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Nonprofiteer
← HELP FOUNDATION INC

Form 990 for tax year 2023

Filed by HELP FOUNDATION INC.

Totals

Total revenue
$12,318,598
Total expenses
$10,836,320
Contributions and grants received
$2,568,735
Grants paid
$0
Program service revenue
$9,410,252
Investment income
$293,258
Other revenue
$46,353
Total assets, end of year
$20,656,367
Total liabilities, end of year
$1,490,167
Net assets or fund balances, end of year
$19,166,200
Program services expenses (Part IX)
$8,424,522
Management and general expenses
$2,247,014
Fundraising expenses
$164,784
Program service expenses (Part III)
$8,424,522

Program services were 77.7% 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.

  • 1a · Federated campaigns

    $3,420

  • 1e · Government grants (contributions)

    $2,005,215

  • 1f · All other contributions, gifts and grants

    $560,100

  • 1g · Noncash contributions included above

    $391,557

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $9,369,672 · related or exempt $9,369,672

  • 2b · Program service revenue: MANAGEMENT FEES

    total $40,580 · related or exempt $40,580

  • 3 · Investment income

    total $217,696 · excluded $217,696

  • 7a · Gross sales of assets other than inventory

    securities $2,890,985

  • 7b · Less cost or other basis and sales expenses

    securities $2,815,423

  • 7c · Gain or loss

    securities $75,562

  • 7d · Net gain or loss

    total $75,562 · excluded $75,562

  • 8a · Fundraising events: gross income

    $47,371

  • 8b · Fundraising events: direct expenses

    $26,921

  • 8c · Net income from fundraising events

    total $20,450 · excluded $20,450

  • 11a · Other revenue: WORKERS COMP.REBATE

    total $25,903 · related or exempt $25,903

  • 11e · Other revenue, total

    $25,903

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $887,471 · program services $649,417 · management and general $173,423 · fundraising $64,631

  • 7 · Other salaries and wages

    total $5,921,506 · program services $4,653,466 · management and general $1,192,900 · fundraising $75,140

  • 8 · Pension plan contributions

    total $49,485 · program services $41,817 · management and general $7,203 · fundraising $465

  • 9 · Other employee benefits

    total $387,888 · program services $327,783 · management and general $56,462 · fundraising $3,643

  • 10 · Payroll taxes

    total $628,951 · program services $531,491 · management and general $91,552 · fundraising $5,908

  • 11b · Fees: legal

    total $9,344 · management and general $9,344

  • 11c · Fees: accounting

    total $40,904 · management and general $40,904

  • 11f · Fees: investment management

    total $61,439 · management and general $61,439

  • 11g · Fees: other

    total $365,818 · program services $252,924 · management and general $106,151 · fundraising $6,743

  • 13 · Office expenses

    total $117,129 · program services $34,829 · management and general $80,384 · fundraising $1,916

  • 14 · Information technology

    total $161,948 · program services $98,447 · management and general $60,876 · fundraising $2,625

  • 16 · Occupancy

    total $538,687 · program services $464,055 · management and general $74,632

  • 17 · Travel

    total $327,966 · program services $303,902 · management and general $24,049 · fundraising $15

  • 20 · Interest

    total $10,807 · management and general $10,807

  • 22 · Depreciation, depletion and amortization

    total $327,673 · program services $246,110 · management and general $81,563

  • 23 · Insurance

    total $102,242 · program services $81,448 · management and general $20,024 · fundraising $770

  • 24a · Other expenses: FOOD,CLOTHING&SUPPLIES

    total $691,083 · program services $689,279 · management and general $1,804

  • 24b · Other expenses: RECRUITMENT

    total $113,304 · program services $4,109 · management and general $109,195

  • 24c · Other expenses: TRAINING AND MEETINGS

    total $41,756 · program services $10,294 · management and general $29,023 · fundraising $2,439

  • 24d · Other expenses: BAD DEBTS

    total $30,145 · program services $30,145

  • 24e · All other expenses

    total $20,774 · program services $5,006 · management and general $15,279 · fundraising $489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,003,319 · end of year $1,004,737

  • 2 · Savings and temporary cash investments

    beginning of year $1,856,895 · end of year $3,730,470

  • 4 · Accounts receivable

    beginning of year $1,248,534 · end of year $589,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,252 · end of year $118,846

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

    $8,014,299

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

    $3,652,419

  • 10c · Land, buildings and equipment, net

    beginning of year $4,315,980 · end of year $4,361,880

  • 11 · Investments: publicly traded securities

    beginning of year $8,862,377 · end of year $10,147,842

  • 15 · Other assets

    beginning of year $777,008 · end of year $702,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $839,812 · end of year $720,815

  • 19 · Deferred revenue

    beginning of year $11,090 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $580,370 · end of year $465,120

  • 25 · Other liabilities

    beginning of year $463,791 · end of year $304,232

  • 27 · Net assets without donor restrictions

    beginning of year $16,336,302 · end of year $19,166,200

Mission and programs · 2023

Mission

TO ENSURE INDIVIDUALS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL.

  • RESIDENTIAL SERVICES - PROVIDES ASSISTANCE WITH DAILY LIVING TO HELP ENSURE THAT THOSE LIVING WITH INTELLECTUAL DISABILITIES CAN BE EMPOWERED TO LIVE THEIR BEST LIFE. OUR RESIDENTIAL SERVICES ENABLE INDIVIDUALS TO LIVE INDEPENDENTLY AND ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE BY ENHANCING CURRENT CAPABILITIES THROUGH HANDS-ON LEARNING.

    Expenses $5,157,327 · Revenue $5,298,461

  • ADULT DAY SUPPORT & VOCATIONAL TRAINING PROGRAMS - ALLOWS THOSE WITH DISABILITIES TO WORK AND VOLUNTEER IN THEIR OWN COMMUNITY. WORK AND RECREATION ACTIVITIES ARE CENTERED AROUND INDIVIDUAL INTERESTS AND HELP FOUNDATION WORKS DILIGENTLY TO FIND OPPORTUNITIES THAT MATCH THE INTEREST, TALENTS, AND SPECIAL ABILITIES OF THOSE WE SERVE. VOCATIONAL TRAINING PROGRAMS TAKE A MORE IN-DEPTH LOOK AT CAREER PATHWAYS FOR INDIVIDUALS WHO ARE CONSIDERING COMMUNITY-BASED EMPLOYMENT.

    Expenses $2,446,362 · Revenue $2,941,211

  • NON-MEDICAL TRANSPORTATION - HELP FOUNDATION WILL PROVIDE TRANSPORTATION TO WORK OR DAY SERVICE PROGRAMS ON A ROUTINE BASIS. OUR FLEET OF SPECIALIZED VEHICLES IS A RELIABLE METHOD OF TRANSPORTATION FOR THOSE WHO MAY OTHERWISE ENCOUNTER DIFFICULTIES USING TYPICAL MODES OF TRANSPORTATION DUE TO DISABILITY.

    Expenses $820,833 · Revenue $1,196,483

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Frygier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Peter J Henry Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steven Urich

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Bullock Daugherty EdD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael C Brink Esq

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matthew Blazer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Eatman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Henn

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joann C Hirsh

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Jenkins

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danial Kaminski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Kelly

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Kelly

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin McMunigal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marques Rocheson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Rodak

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Salapski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erica Regan Sattler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessie Showalter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Stark

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Ann Sweet-Buntin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maia R Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Delanie West

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tamara Honkala

    PRESIDENT / CEO

    Total calculated
    $320,666
    From this org
    $282,500
    From related orgs
    $0
    Other
    $38,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,500
    Bonus
    $0
    Other
    $0
    Deferred
    $11,300
    Nontaxable benefits
    $26,866
    Filer's total
    $320,666

  • Susan Berneike

    VICE PRESIDENT

    Total calculated
    $204,513
    From this org
    $182,475
    From related orgs
    $0
    Other
    $22,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,475
    Bonus
    $0
    Other
    $0
    Deferred
    $7,299
    Nontaxable benefits
    $14,739
    Filer's total
    $204,513

  • Belinda Grassi

    CHIEF FINANCE OFFICER

    Total calculated
    $185,739
    From this org
    $164,423
    From related orgs
    $0
    Other
    $21,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,423
    Bonus
    $0
    Other
    $0
    Deferred
    $6,577
    Nontaxable benefits
    $14,739
    Filer's total
    $185,739

  • Christina Webb

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $176,553
    From this org
    $162,166
    From related orgs
    $0
    Other
    $14,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,166
    Bonus
    $0
    Other
    $0
    Deferred
    $6,487
    Nontaxable benefits
    $7,900
    Filer's total
    $176,553

  • Joan Palumbo

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $142,595
    From this org
    $128,092
    From related orgs
    $0
    Other
    $14,503
    Hours/week
    40

  • Allison Briskey

    CHIEF OF DAY, VOCATIONA & TRANSPORTATION SERVICES

    Total calculated
    $157,616
    From this org
    $126,104
    From related orgs
    $0
    Other
    $31,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,104
    Bonus
    $0
    Other
    $0
    Deferred
    $5,044
    Nontaxable benefits
    $26,468
    Filer's total
    $157,616

  • Doug Knoop

    CHIEF ASSET OFFICER

    Total calculated
    $152,768
    From this org
    $121,442
    From related orgs
    $0
    Other
    $31,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,442
    Bonus
    $0
    Other
    $0
    Deferred
    $4,858
    Nontaxable benefits
    $26,468
    Filer's total
    $152,768

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 · Compensation survey or study
  • 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
11 October 2024
IRS schema version
2023v5.1
Source object
202402889349300935

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