United Helpers Care Inc
- Assets
- $11.2m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 404
- Location
- Ogdensburg, NY
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 22-2412205
Organization Overview
United Helpers Care Inc, operating under the name United Helpers Behavioral Health & Life Skills, is located in Ogdensburg, NY. The organization was established in 1988. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, United Helpers Behavioral Health & Life Skills employed 404 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Helpers Behavioral Health & Life Skills 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 12/2021, United Helpers Behavioral Health & Life Skills generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $16.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS AND THOSE WITH A MENTAL HEALTH DIAGNOSIS. TO PROVIDE CHILDREN'S THERAPY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Galen Pletcher President | Trustee | 1 | $0 |
Darlene D Liscum 1st Vice President | Trustee | 1 | $0 |
Ray Babowicz 2nd Vice President | Trustee | 1 | $0 |
Francine Naccarato Secretary/treasurer | Trustee | 1 | $0 |
Clara Carswell Director | Trustee | 1 | $0 |
Michael C Curtis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,045 |
| Investment income | $1,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,363 |
| Net Gain/Loss on Asset Sales | $3,864 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$15,622 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,773,796 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $10,316,110 |
| Pension plan accruals and contributions | $33,935 |
| Other employee benefits | $1,453,885 |
| Payroll taxes | $831,051 |
| Fees for services: Management | $792,460 |
| Fees for services: Legal | $24,861 |
| Fees for services: Accounting | $61,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $566,436 |
| Advertising and promotion | $0 |
| Office expenses | $550,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,031 |
| Travel | $33,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,087 |
| Interest | $15,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $552,680 |
| Insurance | $244,430 |
| All other expenses | $0 |
| Total functional expenses | $16,846,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,426 |
| Savings and temporary cash investments | $4,673,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,391,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,010 |
| Total assets | $11,175,455 |
| Accounts payable and accrued expenses | $2,533,846 |
| Grants payable | $0 |
| Deferred revenue | $38,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $223,533 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,796,069 |
| Net assets without donor restrictions | $8,379,386 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,379,386 |