2024-07-10T09:31:09-05:00 2023-09-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2022-10-01 362210002 THE SELFHELP HOME INC SELF 7732710300 908 W ARGYLE CHICAGO IL 60640 STEVEN LEVY CHIEF FINANCIAL OFFICER 7732710300 2024-06-27 1 STEVEN LEVY 999009999 0 ARIANA N JORDAN P01441395 8472826300 2024-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN LEVY 908 W ARGYLE CHICAGO IL 60640 17453914 0 X WWW.SELFHELPHOME.ORG X 1953 IL SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. 20 20 240 60 0 0 1242147 4170950 11778229 13101432 182 140 174231 181392 13194789 17453914 0 0 0 0 9116070 10208212 0 0 244579 5728571 6057392 14844641 16265604 -1649852 1188310 8357314 10086957 1728228 2019561 6629086 8067396 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. 0 0 13358045 13101432 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. THE CENTER OPERATES A 72 UNIT APARTMENT RETIREMENT FACILITY IN CHICAGO, IL. SIXTY OF THE UNITS ARE LICENSED FOR ASSISTED LIVING SERVICES. THE FACILITY ALSO OPERATES A 72-BED LONG-TERM HEALTH CARE FACILITY. 13358045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 92 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X STEVEN LEVY 7732710300 908 W ARGYLE CHICAGO IL 60640 AUSTIN L HIRSCH PRESIDENT 1.00 1.00 X X 0 0 0 MARTHA W LOWENTHAL VICE PRESIDENT 1.00 1.00 X X 0 0 0 ETHAN BENSINGER SECRETARY 1.00 1.00 X X 0 0 0 JERROLD WOLF TREASURER 1.00 1.00 X X 0 0 0 JACK BIERIG DIRECTOR 1.00 1.00 X 0 0 0 ARNOLD T DAVIS DIRECTOR - UNTIL 2/23 1.00 1.00 X 0 0 0 RICHARD EGGENER DIRECTOR 1.00 1.00 X 0 0 0 JAMES GIMPEL DIRECTOR 1.00 1.00 X 0 0 0 RABBI SUZANNE GRIFFEL DIRECTOR - UNTIL 6/23 1.00 1.00 X 0 0 0 NATE HARTMANN DIRECTOR 1.00 1.00 X 0 0 0 TINA HERPE DIRECTOR 1.00 1.00 X 0 0 0 MARC HORK DIRECTOR 1.00 1.00 X 0 0 0 DR RAPHAEL JUSS DIRECTOR 1.00 1.00 X 0 0 0 ARTHUR KOHN DIRECTOR 1.00 1.00 X 0 0 0 STEVEN LOEWENTHAL DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN NECHTOW DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL A PERLSTEIN DIRECTOR 1.00 1.00 X 0 0 0 DR BERNARD B PRITZKER DIRECTOR - UNTIL 4/23 1.00 1.00 X 0 0 0 DR MICHAEL H RIES DIRECTOR 1.00 1.00 X 0 0 0 JO REIZNER DIRECTOR 1.00 1.00 X 0 0 0 LES STERN DIRECTOR 1.00 1.00 X 0 0 0 DANIEL WOLF DIRECTOR 1.00 1.00 X 0 0 0 JUDITH WOLF DIRECTOR 1.00 1.00 X 0 0 0 SHEILA BOGEN EXECUTIVE DIRECTOR 39.00 1.00 X 197739 0 0 STEVEN LEVY CHIEF FINANCIAL OFFICER 39.00 1.00 X 150620 0 23190 ROGER FERRERAS RN 40.00 X 120892 0 7303 ALICE CALICA RN 40.00 X 120892 0 0 ANN MARIE CAUINIAN DIRECTOR OF NURSING 40.00 X 147730 0 20927 737873 0 51420 5 0 1 0 HEALTHPRO 1 MARCUS DR STE 102 GREENVILLE SC 29615 THERAPY CO. 649176 SYSCO FOOD SERVICES PO BOX 5037 DES PLAINES IL 60017 FOOD SERVICES 408816 TL MIDWEST CONSULTING 2723 W TOUHY AVE CHICAGO IL 60645 CONSTRUCTION CO 263166 CARE ADVOCATE 5793 LINCOLN AVENUE CHICAGO IL 60659 TEMP AGENCY 235834 MAC RX 2307 S MOUNT PROSPECT RD DES PLAINES IL 60018 PHARMACY 200686 5 3507191 663759 4170950 RESIDENT REVENUE 623000 13101432 13101432 13101432 140 140 OTHER 623000 181392 181392 181392 17453914 13101432 0 181532 387774 387774 8335191 6855240 1352109 127842 19361 19361 770974 533209 237765 694912 568406 108838 17668 966645 549288 417357 154795 154795 791724 586148 205576 875514 831187 44327 14787 14787 826770 785431 41339 335386 335386 ANCILLARY SERVICES 827493 827493 FOOD 529634 529634 OTHER 198746 32951 66726 99069 DONATED SERVICES 186640 186640 349258 349258 16265604 13358045 2662980 244579 603763 1620744 400093 401956 29519219 21563872 7261058 7955347 92400 108910 8357314 10086957 1044615 1411585 683613 607976 1728228 2019561 X 6196708 7673884 432378 393512 6629086 8067396 8357314 10086957 X 1188310 250000 X 0 1 X 0 0 X 543219 2710462 1072770 1242147 4170950 9739548 10992126 10427332 9880082 11778229 13101432 56179201 11535345 13137794 10952852 13020376 17272382 65918749 0 0 0 65918749 146 57 31 182 140 556 146 57 31 182 140 556 142840 93840 174231 181392 592303 11535491 13280691 11046723 13194789 17453914 66511608 0.99110 0.99310 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268687 268687 6324476 5350886 973590 19305398 13232165 6073233 3340991 2961663 379328 279667 19158 260509 7955347 DEFERRED RETIREMENT BENEFITS 296476 OTHER CURRENT LIABILITIES 311500 607976 X PART X, LINE 2: THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO THE POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY. NO SUCH EXPENSE WAS INCURRED FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION'S INCOME TAXES ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 SHEILA BOGEN EXECUTIVE DIRECTOR 175239 0 22500 0 0 0 0 0 0 0 197739 0 0 0 STEVEN LEVY CHIEF FINANCIAL OFFICER 138620 0 12000 0 0 0 0 0 23190 0 173810 0 0 0 ANN MARIE CAUINIAN DIRECTOR OF NURSING 131547 0 16183 0 0 0 0 0 20927 0 168657 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN LOEWENTHAL, DIRECTOR, AND MARTHA W. LOEWENTHAL, DIRECTOR HAVE A FAMILY RELATIONSHIP. JUDITH WOLF, DIRECTOR AND JERROLD WOLF, DIRECTOR, HAVE A FAMILY RELATIONSHIP. JAMES GIMPEL, DIRECTOR & JO REIZNER, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD IS ACTIVE IN THE FACILITY AND IS MADE AWARE OF ANY POTENTIAL CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION INCREASES ARE DETERMINED BY THE FINANCE COMMITTEE AT THE TIME THE BUDGET IS PREPARED. THE BUDGET IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. NONE OF THE FINANCE COMMITTEE MEMBERS OR BOARD RECEIVES ANY COMPENSATION FROM SELFHELP. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. PART VI, SECTION A, LINE 1B: THE ORGANIZATION HAS A BUSINESS RELATIONSHIP WITH A LAW FIRM IN WHICH ONE OF THE BOARD MEMBERS IS A PARTNER. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM THE SELFHELP FOUNDATION 250,000. SELFHELP FOUNDATION 908 W ARGYLE CHICAGO IL 60640 364038810 SUPPORT FOUNDATION IL 501(C)(3) LINE 12B, II SELFHELP HOME INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 SELFHELP FOUNDATION S 250000 FMV