Form 990 for tax year 2022
Filed by UNITED HELPERS NURSING HOME INC.
Totals
- Total revenue
- $1,150,747
- Total expenses
- $12,940,450
- Contributions and grants received
- $1,300,000
- Grants paid
- $167,023
- Program service revenue
- -$239,139
- Investment income
- $0
- Other revenue
- $89,886
- Total assets, end of year
- $877,546
- Total liabilities, end of year
- $15,512,515
- Net assets or fund balances, end of year
- -$14,634,969
- Program services expenses (Part IX)
- $167,023
- Management and general expenses
- $12,773,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,023
Program services were 1.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR GALEN PLETCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE D LISCUM
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RAY BABOWICZ
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRANCINE NACCARATO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CLARA CARSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL C CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN J DENESHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR EDWARD GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MACARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYRNA O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY REHSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALLAS SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD AMO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $220,354
- From this org
- $0
- From related orgs
- $202,962
- Other
- $17,392
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $202,962 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,392 related
- Filer's total
- $0 + $220,354 related
-
KELLY LOWERY
CHIEF FINANCIAL OFFICER
- Total calculated
- $149,329
- From this org
- $0
- From related orgs
- $130,983
- Other
- $18,346
- Hours/week
- 1 + 39 related
-
STACEY CANNIZZO
CHIEF OPERATING OFFICER
- Total calculated
- $130,015
- From this org
- $0
- From related orgs
- $129,605
- Other
- $410
- Hours/week
- 1 + 39 related
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
-
NET ASSETS CONTRIBUTION
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) · MANAGEMENT AND ADMINISTRATIVE SERVICES TO MEMBER NOT-FOR-PROFITS · NY
-
501(C)(3) · MENTAL HEALTH SERVICES AND CARE FOR THE DEVELOPMENTALLY DISABLED · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
501(C)(3) · HOME HEALTH SERVICES · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
UNITED HELPERS CANTON NURSING HOME INC
501(C)(3) · RESIDENTIAL HEALTH CARE FACILITY · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
UNITED HELPERS INDEPENDENT LIVING CORP INC
501(C)(3) · PROVIDE INDEPENDENT LIVING ACCOMODATIONS TO ELDERLY · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
501(C)(3) · TO HELP ORGANIZATIONS THAT ASSIST CHILDREN AND THE ELDERLY · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301045
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.