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Nonprofiteer
← UNITED HELPERS RESIDENCE INC

Form 990 for tax year 2024

Filed by UNITED HELPERS RESIDENCE INC.

Totals

Total revenue
$23,718
Total expenses
$47,626
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,038
Investment income
$0
Other revenue
$5,680
Total assets, end of year
$560,861
Total liabilities, end of year
$2,214
Net assets or fund balances, end of year
$558,647
Program services expenses (Part IX)
$5,302
Management and general expenses
$42,324
Fundraising expenses
$0
Program service expenses (Part III)
$5,302

Program services were 11.1% 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 $18,038 · related or exempt $18,038

  • 11a · Other revenue: OTHER

    total $5,680 · excluded $5,680

  • 11e · Other revenue, total

    $5,680

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,004 · management and general $5,004

  • 11g · Fees: other

    total $7,516 · management and general $7,516

  • 13 · Office expenses

    total $21,033 · management and general $21,033

  • 16 · Occupancy

    total $2,916 · management and general $2,916

  • 22 · Depreciation, depletion and amortization

    total $2,830 · management and general $2,830

  • 23 · Insurance

    total $8,327 · program services $5,302 · management and general $3,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,110 · end of year $57,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,160 · end of year $12,424

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

    $3,000,342

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

    $2,509,673

  • 10c · Land, buildings and equipment, net

    beginning of year $434,846 · end of year $490,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,561 · end of year $2,214

  • 25 · Other liabilities

    beginning of year $250,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $582,555 · end of year $558,647

Mission and programs · 2024

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 $5,302 · Revenue $18,038

As filed on the 2024 return.

Listed in Part VII

  • Francine Naccarato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Edward Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nancy Rehse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Amo

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $255,950
    From this org
    $0
    From related orgs
    $233,653
    Other
    $22,297
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,653 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,435 related
    Nontaxable benefits
    $0 + $20,862 related
    Filer's total
    $0 + $255,950 related

  • Kelly Lowery

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,977
    From this org
    $0
    From related orgs
    $157,628
    Other
    $17,349
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,628 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $975 related
    Nontaxable benefits
    $0 + $16,374 related
    Filer's total
    $0 + $174,977 related

  • Stacey Cannizzo

    CHIEF OPERATING OFFICER

    Total calculated
    $158,686
    From this org
    $0
    From related orgs
    $158,686
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,686 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $158,686 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
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533159349301318

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