Totals
- Total revenue
- $87,550
- Total expenses
- $62,963
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $86,030
- Investment income
- $0
- Other revenue
- $1,520
- Total assets, end of year
- $834,116
- Total liabilities, end of year
- $251,561
- Net assets or fund balances, end of year
- $582,555
- Program services expenses (Part IX)
- $22,324
- Management and general expenses
- $40,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,324
Program services were 35.5% 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.
-
2a · Program service revenue: HOME CARE SERVICES
total $86,030 · related or exempt $86,030
-
11a · Other revenue: OTHER
total $1,520 · excluded $1,520
-
11e · Other revenue, total
$1,520
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,004 · management and general $5,004
-
11g · Fees: other
total $7,916 · management and general $7,916
-
13 · Office expenses
total $25,985 · program services $1,666 · management and general $24,319
-
16 · Occupancy
total $5,700 · program services $5,700
-
22 · Depreciation, depletion and amortization
total $2,530 · program services $2,530
-
23 · Insurance
total $15,828 · program services $12,428 · management and general $3,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,251 · end of year $383,110
-
9 · Prepaid expenses and deferred charges
beginning of year $16,465 · end of year $16,160
-
10a · Land, buildings and equipment: cost or other basis
$2,568,041
-
10b · Land, buildings and equipment: accumulated depreciation
$2,133,195
-
10c · Land, buildings and equipment, net
beginning of year $386,369 · end of year $434,846
-
17 · Accounts payable and accrued expenses
beginning of year $139,117 · end of year $1,561
-
25 · Other liabilities
beginning of year $250,000 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $557,968 · end of year $582,555
Mission and programs · 2023
Mission
THE MISSION OF UNITED HELPERS RESIDENCE WAS TO PROVIDE HEALTH CARE, SUPPORTIVE SERIVCES AND PERSONAL CARE ASSISTANCE TO INDIVIDUALS AT THEIR HOMES IN OGDENSBURG, NEW YORK. IN JANUARY 2022, UNITED HELPERS RESIDENCE CEASED PROVIDING HOME HEALTH SERVICES.
-
THROUGH 2022, THE PRIMARY PURPOSE WAS TO PROVIDE HEALTH CARE, SUPPORTIVE SERIVCES AND PERSONAL CARE ASSISTANCE TO INDIVIDUALS AT THEIR HOMES.
Expenses $22,324 · Revenue $86,030
As filed on the 2023 return.
Listed in Part VII
-
DARLENE D LISCUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RAY BABOWICZ
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MERCHANT
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CLARA CARSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DENESHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE FINNEGAN
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
-
FRANCINE NACCARATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY REHSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR GALEN PLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALLAS SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD 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 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 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
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) · MANAGEMENT AND ADMINISTRATIVE SERVICES TO MEMBER TAX EXEMPT ORGANIZATIONS · NY
-
501(C)(3) · MENTAL HEALTH SERVICES AND CARE FOR THE DEVELOPMENTALLY DISABLED · NY
Directly controlled by UNITED HELPERS MANAGEMENT COMPANY
-
UNITED HELPERS NURSING HOME INC
501(C)(3) · RESIDENTIAL HEALTH CARE FACILITY · 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
-
UNITED HELPERS INDEPENDENT LIVING CORPORATION INC
501(C)(3) · INDEPENDENT LIVING FACILITY · 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302156
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