Skip to content
Nonprofiteer
← H E L P USA INC

Form 990 for tax year 2022

Filed by H E L P USA INC.

Totals

Total revenue
$122,626,580
Total expenses
$130,486,926
Contributions and grants received
$10,797,200
Grants paid
$3,739,867
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$112,987,912
Management and general expenses
$17,499,014
Fundraising expenses
$0
Program service expenses (Part III)
$112,987,912

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THOMAS HAMELINE

    PRESIDENT

    Total calculated
    $469,929
    From this org
    $423,228
    From related orgs
    $0
    Other
    $46,701
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $367,731
    Bonus
    $0
    Other
    $55,497
    Deferred
    $12,224
    Nontaxable benefits
    $34,477
    Filer's total
    $469,929

  • JOHN EMMERT

    VP & TREASURER CFO

    Total calculated
    $312,162
    From this org
    $273,395
    From related orgs
    $0
    Other
    $38,767
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $266,195
    Bonus
    $0
    Other
    $7,200
    Deferred
    $9,505
    Nontaxable benefits
    $29,262
    Filer's total
    $312,162

  • RONNIE SILVERMAN

    SECRETARY

    Total calculated
    $309,393
    From this org
    $267,486
    From related orgs
    $0
    Other
    $41,907
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $231,677
    Bonus
    $0
    Other
    $35,809
    Deferred
    $9,748
    Nontaxable benefits
    $32,159
    Filer's total
    $309,393

  • ANTHONY WILLIAMS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • THOMAS RIDGES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD ACHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC ALTHEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN BROWNHILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAIL CANNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA GUFF

    DIRECTOR (UNTIL 05/23)

    Total calculated
    $0
    Hours/week
    1

  • PETER HOCHFELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE LEONHARDT CASSULLO

    DIRECTOR (UNTIL 12/22)

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR MIRANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AVIS RICHARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SACHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY SEAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SIROTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDEN WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANETTE KNIGHT

    DIRECTOR-DAYCARE

    Total calculated
    $0
    Hours/week
    1

  • REGENA ANDERSON

    DIRECTOR-DAYCARE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE CHIN QUEE

    DIRECTOR-DAYCARE

    Total calculated
    $0
    Hours/week
    1

  • DOLORES ESTELL

    DIRECTOR-DAYCARE

    Total calculated
    $0
    Hours/week
    1

  • VALERIE SALTERS

    DIRECTOR-DAYCARE

    Total calculated
    $0
    Hours/week
    1

  • ATENEDORO GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN FORD

    CHIEF OPERATING OFFICER

    Total calculated
    $291,444
    From this org
    $256,972
    From related orgs
    $0
    Other
    $34,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,372
    Bonus
    $0
    Other
    $3,600
    Deferred
    $10,261
    Nontaxable benefits
    $24,211
    Filer's total
    $291,444

  • ALICE FLOWER

    CHIEF ADMIN. OFFICER (UNTIL 12/22)

    Total calculated
    $287,562
    From this org
    $274,702
    From related orgs
    $0
    Other
    $12,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,200
    Bonus
    $0
    Other
    $27,502
    Deferred
    $8,777
    Nontaxable benefits
    $4,083
    Filer's total
    $287,562

  • DANIEL FARRELL

    VP FOR PROGRAMS

    Total calculated
    $229,233
    From this org
    $182,428
    From related orgs
    $0
    Other
    $46,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,446
    Bonus
    $0
    Other
    $29,982
    Deferred
    $6,661
    Nontaxable benefits
    $40,144
    Filer's total
    $229,233

  • MICHAEL GAGLIARDI

    VP FOR SAFETY AND SECURITY

    Total calculated
    $197,935
    From this org
    $180,209
    From related orgs
    $0
    Other
    $17,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,914
    Bonus
    $0
    Other
    $25,295
    Deferred
    $6,535
    Nontaxable benefits
    $11,191
    Filer's total
    $197,935

  • STEPHEN L MOTT

    CHIEF OF STAFF

    Total calculated
    $277,853
    From this org
    $225,685
    From related orgs
    $0
    Other
    $52,168
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $205,539
    Bonus
    $0
    Other
    $20,146
    Deferred
    $7,469
    Nontaxable benefits
    $44,699
    Filer's total
    $277,853

  • ALEXANDER MANEVICH

    CONTROLLER TRANSITIONAL HOUSING

    Total calculated
    $182,419
    From this org
    $172,870
    From related orgs
    $0
    Other
    $9,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,300
    Bonus
    $0
    Other
    $21,570
    Deferred
    $6,305
    Nontaxable benefits
    $3,244
    Filer's total
    $182,419

  • LILY LIAO

    CONTROLLER PERMANENT HOUSING

    Total calculated
    $172,941
    From this org
    $164,432
    From related orgs
    $0
    Other
    $8,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,091
    Bonus
    $0
    Other
    $24,341
    Deferred
    $6,053
    Nontaxable benefits
    $2,456
    Filer's total
    $172,941

  • NICHOLE RICHARDS

    VP CLINCAL SERVICES

    Total calculated
    $211,860
    From this org
    $163,412
    From related orgs
    $0
    Other
    $48,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,505
    Bonus
    $0
    Other
    $32,907
    Deferred
    $6,417
    Nontaxable benefits
    $42,031
    Filer's total
    $211,860

  • DAVID CLEGHORN

    CHIEF HOUSING OFFICER

    Total calculated
    $381,935
    From this org
    $67,030
    From related orgs
    $268,121
    Other
    $46,784
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $60,160 + $240,640 related
    Bonus
    $0
    Other
    $6,870 + $27,481 related
    Deferred
    $2,181 + $8,725 related
    Nontaxable benefits
    $7,175 + $28,703 related
    Filer's total
    $76,386 + $305,549 related

  • JINA PARK

    SVP, FAMILY TRANS & EARLY CHILDHOOD

    Total calculated
    $196,554
    From this org
    $169,284
    From related orgs
    $0
    Other
    $27,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,381
    Bonus
    $0
    Other
    $26,903
    Deferred
    $6,058
    Nontaxable benefits
    $21,212
    Filer's total
    $196,554

  • MARISOL TOLEDO-LIZ

    EXECUTIVE DIR, HELP USA HOMEBASE

    Total calculated
    $153,786
    From this org
    $147,804
    From related orgs
    $0
    Other
    $5,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,839
    Bonus
    $0
    Other
    $17,965
    Deferred
    $5,562
    Nontaxable benefits
    $420
    Filer's total
    $153,786

  • TOYA COLEMAN

    AVP, WOMEN'S SHELTER

    Total calculated
    $189,058
    From this org
    $152,358
    From related orgs
    $0
    Other
    $36,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,358
    Bonus
    $0
    Other
    $6,000
    Deferred
    $5,921
    Nontaxable benefits
    $30,779
    Filer's total
    $189,058

  • CLAIRE SHEEDY

    SVP, PROPERTY MANAGEMENT

    Total calculated
    $177,522
    From this org
    $160,000
    From related orgs
    $0
    Other
    $17,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,522
    Filer's total
    $177,522

  • JODY M LIRETTE

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $177,063
    From this org
    $141,333
    From related orgs
    $0
    Other
    $35,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,333
    Bonus
    $0
    Other
    $0
    Deferred
    $5,093
    Nontaxable benefits
    $30,637
    Filer's total
    $177,063

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 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
SENIOR MANAGEMENT ARE COVERED BY A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ORGANIZATION MAKES CONTRIBUTIONS TO: THOMAS HAMELINE - $48,297 RONNIE SILVERMAN - $35,809 DAVID CLEGHORN - $30,152 ALICE FLOWER - $23,302 STEPHEN MOTT - $20,146 DANIEL FARRELL - $22,782 MICHAEL GAGLIARDI - $17,895 NICOLE RICHARDS - $25,707 ALEXANDER MANEVICH - $21,570 LILY LIAO - $24,341

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

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.

  • HELP HOUSES DEVELOPMENT CORP

    501(C)(3) · LOW INCOME HOUSING · NY

    Directly controlled by HELP USA INC

  • THE HELP USA FUND INC

    501(C)(3) · FUNDRAISING · NY

  • MENTORING USA INC

    501(C)(3) · MENTORING YOUTH · NY

    Directly controlled by HELP USA INC

  • HELP DEVELOPMENT CORP

    501(C)(3) · DEVELOPMENT OF LOW INCOME HOUSING · NY

    Directly controlled by HELP USA INC

  • BRITEWAY INC

    501(C)(3) · COMPUTER SERVICES AND INFORMATION TECHNOLOGY · NY

    Directly controlled by HELP USA INC

  • HELP USA INC

    501(C)(3) · CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS · NY

    Directly controlled by CSC HUMAN SERVICE INC

  • STREET SOCCER USA INC

    501(C)(3) · SPORT OF SOCCER ADVOCACY IN ORDER TO ERADICATE HOMELESSNESS & POVERTY · NY

    Directly controlled by HELP USA INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349308067

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.