UNITED HELPERS CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED HELPERS CARE INC (EIN 22-2412205)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112239349302021
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T13:55:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 MARKET STREET PO BOX 109 | AddressLine1 |
| City | POTSDAM | City |
| State | NY | State |
| ZIP Code | 136760109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222412205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HELPERS CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3153933074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 HAMILTON STREET | AddressLine1 |
| City | ODGENSBURG | City |
| State | NY | State |
| ZIP Code | 13669 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E MORRISON | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 3153933074 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS PEET | Name |
| Phone | 3152656080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN E KNIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 HAMILTON STREET | AddressLine1 |
| City | ODGENSBURG | City |
| State | NY | State |
| ZIP Code | 13669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15768557 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDHELPERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 406 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14072728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15722319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51845 | InvestmentIncomePriorYear |
| Investment Income Current Year | -978 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23549 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14151576 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15746356 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10192952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10214465 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4145177 | OtherExpensePriorYear |
| Other Expenses Current Year | 3995820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14338129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14210285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -186553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1536071 | RevenuesLessExpensesCY |
| Total Assets BOY | 6404571 | TotalAssetsBOY |
| Total Assets EOY | 7854696 | TotalAssetsEOY |
| Total Liabilities BOY | 3520189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3962050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2884382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3892646 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CARE, TREATMENT, REHABILITATION, EDUCATION, AND TRAINING TO THE DEVELOPMENTALLY DISABLED | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10431433 | Expense |
| Revenue | 13500657 | Revenue |
| Description | TO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS AND THOSE WITH A MENTAL HEALTH DIAGNOSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1601346 | Expense |
| Revenue | 2062448 | Revenue |
| Description | TO PROVIDE SERVICES FOR THOSE WITH A MENTAL HEALTH DIAGNOSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105254 | Expense |
| Revenue | 157735 | Revenue |
| Description | OTHER COMMUNITY BASED SERVICES RELATED TO EXEMPT PURPOSE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12138033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 406 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E MORRISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3153933074 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 FORD STREET | AddressLine1 |
| City | OGDENSBURG | City |
| State | NY | State |
| ZIP Code | 13669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RONALD BOVAY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM BRADLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WAYNE LADOUCEUR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA LEWIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARTHA MACARTHUR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NORTON TAYLOR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDWARD GORDON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHERYL CRUIKSHANK | ||||||
| 1ST VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ANNA MERRILL | ||||||
| 2ND VICE PRES/SECRETARY/TR | 5.00 | 0 | 0 | 0 | X | |
| JAMES MICHAELSON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKESSON MEDICAL-SURGICAL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MINNESOTA SUPPLY INC | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDICAL SUPPLIES | DescriptionOfServices |
| Compensation | 179189 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3255 | GovernmentGrants |
| All Other Contributions | 1038 | AllOtherContributions |
| Total Contributions | 4293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE IN | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 15722319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15722319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15722319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21223 | TotalRevenueColumn |
| Exclusion | $21,223 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22201 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -22201 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22201 | TotalRevenueColumn |
| Related Or Exempt Function Income | -22201 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DENTAL CLINIC RENTAL | 621400 | 15058 | 15058 |
| MISCELLANEOUS | 900099 | 5767 | 5767 |
| TV CABLE | 900099 | -103 | -103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15746356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15720840 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,223 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7677229 | Total |
| Program Services | 6847889 | ProgramServices |
| Management And General | 829340 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114683 | Total |
| Program Services | 93129 | ProgramServices |
| Management And General | 21554 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743941 | Total |
| Program Services | 1550527 | ProgramServices |
| Management And General | 193414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678612 | Total |
| Program Services | 602488 | ProgramServices |
| Management And General | 76124 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588485 | Total |
| Management And General | 588485 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333 | Total |
| Management And General | 333 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34200 | Total |
| Management And General | 34200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962551 | Total |
| Program Services | 917080 | ProgramServices |
| Management And General | 45471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172580 | Total |
| Program Services | 1044752 | ProgramServices |
| Management And General | 127828 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248202 | Total |
| Program Services | 248202 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36149 | Total |
| Program Services | 36149 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97201 | Total |
| Program Services | 61791 | ProgramServices |
| Management And General | 35410 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66751 | Total |
| Program Services | 66751 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573361 | Total |
| Program Services | 573361 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130661 | Total |
| Program Services | 12722 | ProgramServices |
| Management And General | 117939 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 83192 | 83192 | |
| LICENSES AND TAXES | 2154 | 2154 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14210285 | Total |
| Program Services | 12138033 | ProgramServices |
| Management And General | 2072252 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7980 | BOY |
| EOY | 7780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675269 | BOY |
| EOY | 2654405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147988 | BOY |
| EOY | 1466653 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189082 | BOY |
| EOY | 313142 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46317 | BOY |
| EOY | 61231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10308758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7467819 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146288 | BOY |
| EOY | 2840939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191647 | BOY |
| EOY | 510546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404571 | BOY |
| EOY | 7854696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424443 | BOY |
| EOY | 2667271 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24669 | BOY |
| EOY | 24193 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110526 | BOY |
| EOY | 370105 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892523 | BOY |
| EOY | 790061 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36203 | BOY |
| EOY | 57950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31825 | BOY |
| EOY | 52470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520189 | BOY |
| EOY | 3962050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884382 | BOY |
| EOY | 3892646 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884382 | BOY |
| EOY | 3892646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404571 | BOY |
| EOY | 7854696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1536071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -527807 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4293 | CurrentTaxYear |
| Total | 11026 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13617710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13067862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13911635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14072728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15722319 | CurrentTaxYear |
| Total | 70392254 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13617710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13067862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13914913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14076183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15726612 | CurrentTaxYear |
| Total | 70403280 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70403280 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51844 | CurrentTaxYearMinus1Year |
| Current Tax Year | -978 | CurrentTaxYear |
| Total | 231028 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51844 | CurrentTaxYearMinus1Year |
| Current Tax Year | -978 | CurrentTaxYear |
| Total | 231028 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20722 | CurrentTaxYear |
| Total | 248338 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13743910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13230011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14010793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14151576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15746356 | CurrentTaxYear |
| Total | 70882646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: DENTAL CLINIC RENTAL INCOME TV CABLE MISCELLANEOUS | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341514 | OtherCostOrOtherBasis |
| Book Value | 341514 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6605096 | OtherCostOrOtherBasis |
| Depreciation | 5246907 | Depreciation |
| Book Value | 1358189 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296252 | OtherCostOrOtherBasis |
| Depreciation | 185103 | Depreciation |
| Book Value | 111149 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3023105 | OtherCostOrOtherBasis |
| Depreciation | 1993289 | Depreciation |
| Book Value | 1029816 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42791 | OtherCostOrOtherBasis |
| Depreciation | 42520 | Depreciation |
| Book Value | 271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2840939 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 500000 |
| ORGANIZATIONAL EXPENSE (NET) | 10546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 510546 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $52,470 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52470 | TotalOfAmounts |
| Total Revenue | 15746356 | TotalRevenue |
| Total Expenses | 14210285 | TotalExpenses |
| Excess Or Deficit For Year | 1536071 | ExcessOrDeficitForYear |
| Other | -$527,807 | OtherAmount |
| Total Adjustments | -527807 | TotalAdjustments |
| Excess Or Deficit Per FS | 1008264 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15746356 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 15746356 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15746356 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14210285 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14210285 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14210285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | PATIENT TRUST FUNDS | |
| PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2010, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY TAX BENEFITS THAT SHOULD BE RECORDED. ALSO, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE OPEN TAX YEARS OF 2007 THROUGH 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN FUNDED STATUS OF EMPLOYEE BENEFIT PLANS | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE, FISCAL, AND DIETARY SERVICES | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE APPROVES FROM 990 PRIOR TO SUBMISSION | |
| ON AN ANNUAL BASIS, ALL BOARD MEMBERS, EMPLOYEES, AND OTHER AFFILLIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW AND APPROVAL BY THE GOVERNING BODY OR COMPENSATION COMMITTEE OF THE COMPENSATION FOR ANY PERSON WHO IS AN EXECUTIVE OR SIMILIARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATIONS FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY OR THE ORGANIZATION'S WEBSITE AT WWW.UNITEDHELPERS.ORG | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RONALD BOVAY - 140 CHURCH STREET, HERMON, NY 13652. CHERYL CRUIKSHANK - 102 ROSS ROAD, OGDENSBURG, NY 13669. WILLIAM BRADLEY - 118 LEORY STREET, APT. D4, POTSDAM, NY 13676. WAYNE LADOUCEUR - 419 JOHN STREET, OGDENSBURG, NY 13669. PATRICIA LEWIS - 430 AMES ROAD, CANTON, NY 13617. MARTHA MACARTHUR - 117 STATE HIGHWAY 310, CANTON, NY 13617. ANNA MERRILL - 5553 COUNTY ROUTE 10, HEUVELTON, NY 13654. JAMES MICHAELSON - 22 GOUVERNEUR STREET, CANTON, NY 13617. NORTON TAYLOR - 31 MEADOW LANE, GOUVERNEUR, NY 13642. EDWARD GORDON - 78 HOGLE ROAD, POTSDAM, NY 13676. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN FUNDED STATUS OF EMPLOYEE BENEFIT PLANS -527,807. TOTAL TO FORM 990, PART XI, LINE 5: -527,807. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| UNITED HELPERS MANAGEMENT COMPANY | ||||||||
| 732 FORD STREET | OGDENSBURG | NY | 13669 | 222428919 | PROVIDE SERVICES TO MEMBER NOT-FOR-PROFIT FACILITIES | NY | 501(C)(3) | 0 |
| UNITED HELPERS NURSING HOME | ||||||||
| 8101 STATE HIGHWAY 68 | OGDENSBURG | NY | 13669 | 237666582 | RESIDENTIAL HEALTH CARE FACILITY | NY | 501(C)(3) | 0 |
| UNITED HELPERS RESIDENCE | ||||||||
| 8103 STATE HIGHWAY 68 | OGDENSBURG | NY | 13669 | 161125983 | PROVIDE HOUSING AND CARE FOR FRAIL ELDERLY | NY | 501(C)(3) | 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) | 0 |
| UNITED HELPERS INDEPENDENT LIVING CORP | ||||||||
| 205 STATE STREET ROAD | CANTON | NY | 13617 | 161491855 | PROVIDE INDEPENDENT LIVING ACCOMMODATIONS TO ELDERLY | NY | 501(C)(3) | 0 |
| UNITED HELPERS CANTON NURSING HOME | ||||||||
| 40 WEST MAIN STREET | CANTON | NY | 13617 | 222382412 | RESIDENTIAL HEALTH CARE FACILITY | NY | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNITED HELPERS MANAGEMENT COMPANY | |
| L | 588485 |
| UNITED HELPERS NURSING HOME | |
| O | 33927 |
| UNITED HELPERS CANTON NURSING HOME | |
| O | 204 |
| UNITED HELPERS MANAGEMENT COMPANY | |
| O | 25239 |
| UNITED HELPERS CANTON NURSING HOME | |
| P | 2901 |
| UNITED HELPERS NURSING HOME | |
| P | 3224 |
| UNITED HELPERS MANAGEMENT COMPANY | |
| P | 88468 |