of year $325,409 · end of year $140,940
-
4 · Accounts receivable
beginning of year $2,289,231 · end of year $2,183,011
-
9 · Prepaid expenses and deferred charges
beginning of year $67,002 · end of year $115,449
-
10a · Land, buildings and equipment: cost or other basis
$16,742,732
-
10b · Land, buildings and equipment: accumulated depreciation
$11,643,481
-
10c · Land, buildings and equipment, net
beginning of year $4,658,642 · end of year $5,099,251
-
15 · Other assets
beginning of year $104,342 · end of year $194,183
-
17 · Accounts payable and accrued expenses
beginning of year $2,823,317 · end of year $2,174,018
-
19 · Deferred revenue
beginning of year $19,329 · end of year $24,081
-
25 · Other liabilities
beginning of year $477,160 · end of year $2,354,574
-
27 · Net assets without donor restrictions
beginning of year $7,811,602 · end of year $5,804,476
Mission and programs · 2023
Mission
PROVIDE CARE, TREATMENT, REHABILITATION, EDUCATION, AND TRAINING TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH A MENTAL HEALTH DIAGNOSES
Activities or mission (Part I)
PROVIDE MENTAL HEALTH SERVICES AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS
-
TO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS AND THOSE WITH A MENTAL HEALTH DIAGNOSIS. TO PROVIDE CHILDREN'S THERAPY SERVICES.
Expenses $20,155,002 · Revenue $18,117,953
As filed on the 2023 return.
Listed in Part VII
-
Clara CarswellCLARA CARSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond BabowiczRAYMOND BABOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan J DeneshaSUSAN J DENESHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne LewandowskiYVONNE LEWANDOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RehseNANCY REHSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd AmoTODD AMO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $238,733
- From this org
- $0
- From related orgs
- $217,230
- Other
- $21,503
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $217,230 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,503 related
- Filer's total
- $0 + $238,733 related
-
Kelly LoweryKELLY LOWERY
CHIEF FINANCIAL OFFICER
- Total calculated
- $161,624
- From this org
- $0
- From related orgs
- $143,840
- Other
- $17,784
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $143,840 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $908 related
- Nontaxable benefits
- $0 + $16,876 related
- Filer's total
- $0 + $161,624 related
-
Stacey CannizzoSTACEY CANNIZZO
CHIEF OPERATING OFFICER
- Total calculated
- $151,101
- From this org
- $0
- From related orgs
- $150,303
- Other
- $798
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $150,303 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $798 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $151,101 related
-
Michelle MatthewsMICHELLE MATTHEWS
CHIEF CORPORATE SERVICES OFFICER
- Total calculated
- $126,450
- From this org
- $0
- From related orgs
- $108,913
- Other
- $17,537
- Hours/week
- 1 + 39 related
-
Marie PattonMARIE PATTON
NURSE PRACTITIONER
- Total calculated
- $133,911
- From this org
- $133,619
- From related orgs
- $0
- Other
- $292
- Hours/week
- 40
-
Stacey RyanSTACEY RYAN
NURSE PRACTITIONER
- Total calculated
- $168,917
- From this org
- $151,316
- From related orgs
- $0
- Other
- $17,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,316
- Bonus
- $0
- Other
- $0
- Deferred
- $724
- Nontaxable benefits
- $16,877
- Filer's total
- $168,917
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED HELPERS MANAGEMENT COMPANY
501(C)(3) · PROVIDE SERVICES TO NOT-FOR-PROFIT ENTITIES · NY
-
501(C)(3) · RESIDENTIAL HEALTH CARE FACILITY · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
501(C)(3) · PROVIDE HOUSING AND CARE FOR FRAIL ELDERLY · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
501(C)(3) · TO HELP ORGANIZATIONS THAT ASSIST CHILDREN AND THE ELDERLY · NY
-
UNITED HELPERS INDEPENDENT LIVING CORP
501(C)(3) · PROVIDE INDEPENDENT LIVING ACCOMODATIONS TO ELDERLY · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
UNITED HELPERS CANTON NURSING HOME
501(C)(3) · RESIDENTIAL HEALTH CARE FACILITY · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349302847
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