H E L P Usa Inc
- Assets
- $184.2m
- Revenue
- $133.4m
- Investments
- $0.0
- Employees
- 1,569
- Location
- New York, NY
- Founding
- 05/1975
- Data as of
- 06/2021
- EIN
- 91-1922828
Organization Overview
H E L P Usa Inc is located in New York, NY. The organization was established in 1975. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, H E L P USA Inc employed 1,569 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. H E L P USA Inc 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 06/2021, H E L P USA Inc generated $133.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $129.7m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING THE HOMELESS AND LOW-INCOME TRANSITION TO SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING - DURING 2021, HELP USA OPERATED 3183 UNITS OF TRANSITIONAL HOUSING AND SERVED OVER 5,831 HOMELESS PERSONS IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS TO THE HOMELESS RESIDENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING - DURING 2021, HELP USA OPERATED 1,151 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING AT 19 RESIDENCES ACROSS THE UNITED STATES. IN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, PREVIOUSLY HOMELESS, OR LOW INCOME.DURING 2021, HELP USA PROVIDED NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO OVER 18,000 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES AND EMPLOYMENT SERVICES. IN THE CASE OF HOMELESSNESS PREVENTION. IN 2021, WE STARTED OR CONTINUED TO OPERATE FOUR PANDEMIC RELATED PREVENTION AND RAPID REHOUSING PROGRAMS; THEY SERVE PEOPLE AT RISK OF HOMELESSNESS IN NYC, SUFFOLK COUNTY AND PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hameline President | OfficerTrustee | 30 | $416,629 |
Ronnie Silverman Secretary | OfficerTrustee | 35 | $231,690 |
Karen Ford Chief Operating Officer | Officer | 40 | $223,343 |
John Emmert VP & Treasurer CFO | OfficerTrustee | 35 | $222,209 |
Alice Flower Chief Administrative Officer | Officer | 40 | $202,114 |
Daniel Farrell VP For Programs | Officer | 40 | $199,584 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sandi Franklin Mgt. Consultant | 6/29/21 | $135,667 |
Indust Sec Serv Security Services | 6/29/21 | $260,019 |
Baker Tilly Us Llp Audit & Tax Services | 6/29/21 | $293,835 |
Thomas J Jensen Construction | 6/29/21 | $164,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,259,864 |
| Government grants | $13,792,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,104,563 |
| Total Program Service Revenue | $114,682,461 |
| Investment income | $446,031 |
| 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 | $133,411,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,746,490 |
| Compensation of current officers, directors, key employees. | $2,746,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,825,387 |
| Pension plan accruals and contributions | $2,772,371 |
| Other employee benefits | $10,314,102 |
| Payroll taxes | $5,074,830 |
| Fees for services: Management | $1,514,520 |
| Fees for services: Legal | $148,698 |
| Fees for services: Accounting | $614,404 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $972,254 |
| Advertising and promotion | $0 |
| Office expenses | $3,032,816 |
| Information technology | $1,931,411 |
| Royalties | $0 |
| Occupancy | $30,605,379 |
| Travel | $546,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,244 |
| Interest | $12,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,682 |
| Insurance | $3,219,555 |
| All other expenses | $0 |
| Total functional expenses | $129,712,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,163 |
| Savings and temporary cash investments | $25,076,807 |
| Pledges and grants receivable | $10,111,346 |
| Accounts receivable, net | $8,087,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,176,351 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,843,721 |
| Net Land, buildings, and equipment | $9,854,383 |
| Investments—publicly traded securities | $18,972,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,070,524 |
| Total assets | $184,233,107 |
| Accounts payable and accrued expenses | $27,921,302 |
| Grants payable | $11,163,304 |
| Deferred revenue | $16,377,011 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,196,030 |
| Total liabilities | $140,657,647 |
| Net assets without donor restrictions | $43,575,460 |
| 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 | $184,233,107 |
Grants Awarded
Over the last fiscal year, H E L P Usa Inc has awarded $160,388 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: CAPITAL CONTRIBUTION FROM HLVI-CONTRIBUTED TO HDC FOR NEW PROJECTS | $60,244 |
New York, NY PURPOSE: CAPITAL CONTRIBUTION FROM HLVI-CONTRIBUTED TO HDC FOR NEW PROJECTS | $60,244 |
New York, NY PURPOSE: FOR COVID RELATED EXPENSES | $19,950 |
New York, NY PURPOSE: FOR COVID RELATED EXPENSES | $19,950 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H E L P Usa Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
New York University New York, NY PURPOSE: SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Acacia Network Housing Inc Bronx, NY | $102,658,710 | $193,658,678 |
H E L P Usa Inc New York, NY | $184,233,107 | $133,411,458 |
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |