Totals
- Total revenue
- $856,724
- Total expenses
- $856,724
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $856,310
- Investment income
- $31
- Other revenue
- $383
- Total assets, end of year
- $1,421,175
- Total liabilities, end of year
- $4,212,349
- Net assets or fund balances, end of year
- -$2,791,174
- Program services expenses (Part IX)
- $756,954
- Management and general expenses
- $99,770
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $756,954
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARTHUR MIRANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SIROTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE LEONHARDT CASSULLO
DIRECTOR (UNTIL 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HAMELINE
PRESIDENT
- Total calculated
- $469,929
- From this org
- $0
- From related orgs
- $423,228
- Other
- $46,701
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $367,731 related
- Bonus
- $0
- Other
- $0 + $55,497 related
- Deferred
- $0 + $12,224 related
- Nontaxable benefits
- $0 + $34,477 related
- Filer's total
- $0 + $469,929 related
-
RONNIE SILVERMAN
SECRETARY
- Total calculated
- $309,393
- From this org
- $0
- From related orgs
- $267,486
- Other
- $41,907
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $231,677 related
- Bonus
- $0
- Other
- $0 + $35,809 related
- Deferred
- $0 + $9,748 related
- Nontaxable benefits
- $0 + $32,159 related
- Filer's total
- $0 + $309,393 related
-
GINA QUIJADA
VICE PRESIDENT
- Total calculated
- $178,146
- From this org
- $147,963
- From related orgs
- $0
- Other
- $30,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,680
- Bonus
- $0
- Other
- $24,283
- Deferred
- $5,508
- Nontaxable benefits
- $24,675
- Filer's total
- $178,146
-
JOHN C EMMERT JR
VP AND TREASURER
- Total calculated
- $312,162
- From this org
- $0
- From related orgs
- $273,395
- Other
- $38,767
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $266,195 related
- Bonus
- $0
- Other
- $0 + $7,200 related
- Deferred
- $0 + $9,505 related
- Nontaxable benefits
- $0 + $29,262 related
- Filer's total
- $0 + $312,162 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 - $48,297 RONNIE SILVERMAN - $35,809 GINA QUIJADA - $24,283
- PART I, LINE 3
- EXPLANATION: HELP USA, INC., A RELATED ORGANIZATION, 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 TO 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.
-
HELP HOUSES DEVELOPMENT CORPORATION
501(C)(3) · LOW INCOME HOUSING · NY
Directly controlled by HELP USA INC
-
501(C)(3) · FUNDRAISING · NY
-
501(C)(3) · MENTORING YOUTH · NY
Directly controlled by HELP USA INC
-
501(C)(3) · DEVELOPMENT OF LOW INCOME HOUSING · NY
Directly controlled by HELP USA INC
-
501(C)(3) · CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS · NY
Directly controlled by CSC HUMAN SERVICE INC
-
501(C)(3) · PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME · NY
Directly controlled by HELP USA INC
-
501(C)(3) · SPORT OF SOCCER ADVOCACY IN ORDER TO ERADICATE HOMELESSNESS & POVERTY · NY
Directly controlled by HELP USA INC
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
LOW INCOME HOUSING · NY · general or managing partner
-
BROADWAY GENESIS APARTMENTS LP
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY · general or managing partner
-
GENESIS NEIGHBORHOOD PLAZA II LP
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP
LOW INCOME HOUSING · NY
-
HELP LAS VEGAS HOUSING ASSOCIATES II LP
LOW INCOME HOUSING · NV
-
HELP LAS VEGAS HOUSING ASSOCIATES LP
LOW INCOME HOUSING · NV
-
LOW INCOME HOUSING · NV
-
LOW INCOME HOUSING · NV
-
HELP PHILADELPHIA AFFORDABLE HOUSING LP
LOW INCOME HOUSING · PA
-
HELP PHILADELPHIA I ASSOCIATES LP
LOW INCOME HOUSING · PA · general or managing partner
-
HELP PHILADELPHIA II ASSOCIATES LP
LOW INCOME HOUSING · PA · general or managing partner
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NJ
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
-
LOW INCOME HOUSING · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · LOW INCOME HOUSING · NV
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
GENESIS NEIGHBORHOOD PLAZA II INC
C · LOW INCOME HOUSING · NY
-
GENESIS NEIGHBORHOOD PLAZA INC
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
GNP II HOUSING DEVELOPMENT FUND CO INC
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
HELP LIVONIA II MANAGING MEMBER LLC
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NV
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NV
-
HELP PA AFFORDABLE HOUSING GP IV LLC
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
HELP PHILADELPHIA AFFORDABLE HOUSING INC
C · LOW INCOME HOUSING · PA
-
C · LOW INCOME HOUSING · PA
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
HELP WORKS (COMM QUALIFIED HOUSING INC)
C · TRAINING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
-
C · LOW INCOME HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349308647
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.