Civic Intelligence

United Helpers Canton Nursing Home Inc

EIN 22-2382412 • 501(c)3 • Canton, NY

Profile

Provide skilled health care, assisted living services, and outpatient therapy services.

205 State Street RoadCanton, NY 13617

www.unitedhelpers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$233,653

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,409,054

Down $2,770,102 (-12%) from 2023

Liabilities

Down

$12,651,021

Down $946,337 (-7.0%) from 2023

Net Assets

Down

$7,758,033

Down $1,823,765 (-19%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$11,277,136

Down $1,258,536 (-10%) from 2023

Expenses

Down

$13,108,986

Down $1,799,496 (-12%) from 2023

Net Income

Up

-$1,831,850

Up $540,960 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $31,101,480Liabilities 2010: $22,055,040Net Assets 2010: $9,046,4402010Assets 2011: $29,926,227Liabilities 2011: $22,029,540Net Assets 2011: $7,896,6872011Assets 2012: $29,023,920Liabilities 2012: $22,577,321Net Assets 2012: $6,446,5992012Assets 2013: $28,397,231Liabilities 2013: $22,051,462Net Assets 2013: $6,345,7692013Assets 2014: $27,751,150Liabilities 2014: $22,677,841Net Assets 2014: $5,073,3092014Assets 2015: $26,646,946Liabilities 2015: $21,930,845Net Assets 2015: $4,716,1012015Assets 2016: $26,075,164Liabilities 2016: $21,334,935Net Assets 2016: $4,740,2292016Assets 2017: $24,826,643Liabilities 2017: $16,803,117Net Assets 2017: $8,023,5262017Assets 2018: $23,437,945Liabilities 2018: $15,833,696Net Assets 2018: $7,604,2492018Assets 2019: $22,759,104Liabilities 2019: $16,183,316Net Assets 2019: $6,575,7882019Assets 2020: $21,911,167Liabilities 2020: $15,706,533Net Assets 2020: $6,204,6342020Assets 2021: $22,283,409Liabilities 2021: $16,969,812Net Assets 2021: $5,313,5972021Assets 2022: $26,506,823Liabilities 2022: $14,560,244Net Assets 2022: $11,946,5792022Assets 2023: $23,179,156Liabilities 2023: $13,597,358Net Assets 2023: $9,581,7982023Assets 2024: $20,409,054Liabilities 2024: $12,651,021Net Assets 2024: $7,758,0332024

Highlighted filing

2024

Assets$20,409,054
Liabilities$12,651,021
Net Assets$7,758,033
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,535,5552010Expenses 2011: $11,821,9812011Expenses 2012: $11,906,8532012Revenue 2013: $10,192,241Expenses 2013: $11,480,379Net Income 2013: -$1,288,1382013Revenue 2014: $10,410,751Expenses 2014: $10,944,308Net Income 2014: -$533,5572014Revenue 2015: $10,778,820Expenses 2015: $11,308,771Net Income 2015: -$529,9512015Revenue 2016: $11,662,920Expenses 2016: $11,638,792Net Income 2016: $24,1282016Revenue 2017: $11,687,523Expenses 2017: $12,449,153Net Income 2017: -$761,6302017Revenue 2018: $12,352,671Expenses 2018: $12,769,741Net Income 2018: -$417,0702018Revenue 2019: $11,737,742Expenses 2019: $12,775,589Net Income 2019: -$1,037,8472019Revenue 2020: $12,355,253Expenses 2020: $12,731,331Net Income 2020: -$376,0782020Revenue 2021: $12,202,470Expenses 2021: $13,101,948Net Income 2021: -$899,4782021Revenue 2022: $21,368,679Expenses 2022: $14,725,851Net Income 2022: $6,642,8282022Revenue 2023: $12,535,672Expenses 2023: $14,908,482Net Income 2023: -$2,372,8102023Revenue 2024: $11,277,136Expenses 2024: $13,108,986Net Income 2024: -$1,831,8502024

Highlighted filing

2024

Revenue$11,277,136
Expenses$13,108,986
Net Income-$1,831,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,409,054
Liabilities
$12,651,021
Net assets
$7,758,033
Revenue
$11,277,136
Expenses
$13,108,986
Net income
-$1,831,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$12.7$7.76$11.3$13.1$1.83
2023Detailed filing. Detailed filing data is available for this year.$23.2$13.6$9.58$12.5$14.9$2.37
2022Detailed filing. Detailed filing data is available for this year.$26.5$14.6$11.9$21.4$14.7$6.64
2021Detailed filing. Detailed filing data is available for this year.$22.3$17.0$5.31$12.2$13.1$0.90
2020Detailed filing. Detailed filing data is available for this year.$21.9$15.7$6.20$12.4$12.7$0.38
2019Detailed filing. Detailed filing data is available for this year.$22.8$16.2$6.58$11.7$12.8$1.04
2018Detailed filing. Detailed filing data is available for this year.$23.4$15.8$7.60$12.4$12.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$24.8$16.8$8.02$11.7$12.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$26.1$21.3$4.74$11.7$11.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$26.6$21.9$4.72$10.8$11.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$27.8$22.7$5.07$10.4$10.9$0.53
2013Detailed filing. Detailed filing data is available for this year.$28.4$22.1$6.35$10.2$11.5$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$22.6$6.45$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$22.0$7.90$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$22.1$9.05$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$11,277,136
Mission and Program Overview

Mission

Provide skilled health care, assisted living services, and outpatient therapy services

Provide skilled health care, assisted living services, and outpatient therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,543,695$14,618,153▼ $925,542
Cash and Non-Interest-Bearing Accounts$4,578,720$2,171,090▼ $2,407,630
Savings and Temporary Cash Investments$1,633,764$1,895,437▲ $261,673
Accounts Receivable$973,910$1,294,131▲ $320,221
Inventories for Sale or Use$209,751$189,688▼ $20,063
Prepaid Expenses and Deferred Charges$170,599$163,753▼ $6,846
Investments Other Securities$68,717$76,802▲ $8,085
Total Assets$23,179,156$20,409,054▼ $2,770,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,085,220$11,532,214▼ $553,006
Accounts Payable and Accrued Expenses$1,194,140$1,006,076▼ $188,064
Other Liabilities$317,998$79,449▼ $238,549
Deferred Revenue-$33,282-
Total Liabilities$13,597,358$12,651,021▼ $946,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,513,081$7,681,231▼ $1,831,850
Net Assets With Donor Restrictions$68,717$76,802▲ $8,085
Total Net Assets Fund Balance$9,581,798$7,758,033▼ $1,823,765
Total Liabilities and Net Assets / Fund Balance$23,179,156$20,409,054▼ $2,770,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,705,387$12,825,137$26,530,524
Equipment$500,557$3,823,461$4,324,018
Land$354,413-$354,413
Other Land Buildings$57,796$15,768$73,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,717-▲ $8,085-$76,802
2023$60,688-▲ $8,029-$68,717
2022$70,534-▼ $9,846-$60,688
2021$62,093-▲ $8,441-$70,534
2020$57,181-▲ $4,912-$62,093
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ParsonsAdministratorFT$127,865$21,694$149,559

Board Members and Trustees

NameTitle
Sue DenehsaChair
Clara CarswellDirector
Darlene LiscumDirector
Martha MacarthurDirector
Ray BabowiczDirector
Todd AmoChief Executive Officer
Kelly LoweryChief Financial Officer
Stacey CannizzoChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barclay Damon LLPLegalPO BOX 1265, Albany, NY 12201$160,335
Revenue and Support

Revenue Composition

Contributions and Grants
$146,902
Program Service Revenue
$10,909,913
Investment Income
$107,415
Other Revenue
$112,906
All Other Contributions
$146,902
Change in Net Assets
$-1,831,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,277,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,085
Total Revenue per Audited Statements
$11,285,221
Total Revenue per Form 990
$11,277,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,283,910
Other Expenses$5,225,076
Grants and Similar Amounts Paid$600,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,828,250$91,978-$5,920,228
Depreciation Depletion$862,908$165,093-$1,028,001
Fees for Services Management$507,871$302,649-$810,520
Other Employee Benefits$763,729$3,479-$767,208
Grants to Domestic Orgs$600,000--$600,000
Interest$405,135$77,511-$482,646
Payroll Taxes$428,527$1,952-$430,479
Occupancy$214,522$60,286-$274,808
Insurance$185,164$52,036-$237,200
Fees for Services Other$176,134$36,009-$212,143
Current Officers, Directors, Trustees, and Key Employees-$149,559-$149,559
Other Expenses$102,879$28,911-$131,790
Fees for Services Legal$78,810$22,147-$100,957
All Other Expenses$37,296$10,481-$47,777
Pension Plan Contributions$16,361$75-$16,436
Travel$8,029$2,256-$10,285
Total Functional Expenses$11,804,485$1,304,501$0$13,108,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,108,986
Total Expenses per Audited Statements$13,108,986
Total Expenses per Form 990$13,108,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Helpers Nursing Home Company IncOgdensburg, NY501(c)(3)Net Assets Contribution$600,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$50,979
Resident Funds Held in Trust$28,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
United Helpers Canton Nursing Home Inc
EIN
22-2382412
Phone
3153933074
Address
205 STATE STREET ROAD, CANTON, NY 13617

Signing Officer

Name
Kelly Lowery
Title
Chief Financial Officer
Phone
3153933074
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Amo
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
245
Volunteers
5

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To be used in accordance with donor wishes.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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