2024-05-08T09:34:56-05:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 222382412 UNITED HELPERS CANTON NURSING HOME INC UNIT 3153933074 205 STATE STREET ROAD CANTON NY 13617 KELLY LOWERY CHIEF FINANCIAL OFFICER 3153933074 2024-05-07 1 KELLY LOWERY XXX-XX-XXXX 0 JILL M JOHNSON CPA P01701478 7168563300 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TODD AMO 205 STATE STREET ROAD CANTON NY 13617 12535672 0 X WWW.UNITEDHELPERS.ORG X 1982 NY PROVIDE SKILLED HEALTH CARE, ASSISTED LIVING SERVICES, AND OUTPATIENT THERAPY SERVICES. 13 13 283 5 0 0 10493402 632566 10829127 11594565 5161 189151 40989 119390 21368679 12535672 1600000 1100000 0 0 8159693 8382421 0 0 0 4966158 5426061 14725851 14908482 6642828 -2372810 26506823 23179156 14560244 13597358 11946579 9581798 PROVIDE SKILLED HEALTH CARE, ASSISTED LIVING SERVICES, AND OUTPATIENT THERAPY SERVICES. 0 0 13220662 1100000 11594565 PROVIDE SKILLED HEALTH CARE, ASSISTED LIVING AND OUTPATIENT THERAPY SERVICES 13220662 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 283 0 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 1 1 1 1 1 1 1 0 NY X KELLY LOWERY 3153933074 732 FORD STREET OGDENSBURG NY 13669 SUE DENEHSA DIRECTOR 0.00 X 0 0 0 ED GORDON DIRECTOR 0.00 X 0 0 0 RICHARD MERCHANT DIRECTOR 0.00 X 0 0 0 GALEN PLETCHER DIRECTOR 0.00 X 0 0 0 PATTI WOOD DIRECTOR 0.00 X 0 0 0 TODD AMO CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 219230 21503 KELLY LOWERY CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 143840 17785 STACEY CANNIZZO CHIEF OPERATING OFFICER 1.00 39.00 X 0 150303 798 TIMOTHY PARSONS ADMINISTRATOR 40.00 X 116322 0 22266 116322 513373 62352 1 0 1 0 BARCLAY DAMON LLP PO BOX 1265 ALBANY NY 12201 LEGAL 299016 1 632566 632566 NET PATIENT SERVICE 623000 11594565 11594565 11594565 189151 189151 OTHER INCOME 900099 119390 119390 119390 12535672 11594565 0 308541 1100000 1100000 138588 138588 7402786 7120596 282190 14051 13854 197 331472 330102 1370 495524 463414 32110 182266 148220 34046 294466 219798 74668 9930 7412 2518 503805 422896 80909 1029169 863888 165281 222535 166106 56429 SUPPLIES 1160691 866373 294318 OTHER 1140311 716357 423954 NYS ASSESSMENT 483622 483622 CONTRACTED SERVICES 334612 249764 84848 64654 48260 16394 14908482 13220662 1687820 0 7884597 4578720 1018434 1633764 736773 973910 219009 209751 142973 170599 31191020 15647325 16444349 15543695 60688 68717 26506823 23179156 1349896 1194140 18484 0 12617066 12085220 574798 317998 14560244 13597358 X 11885891 9513081 60688 68717 11946579 9581798 26506823 23179156 -2372810 8029 0 X X 0 1 X 1 1 1 X 170721 1284653 1823996 10493402 632566 14405338 11426549 11069303 10377986 10829127 11594565 55297530 11597270 12353956 12201982 21322529 12227131 69702868 0 0 0 69702868 6413 1297 488 5161 189151 202510 6413 1297 488 5161 189151 202510 149802 40989 119390 310181 11753485 12355253 12202470 21368679 12535672 70215559 0.99270 0.99510 0.00290 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60688 8029 68717 70534 -9846 60688 62093 8441 70534 57181 4912 62093 47795 9386 57181 0 0 354413 354413 26530524 11935930 14594594 4268791 3701034 567757 37292 10361 26931 15543695 RESIDENT FUNDS HELD IN TRUST 49314 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 268684 317998 12535672 0 12535672 0 12535672 14908482 0 14908482 0 14908482 PART V, LINE 4: TO BE USED IN ACCORDANCE WITH DONOR WISHES. 1 UNITED HELPERS NURSING HOME COMPANY INC RIVERSIDE DRIVE OGDENSBURG NY 13669 237666582 501(C)(3) 1100000 0 NET ASSETS CONTRIBUTION 1 PART I, LINE 2: FUNDS TRANSFERRED FOR USE AS NECESSARY. X 0 0 0 0 0 0 0 0 0 TODD AMO CHIEF EXECUTIVE OFFICER 0 219230 0 0 0 0 0 0 0 21503 0 240733 0 0 KELLY LOWERY CHIEF FINANCIAL OFFICER 0 143840 0 0 0 0 0 908 0 16877 0 161625 0 0 STACEY CANNIZZO CHIEF OPERATING OFFICER 0 150303 0 0 0 0 0 798 0 0 0 151101 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 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS, EMPLOYEES, AND OTHER AFFILIATES ARE REQUIERD 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 PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AT UNITED HELPERS MANAGEMENT COMPANY OR VIEWED AT THE ORGANIZATION'S WEBSITE AT WWW.UNITEDHELPERS.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT UNITED HELPERS MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNITED HELPERS MANAGEMENT COMPANY 732 FORD STREET OGDENSBURG NY 13669 222428919 MANAGEMENT NAD ADMINISTRATIVE SERVICES TO MEMBER NOT-FOR-PROFIT ENTITIES NY 501(C)(3) LINE 12B, II N/A 0 UNITED HELPERS CARE INC 221 HAMILTON STREET OGDENSBURG NY 13669 222412205 MENTAL HEATLH SERVICES AND CARE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 10 UNITED HELPERS MANAGEMENT COMPANY 0 UNITED HELPERS NURSING HOME INC 8101 STATE HIGHWAY 68 OGDENSBURG NY 13669 237666582 RESIDENTIAL HEALTH CARE FACILITY NY 501(C)(3) LINE 10 UNITED HELPERS MANAGEMENT COMPANY 0 UNITED HELPERS RESIDENCE INC 8103 STATE HIGHWAY 68 OGDENSBURG NY 13669 161125983 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 UNITED HELPERS MANAGEMENT COMPANY 0 UNITED HELPERS INDEPENDENT LIVING CORP INC 30 SULLIVAN DRIVE CANTON NY 13617 161491855 PROVIDE INDEPENDENT LIVING ACCOMODATIONS TO ELDERLY NY 501(C)(3) LINE 10 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0