Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Selfhelp Special Family Home Care Inc.
990 • Fiscal year 2012 • EIN 13-3801721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
17.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$556,805
Down $1,478,464 (-73%) from 2011
Net Assets
Down-$9,082,922
Down $3,085,368 (-51%) from 2011
Liabilities
Up$9,639,727
Up $1,606,904 (+20%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,235,843
Down $2,505,350 (-29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,150,475
Mission and Program Overview
Mission
Selfhelp special family home care, inc., d.b.a. Selfhelp family home care is a not-for-profit organization dedicated to maintaining the independence and dignity of seniors and at-risk populations and will lead in applying new methods and technologies to address changing needs of its community. The goal of this home care program is to promote independence through the coordination of integrated health services.
Filing and Contact Details
Filer
- EIN
- 13-3801721
Raw XML AppendixShowing 400 of 754 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | PROMOTE INDEPENDENT LIVING TO MEET THE NEEDS OF THE HIV/AIDS POPULATION AND SELFHELP'S COMMUNITY. |
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| IRS990/Description | 0 | SELFHELP SPECIAL FAMILY HOME CARE IS A SPECIAL-NEEDS CERTIFIED HOME HEALTH AGENCY WHICH PROVIDES COMPREHENSIVE HOME-BASED CARE TO SELFHELP'S CLIENTS, INDIVIDUALS AND FAMILIES AFFECTED BY HIV/AIDS. ITS INTERDISCIPLINARY SERVICES, WHICH ARE PRIMARILY OFFERED IN PATIENTS' HOMES, INCLUDE A COMBINATION OF NURSING, SOCIAL WORK, AND SPECIALIZED DISCIPLINES. SPECIFIC SERVICES INCLUDE:1. EXPERIENCED HIV HOME CARE NURSES, INCLUDING PEDIATRIC AND MATERNAL/CHILD HEALTH NURSES; 2. TREATMENT ADHERENCE INTERVENTION;3. HIGH TECH SERVICES, INCLUDING INFUSION THERAPY;4. BEHAVIORAL HEALTH ASSESSMENT AND INTERVENTION BY PSYCHIATRIC NURSES; 5. PHYSICAL AND OCCUPATIONAL THERAPIES;6. SPEECH/LANGUAGE PATHOLOGY; 7. HOME HEALTH AIDE SERVICES FOR PERSONAL CARE;8. SOCIAL WORK SERVICES FOR PERMANENCY PLANNING, COMMUNITY LINKAGE, AND SUPPORT;9. A NUTRITIONIST FOR DIET ASSESSMENT AND EDUCATION; 10. MEDICATION ADHERENCE PROGRAMS;11. DISEASE MANAGEMENT PROGRAMS;12. WOUND CARE;13. MATERNAL/CHILD PROGRAMS; 14. FUZEON INJECTIONS; AND,15. TELEMEDICINE, UNDER A GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH (AND BILLABLE TO MEDICAID AFTER JANUARY 1, 2009).IN 2012, THE ORGANIZATION PROVIDED 57,699 HOME HEALTH AIDE SERVICE VISITS, 1,458 NURSING VISITS, AND 47 THERAPY VISITS TO CLIENTS. |
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| IRS990/MissionDescription | 0 | SELFHELP SPECIAL FAMILY HOME CARE, INC. IS A CERTIFIED HOME HEALTH AGENCY (CHHA) WHICH HAS A SPECIALTY IN MEETING THE NEEDS OF THE HIV/AIDS COMMUNITY. ALL PATIENTS OF THE CHHA RECEIVE HEALTH RELATED SERVICES SUCH AS NURSING, HOME HEALTH AIDE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SOCIAL WORK WHICH ARE APPROVED BY THE PATIENT'S DOCTOR AND COORDINATED BY A NURSE WHO WORKS FOR THE CHHA. THE GOAL OF THIS HOME CARE PROGRAM IS TO PROMOTE INDEPENDENCE THROUGH THE COORDINATION OF INTEGRATED HEALTH SERVICES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BAD DEBT EXPENSE 492,570. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 492570 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2344 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39852 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42196 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6949934 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1748515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SELFHELP COMMUNITY SERVICES, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO THIRD PARTIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 492570 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 492570 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2657905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6235843 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8698449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2344 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3150475 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5743273 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2657905 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 141967 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 436186 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 240307 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 183681 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 11709 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 197385 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 75846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 14896 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | FORM 990, SCHEDULE J, PART I ALL COMPENSATION REPORTED ON SCHEDULE J IS PAID BY SELFHELP COMMUNITY SERVICES, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO SELFHELP COMMUNITY SERVICES. SELFHELP COMMUNITY SERVICES USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THEIR CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | FORM 990, SCHEDULE J. PART I, LINE 4B STUART KAPLAN-$138,699/ MORRIS BREITSTEIN- $34,236 THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE EXECUTIVES |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STUART KAPLAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MORRIS BREITSTEIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | RUSSEL LUSAK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | PHYLLIS WAHRMANN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 1652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 22223 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 15773 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 10615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 26397 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 17245 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $556,805
- Liabilities
- $9,639,727
- Net assets
- -$9,082,922
- Revenue
- -
- Expenses
- $6,235,843
- Net income
- -