United Helpers Nursing Home Inc
- Assets
- $877.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Ogdensburg, NY
- Founding
- 06/1970
- Data as of
- 12/2022
- EIN
- 23-7666582
Organization Overview
United Helpers Nursing Home Inc, operating under the name United Helpers Rehabilitation & Senior Care Center, is located in Ogdensburg, NY. The organization was established in 1970. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, United Helpers Rehabilitation & Senior Care Center employed 7 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 $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (27.5%) each year. All expenses for the organization totaled $12.9m during the year ending 12/2022. 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
THROUGH 2021, PROVIDED SKILLED NURSING HEALTH CARE AND OTHER HEALTH SERVICES FOR ELDERLY RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH 2021, PROVIDED SKILLED HEALTH CARE AND RESPITE CARE SERVICES FOR ELDERLY RESIDENTS AND OUTPATIENT AND OUTPATIENT PHYSICAL, SPEECH, AND OCCUPATIONAL 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 | $1,300,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300,000 |
| Total Program Service Revenue | -$239,139 |
| Investment income | $0 |
| 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 | $1,150,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $167,023 |
| 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 | $295,396 |
| Pension plan accruals and contributions | $801 |
| Other employee benefits | $78,620 |
| Payroll taxes | $22,139 |
| Fees for services: Management | $99,996 |
| Fees for services: Legal | $128,224 |
| Fees for services: Accounting | $32,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,625 |
| Advertising and promotion | $0 |
| Office expenses | $17,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,368 |
| Interest | $71,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,330,974 |
| Insurance | $147,777 |
| All other expenses | $0 |
| Total functional expenses | $12,940,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $30,771 |
| Net Land, buildings, and equipment | $539,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $877,546 |
| Accounts payable and accrued expenses | $109,710 |
| Grants payable | $0 |
| Deferred revenue | $69,153 |
| 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 | $14,665,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $667,743 |
| Total liabilities | $15,512,515 |
| Net assets without donor restrictions | -$14,634,969 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $877,546 |