2023-11-13T08:08:32-06:00 2022-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-01-01 222412205 UNITED HELPERS CARE INC UNIT 3153933074 732 FORD STREET OGDENSBURG NY 13669 KELLY LOWERY CFO 3153933074 2023-11-10 1 KELLY LOWERY XXX-XX-XXXX 0 JILL M JOHNSON CPA P01701478 7168563300 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD AMO 732 FORD STREET OGDENSBURG NY 13669 20895447 0 X WWW.UNITEDHELPERS.ORG X 1988 NY PROVIDE MENTAL HEALTH SERVICES AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS 13 13 404 13 0 0 481045 2873029 17296961 17981028 5049 -22413 -9259 34839 17773796 20866483 0 0 0 0 12634981 16526646 0 0 0 4211823 4907621 16846804 21434267 926992 -567784 11175455 11131408 2796069 3319806 8379386 7811602 PROVIDE CARE, TREATMENT, REHABILITATION, EDUCATION, AND TRAINING TO THE DEVELOPMENTALLY DISABLED AND THOSE WITH A MENTAL HEALTH DIAGNOSES 0 0 20299300 18015867 TO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS AND THOSE WITH A MENTAL HEALTH DIAGNOSIS. TO PROVIDE CHILDREN'S THERAPY SERVICES. 20299300 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 1 404 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X KELLY LOWERY 3153933074 732 FORD STREET OGDENSBURG NY 13669 DR GALEN PLETCHER PRESIDENT 1.00 X 0 0 0 DARLENE D LISCUM 1ST VICE PRESIDENT 1.00 X 0 0 0 RAY BABOWICZ 2ND VICE PRESIDENT 1.00 X 0 0 0 FRANCINE NACCARATO SECRETARY/TREASURER 1.00 X 0 0 0 CLARA CARSWELL DIRECTOR 1.00 X 0 0 0 MICHAEL C CURTIS DIRECTOR 1.00 X 0 0 0 SUSAN J DENESHA DIRECTOR 1.00 X 0 0 0 DR EDWARD GORDON DIRECTOR 1.00 X 0 0 0 MARTHA MACARTHUR DIRECTOR 1.00 X 0 0 0 RICHARD MERCHANT DIRECTOR 1.00 X 0 0 0 MYRNA O'NEIL DIRECTOR 1.00 X 0 0 0 NANCY REHSE DIRECTOR 1.00 X 0 0 0 DALLAS SUTTON DIRECTOR 1.00 X 0 0 0 TODD AMO CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 202962 17392 KELLY LOWERY CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 130983 18319 STACEY CANNIZZO CHIEF OPERATING OFFICER 1.00 39.00 X 0 129605 410 STACEY RYAN NURSE PRACTITIONER 40.00 X 159867 0 17330 159867 463550 53451 1 0 1 0 0 2873029 2873029 PROGRAM SERVICE REVENUE 623990 16749557 16749557 CLINIC SERVICE REVENUE 621420 1231471 1231471 17981028 6551 6551 33328 0 33328 33328 33328 28964 -28964 -28964 -28964 OTHER 900099 1511 1511 1511 20866483 18015867 0 -22413 177197 177197 13724760 13259617 465143 2624689 2476286 148403 1153918 1153918 588841 392930 195911 405233 343925 61308 67238 59652 7586 437389 342944 94445 248846 201306 47540 SUPPLIES 1210567 1142156 68411 SUPPORTED HOUSING DIREC 424025 424025 REPAIRS AND MAINTENANCE 184758 157740 27018 EQUIPMENT RENTAL 109633 107713 1920 77173 59891 17282 21434267 20299300 1134967 0 8426 11642 4673869 3675140 325409 2391879 2289231 63740 67002 15811841 11153199 3995531 4658642 42010 104342 11175455 11131408 2533846 2823317 38690 19329 223533 0 477160 2796069 3319806 X 8379386 7811602 8379386 7811602 11175455 11131408 -567784 0 X 0 1 X 1 0 X 277593 191737 393699 481045 2873029 4217103 17293772 15532298 14771715 16978867 18015868 82592520 17571365 15724035 15165414 17459912 20888897 86809623 0 0 0 86809623 4002 8033 2450 1185 6551 22221 383117 309892 89741 -15622 -13372 753756 387119 317925 92191 -14437 -6821 775977 17958484 16041960 15257605 17445475 20882076 87585600 0.99110 0.98140 0.00890 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 415926 415926 11927529 8317079 3610450 2907386 2440173 467213 561000 395947 165053 4658642 RESIDENT FUNDS HELD IN TRUST 101665 DUE TO FUNDING SOURCES 375495 477160 20895447 0 20895447 -28964 -28964 20866483 21463231 28964 28964 21434267 0 21434267 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -28,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 28,964. X 0 0 0 0 0 0 0 0 0 TODD AMO CHIEF EXECUTIVE OFFICER 0 202962 0 0 0 0 0 0 0 17392 0 220354 0 0 STACEY RYAN NURSE PRACTITIONER 159867 0 0 0 0 0 0 0 17330 0 177197 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A FEE TO UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES FORM 990 FOR FILING. THE AUDIT COMMITTEE APPROVES FORM 990 PRIOR TO SUBMISSION WHEN TIME PERMITS OR AT THE NEXT MEETING FOLLOWING SUBMISSION WHEN TIME DOES NOT PERMIT. FORM 990, PART VI, SECTION B, LINE 12 ON AN ANNUAL BASIS, ALL BOARD MEMBERS, EMPLOYEES, AND OTHER AFFILIATES ARE REQURIED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE GOVERNING BODY OR COMPENSATION COMMITTEE OF THE COMPENSATION FOR ANY PERSON WHO IS AN EXECUTIVE OR SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AT UNITED HELPERS MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT UNITED HELPERS MANAGEMENT COMPANY. UNITED HELPERS MANAGEMENT COMPANY 732 FORD STREET OGDENSBURG NY 13669 222428919 PROVIDE SERVICES TO NOT-FOR-PROFIT ENTITIES NY 501(C)(3) LINE 12C, III-FI N/A 0 UNITED HELPERS NURSING HOME 8101 STATE HIGHWAY 68 OGDENSBURG NY 13669 237666582 RESIDENTIAL HEALTH CARE FACILITY NY 501(C)(3) LINE 11 UNITED HELPERS MANAGEMENT COMPANY 0 UNITED HELPERS RESIDENCE 8103 STATE HIGHWAY 68 OGDENSBURG NY 13669 161125983 PROVIDE HOUSING AND CARE FOR FRAIL ELDERLY NY 501(C)(3) LINE 11 UNITED HELPERS MANAGEMENT COMPANY 0 SOCIETY OF THE UNITED HELPERS 732 FORD STREET OGDENSBURG NY 13669 150532251 TO HELP ORGANIZATIONS THAT ASSIST CHILDREN AND THE ELDERLY NY 501(C)(3) LINE 7 N/A 0 UNITED HELPERS INDEPENDENT LIVING CORP 205 STATE STREET ROAD CANTON NY 13617 161491855 PROVIDE INDEPENDENT LIVING ACCOMODATIONS TO ELDERLY NY 501(C)(3) LINE 11 UNITED HELPERS MANAGEMENT COMPANY 0 UNITED HELPERS CANTON NURSING HOME 205 STATE STREET ROAD CANTON NY 13617 222382412 RESIDENTIAL HEALTH CARE FACILITY NY 501(C)(3) LINE 11 UNITED HELPERS MANAGEMENT COMPANY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0