2025-05-13T07:49:16-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 311725313 BRITEWAY INC BRIT 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 TASHA JACKSON VP/TREASURER 2124007000 2025-05-12 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-12 2023 2025-03-06 01:10:19Z TASHA JACKSON 115 EAST 13TH STREET NEW YORK NY 10003 799806 0 X WWW.HELPUSA.ORG X 2000 NY PROVIDING TECHNICAL SERVICES TO AFFILIATES. 4 4 9 4 0 0 0 0 856310 799739 31 67 383 0 856724 799806 0 0 0 0 807758 735300 0 0 0 48966 64506 856724 799806 0 0 1421175 1464377 4212349 4255551 -2791174 -2791174 PROVIDING TECHNICAL SERVICES TO AFFILIATES. 0 0 698026 0 799739 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. 698026 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 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 1 0 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TASHA JACKSON 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 ARTHUR MIRANTE DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIROTA DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 THOMAS HAMELINE PRESIDENT/CEO (UNTIL 01/24) 1.00 39.00 X 0 397967 52484 DANIEL LEHMAN PRESIDENT/CEO (AS OF 11/23) 1.00 39.00 X 0 36758 1996 RONNIE SILVERMAN SECRETARY 1.00 39.00 X 0 241189 61880 TASHA JACKSON VP & TREASURER/CFO (AS OF 03/24) 1.00 39.00 X 0 0 0 GINA QUIJADA VICE PRESIDENT 40.00 0.00 X 147976 0 34780 JOHN C EMMERT JR VP & TREASURER/CFO (UNTIL 01/24) 1.00 39.00 X 0 268532 43810 147976 944446 194950 1 0 1 0 0 TECHNICAL SERVICES 541519 799739 799739 799739 67 67 799806 799739 0 67 176788 75008 101780 416445 416445 17477 17477 79354 79354 45236 45236 4011 4011 1887 1887 9647 9647 11153 11153 12524 12524 8255 8255 MISCELLANEOUS EXPENSE 14399 14399 STAFF TRAINING 2380 2380 FILING FEES 250 250 799806 698026 101780 0 103753 146955 1317422 1317422 1421175 1464377 82441 72784 4129908 4182767 4212349 4255551 X -2791174 -2791174 -2791174 -2791174 1421175 1464377 0 0 X X 0 1 X 1 0 X 19560 19560 770891 788537 835415 809346 799739 4003928 790451 788537 835415 809346 799739 4023488 0 0 0 4023488 322 51 9 31 67 480 630 630 322 681 9 31 67 1110 383 383 790773 789218 835424 809760 799806 4024981 0.99960 0.99900 0.00030 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 383. 0 DUE FROM AFFILIATES 1317422 1317422 DUE TO AFFILIATES 4182767 4182767 X PART X, LINE 2: MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 0 1 0 0 0 0 0 1 0 THOMAS HAMELINE PRESIDENT/CEO (UNTIL 01/24) 0 345465 0 0 0 52502 0 12901 0 39583 0 450451 0 0 JOHN C EMMERT JR VP & TREASURER/CFO (UNTIL 01/24) 0 261332 0 0 0 7200 0 11312 0 32498 0 312342 0 0 RONNIE SILVERMAN SECRETARY 0 207553 0 0 0 33636 0 10328 0 51552 0 303069 0 0 GINA QUIJADA VICE PRESIDENT 114163 0 0 0 33813 0 5831 0 28949 0 182756 0 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER IS HELP USA, INC. FORM 990, PART VI, SECTION A, LINE 7A AS MEMBER HELP USA, INC. CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF BRITEWAY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT COPY OF 990 IS REVIEWED BY HELP USA, INC.'S AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 IS APPROVED BY THE HELP USA BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF HELP USA INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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