Civic Intelligence

United Helpers Care Inc

EIN 22-2412205 • 501(c)3 • Ogdensburg, NY

Profile

Provide care, treatment, rehabilitation, education, and training to the developmentally disabled and those with a mental health diagnoses

8101 State Highway 68Ogdensburg, NY 13669

www.unitedhelpers.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,301,317

Down $1,055,832 (-10%) from 2023

Liabilities

Down

$2,258,991

Down $2,293,682 (-50%) from 2023

Net Assets

Up

$7,042,326

Up $1,237,850 (+21%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$21,164,925

Up $1,972,200 (+10%) from 2023

Expenses

Down

$19,927,075

Down $1,272,776 (-6.0%) from 2023

Net Income

Up

$1,237,850

Up $3,244,976 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,854,696Liabilities 2010: $3,962,050Net Assets 2010: $3,892,6462010Assets 2011: $8,234,883Liabilities 2011: $5,727,444Net Assets 2011: $2,507,4392011Assets 2012: $7,133,780Liabilities 2012: $6,526,825Net Assets 2012: $606,9552012Assets 2013: $8,018,376Liabilities 2013: $4,275,899Net Assets 2013: $3,742,4772013Assets 2014: $9,788,847Liabilities 2014: $7,194,208Net Assets 2014: $2,594,6392014Assets 2015: $10,442,658Liabilities 2015: $9,322,257Net Assets 2015: $1,120,4012015Assets 2016: $13,078,044Liabilities 2016: $7,482,365Net Assets 2016: $5,595,6792016Assets 2017: $15,698,575Liabilities 2017: $4,311,568Net Assets 2017: $11,387,0072017Assets 2018: $13,564,988Liabilities 2018: $2,461,468Net Assets 2018: $11,103,5202018Assets 2019: $11,715,695Liabilities 2019: $2,507,365Net Assets 2019: $9,208,3302019Assets 2020: $10,359,833Liabilities 2020: $2,907,439Net Assets 2020: $7,452,3942020Assets 2021: $11,175,455Liabilities 2021: $2,796,069Net Assets 2021: $8,379,3862021Assets 2022: $11,131,408Liabilities 2022: $3,319,806Net Assets 2022: $7,811,6022022Assets 2023: $10,357,149Liabilities 2023: $4,552,673Net Assets 2023: $5,804,4762023Assets 2024: $9,301,317Liabilities 2024: $2,258,991Net Assets 2024: $7,042,3262024

Highlighted filing

2024

Assets$9,301,317
Liabilities$2,258,991
Net Assets$7,042,326
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,210,2852010Expenses 2011: $15,151,6162011Expenses 2012: $15,369,7762012Revenue 2013: $17,100,310Expenses 2013: $15,931,406Net Income 2013: $1,168,9042013Revenue 2014: $15,844,262Expenses 2014: $15,813,171Net Income 2014: $31,0912014Revenue 2015: $16,935,793Expenses 2015: $17,110,002Net Income 2015: -$174,2092015Revenue 2016: $22,341,683Expenses 2016: $17,866,405Net Income 2016: $4,475,2782016Revenue 2017: $20,328,087Expenses 2017: $18,821,889Net Income 2017: $1,506,1982017Revenue 2018: $18,247,683Expenses 2018: $18,531,170Net Income 2018: -$283,4872018Revenue 2019: $16,090,840Expenses 2019: $17,961,030Net Income 2019: -$1,870,1902019Revenue 2020: $15,265,783Expenses 2020: $17,001,719Net Income 2020: -$1,735,9362020Revenue 2021: $17,773,796Expenses 2021: $16,846,804Net Income 2021: $926,9922021Revenue 2022: $20,866,483Expenses 2022: $21,434,267Net Income 2022: -$567,7842022Revenue 2023: $19,192,725Expenses 2023: $21,199,851Net Income 2023: -$2,007,1262023Revenue 2024: $21,164,925Expenses 2024: $19,927,075Net Income 2024: $1,237,8502024

Highlighted filing

2024

Revenue$21,164,925
Expenses$19,927,075
Net Income$1,237,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,301,317
Liabilities
$2,258,991
Net assets
$7,042,326
Revenue
$21,164,925
Expenses
$19,927,075
Net income
$1,237,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$2.26$7.04$21.2$19.9$1.24
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.55$5.80$19.2$21.2$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.32$7.81$20.9$21.4$0.57
2021Detailed filing. Detailed filing data is available for this year.$11.2$2.80$8.38$17.8$16.8$0.93
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.91$7.45$15.3$17.0$1.74
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.51$9.21$16.1$18.0$1.87
2018Detailed filing. Detailed filing data is available for this year.$13.6$2.46$11.1$18.2$18.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$15.7$4.31$11.4$20.3$18.8$1.51
2016Detailed filing. Detailed filing data is available for this year.$13.1$7.48$5.60$22.3$17.9$4.48
2015Detailed filing. Detailed filing data is available for this year.$10.4$9.32$1.12$16.9$17.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.79$7.19$2.59$15.8$15.8$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.02$4.28$3.74$17.1$15.9$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$6.53$0.61$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$5.73$2.51$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.96$3.89$14.2
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
$21,463,246
Mission and Program Overview

Mission

Provide care, treatment, rehabilitation, education, and training to the developmentally disabled and those with a mental health diagnoses

Provide mental health services and care for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,099,251$4,614,685▼ $484,566
Savings and Temporary Cash Investments$2,616,535$2,331,943▼ $284,592
Accounts Receivable$2,183,011$1,659,754▼ $523,257
Pledges and Grants Receivable$140,940$373,972▲ $233,032
Prepaid Expenses and Deferred Charges$115,449$139,409▲ $23,960
Cash and Non-Interest-Bearing Accounts$7,780$7,530▼ $250
Total Assets$10,357,149$9,301,317▼ $1,055,832
Other Assets Total$194,183$174,024▼ $20,159
Liabilities
Accounts Payable and Accrued Expenses$2,174,018$1,801,638▼ $372,380
Other Liabilities$2,354,574$371,622▼ $1,982,952
Deferred Revenue$24,081$85,731▲ $61,650
Total Liabilities$4,552,673$2,258,991▼ $2,293,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,804,476$7,042,326▲ $1,237,850
Total Net Assets Fund Balance$5,804,476$7,042,326▲ $1,237,850
Total Liabilities and Net Assets / Fund Balance$10,357,149$9,301,317▼ $1,055,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,284$7,110,560$9,977,844
Equipment$1,043,417$2,469,067$3,512,484
Other Land Buildings$299,558$315,815$615,373
Land$404,426-$404,426
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey RyanNurse PractitionerFT$148,239$17,208$165,447
Marie PattonNurse PractitionerFT$135,028$7,738$142,766

Board Members and Trustees

NameTitle
Clara CarswellDirector
Nancy RehseDirector
Raymond BabowiczDirector
Susan J DeneshaDirector
Yvonne LewandowskiDirector
Todd AmoChief Executive Officer
Kelly LoweryChief Financial Officer
Stacey CannizzoChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nedim HukovicPsychiatrist16 CAMP ROAD 41, Ogdensburg, NY 13669$195,500
Dr Muhammad SaleemPsychiatrist6450 TIDELINE DRIVE, Apollo Beach, FL 33572$131,850
Revenue and Support

Revenue Composition

Contributions and Grants
$811,974
Program Service Revenue
$20,092,013
Investment Income
$110,329
Other Revenue
$150,609
All Other Contributions
$248
Change in Net Assets
$1,237,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,164,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,164,925
Total Revenue per Form 990
$21,164,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,405,437
Other Expenses$5,521,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,889,398$295,567-$12,184,965
Other Employee Benefits$2,121,378$99,094-$2,220,472
Fees for Services Management$1,467,544--$1,467,544
Fees for Services Other$823,066$144,288-$967,354
Depreciation Depletion$434,397$96,291-$530,688
Occupancy$304,257$46,395-$350,652
Insurance$269,221$76,942-$346,163
All Other Expenses$33,666$117,406-$151,072
Other Expenses$92,250$41,712-$133,962
Conferences and Meetings$38,546$4,649-$43,195
Total Functional Expenses$18,874,856$1,052,219$0$19,927,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,927,075
Total Expenses per Audited Statements$19,927,075
Total Expenses per Form 990$19,927,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Funding Sources$225,511
Resident Funds Held in Trust$146,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
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 12

“On an annual basis, all board members, employees, and other affiliates are requried 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.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request at united helpers management company.”

Form 990, Part VI, Section C, Line 19

“The 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 Care Inc
EIN
22-2412205
Phone
3153933074
Address
8101 STATE HIGHWAY 68, OGDENSBURG, NY 13669

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
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
416
Volunteers
5

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Raw XML AppendixShowing 400 of 661 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811974
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02873029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393699
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073182
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020242622
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016978867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014771715
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080714
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-6821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-14437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092191
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-13372
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IRS990ScheduleA/PublicSupportCY509Pct00.99760
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015165414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015257605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093913191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS HELD IN TRUST
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IRS990ScheduleD/TotalExpensesPerForm990Amt019927075
IRS990ScheduleD/TotalLiabilityAmt0371622
IRS990ScheduleD/TotalRevenuePerForm990Amt021164925

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