Form 990 for tax year 2024
Filed by UNITED HELPERS INDEPENDENT LIVING CORPORATION.
Totals
- Total revenue
- $1,490,265
- Total expenses
- $1,348,155
- Contributions and grants received
- $860
- Grants paid
- $0
- Program service revenue
- $1,455,428
- Investment income
- $33,977
- Other revenue
- $0
- Total assets, end of year
- $2,627,878
- Total liabilities, end of year
- $360,119
- Net assets or fund balances, end of year
- $2,267,759
- Program services expenses (Part IX)
- $1,267,161
- Management and general expenses
- $80,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,267,161
Program services were 94.0% 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.
-
1f · All other contributions, gifts and grants
$860
-
2a · Program service revenue: TENANT RENT
total $1,455,428 · related or exempt $1,455,428
-
3 · Investment income
total $33,977 · excluded $33,977
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $386,608 · program services $368,388 · management and general $18,220
-
8 · Pension plan contributions
total $1,818 · program services $1,733 · management and general $85
-
9 · Other employee benefits
total $60,818 · program services $57,952 · management and general $2,866
-
10 · Payroll taxes
total $27,995 · program services $26,676 · management and general $1,319
-
11a · Fees: management
total $50,004 · management and general $50,004
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $63,620 · program services $63,620
-
12 · Advertising and promotion
total $34,636 · program services $34,636
-
13 · Office expenses
total $11,834 · program services $11,834
-
16 · Occupancy
total $75,850 · program services $75,850
-
20 · Interest
total $16,492 · program services $16,492
-
22 · Depreciation, depletion and amortization
total $161,702 · program services $161,702
-
23 · Insurance
total $27,735 · program services $27,735
-
24a · Other expenses: LICENSES AND TAXES
total $223,790 · program services $223,790
-
24b · Other expenses: FOOD AND DIETARY SUPPLI
total $117,341 · program services $117,341
-
24c · Other expenses: OTHER SUPPLIES
total $34,118 · program services $34,118
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $30,120 · program services $30,120
-
24e · All other expenses
total $15,174 · program services $15,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,362 · end of year $98,305
-
2 · Savings and temporary cash investments
beginning of year $968,590 · end of year $385,563
-
4 · Accounts receivable
beginning of year $10,761 · end of year $1,233
-
7 · Other notes and loans receivable
beginning of year $638,864
-
8 · Inventories for sale or use
beginning of year $20,445 · end of year $18,734
-
9 · Prepaid expenses and deferred charges
beginning of year $118,161 · end of year $137,700
-
10a · Land, buildings and equipment: cost or other basis
$7,017,889
-
10b · Land, buildings and equipment: accumulated depreciation
$6,467,829
-
10c · Land, buildings and equipment, net
beginning of year $663,386 · end of year $550,060
-
12 · Investments: other securities
beginning of year $12,761 · end of year $14,160
-
15 · Other assets
beginning of year $153,458 · end of year $1,422,123
-
17 · Accounts payable and accrued expenses
beginning of year $112,856 · end of year $145,119
-
19 · Deferred revenue
beginning of year $6,283
-
23 · Secured mortgages and notes payable
beginning of year $425,000 · end of year $215,000
-
27 · Net assets without donor restrictions
beginning of year $2,125,649 · end of year $2,267,759
Mission and programs · 2024
Mission
PROVIDE THIRTY-EIGHT (38) UNITS OF INDEPENDENT LIVING ACCOMMODATIONS AND SERVICES TO PRIVATE-PAYING ELDERLY INDIVIDUALS.
Activities or mission (Part I)
PROVIDE 38 UNITS OF INDEPENDENT LIVING ACCOMMODATIONS AND SERVICES TO PRIVATE-PAYING ELDERLY INDIVIDUALS.
-
PROVIDE THIRTY-EIGHT (38) UNITS OF INDEPENDENT LIVING ACCOMMODATIONS AND SERVICES TO PRIVATE-PAYING ELDERLY INDIVIDUALS.
Expenses $1,267,161 · Revenue $1,455,428
As filed on the 2024 return.
Listed in Part VII
-
YVONNE LEWANDOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DARLETE LISCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOLLY PRESSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOE FINNEGAN
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
None.
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.
-
501(C)(3) · MANAGEMENT AND ADMINISTRATIVE SERVICES TO MEMBER ORGANIZATIONS · NY
-
501(C)(3) · MENTAL HEALTH SERVICES AND CARE FOR THE DEVELOPMENTALLY DISABLED · NY
Directly controlled by UNITED HELPERS INC
-
UNITED HELPERS NURSING HOME INC
501(C)(3) · RESIDENTIAL HEALTH CARE FACILITY THROUGH 2021 · NY
Directly controlled by UNITED HELPERS INC
-
501(C)(3) · HOME HEALTH SERVICES · NY
Directly controlled by UNITED HELPERS INC
-
UNITED HELPERS CANTON NURSING HOME INC
501(C)(3) · RESIDENTIAL HEALTH CARE FACILITY · NY
Directly controlled by UNITED HELPERS INC
-
501(C)(3) · TO HELP ORGANIZATIONS THAT ASSIST CHILDREN AND THE ELDERLY · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543099349301309
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.