United Helpers Canton Nursing Home
- Assets
- $26.5m
- Revenue
- $21.4m
- Investments
- $60.7k
- Employees
- 298
- Location
- Canton, NY
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 22-2382412
Organization Overview
United Helpers Canton Nursing Home, operating under the name United Helpers Rehabilitation & Senior Care Center, is located in Canton, NY. The organization was established in 1982. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, United Helpers Rehabilitation & Senior Care Center employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Helpers Rehabilitation & Senior Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United Helpers Rehabilitation & Senior Care Center generated $21.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $14.7m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SKILLED HEALTH CARE, ASSISTED LIVING SERVICES, AND OUTPATIENT THERAPY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SKILLED HEALTH CARE, ASSISTED LIVING AND OUTPATIENT THERAPY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Galen Pletcher President | OfficerTrustee | 1 | $0 |
Darlene D Liscum 1st Vice President | OfficerTrustee | 1 | $0 |
Ray Babowicz 2nd Vice President | OfficerTrustee | 1 | $0 |
Francine Naccarato Secretary/treasurer | OfficerTrustee | 1 | $0 |
Clara Carswell Director | Trustee | 1 | $0 |
Michael C Curtis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,465,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,493,402 |
| Total Program Service Revenue | $10,829,127 |
| Investment income | $5,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,368,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,600,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,706,490 |
| Pension plan accruals and contributions | $14,767 |
| Other employee benefits | $959,029 |
| Payroll taxes | $479,407 |
| Fees for services: Management | $781,983 |
| Fees for services: Legal | $129,710 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,650 |
| Advertising and promotion | $0 |
| Office expenses | $122,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,933 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $524,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,033,240 |
| Insurance | $213,704 |
| All other expenses | $0 |
| Total functional expenses | $14,725,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,884,597 |
| Savings and temporary cash investments | $1,018,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $736,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $219,009 |
| Prepaid expenses and deferred charges | $142,973 |
| Net Land, buildings, and equipment | $16,444,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $60,688 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,506,823 |
| Accounts payable and accrued expenses | $1,349,896 |
| Grants payable | $0 |
| Deferred revenue | $18,484 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,617,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $574,798 |
| Total liabilities | $14,560,244 |
| Net assets without donor restrictions | $11,885,891 |
| Net assets with donor restrictions | $60,688 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,506,823 |
Grants Awarded
Over the last fiscal year, United Helpers Canton Nursing Home has awarded $1,600,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED HELPERS NURSING HOME COMPANY INC PURPOSE: NET ASSETS CONTRIBUTION | $1,300,000 |
SOCIETY OF THE UNITED HELPERS PURPOSE: NET ASSETS CONTRIBUTION | $300,000 |