2021-07-29T10:55:30-05:00 2020-09-30 111986323 MARCUM LLP 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2019-10-01 362210002 THE SELFHELP HOME INC SELF 7732710300 908 W ARGYLE CHICAGO IL 60640 AUSTIN HIRSCH PRESIDENT 7732710300 2021-07-28 1 ARIANA WARREN P01441395 6314144000 2019 2022-09-23 18:48:47Z STEVEN LEVY 908 W ARGYLE CHICAGO IL 60640 13337460 0 X WWW.SELFHELPHOME.ORG X 1953 IL SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. 22 22 253 0 0 0 543219 2710462 10735328 10423643 146 57 256798 202013 11535491 13336175 0 0 0 0 7160125 8471853 0 0 140500 5398893 4810594 12559018 13282447 -1023527 53728 7794973 8551657 1415957 1342193 6379016 7209464 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. 0 0 11097139 10423643 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. 11097139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 63 0 1 253 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 IL X STEVEN LEVY 7732710300 908 W ARGYLE CHICAGO IL 60640 SHEILA BOGEN EXECUTIVE DIRECTOR 39.00 1.00 X 178766 0 10637 STEVEN LEVY CHIEF FINANCIAL OFFICER 39.00 1.00 X 102795 0 20499 AUSTIN L HIRSCH PRESIDENT 2.00 1.00 X X 0 0 0 SHEILA CAHNMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARTHA W LOEWENTHAL VICE PRESIDENT 1.00 1.00 X X 0 0 0 JERROLD WOLF TREASURER 1.00 1.00 X X 0 0 0 ETHAN BENSINGER SECRETARY 1.00 1.00 X X 0 0 0 JACK BIERIG DIRECTOR 1.00 1.00 X 0 0 0 RICHARD EGGENER DIRECTOR 1.00 1.00 X 0 0 0 DR RAPHAEL JUSS 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 DR BERNARD B PRITZKER DIRECTOR 1.00 1.00 X 0 0 0 DR MICHAEL H RIES DIRECTOR 1.00 1.00 X 0 0 0 LES STERN DIRECTOR 1.00 1.00 X 0 0 0 JUDITH WOLF DIRECTOR 1.00 1.00 X 0 0 0 DANIEL WOLF DIRECTOR 1.00 1.00 X 0 0 0 ARNOLD T DAVIS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL A PERLSTEIN DIRECTOR 1.00 1.00 X 0 0 0 RABBI SUZANNE GRIFFEL DIRECTOR 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 281561 0 31136 2 0 1 0 HEALTHPRO THERAPY LLC 636 OLD HOWELL ROAD GREENVILLE SC 29615 OCCUPATIONAL THERAPY 815277 SYSCO FOOD SERVICES 250 WIEBOLDT DRIVE DES PLAINES IL 60016 FOOD SERVICE 473198 SCHINDLER ELEVATOR CORPORATION 853 N CHURCH STREET ELMHURST IL 60126 ELEVATOR SERVICES 460489 CARE ADVOCATE INC 5940 W TOUHY AVE 190 NILES IL 60714 MEDICAL STAFFING 142125 TL MIDWEST CONSULTING SERVICES LLC 2723 W TOUHY AVENUE CHICAGO IL 60645 CONSULTING 133988 7 1954607 755855 9993 2710462 RESIDENT REVENUE 623000 7935943 7935943 RENT 623000 2487700 2487700 10423643 57 57 3689 1285 2404 2404 MISCELLANEOUS REVENUE 900099 120407 120407 INSURANCE SETTLEMENT 900099 46025 46025 PAYROLL TAX CREDIT 900099 16179 16179 16998 16998 199609 13336175 10423643 0 202070 361405 296352 61439 3614 6959686 5683395 1176706 99585 15846 15846 582943 400835 172768 9340 551973 456632 95341 22494 22494 49877 49877 298230 196105 102125 102470 102470 188256 72187 116069 404285 384071 20214 6364 6364 14649 14649 12945 12945 827696 786311 41385 260569 260569 ANCILLARY SERVICES 914886 914886 SUPPLIES 528192 521945 6247 FOOD 465812 465812 REPAIRS AND MAINTENANCE 422260 398357 23903 291609 238669 24979 27961 13282447 11097139 2044808 140500 382201 972401 0 125341 110000 0 366480 328010 0 6000 0 49374 26106485 19098698 6892518 7007787 43774 62744 7794973 8551657 578006 516098 837951 826095 1415957 1342193 X 6017134 6733468 361882 475996 6379016 7209464 7794973 8551657 X 53728 -206130 7850 975000 X 0 1 X 0 0 X 1289780 490659 664618 543219 2710462 5698738 8883368 9638352 10060538 10992126 10427332 50001716 10173148 10129011 10725156 11535345 13137794 55700454 0 0 0 55700454 983 51 96 146 57 1333 983 51 96 146 57 1333 142840 142840 10174131 10129062 10725252 11535491 13280691 55844627 0.99740 0.99830 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268687 268687 6324476 5006284 1318192 16222379 11426301 4796078 2902680 2653341 249339 388263 12772 375491 7007787 DEFERRED RETIREMENT BENEFITS 520634 WAGES PAYABLE 240421 PREPAID RENT 65040 826095 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, 2020 AND 2019. X 0 0 0 0 0 0 0 0 0 SHEILA BOGEN EXECUTIVE DIRECTOR 151766 0 27000 0 0 0 0 0 10637 0 189403 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. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. 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 975,000. 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 975000 FMV