SELFHELP COMMUNITY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SELFHELP COMMUNITY SERVICES INC (EIN 13-1624178)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201731329349307058
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T17:06:29-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELFHELP COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SELF | BusinessNameControlTxt |
| Phone | 2129717600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART C KAPLAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2129717600 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART C KAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,987,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SELFHELP.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOMECARE AND OTHER COMMUNITY-BASED SERVICES IN NYC, NASSAU AND SUFFOLK COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2436 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,084,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,111,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,452,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,880,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $499,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $490,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,973,660 | PYOtherRevenueAmt |
| CY Other Revenue | $947,667 | CYOtherRevenueAmt |
| PY Total Revenue | $71,009,737 | PYTotalRevenueAmt |
| CY Total Revenue | $71,430,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $687,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,539,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,455,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,445,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $880,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,371,710 | PYOtherExpensesAmt |
| CY Other Expenses | $12,050,917 | CYOtherExpensesAmt |
| PY Total Expenses | $69,514,749 | PYTotalExpensesAmt |
| CY Total Expenses | $68,035,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,494,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,395,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,430,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,724,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,270,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,662,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,159,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,061,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,927,718 | ExpenseAmt |
| Revenue | $38,560,328 | RevenueAmt |
| Desc | SELFHELP'S HOME CARE PROGRAM PROVIDES APPROXIMATELY 2 MILLION HOURS OF HOME CARE EACH YEAR TO APPROXIMATELY 20,000 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,497,214 | ExpenseAmt |
| Grant | $1,539,557 | GrantAmt |
| Revenue | $3,320,472 | RevenueAmt |
| Desc | SELFHELP'S SOCIAL SERVICE PROGRAMS INCLUDE: SPECIALIZED PROGRAMS FOR NAZI VICTIMS, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,424,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUART C KAPLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129717606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHT AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAYMOND VJ SCHRAG | |||||||||
| PRESIDENT/DIRECTOR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNEST L BIAL | |||||||||
| CO-CHAIRMAN/DIRECTOR | 2.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR A WYLER | |||||||||
| CO-CHAIRMAN/DIRECTOR | 2.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW A CANTOR | |||||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER H JAKES | |||||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER MODEL | |||||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN G TEPPER | |||||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER L SIMMONS | |||||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS BAUM | |||||||||
| SECRETARY/DIRECTOR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACI BARBER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD B COHEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DRASSINOWER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY S JACOB | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY KONIG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA KRENZEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL LEVIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LEVINSOHN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH MARASH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA MERMELSTEIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED NETTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD F RIES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERYL SILVERSTEIN DMD | |||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R STEINWURTZEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL KAHN STRAUSS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAI WANG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART C KAPLAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 6.00 | Yes (X) | $530,643 | $0 | $130,903 | |||
| MICHAEL W GRIECO | |||||||||
| SVP FINANCIAL STRATEGY | 35.00 | 6.00 | Yes (X) | $261,152 | $0 | $104,584 | |||
| RUSSELL LUSAK | |||||||||
| SENIOR VP OF OPERATIONS | 35.00 | 5.00 | Yes (X) | $231,312 | $0 | $32,395 | |||
| EVELYN WOLFF | |||||||||
| V.P. REAL ESTATE DEVELOPMENT | 21.00 | 14.00 | Yes (X) | $124,943 | $0 | $38,018 | |||
| LOIS DEUTSCH | |||||||||
| V.P. DEVELOPMENT/PUBLIC RELATIONS | 35.00 | $162,427 | $0 | $52,871 | Yes (X) | ||||
| KEVIN BYRNE | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | $156,543 | $0 | $13,912 | Yes (X) | ||||
| DAVID DRING | |||||||||
| EXECUTIVE DIR., INNOVATIONS | 35.00 | $144,195 | $0 | $43,581 | Yes (X) | ||||
| DOROTHY CORMIER KERN | |||||||||
| MANAGING DIRECTOR OF REAL ESTATE | 35.00 | $134,483 | $0 | $23,886 | Yes (X) | ||||
| CHAJA-TOVA KLEIN | |||||||||
| VP SR COMMUNITIES | 35.00 | $134,188 | $0 | $26,242 | Yes (X) | ||||
| SABU MATHEW | |||||||||
| CONTROLLER | 35.00 | $127,239 | $0 | $10,658 | Yes (X) | ||||
| CAROL DURHAM | |||||||||
| DIRECTOR, CLINICAL OPERATIONS | 35.00 | $123,327 | $0 | $22,371 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,130,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $499,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEOPLE CARE INC | |||||
| 117 WEST 32 STREET | NEW YORK | NY | 10001 | HOME HEALTH AIDES | $286,915 |
| PAETEC SERVICES | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 402901013 | COMMUNICATION SERVICES | $282,333 |
| SANDSPORT DATA SERVICES LLC | |||||
| 26 HARBOR PARK DRIVE | PORT WASHINGTON | NY | 11050 | IT SERVICES | $255,873 |
| MOBILE HEALTH MANAGEMENT SERVICES INC | |||||
| 229 WEST 36 STREET | NEW YORK | NY | 10018 | OCCUPATIONAL HEALTH | $165,370 |
| ACCESS STAFFING LLC | |||||
| PO BOX 75334 | CHICAGO | IL | 60675 | STAFFING SERVICES | $139,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,820,959 | FederatedCampaignsAmt |
| Related Organizations | $2,265,000 | RelatedOrganizationsAmt |
| Government Grants | $13,760,532 | GovernmentGrantsAmt |
| All Other Contributions | $10,265,394 | AllOtherContributionsAmt |
| Noncash Contributions | $60,871 | NoncashContributionsAmt |
| Total Contributions | $28,111,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME CARE SERVICES | 621610 | $38,560,328 | $38,560,328 |
| COMMUNITY PROGRAMS | 623000 | $3,320,472 | $3,320,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,880,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,253 | TotalRevenueColumnAmt |
| Exclusion | $599,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $447,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$108,639 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,639 | TotalRevenueColumnAmt |
| Exclusion | -$108,639 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEVELOPER'S FEES | 900009 | $872,302 | $872,302 |
| OTHER INCOME | 900009 | $75,365 | $75,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $947,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,430,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,880,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,438,281 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,557 | TotalAmt |
| Program Services | $1,539,557 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,190 | TotalAmt |
| Program Services | $1,714,461 | ProgramServicesAmt |
| Management And General | $198,250 | ManagementAndGeneralAmt |
| Fundraising | $21,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,198,457 | TotalAmt |
| Program Services | $33,551,135 | ProgramServicesAmt |
| Management And General | $4,192,817 | ManagementAndGeneralAmt |
| Fundraising | $454,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,717 | TotalAmt |
| Program Services | $1,188,884 | ProgramServicesAmt |
| Management And General | $103,315 | ManagementAndGeneralAmt |
| Fundraising | $11,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,834,582 | TotalAmt |
| Program Services | $8,037,879 | ProgramServicesAmt |
| Management And General | $716,982 | ManagementAndGeneralAmt |
| Fundraising | $79,721 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174,478 | TotalAmt |
| Program Services | $3,799,687 | ProgramServicesAmt |
| Management And General | $336,999 | ManagementAndGeneralAmt |
| Fundraising | $37,792 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,876 | TotalAmt |
| Program Services | $154,150 | ProgramServicesAmt |
| Management And General | $150,221 | ManagementAndGeneralAmt |
| Fundraising | $33,505 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,768 | TotalAmt |
| Program Services | $74,625 | ProgramServicesAmt |
| Management And General | $62,923 | ManagementAndGeneralAmt |
| Fundraising | $16,220 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,280 | TotalAmt |
| Program Services | $44,382 | ProgramServicesAmt |
| Management And General | $43,251 | ManagementAndGeneralAmt |
| Fundraising | $9,647 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926 | TotalAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,863 | TotalAmt |
| Program Services | $919,205 | ProgramServicesAmt |
| Management And General | $443,449 | ManagementAndGeneralAmt |
| Fundraising | $86,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,180 | TotalAmt |
| Program Services | $7,903 | ProgramServicesAmt |
| Management And General | $69,337 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,799 | TotalAmt |
| Program Services | $996,750 | ProgramServicesAmt |
| Management And General | $647,067 | ManagementAndGeneralAmt |
| Fundraising | $21,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,351 | TotalAmt |
| Program Services | $526,537 | ProgramServicesAmt |
| Management And General | $70,167 | ManagementAndGeneralAmt |
| Fundraising | $12,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,116 | TotalAmt |
| Program Services | $1,967,716 | ProgramServicesAmt |
| Management And General | $1,234,548 | ManagementAndGeneralAmt |
| Fundraising | $47,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,788 | TotalAmt |
| Program Services | $361,637 | ProgramServicesAmt |
| Management And General | $30,591 | ManagementAndGeneralAmt |
| Fundraising | $3,560 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,253 | TotalAmt |
| Program Services | $6,290 | ProgramServicesAmt |
| Management And General | $40,913 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,963 | TotalAmt |
| Program Services | $784,984 | ProgramServicesAmt |
| Management And General | $423,779 | ManagementAndGeneralAmt |
| Fundraising | $38,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,477 | TotalAmt |
| Program Services | $81,113 | ProgramServicesAmt |
| Management And General | $868,915 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, KITCHEN REPAIRS A | $1,093,383 | $1,030,411 | $59,623 | $3,349 |
| PHYSICALS AND UNIFORMS | $161,428 | $161,428 | ||
| GROUP ACTIVITIES | $160,106 | $160,106 | ||
| CASH ASSESSMENT PROGRAM | $100,342 | $100,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,018 | TotalAmt |
| Program Services | $215,750 | ProgramServicesAmt |
| Management And General | $34,713 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,035,898 | TotalAmt |
| Program Services | $57,424,932 | ProgramServicesAmt |
| Management And General | $9,730,786 | ManagementAndGeneralAmt |
| Fundraising | $880,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,478 | BOYAmt |
| EOY | $146,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,541 | BOYAmt |
| EOY | $7,874,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,826 | BOYAmt |
| EOY | $3,882,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,670,096 | BOYAmt |
| EOY | $13,472,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,046 | BOYAmt |
| EOY | $138,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,957,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,337,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,747 | BOYAmt |
| EOY | $3,619,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,697,656 | BOYAmt |
| EOY | $7,162,231 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,006 | BOYAmt |
| EOY | $2,355,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,913,696 | BOYAmt |
| EOY | $21,072,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,430,092 | BOYAmt |
| EOY | $59,724,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,682,773 | BOYAmt |
| EOY | $13,811,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,910 | BOYAmt |
| EOY | $5,258,603 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,305,110 | BOYAmt |
| EOY | $16,599,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,482 | BOYAmt |
| EOY | $2,992,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,270,275 | BOYAmt |
| EOY | $38,662,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,782,266 | BOYAmt |
| EOY | $13,390,109 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377,551 | BOYAmt |
| EOY | $7,670,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,159,817 | BOYAmt |
| EOY | $21,061,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,430,092 | BOYAmt |
| EOY | $59,724,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,395,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$916,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$577,739 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,837,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,655,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,002,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,084,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,111,885 | CurrentTaxYearAmt |
| Total | $123,691,697 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,492,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,037,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,226,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,411,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,880,800 | CurrentTaxYearAmt |
| Total | $189,048,267 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,329,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,692,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,228,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,495,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,992,685 | CurrentTaxYearAmt |
| Total | $312,739,964 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $284,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,521 | CurrentTaxYearAmt |
| Total | $1,158,226 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $284,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,521 | CurrentTaxYearAmt |
| Total | $1,158,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,581,738 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,253 | CurrentTaxYearAmt |
| Total | $2,250,487 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,253 | CurrentTaxYearAmt |
| Total | $2,250,487 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,723,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,667 | CurrentTaxYearAmt |
| Total | $6,036,109 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,402,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,210,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,863,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,009,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,539,605 | CurrentTaxYearAmt |
| Total | $321,026,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEVELOPERS FEES - 2011 AMOUNT: $ 1,723,290. 2012 AMOUNT: $ 1,177,726. 2013 AMOUNT: $ 1,172,828. 2014 AMOUNT: $ 1,014,598. 2015 AMOUNT: $ 872,302. OTHER INCOME - 2015 AMOUNT: $ 75,365. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $15,079 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $82,201 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $97,280 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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 $15,079 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 $97,280. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,318 | DepreciationAmt |
| Book Value | $907,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,514,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,887,111 | DepreciationAmt |
| Book Value | $627,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,171,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,340,169 | DepreciationAmt |
| Book Value | $831,481 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,119,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,867,290 | DepreciationAmt |
| Book Value | $1,252,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,619,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $971,084 |
| GUARDIANSHIP ASSETS HELD IN TRUST | $16,599,683 |
| DEFERRED DEVELOPMENT FEE RECEIVABLE | $2,368,954 |
| ASSETS HELD FOR DEFERRED COMPENSATION | $957,259 |
| SECURITY DEPOSIT | $175,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,072,832 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $1,470,945 |
| DEFERRED RENT PAYABLE | $1,424,343 |
| DUE TO RELATED PARTIES | $66,829 |
| ACCRUED EXIT COSTS - SINGLEPOINT CARE NETWORK, LLC | $30,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,992,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,617,395 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$916,070 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $102,499 | OtherRevenueAmt |
| Revenue Not Reported | -$813,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,430,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,430,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,144,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,035,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,035,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS THE FIDUCIARY ACCOUNTS FOR THE COMMUNITY GUARDIAN PROGRAM AND THE NAZI VICTIM 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, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM KIMMEL HOUSING DEVELOPMENT FOUNDATION, INC. 102,499. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM KIMMEL HOUSING DEVELOPMENT FOUNDATION, INC. 109,001. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NAZI VICTIM / SOCIAL SERVICES PROGRAM | GrantTypeTxt |
| Recipient | 1337 | RecipientCnt |
| Cash Grant | $1,539,557 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED BASED ON FINANCIAL NEED, WHICH IS DETERMINED BY PROGRAMMATIC MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STUART C KAPLAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $497,731 | $0 | $0 | $0 | $32,912 | $0 | $89,103 | $0 | $41,800 | $0 | $661,546 | $0 | $0 | $0 |
| MICHAEL W GRIECO | ||||||||||||||
| SVP FINANCIAL STRATEGY | $260,043 | $0 | $0 | $0 | $1,109 | $0 | $66,018 | $0 | $38,566 | $0 | $365,736 | $0 | $0 | $0 |
| RUSSELL LUSAK | ||||||||||||||
| SENIOR VP OF OPERATIONS | $230,997 | $0 | $0 | $0 | $315 | $0 | $18,693 | $0 | $13,702 | $0 | $263,707 | $0 | $0 | $0 |
| EVELYN WOLFF | ||||||||||||||
| V.P. REAL ESTATE DEVELOPMENT | $124,556 | $0 | $0 | $0 | $387 | $0 | $10,811 | $0 | $27,207 | $0 | $162,961 | $0 | $0 | $0 |
| LOIS DEUTSCH | ||||||||||||||
| V.P. DEVELOPMENT/PUBLIC RELATIONS | $162,088 | $0 | $0 | $0 | $339 | $0 | $14,302 | $0 | $38,569 | $0 | $215,298 | $0 | $0 | $0 |
| KEVIN BYRNE | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $155,794 | $0 | $0 | $0 | $749 | $0 | $12,502 | $0 | $1,410 | $0 | $170,455 | $0 | $0 | $0 |
| DAVID DRING | ||||||||||||||
| EXECUTIVE DIR., INNOVATIONS | $144,022 | $0 | $0 | $0 | $173 | $0 | $12,098 | $0 | $31,483 | $0 | $187,776 | $0 | $0 | $0 |
| DOROTHY CORMIER KERN | ||||||||||||||
| MANAGING DIRECTOR OF REAL ESTATE | $134,254 | $0 | $0 | $0 | $229 | $0 | $11,046 | $0 | $12,840 | $0 | $158,369 | $0 | $0 | $0 |
| CHAJA-TOVA KLEIN | ||||||||||||||
| VP SR COMMUNITIES | $133,475 | $0 | $0 | $0 | $713 | $0 | $11,033 | $0 | $15,209 | $0 | $160,430 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | STUART KAPLAN, PRESIDENT/CEO, AND MICHAEL GRIECO, SVP FINANCIAL STRATEGY, PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT FUND 457(F) PLANS AND RECEIVED FUNDING TO THE PLANS FROM A RELATED ORGANIZATION - SELFHELP COMMUNITY SERVICES, INC. THE FOLLOWING AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN(C): STUART KAPLAN: $38,034 MICHAEL GRIECO: $44,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. IN 2014, THE COMMITTEE ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT THAT PRESENTED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. IN 2015, THE COMMITTEE ENGAGED THE SAME COMPENSATION CONSULTANT AND RECEIVED THEIR REPORT RELATIVE TO 2015-2016 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. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN IN 2015. |
| 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 -577,739. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSINGTON CHURCH AVENUE PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $67,820 | TotalIncomeAmt |
| End Of Year Assets | $1,141,631 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELFHELP COMMUNITY SERVICES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SELFHELP COMMUNITY SERVICES FOUNDATION INC | ||||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 135654450 | TO PROVIDE SUPPORT FOR SELFHELP COMMUNITY SERVICES, INC. | NY | 501(C)(3) | LINE 7 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (1) |
| 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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 9 | SELFHELP COMMUNITY SERVICES INC | Yes (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 | Yes (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 | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SELFHELP ASSOCIATES LP | ||||||||||
| 208-11 26TH AVENUE | BAYSIDE | NY | 11360 | 204479166 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | N/A | 0 | 0 |
| SELFHELP (KIV) ASSOCIATES LP | ||||||||||
| 138-52 ELDER AVENUE | FLUSHING | NY | 11355 | 450550382 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | N/A | 0 | 0 |
| APEX SENIOR CITIZEN HOUSING LP | ||||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 113574745 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SELFHELP (K-IV) APARTMENTS INC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 450550379 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| SELFHELP APARTMENTS INC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 204478925 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| SELFHELP (KI-KII) ASSOCIATES LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 800442196 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| SELFHELP (KI-KII) MANAGER LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 800442187 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| SELFHELP (KVII) ASSOCIATES LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 273520250 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| SELFHELP (KVII) MANAGER LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 273520185 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| SINGLEPOINT CARE NETWORK LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 454807253 | CARE COORDINATION SERVICE PROVIDER | NY | N/A | C | 0 |
| APEX II LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 113803745 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| APEX II MANAGERS LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 331167463 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| 6469 BROADWAY SELFHELP LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 460951049 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| 6469 BROADWAY SELFHELP ASSOCIATES LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 460965938 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| 6469 BROADWAY MANAGERS LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 320412524 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| 6469 BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 462996121 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| 333 LENOX ASSOCIATES LLC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 364749185 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| 333 LENOX HOUSING DEVELOPMENT FUND CORP | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 900918703 | LOW INCOME HOUSING TAX CREDIT PROJECTS | NY | N/A | C | 0 |
| APEX II HOUSING DEVELOPMENT FUND CORP | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 392058559 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| APEX SENIOR HOUSING CORP | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 010558247 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| S H(KIV) HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 300414093 | FEE TITLE HOLDER K-IV PROPERTY | NY | N/A | C | 0 |
| SELFHELP HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 205108354 | FEE TITLE HOLDER K-III PROPERTY | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SELFHELP COMMUNITY SERVICES FOUNDATION | ||
| C | $2,265,000 | CASH |
| FELLOWSHIP FUND FOR THE AGED HOUSING CO INC | ||
| Q | $90,553 | CASH |
| 45TH AVENUE HOUSING COMPANY | ||
| Q | $205,538 | CASH |
| SH HOUSING DEVELOPMENT FUND CORP | ||
| Q | $90,601 | CASH |
| UNITED HELPSELFHELP SHELTERED EXT INC | ||
| Q | $123,021 | CASH |
| UNITED HELPSELFHELP HOUSING FOR THE ELDERLY HOUSING DEV FUND CO INC | ||
| Q | $60,062 | CASH |
| SELFHELP UNITED HELP KISSENA APTS HDFC INC | ||
| Q | $54,724 | CASH |
| SELFHELP K-VII ASSOCIATES LLC | ||
| J | $232,935 | CASH |
| SELFHELP KI-KII ASSOCIATES LLC | ||
| J | $210,900 | CASH |
| SELFHELP K-VII ASSOCIATES LLC | ||
| J | $289,350 | CASH |
| FELLOWSHIP FUND FOR THE AGED HOUSING CO INC | ||
| R | $66,291 | CASH |
| SELFHELP ASSOCIATES LP | ||
| R | $296,226 | CASH |
| SELFHELP K-IV ASSOCIATES LP | ||
| R | $117,695 | CASH |
| SELFHELP K-VII ASSOCIATES LLC | ||
| R | $74,218 | CASH |
| SELFHELP KI-KII ASSOCIATES LLC | ||
| L | $279,690 | CASH |
| SELFHELP ASSOCIATES LP | ||
| L | $103,695 | CASH |
| SELFHELP K-IV ASSOCIATES LP | ||
| L | $118,068 | CASH |
| SELFHELP UNITED HELP KISSENA APTS HDFC INC | ||
| L | $52,920 | CASH |
| SELFHELP K-VII ASSOCIATES LLC | ||
| L | $91,603 | CASH |
| SELFHELP KI-KII ASSOCIATES LLC | ||
| P | $219,288 | CASH |
| SELFHELP K-VII ASSOCIATES LLC | ||
| P | $348,606 | CASH |