2019-08-08T17:14:47-05:00 2018-09-30 MARCUM LLP NINE PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2017-10-01 362210002 THE SELFHELP HOME INC % STEVEN LEVY CFO SELF 7732710300 908 W ARGYLE CHICAGO IL 60640 AUSTIN HIRSCH PRESIDENT 7732710300 2019-08-15 true GEORGE BODENBERG P00434750 8472826300 2019-08-15 167.68.126.113 15832520192205000010 2019-08-08 P 3184950AAB7E5A4F544DA3A4C2D555920DB53E95 D3C15AC86DF05A2B99FCC4B760BCB5015F16BCA5 2017 2019-02-21 02:37:17Z AUSTIN HIRSCH 908 W ARGYLE CHICAGO IL 60640 10774169 false X WWW.SELFHELPHOME.ORG X 1953 IL SELFHELP PROVIDES NURSING, HEALTHCARE AND OTHER RELATED ACTIVITIES FOR THE AGED. 25 21 256 48 0 490659 719962 9503183 9825698 -11127 -1939 135169 179496 10117884 10723217 0 0 0 0 6889179 6899746 0 0 0 4824020 5572556 11713199 12472302 -1595315 -1749085 8903234 8366849 1428174 1578306 7475060 6788543 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. false false 9796058 9825698 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. THE CENTER OPERATES A 73 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. 9796058 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 36 0 true 256 true false false false false false true false false false false false X 25 21 true false false false false false false true true false false true true false true false true true true false IL X X STEVEN LEVY CFO 7732710300 908 WEST ARGYLE CHICAGO IL 60640 X AUSTIN L HIRSCH PRESIDENT 2.0 1.0 X X 0 0 0 JACK BIERIG DIRECTOR 1.0 1.0 X 0 0 0 SHEILA CAHNMAN VICE PRESIDENT 1.0 1.0 X X 0 0 0 RICHARD EGGENER DIRECTOR 1.0 1.0 X 0 0 0 DR RAPHAEL JUSS DIRECTOR 1.0 1.0 X 0 0 0 MARTHA W LOEWENTHAL VICE PRESIDENT 1.0 1.0 X X 0 0 0 STEVEN LOEWENTHAL DIRECTOR 1.0 1.0 X 0 0 0 STEPHEN NECHTOW DIRECTOR 1.0 1.0 X 0 0 0 DR BERNARD B PRITZKER DIRECTOR 1.0 1.0 X 0 0 0 DR MICHAEL H RIES DIRECTOR 1.0 1.0 X 0 0 0 LES STERN DIRECTOR 1.0 1.0 X 0 0 0 JUDITH WOLF DIRECTOR 1.0 1.0 X 0 0 0 DANIEL WOLF DIRECTOR 1.0 1.0 X 0 0 0 ARNOLD T DAVIS DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL A PERLSTEIN DIRECTOR 1.0 1.0 X 0 0 0 ETHAN BENSINGER DIRECTOR 1.0 1.0 X 0 0 0 RABBI SUZANNE GRIFFEL DIRECTOR 1.0 1.0 X 0 0 0 JERROLD WOLF TREASURER 1.0 1.0 X X 0 0 0 NATE HARTMANN DIRECTOR 1.0 1.0 X 0 0 0 TINA HERPE DIRECTOR 1.0 1.0 X 0 0 0 MARC HORK DIRECTOR 1.0 1.0 X 0 0 0 M JAY HEILBRUNN VICE PRESIDENT 1.0 1.0 X X 0 0 0 SHEILA BOGEN EXECUTIVE DIRECTOR 40.0 0.0 X 148608 0 0 MARVIN RUBIN DIRECTOR OF ADMIN. SVCS. 40.0 0.0 X 103625 0 0 NERMA GAYOSA LAMIER DIRECTOR OF NURSING 40.0 0.0 X 108495 0 0 360728 0 0 3 false false false HEALTHPRO 636 OLD HOWELL ROAD GREENVILLE SC 29615 OCCUPATIONAL THERAPY 527459 SYSCO 250 WIEBOLDT DRIVE DES PLAINES IL 60016 Food service 490629 OMNICARE 2313 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 PHARMACY SERVICES 188371 MEDLINE 3 LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIES 138756 PATHWAY HEALTH SERVICES 11240 STILLWATER BLVD N LAKE ELMO MN 55042 REGULATORY/CLINICAL 116319 5 55344 664618 719962 RESIDENT REVENUE 623000 9818255 9818255 GIFT SHOP 900099 7443 7443 9825698 96 96 0 0 0 0 0 15997 18032 -2035 -2035 0 55344 32920 -32920 0 0 0 0 0 0 GUEST MEALS 900099 37941 37941 GUEST APARTMENT 900099 33175 33175 CATERED PARTIES 900099 5070 5070 136230 136230 212416 10723217 10038114 96 0 0 0 0 0 0 5945359 4814081 1131278 30912 17021 13891 446786 361772 85014 476689 385985 90704 0 17386 17386 53746 53746 0 0 0 245814 16553 229261 154510 154510 75254 75254 0 0 926726 890381 36345 0 0 19160 19160 21392 21392 0 821327 821327 192468 192468 FOOD 626932 626932 THERAPY & PHARMACY EXPENSES 754571 754571 WORKERS' COMPENSATION 232373 232373 MEDICAL & LAB. SUPPLIES 236262 236262 1194635 638800 555835 12472302 9796058 2676244 0 423487 538221 0 0 293483 4000 909815 609842 0 0 0 0 0 0 0 0 0 0 24721074 17529958 7253589 7191116 0 0 0 0 0 0 0 0 22860 23670 8903234 8366849 398719 588235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1029455 990071 1428174 1578306 X 7210843 6470434 264217 318109 0 0 7475060 6788543 8903234 8366849 X -1749085 -15997 1078565 X false true X true false X 537993 673784 1289780 490659 664618 3656834 8336963 8150874 8883368 9638352 10060538 45070095 0 0 0 8874956 8824658 10173148 10129011 10725156 48726929 24587 42100 18850 2500 88037 0 24587 42100 18850 2500 88037 48638892 131 158 983 51 96 1419 0 131 158 983 51 96 1419 0 0 8875087 8824816 10174131 10129062 10725252 48728348 0.99816 0.99811 0.00003 0.00007 X 268687 268687 6324476 4776550 1547926 15244697 10269894 4974803 2841384 2483514 357870 41830 41830 7191116 0 WAGES PAYABLE 180452 OTHER ACCRUED LIABILITIES 33641 DEFERRED RETIREMENT BENEFITS 775978 990071 10707220 -15997 -15997 10723217 10723217 12472302 12472302 12472302 CELEBRATING ART 55344 55344 32920 0 55344 55344 32920 32920 -32920 PART VI, SECTION A, LINE 2 STEVEN LOEWENTHAL AND MARTHA LOEWENTHAL ARE HUSBAND AND WIFE. JUDITH WOLF AND JERROLD WOLF ARE SISTER AND BROTHER. AUSTIN HIRSCH - BUSINESS RELATIONSHIP. RICHARD EGGENER - BUSINESS RELATIONSHIP. PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE BOARD MEETING. 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. PART VI, SECTION B, LINE 15 ALL COMPENSATION AND 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. 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. PART XI, LINE 9 NET ASSET TRANSFER FROM SELFHELP FOUNDATION FOR $1,078,565 TO THE SELFHELP HOME, INC. SELFHELP FOUNDATION 908 WEST ARGYLE STREET CHICAGO IL 60640 364038810 SUPPORT. FOUN IL 501(C)(3) 12B NA false false false false false false false false false false false false false false true false false false false true SELFHELP FOUNDATION S 1078565 FMV SELFHELP FOUNDATION N N/A