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Nonprofiteer
← H E L P USA INC

Form 990 for tax year 2023

Filed by H E L P USA INC.

Totals

Total revenue
$216,819
Total expenses
$2,906
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$216,819
Other revenue
$0
Total assets, end of year
$23,127,145
Total liabilities, end of year
$15,425,493
Net assets or fund balances, end of year
$7,701,652
Program services expenses (Part IX)
$2,906
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,906

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY WILLIAMS ESQ

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • THOMAS RIDGES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ATENEDORO GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GAIL CANNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PETER HOCHFELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARTHUR MIRANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • AVIS RICHARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JEFFREY SACHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • NANCY SEAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICHARD SIROTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • EDEN WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICHARD PARK

    DIRECTOR (AS OF 6/26/24)

    Total calculated
    $0
    Hours/week
    1

  • MARC ALTHEIM

    DIRECTOR (UNTIL 12/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEAN BROWNHILL

    DIRECTOR (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS HAMELINE

    PRESIDENT/CEO (UNTIL 01/24)

    Total calculated
    $450,451
    From this org
    $0
    From related orgs
    $397,967
    Other
    $52,484
    Hours/week
    0.25 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,465 related
    Bonus
    $0
    Other
    $0 + $52,502 related
    Deferred
    $0 + $12,901 related
    Nontaxable benefits
    $0 + $39,583 related
    Filer's total
    $0 + $450,451 related

  • DANIEL LEHMAN

    PRESIDENT/CEO (AS OF 11/23)

    Total calculated
    $38,754
    From this org
    $0
    From related orgs
    $36,758
    Other
    $1,996
    Hours/week
    0.25 + 35 related

  • JOHN EMMERT

    VP & TREASURER/CFO (UNTIL 01/24)

    Total calculated
    $312,342
    From this org
    $0
    From related orgs
    $268,532
    Other
    $43,810
    Hours/week
    0.25 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,332 related
    Bonus
    $0
    Other
    $0 + $7,200 related
    Deferred
    $0 + $11,312 related
    Nontaxable benefits
    $0 + $32,498 related
    Filer's total
    $0 + $312,342 related

  • TASHA JACKSON

    VP & TREASURER/CFO (AS OF 03/24)

    Total calculated
    $0
    Hours/week
    0.25 + 35 related

  • RONNIE SILVERMAN

    SECRETARY

    Total calculated
    $303,069
    From this org
    $0
    From related orgs
    $241,189
    Other
    $61,880
    Hours/week
    0.25 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,553 related
    Bonus
    $0
    Other
    $0 + $33,636 related
    Deferred
    $0 + $10,328 related
    Nontaxable benefits
    $0 + $51,552 related
    Filer's total
    $0 + $303,069 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

  • 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
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THOMAS HAMELINE - $45,302 RONNIE SILVERMAN - $33,636
PART I, LINE 3
EXPLANATION: HELP USA, INC., HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HELP NEW JERSEY DEVELOPMENT CO LLC

    TO ACQUIRE, OWN, DEVELOP, LEASE, SELL, AND DISPOSE OF REAL ESTATE · NJ · income $0 · assets $56

    Directly controlled by HELP USA INC

  • CRESTON TENANT LLC

    PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME · NY · income $0 · assets $3,048,911

    Directly controlled by HELP USA INC

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
2023
Filed
12 April 2025
IRS schema version
2023v6.0
Source object
202511339349301041

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