Skip to content
Nonprofiteer
← UNITED HELPERS NURSING HOME INC

Form 990 for tax year 2023

Filed by UNITED HELPERS NURSING HOME INC.

Totals

Total revenue
$15,840,636
Total expenses
$796,943
Contributions and grants received
$1,370,442
Grants paid
$0
Program service revenue
$133,065
Investment income
$0
Other revenue
$14,337,129
Total assets, end of year
$926,532
Total liabilities, end of year
$517,808
Net assets or fund balances, end of year
$408,724
Program services expenses (Part IX)
$0
Management and general expenses
$796,943
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $1,250,000

  • 1e · Government grants (contributions)

    $120,442

  • 2a · Program service revenue: MEDICAID REIMBURSEMENTS

    total $133,065 · related or exempt $133,065

  • 6a · Gross rents

    real property $43,248

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,248

  • 6d · Net rental income or loss

    total $43,248 · related or exempt $43,248

  • 11a · Other revenue: SETTLEMENT OF DEBT

    total $14,065,909 · excluded $14,065,909

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $195,051 · excluded $195,051

  • 11c · Other revenue: OTHER

    total $32,921 · excluded $32,921

  • 11e · Other revenue, total

    $14,293,881

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $1,677 · management and general $1,677

  • 11a · Fees: management

    total $99,996 · management and general $99,996

  • 11g · Fees: other

    total $226,718 · management and general $226,718

  • 13 · Office expenses

    total $150,521 · management and general $150,521

  • 16 · Occupancy

    total $126,383 · management and general $126,383

  • 20 · Interest

    total $21,935 · management and general $21,935

  • 22 · Depreciation, depletion and amortization

    total $127,628 · management and general $127,628

  • 23 · Insurance

    total $42,085 · management and general $42,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,501 · end of year $229,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,771 · end of year $29,575

  • 10a · Land, buildings and equipment: cost or other basis

    $32,547,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,880,569

  • 10c · Land, buildings and equipment, net

    beginning of year $539,274 · end of year $667,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,710 · end of year $41,974

  • 19 · Deferred revenue

    beginning of year $69,153 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $14,665,909 · end of year $269,511

  • 25 · Other liabilities

    beginning of year $667,743 · end of year $206,323

  • 27 · Net assets without donor restrictions

    beginning of year -$14,634,969 · end of year $408,724

Mission and programs · 2023

Mission

THROUGH 2021, PROVIDED SKILLED NURSING HEALTH CARE AND RESPITE SERVICES FOR ELDERLY RESIDENTS AND OUTPATIENT REHABILITATION SERVICES (PHYSICAL, OCCUPATIONAL, SPEECH) FOR ALL AGES.

Activities or mission (Part I)

THROUGH 2021, PROVIDED SKILLED NURSING HEALTH CARE AND OTHER HEALTH SERVICES FOR ELDERLY RESIDENTS

  • THROUGH 2021, PROVIDED SKILLED HEALTH CARE AND RESPITE CARE SERVICES FOR ELDERLY RESIDENTS AND OUTPATIENT AND OUTPATIENT PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY SERVICES.

    Revenue $176,313

As filed on the 2023 return.

Listed in Part VII

  • Ray Babowicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Clara Carswell

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha MacArthur

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Nugent

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • 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

  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433109349302583

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.