Totals
- Total revenue
- $799,806
- Total expenses
- $799,806
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $799,739
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $1,464,377
- Total liabilities, end of year
- $4,255,551
- Net assets or fund balances, end of year
- -$2,791,174
- Program services expenses (Part IX)
- $698,026
- Management and general expenses
- $101,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,026
Program services were 87.3% 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: TECHNICAL SERVICES
total $799,739 · related or exempt $799,739
-
3 · Investment income
total $67 · excluded $67
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,788 · program services $75,008 · management and general $101,780
-
7 · Other salaries and wages
total $416,445 · program services $416,445
-
8 · Pension plan contributions
total $17,477 · program services $17,477
-
9 · Other employee benefits
total $79,354 · program services $79,354
-
10 · Payroll taxes
total $45,236 · program services $45,236
-
11c · Fees: accounting
total $4,011 · program services $4,011
-
11g · Fees: other
total $1,887 · program services $1,887
-
13 · Office expenses
total $9,647 · program services $9,647
-
14 · Information technology
total $11,153 · program services $11,153
-
17 · Travel
total $12,524 · program services $12,524
-
23 · Insurance
total $8,255 · program services $8,255
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $14,399 · program services $14,399
-
24b · Other expenses: STAFF TRAINING
total $2,380 · program services $2,380
-
24c · Other expenses: FILING FEES
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,753 · end of year $146,955
-
15 · Other assets
beginning of year $1,317,422 · end of year $1,317,422
-
17 · Accounts payable and accrued expenses
beginning of year $82,441 · end of year $72,784
-
25 · Other liabilities
beginning of year $4,129,908 · end of year $4,182,767
-
27 · Net assets without donor restrictions
beginning of year -$2,791,174 · end of year -$2,791,174
Mission and programs · 2023
Mission
PROVIDING TECHNICAL SERVICES TO AFFILIATES.
-
BRITEWAY, INC PROVIDES A WIDE RANGE OF TECHNOLOGY SERVICES FROM STRATEGIC PLANNING TO HELP DESK SUPPORT TO AFFILIATED FOR PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS.
Expenses $698,026 · Revenue $799,739
As filed on the 2023 return.
Listed in Part VII
-
Arthur MiranteARTHUR MIRANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SachsJEFFREY SACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SirotaRICHARD SIROTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WilliamsANTHONY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HamelineTHOMAS HAMELINE
PRESIDENT/CEO (UNTIL 01/24)
- Total calculated
- $450,451
- From this org
- $0
- From related orgs
- $397,967
- Other
- $52,484
- Hours/week
- 1 + 39 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 LehmanDANIEL 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
- 1 + 39 related
-
Ronnie SilvermanRONNIE SILVERMAN
SECRETARY
- Total calculated
- $303,069
- From this org
- $0
- From related orgs
- $241,189
- Other
- $61,880
- Hours/week
- 1 + 39 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
-
Tasha JacksonTASHA JACKSON
VP & TREASURER/CFO (AS OF 03/24)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Gina QuijadaGINA QUIJADA
VICE PRESIDENT
- Total calculated
- $182,756
- From this org
- $147,976
- From related orgs
- $0
- Other
- $34,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,163
- Bonus
- $0
- Other
- $33,813
- Deferred
- $5,831
- Nontaxable benefits
- $28,949
- Filer's total
- $182,756
-
John C Emmert JrJOHN C EMMERT JR
VP & TREASURER/CFO (UNTIL 01/24)
- Total calculated
- $312,342
- From this org
- $0
- From related orgs
- $268,532
- Other
- $43,810
- Hours/week
- 1 + 39 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
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
- 7 · Other non-fixed payments
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
- 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 GINA QUIJADA - $23,692
- PART I, LINE 7
- THE BONUS AMOUNT REPORTED IN COLUMN BII WAS PEFORMANCE BASED DUE TO IMPLEMENTATION OF NEW SYSTEM. ADDITIONAL RESPONSIBILITIES WERE UNTAKEN BEYOND THEIR NORMAL WORKLOAD.
- 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
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.
-
HELP BUFFALO II LLC
LOW INCOME HOUSING · NY
-
HELP WOODYCREST LLC
LOW INCOME HOUSING · NY
-
HELP DUMONT LLC
LOW INCOME HOUSING · NY
-
HELP LIVONIA II LLC
LOW INCOME HOUSING · NY
-
HELP CROTONA PARK LLC
LOW INCOME HOUSING · NY
-
HOME SIMPSON LLC
LOW INCOME HOUSING · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BONANZA MCKNIGHT INC
C · LOW INCOME HOUSING · NV
-
DUMONT INC
C · LOW INCOME HOUSING · NY
-
GENESIS 13TH STREET
C · LOW INCOME HOUSING · NY
-
GENESIS GP INC
C · LOW INCOME HOUSING · NY
-
GENESIS II INC
C · LOW INCOME HOUSING · NY
-
GENESIS NEIGHBORHOOD PLAZA II INC
C · LOW INCOME HOUSING · NY
-
GENESIS NEIGHBORHOOD PLAZA INC
C · LOW INCOME HOUSING · NY
-
GM GENESIS APARTMENTS LLC
C · LOW INCOME HOUSING · NY
-
GNP II HOUSING DEVELOPMENT FUND CO INC
C · LOW INCOME HOUSING · NY
-
HELP BROADWAY GENESIS LLC
C · LOW INCOME HOUSING · NY
-
HELP CARLISLE VETERANS LLC
C · LOW INCOME HOUSING · NY
-
HELP CLINTON AVENUE INC
C · LOW INCOME HOUSING · NY
-
HELP CMC MANAGING MEMBER LLC
C · LOW INCOME HOUSING · NY
-
HELP CROTONA DEVELOPMENT LLC
C · LOW INCOME HOUSING · NY
-
HELP LIVONIA II HDFC
C · LOW INCOME HOUSING · NY
-
HELP LIVONIA II MANAGING MEMBER LLC
C · LOW INCOME HOUSING · NY
-
HELP OWENS II INC
C · LOW INCOME HOUSING · NV
-
HELP OWENS III LLC
C · LOW INCOME HOUSING · NY
-
HELP OWENS INC
C · LOW INCOME HOUSING · NV
-
HELP PA AFFORDABLE HOUSING GP IV LLC
C · LOW INCOME HOUSING · NY
-
HELP PERRY POINT MM LLC
C · LOW INCOME HOUSING · NY
-
HELP PHILADELPHIA AFFORDABLE HOUSING INC
C · LOW INCOME HOUSING · PA
-
HELP PHILADELPHIA GROUP I INC
C · LOW INCOME HOUSING · PA
-
HELP WASHINGTON DC MM LLC
C · LOW INCOME HOUSING · NY
-
HELP WOODYCREST HDFC
C · LOW INCOME HOUSING · NY
-
HELP WORKS (COMM QUALIFIED HOUSING INC)
C · TRAINING · NY
-
MANAGER DUMONT LLC
C · LOW INCOME HOUSING · NY
-
MORRIS CROTANA INC
C · LOW INCOME HOUSING · NY
-
WOODYCREST DEVELOPER LLC
C · LOW INCOME HOUSING · NY
-
HELP MONTGOMERY LLC
C · LOW INCOME HOUSING · NY
-
HELP HOME SIMPSON LLC
C · LOW INCOME HOUSING · NY
-
HOME SIMPSON HDFC
C · LOW INCOME HOUSING · NY
-
HELP PA GP V LLC
C · LOW INCOME HOUSING · NY
-
HELP PARK PLACE LLC
C · LOW INCOME HOUSING · NY
-
HELP ROC I LLC
C · LOW INCOME HOUSING · NY
-
DIXWELL HOUSING ASSOCIATES LLC
C · LOW INCOME HOUSING · NY
-
HELP DIXWELL LLC
C · LOW INCOME HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349302003
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