2019-05-10T15:09:46-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 131624178 SELFHELP COMMUNITY SERVICES INC SELF 2129717600 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 STUART C KAPLAN CHIEF EXECUTIVE OFFICER 2129717600 2019-05-10 1 GARRETT M HIGGINS P00543209 2122862600 2019-05-10 4.15.211.182 2019-05-10 14:45:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 2017 2019-02-21 02:37:17Z STUART C KAPLAN 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 93310375 0 X WWW.SELFHELP.NET X 1937 NY TO PROVIDE HOMECARE AND OTHER COMMUNITY-BASED SERVICES IN NYC, NASSAU AND SUFFOLK COUNTIES. 26 26 2630 27 0 160652 25761003 31318349 44868065 48419431 452799 758465 1888454 979603 72970321 81475848 1761538 2738406 0 0 57995651 60771704 0 0 1067511 12197945 15478683 71955134 78988793 1015187 2487055 70092038 72253787 46571551 46439891 23520487 25813896 X A NON-PROFIT ORGANIZATION DEDICATED TO MAINTAINING THE INDEPENDENCE AND DIGNITY OF SENIORS AND AT RISK POPULATIONS THROUGH A SPECTRUM OF SERVICES. SEE SCHEDULE O FOR MORE DETAILS.SELFHELP IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO MAINTAINING THE INDEPENDENCE AND DIGNITY OF SENIORS AND AT-RISK POPULATIONS THROUGH A SPECTRUM OF HOUSING, HOME HEALTH CARE, AND SOCIAL SERVICES AND WILL LEAD IN APPLYING NEW METHODS AND TECHNOLOGIES TO ADDRESS CHANGING NEEDS OF ITS COMMUNITY. SELFHELP WILL CONTINUE TO SERVE AS THE "LAST SURVIVING RELATIVE" TO ITS HISTORIC CONSTITUENCY, VICTIMS OF NAZI PERSECUTION. 0 0 40511029 45040378 SELFHELP'S HOME CARE PROGRAM PROVIDES APPROXIMATELY 2 MILLION HOURS OF HOME CARE EACH YEAR TO APPROXIMATELY 2,500 CLIENTS WHO ARE FRAIL, ELDERLY, OR DISABLED. SERVICES INCLUDE HOME HEALTH CARE, SKILLED NURSING, CHORE ASSISTANCE, HOUSEKEEPING, HOMEMAKING, AND EMERGENCY HOME CARE. SELFHELP EMPLOYS APPROXIMATELY 1,500 HOME CARE AIDES AND TRAINS AIDES IN BOTH SPANISH AND ENGLISH. 26673576 2738406 3379053 SELFHELP'S SOCIAL SERVICE PROGRAMS INCLUDE: SPECIALIZED PROGRAMS FOR HOLOCAUST SURVIVORS, SERVING APPROXIMATELY 4,700 INDIVIDUALS EACH YEAR; SIX SENIOR HOUSING COMPLEXES HOUSING 1,000+ SENIOR RESIDENTS WITH SERVICES AVAILABLE ON-SITE; FOUR NATURALLY OCCURRING RETIREMENT COMMUNITIES(NORCS); THREE CASE MANAGEMENT PROGRAMS; SIX SENIOR CENTERS, INCLUDING ONE OF NYC'S FIRST INNOVATIVE SENIOR CENTERS; CLIENT CENTERED TECHNOLOGY; COURT-APPOINTED GUARDIANSHIP; THE SELFHELP ALZHEIMERS RESOURCE PROGRAM(SHARP); AND EMERGENCY CASH ASSISTANCE. 67184605 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 65 0 2630 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STUART C KAPLAN 2129717600 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 RAYMOND VJ SCHRAG PRESIDENT/DIRECTOR 2.00 1.10 X X 0 0 0 ERNEST L BIAL CO-CHAIRMAN/DIRECTOR 2.00 2.00 X X 0 0 0 VICTOR A WYLER CO-CHAIRMAN/DIRECTOR 2.00 1.00 X X 0 0 0 MATTHEW A CANTOR VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 PETER H JAKES VICE PRESIDENT/DIRECTOR 2.00 1.10 X X 0 0 0 RONALD F RIES VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 STEVEN G TEPPER VICE PRESIDENT/DIRECTOR UNTIL 1/16/18 2.00 0.10 X X 0 0 0 PETER L SIMMONS TREASURER/DIRECTOR 2.00 X X 0 0 0 DENNIS BAUM SECRETARY/DIRECTOR 2.00 1.00 X X 0 0 0 STACI BARBER DIRECTOR 1.00 X 0 0 0 EDWARD B COHEN DIRECTOR 1.00 X 0 0 0 SCOTT DRASSINOWER DIRECTOR 2.00 X 0 0 0 IRA N GOTTLIEB DIRECTOR 1.00 X 0 0 0 JEFFREY S JACOB DIRECTOR 2.00 X 0 0 0 BARRY KONIG DIRECTOR 1.00 X 0 0 0 E STEVEN LENGER MD DIRECTOR 1.00 X 0 0 0 CAROL LEVIN DIRECTOR 1.00 X 0 0 0 MICHAEL S LUBIN DIRECTOR 1.00 X 0 0 0 BRIAN MARCUS DIRECTOR 1.00 X 0 0 0 RALPH P MARASH DIRECTOR 2.00 X 0 0 0 AMY GOLDBERG MICHEL DIRECTOR 1.00 X 0 0 0 ALFRED E NETTER DIRECTOR 1.00 X 0 0 0 ANNA SCHNEUR DIRECTOR 1.00 X 0 0 0 SHERYL SILVERSTEIN DMD DIRECTOR 1.00 0.10 X 0 0 0 BRIAN R STEINWURTZEL DIRECTOR 1.00 X 0 0 0 GIDEON TAYLOR DIRECTOR 1.00 X 0 0 0 TAI WANG DIRECTOR 1.00 X 0 0 0 STUART C KAPLAN CHIEF EXECUTIVE OFFICER 40.00 7.00 X 663880 0 301490 RUSSELL LUSAK SENIOR VP OF OPERATIONS 35.00 5.00 X 289485 0 50940 EVELYN WOLFF V.P. REAL ESTATE DEVELOPMENT 34.00 1.00 X 140504 0 37179 PAULA YAMAKAITIS DIRECTOR OF FINANCE 35.00 X 135459 0 15372 LOIS DEUTSCH V.P. DEVELOPMENT/PUBLIC RELATIONS 35.00 X 182392 0 47837 KEVIN BYRNE DIRECTOR OF HUMAN RESOURCES 35.00 X 177545 0 15327 CHAJA-TOVA KLEIN V.P. SR COMMUNITIES 35.00 X 149877 0 27865 DAVID DRING EXECUTIVE DIR., INNOVATION 35.00 X 145633 0 41526 HANAN SIMHON V.P. NAZI VICTIMS SERVICES 35.00 X 133797 0 36600 DOREEN SELIGSON DIRECTOR HUMAN RESOURCES 35.00 X 124612 0 23053 SABU MATHEW CONTROLLER 35.00 X 124121 0 11434 MICHAEL W GRIECO SVP FINANCIAL STRATEGY UNTIL 3/30/17 0.00 0.00 X 226599 0 21600 2493904 0 630223 17 1 1 0 PHILIPPIANS STAFFING SERVICESINC 10-91 JACKSON AVENUE LONG ISLAND CITY NY 11101 STAFFING SERVICES 357102 MJM SYSTEMS INC 285 DAVIDSON AVENUE SOMERSET NJ 08873 IT SERVICES 356383 ACCESS STAFFING LLC PO BOX 75334 CHICAGO IL 60675 STAFFING SERVICES 319813 THE EXECUTIVE SEARCH GROUP INC 675 3RD AVENUE 5TH FL NEW YORK NY 10017 STAFFING SERVICES 313089 PEOPLE CARE INC 117 WEST 32 STREET NEW YORK NY 10001 HOME HEALTH AIDES 303000 23 3019101 16521087 11778161 60202 31318349 HOME CARE SERVICES 621610 45040378 45040378 COMMUNITY PROGRAMS 623000 3379053 3379053 48419431 184078 184078 12408914 11834527 574387 574387 574387 DEVELOPER FEES 900099 979603 979603 979603 81475848 48419431 0 1738068 600000 600000 2138406 2138406 1844374 1633129 188913 22332 54676 48414 5600 662 45512108 40320463 4640295 551350 2311926 2057174 236101 18651 5831414 5189454 593970 47990 5217206 4641104 532882 43220 409489 265929 120904 22656 163919 106452 48398 9069 77919 50602 23006 4311 60611 60611 3600431 2595052 845497 159882 109684 77797 26229 5658 1480938 929495 483611 67832 783315 438064 316404 28847 3541337 2144497 1342684 54156 481717 446615 32739 2363 150777 88050 61961 766 635831 517513 110397 7921 957589 71240 885951 398 CLIENT WELLNESS 1394908 1394908 FOOD/KITCHEN REPAIRS/SU 831569 763019 63936 4614 PHYSICALS AND UNIFORMS 206087 206087 GROUP ACTIVITIES 197047 197047 395515 264094 116588 14833 78988793 67184605 10736677 1067511 215255 356872 16307552 15308478 1834076 1046210 16122153 11237272 164453 129353 13830633 10340109 3297548 3490524 7742905 15311650 2549767 3442564 21858329 21930864 70092038 72253787 16698541 16081846 8240097 7223717 18152177 18798277 3480736 4336051 46571551 46439891 X 15742596 19184328 7777891 6629568 23520487 25813896 70092038 72253787 X 2487055 512318 -705964 X X 0 1 X 1 1 1 X 28002517 27084555 28111885 25761003 31318349 140278309 37226249 42411275 41880800 44868065 48419431 214805820 65228766 69495830 69992685 70629068 79737780 355084129 284008 313841 504521 224131 135444 1461945 0 284008 313841 504521 224131 135444 1461945 353622184 462132 499309 599253 364847 184078 2109619 462132 499309 599253 364847 184078 2109619 1172828 1014598 947667 1888454 979603 6003150 66863726 71009737 71539605 72882369 80901461 363196898 0.97360 0.97130 0.00580 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DEVELOPER FEES - 2013 AMOUNT: $ 1,172,828. 2014 AMOUNT: $ 1,014,598. 2015 AMOUNT: $ 872,302. 2016 AMOUNT: $ 1,875,342. 2017 AMOUNT: $ 979,603. OTHER INCOME - 2015 AMOUNT: $ 75,365. 2016 AMOUNT: $ 13,112. 0 1 0 0 0 1 16000 0 0 1 61919 77919 0 PART II-B, LINE 1: SELFHELP COMMUNITY SERVICES, INC. ("SELFHELP") REPORTS ITS LOBBYING EXPENDITURES ON SCHEDULE C, PART II-B. SELFHELP HAS NOT ELECTED THE EXPENDITURE TEST UNDER INTERNAL REVENUE CODE SECTION 501(H) FOR MEASURING LOBBYING ACTIVITY BY FILING THE OPTIONAL FORM 5768. AS A NONELECTING ORGANIZATION, SELFHELP USES THE "SUBSTANTIAL" PART ACTIVITY TEST AND HAS DETERMINED THAT SELFHELP'S LOBBYING ACTIVITY AMOUNTS TO AN INSUBSTANTIAL AMOUNT OF ITS NONPROFIT'S TOTAL EXPENDITURES. LINE 1B: SELFHELP COMMUNITY SERVICES INCURRED COSTS BY USING PAID STAFF IN LOBBYING EFFORTS. LINE 1F: SELFHELP COMMUNITY SERVICES PAID DUES OF $16,000 THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. LINE 1I: LOBBYING SERVICES WERE PROVIDED TO SELFHELP COMMUNITY SERVICES, THE MAJORITY OF WHICH RELATED TO FUNDING FOR OUR VARIETY OF PROGRAMS THAT SERVE OUR CLIENTS. WE ALSO ADVOCATE ON LEGISLATION AND OTHER REGULATORY AND POLICY PRIORITIES THAT BENEFIT OUR PROGRAMS AND CLIENTS. THE TOTAL AMOUNT INCURRED FOR SUCH SERVICES WAS $61,919. 0 1 X 1168575 300985 867590 5416493 4953558 462935 6772178 4691450 2080728 473387 394116 79271 3490524 DUE FROM RELATED PARTIES 29598 GUARDIANSHIP ASSETS HELD IN TRUST 18707007 DEFERRED DEVELOPMENT FEE RECEIVABLE 995031 ASSETS HELD FOR DEFERRED COMPENSATION 2023058 SECURITY DEPOSITS 176170 21930864 DEFERRED COMPENSATION PAYABLE 2767478 DEFERRED RENT PAYABLE 1457600 DUE TO RELATED PARTIES 110973 4336051 X 82004078 512318 15912 528230 81475848 0 81475848 79497541 508748 508748 78988793 0 78988793 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS THE FIDUCIARY ACCOUNTS FOR THE COMMUNITY GUARDIAN PROGRAM AND THE HOLOCAUST SURVIVOR FINANCIAL MANAGEMENT UNIT, WHICH ARE REFLECTED IN THE BALANCE SHEET SINCE THE ORGANIZATION MANAGES THESE ASSETS ON BEHALF OF THE CLIENTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM KIMMEL HOUSING DEVELOPMENT FOUNDATION, INC. 15,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM KIMMEL HOUSING DEVELOPMENT FOUNDATION, INC. 35,172. ADJUSTMENT FOR UNCOLLECTIBLE PROGRAM SERVICE REVENUE 473,576. 1 SELFHELP REALTY GROUP INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 831013439 501(C)(3) 600000 OPERATIONAL SUPPORT 1 0 HOLOCAUST SURVIVOR / SOCIAL SERVICES PROGRAM 2171 2138406 PART I, LINE 2: ASSISTANCE IS PROVIDED BASED ON FINANCIAL NEED, WHICH IS DETERMINED BY PROGRAMMATIC MANAGEMENT. X X X X X 1 1 0 0 0 0 0 1 0 STUART C KAPLAN CHIEF EXECUTIVE OFFICER 509061 0 121151 0 33668 0 261608 0 39882 0 965370 0 0 0 RUSSELL LUSAK SENIOR VP OF OPERATIONS 236281 0 34424 0 18780 0 37198 0 13742 0 340425 0 0 0 EVELYN WOLFF V.P. REAL ESTATE DEVELOPMENT 128929 0 9538 0 2037 0 11997 0 25182 0 177683 0 0 0 PAULA YAMAKAITIS DIRECTOR OF FINANCE 125252 0 10000 0 207 0 11317 0 4055 0 150831 0 0 0 LOIS DEUTSCH V.P. DEVELOPMENT/PUBLIC RELATIONS 167634 0 13168 0 1590 0 15372 0 32465 0 230229 0 0 0 KEVIN BYRNE DIRECTOR OF HUMAN RESOURCES 162978 0 12000 0 2567 0 14022 0 1305 0 192872 0 0 0 CHAJA-TOVA KLEIN V.P. SR COMMUNITIES 138278 0 10711 0 888 0 12502 0 15363 0 177742 0 0 0 DAVID DRING EXECUTIVE DIR., INNOVATION 145448 0 0 0 185 0 12227 0 29299 0 187159 0 0 0 HANAN SIMHON V.P. NAZI VICTIMS SERVICES 124245 0 9180 0 372 0 10997 0 25603 0 170397 0 0 0 MICHAEL W GRIECO SVP FINANCIAL STRATEGY UNTIL 3/30/17 41940 0 40545 0 144114 0 10518 0 11082 0 248199 0 0 0 PART I, LINES 4A-B MICHAEL GRIECO, SVP FINANCIAL STRATEGY (UNTIL 3/30/17), RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $139,200. THE PAYMENT IS INCLUDED IN PART II, COLUMN (B)(III). STUART KAPLAN, PRESIDENT/CEO, AND RUSSELL LUSAK, SVP OPERATIONS, PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT FUND 457(F) PLANS AND RECEIVED FUNDING TO THE PLANS FROM THE ORGANIZATION. THE FOLLOWING AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN(C): STUART KAPLAN: $210,009 RUSSELL LUSAK: $15,000 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED A BOARD APPROVED PERFORMANCE BASED BONUS, WHICH IS INCLUDED IN REPORTABLE COMPENSATION FROM THE ORGANIZATION: -STUART KAPLAN -RUSSELL LUSAK -EVELYN WOLFF -PAULA YAMAKAITIS -MICHAEL GRIECO -LOIS DEUTSCH -KEVIN BYRNE -CHAJA-TOVA KLEIN -HANAN SIMHON -DOREEN SELIGSON X 8 60202 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW THE RETURN WILL BE PROVIDED FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING THE YEAR, THEN SUCH OFFICER OR DIRECTOR AT THEIR FIRST KNOWLEDGE OF THE TRANSACTION SHALL DISCLOSE FULLY THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT. THE CONFLICT OF INTEREST POLICY STATES THE FOLLOWING: THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; THAT THEY HAVE READ AND UNDERSTAND THE POLICY; THAT NEITHER THEY, NOR TO THE BEST OF THEIR KNOWLEDGE, THEIR FAMILY MEMBERS, HAVE IN THE PAST, ARE PRESENTLY, OR PLAN TO ENGAGE IN ACTIVITY WHICH CONTRAVENES THIS POLICY; AND THAT THEY HAVE AGREED TO COMPLY WITH THIS POLICY. OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION WHO HAVE DECLARED OR BEEN FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST IN ANY MATTER INVOLVING TRANSACTIONS WITH THE ORGANIZATION SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS, UNLESS REQUESTED BY THE BOARD OR THE ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. THE PERSON INVOLVED SHALL NOT VOTE ON SUCH MATTERS AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. EXECUTIVE STAFF MEMBERS ARE REQUIRED TO AVOID ALL CONFLICTS OF INTEREST UNLESS THEY RECEIVE PRIOR APPROVAL IN WRITING. THE CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES TO EMPLOYEES. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED IN WRITING TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES TO DIRECTORS AND OFFICERS. IN THE EVENT THAT THE MEMBERS OF THE ORGANIZATION, STAFF OR OTHER PERSONS WHO ARE NOT DIRECTORS OR OFFICERS BECOME AWARE OF A CONFLICT, THEY SHALL DISCLOSE SUCH INFORMATION TO THE CEO, WHO WILL COMMUNICATE TO THE PRESIDENT OF THE BOARD THOSE DISCLOSURES THAT ARE REQUIRED BY THIS POLICY. THESE DISCLOSURES SHALL BE HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTEREST OF THE ORGANIZATION WOULD BE SERVED BY COMMUNICATING THE INFORMATION TO THE BOARD IN EXECUTIVE SESSION. ANY BOARD MEMBER, OFFICER, OR STAFF PERSON WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MAY REQUEST A DECISION FROM THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS THAT SELFHELP COMMUNITY SERVICES USES FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT THAT PRESENTS COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. FOR 2018, THE COMMITTEE RECEIVED THE CONSULTANT'S REPORT AND SALARY SURVEY AS ASSESSED IN COMPARISON TO MARKET MOVEMENT AND SELFHELP'S EXECUTIVE COMPENSATION. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESERVE ON RECEIVABLES FROM RELATED PARTY -232,388. UNCOLLECTIBLE PROGRAM REVENUE -473,576. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KENSINGTON CHURCH AVENUE PROPERTIES LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 REAL ESTATE NY 73779 1087784 SELFHELP COMMUNITY SERVICES INC SELFHELP SPECIAL FAMILY HOME CARE INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133801721 PROVIDER OF HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 SELFHELP COMMUNITY SERVICES HOME ATTENDANT CORP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133157319 PROVIDER OF HOME ATTENDANT SERVICES. NO LONGER ACTIVE. NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 SELFHELPUNITED HELP KISSENA APTS HDFC INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 134028905 70 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 APEX COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 743196728 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(3) LINE 7 SELFHELP COMMUNITY SERVICES INC 1 KIMMEL HOUSING DEVELOPMENT FOUNDATION INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 262357993 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(3) LINE 7 SELFHELP COMMUNITY SERVICES INC 1 45TH AVENUE HOUSING COMPANY 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 132623899 FEE TITLE HOLDER K-II PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 1 FELLOWSHIP FUND FOR THE AGED HOUSING COMPANY 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 136119740 FEE TITLE HOLDER K-I PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 1 S H HOUSING DEVELOPMENT FUND CORPORATION 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 132998607 FEE TITLE HOLDER K-III PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 1 UNITED HELPSELFHELP SHELTERED EXTENSION INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133378578 FEE TITLE HOLDER K-IV PROPERTY NY 501(C)(3) LINE 12B, II SELFHELP COMMUNITY SERVICES INC 1 UNITED HELPSELFHELP HOUSING FOR THE ELDERLY HDFC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133753607 65 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 SELFHELP REALTY GROUP INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 831013439 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(3) LINE 7 SELFHELP COMMUNITY SERVICES INC 1 6469 BROADWAY HOUSING DEVELOPMENT FUND COMPANY 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 462996121 DEVELOP HOUSING FOR FAMILIES IN NEED NY 501(C)(4) SELFHELP COMMUNITY SERVICES INC 1 333 LENOX HOUSING DEVELOPMENT FUND CORP 520 EIGHTH AVENUE 5TH 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