2017-08-14T15:34:09-05:00 2016-09-30 MARCUM LLP NINE PARKWAY NORTH SUITE 300 DEERFIELD IL 60015 990 2015-10-01 362210002 THE SELFHELP HOME INC % MARVIN RUBIN SELF 7732710300 908 W ARGYLE CHICAGO IL 60640 AUSTIN HIRSCH PRESIDENT 7732710300 2017-06-30 true GEORGE BODENBERG P00434750 8472826300 2015 2021-01-29 14:40:06Z AUSTIN HIRSCH 908 W ARGYLE CHICAGO IL 60640 10205107 false X WWW.SELFHELPHOME.ORG X 1953 IL SELFHELP PROVIDES NURSING, HEALTHCARE AND OTHER RELATED ACTIVITIES FOR THE AGED. 26 25 245 62 0 673784 1289780 8045406 8790741 -35441 983 105468 92627 8789217 10174131 0 0 0 0 6128931 6915680 0 0 0 4544565 4615799 10673496 11531479 -1884279 -1357348 9723416 9344039 1649271 1368702 8074145 7975337 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. false false 9727893 8790741 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. 9727893 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 37 0 true 245 true false false false false false true false false false false false X 26 25 true false false false false false false true true false false true true false true false true true true false IL X X MARVIN RUBIN 7732710300 908 WEST ARGYLE CHICAGO IL 60640 X AUSTIN L HIRSCH PRESIDENT 2.0 0.0 X X 0 0 0 GERALD E FRANKS FIRST VICE-PRESIDENT 1.0 0.0 X X 0 0 0 M JAY HEILBRUNN VICE PRESIDENT 1.0 0.0 X X 0 0 0 PETER GLASER VICE PRESIDENT 1.0 0.0 X X 0 0 0 LENI WEIL DIRECTOR 1.0 0.0 X 0 0 0 HENRY H STRAUS SECRETARY 1.0 0.0 X X 0 0 0 JACK BIERIG DIRECTOR 1.0 0.0 X 0 0 0 SHEILA CAHNMAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD EGGENER TREASURER 1.0 0.0 X X 0 0 0 DR RAPHAEL JUSS DIRECTOR 1.0 0.0 X 0 0 0 HELEN LEVY DIRECTOR 1.0 0.0 X 0 0 0 MARTHA W LOEWENTHAL VICE PRESIDENT 1.0 0.0 X X 0 0 0 STEVEN LOEWENTHAL DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN NECHTOW DIRECTOR 1.0 0.0 X 0 0 0 BARBARA N PASSMAN DIRECTOR 1.0 0.0 X 0 0 0 DR BERNARD B PRITZKER DIRECTOR 1.0 0.0 X 0 0 0 DR MICHAEL H RIES DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ROSENBAUM DIRECTOR 1.0 0.0 X 0 0 0 LES STERN DIRECTOR 1.0 0.0 X 0 0 0 JUDITH WOLF DIRECTOR 1.0 0.0 X 0 0 0 DANIEL WOLF DIRECTOR 1.0 0.0 X 0 0 0 DR ROLF A WEIL LIFETIME PAST PRESIDENT 1.0 0.0 X X 0 0 0 CRAIG TUBER DIRECTOR 1.0 0.0 X 0 0 0 ARNOLD T DAVIS DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL A PERLSTEIN DIRECTOR 1.0 0.0 X 0 0 0 ETHAN BENSINGER DIRECTOR 1.0 0.0 X 0 0 0 HEDY CIOCCI ADMINISTRATOR 40.0 0.0 X 111027 0 0 111027 0 0 1 false false false ALLIANCE REHAB 1520 KENSINGTON ROAD SUITE 110 OAK BROOK IL 60523 OCCUPATIONAL THERAPY 355496 SYSCO 250 WIEBOLDT DRIVE DES PLAINES IL 60016 Food service 583549 OMNICARE 2313 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 PHARMACY SERVICES 269476 Seaway Supply Company 15 N 19th Avenue MAYWOOD IL 60153 MAINTENANCE SUPPLIES 145120 HAYES MECHANICAL INC 5959 S HARLEM AVE CHICAGO IL 60638 REPAIR 251489 7 46416 1243364 1289780 RESIDENT REVENUE 623000 8781854 8781854 GIFT SHOP 900099 8887 8887 8790741 983 983 0 0 0 0 0 0 28850 46416 30976 -2126 0 0 GUEST MEALS 900099 28660 28660 GUEST APARTMENT 900099 16275 16275 CATERED PARTIES 900099 5033 5033 44785 44785 94753 10174131 8885494 983 0 0 0 0 0 0 5952987 5084565 868422 34526 14751 19775 456053 389524 66529 472114 403242 68872 0 38720 38720 56226 56226 0 0 0 78096 14220 63876 128895 128895 74305 74305 0 0 792959 766389 26570 0 0 6892 6892 29970 29970 0 794203 794203 177262 177262 FOOD 617043 617043 THERAPY & PHARMACY EXPENSES 577444 577444 HOUSEKEEPING SUPPLIES 194936 194936 MEDICAL & LAB. SUPPLIES 201629 201629 847219 669947 177272 11531479 9727893 1803586 0 1067150 472931 0 0 55214 701603 569882 524192 0 0 0 0 0 0 0 0 0 0 23719346 16107411 7881430 7611935 15713 17570 0 0 0 0 0 0 134027 15808 9723416 9344039 400771 322702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1248500 1046000 1649271 1368702 X 7933116 7732106 141029 243231 0 0 8074145 7975337 9723416 9344039 X -1357348 1040 1257500 X false true X true false X 2684481 653837 537993 673784 1289780 5839875 8101635 8235688 8336963 8150874 8883368 41708528 0 0 0 10786116 8889525 8874956 8824658 10173148 47548403 24587 42100 66687 0 24587 42100 66687 47481716 353 1998 131 158 983 3623 0 353 1998 131 158 983 3623 0 0 10786469 8891523 8875087 8824816 10174131 47552026 0.99852 0.99938 0.00008 0.00008 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268686 268686 6324476 4546815 1777661 14508794 9265276 5243518 2617390 2295320 322070 7611935 0 WAGES PAYABLE 121451 OTHER ACCRUED LIABILITIES 77321 DEFERRED RETIREMENT LIABILITIE 847228 1046000 10175171 1040 1040 10174131 10174131 11531479 11531479 11531479 ARTS DINNER 75266 46416 28850 8834 13400 8742 0 75266 46416 28850 8834 13400 8742 30976 -2126 PART VI, SECTION A, LINE 2 ROLF WEIL AND LENI WEIL ARE HUSBAND AND WIFE. PETER GLASER IS THE NEPHEW OF ROLF WEIL AND LENI WEIL. STEVEN LOEWENTHAL AND MARTHA LOEWENTHAL ARE HUSBAND AND WIFE. 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 $1,257,500 TO THE SELFHELP HOME, INC. SELFHELP FOUNDATION 908 WEST ARGYLE STREET CHICAGO IL 60640 364038810 SUPPORT. FOUN IL 501(C)(3) 11B NA false false false false false false false false false false false false false false true false false false false true