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Nonprofiteer
← UNITED HELPERS CANTON NURSING HOME

Form 990 for tax year 2023

Filed by UNITED HELPERS CANTON NURSING HOME.

Totals

Total revenue
$12,535,672
Total expenses
$14,908,482
Contributions and grants received
$632,566
Grants paid
$1,100,000
Program service revenue
$11,594,565
Investment income
$189,151
Other revenue
$119,390
Total assets, end of year
$23,179,156
Total liabilities, end of year
$13,597,358
Net assets or fund balances, end of year
$9,581,798
Program services expenses (Part IX)
$13,220,662
Management and general expenses
$1,687,820
Fundraising expenses
$0
Program service expenses (Part III)
$13,220,662

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUE DENEHSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ED GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RICHARD MERCHANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • GALEN PLETCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PATTI WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TODD AMO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $240,733
    From this org
    $0
    From related orgs
    $219,230
    Other
    $21,503
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,230 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,503 related
    Filer's total
    $0 + $240,733 related

  • KELLY LOWERY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $161,625
    From this org
    $0
    From related orgs
    $143,840
    Other
    $17,785
    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 + $16,877 related
    Filer's total
    $0 + $161,625 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

  • TIMOTHY PARSONS

    ADMINISTRATOR

    Total calculated
    $138,588
    From this org
    $116,322
    From related orgs
    $0
    Other
    $22,266
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202421299349301342

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