Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2011 • EIN 26-2571066

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileWWW.SELECTHUMANSERVICES.ORG

View Organization Page

115 Tompkins Avenue10570-3127
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$243,893

No earlier filing loaded for comparison.

Net Assets

$148,349

No earlier filing loaded for comparison.

Liabilities

$95,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$732,083

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $243,893Liabilities 2011: $95,544Net Assets 2011: $148,3492011Assets 2012: $605,287Liabilities 2012: $139,737Net Assets 2012: $465,5502012Assets 2013: $1,009,378Liabilities 2013: $214,820Net Assets 2013: $794,5582013Assets 2014: $1,260,162Liabilities 2014: $399,991Net Assets 2014: $860,1712014Assets 2015: $1,535,049Liabilities 2015: $559,380Net Assets 2015: $975,6692015Assets 2016: $1,783,033Liabilities 2016: $603,484Net Assets 2016: $1,179,5492016Assets 2017: $2,553,248Liabilities 2017: $915,421Net Assets 2017: $1,637,8272017Assets 2018: $3,020,534Liabilities 2018: $863,313Net Assets 2018: $2,157,2212018Assets 2019: $3,311,008Liabilities 2019: $621,827Net Assets 2019: $2,689,1812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$243,893
Liabilities$95,544
Net Assets$148,349
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $732,0832011Expenses 2012: $1,146,9472012Revenue 2013: $1,988,311Expenses 2013: $1,659,303Net Income 2013: $329,0082013Revenue 2014: $2,573,442Expenses 2014: $2,507,829Net Income 2014: $65,6132014Revenue 2015: $3,862,339Expenses 2015: $3,746,841Net Income 2015: $115,4982015Revenue 2016: $5,101,246Expenses 2016: $4,897,366Net Income 2016: $203,8802016Revenue 2017: $7,110,520Expenses 2017: $6,652,242Net Income 2017: $458,2782017Revenue 2018: $8,428,327Expenses 2018: $7,899,093Net Income 2018: $529,2342018Revenue 2019: $8,658,632Expenses 2019: $8,126,672Net Income 2019: $531,9602019Revenue 2020: $0Expenses 2020: $2,689,181Net Income 2020: -$2,689,1812020

Highlighted filing

2011

Revenue-
Expenses$732,083
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$874,195
Mission and Program Overview

Mission

To empower children and adults with developmental disabilities to live a life that best speaks to their unique self and supports their choices, needs, wants and hopes.

Major Activities

Activity 2
Select human services, inc. Offers qualified medicaid service coordination through the medicaid state plan provided by the new york state office for people with developmental disabilities. Medicaid service coordinators provide person centered services to empower individuals with developmental disabilities to obtain services and engage in choices that optimize their health and wellness through the active use of all appropriate supports and resources. One hundred and fourteen participants benefited from services we provided.
Activity 3
Waiver respite care provides temporary supportive care and supervision for individuals with developmental disabilities when their primary caregivers are in need of respite. Twenty eight participants benefited from services we provided.
Filing and Contact Details

Filer

EIN
26-2571066
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990/Activity2/Description0SELECT HUMAN SERVICES, INC. OFFERS QUALIFIED MEDICAID SERVICE COORDINATION THROUGH THE MEDICAID STATE PLAN PROVIDED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. MEDICAID SERVICE COORDINATORS PROVIDE PERSON CENTERED SERVICES TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO OBTAIN SERVICES AND ENGAGE IN CHOICES THAT OPTIMIZE THEIR HEALTH AND WELLNESS THROUGH THE ACTIVE USE OF ALL APPROPRIATE SUPPORTS AND RESOURCES. ONE HUNDRED AND FOURTEEN PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING 2010, THE AGENCY CONVERTED FROM AN OCTOBER 1ST TO SEPTEMBER 30TH FISCAL YEAR TO A CALENDAR YEAR. A SHORT YEAR TAX RETURN WAS FILED FOR THE PERIOD OCTOBER 1, 2010 TO DECEMBER 31, 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE COMPANY ADOPTED THE ACCOUNTING REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. UNDER THESE REQUIREMENTS, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED DECEMBER 31, 2011, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE AGENCY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AGENCY PAYS THE SALARY AND RELATED FRINGE BENFITS OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR, BOTH OF WHOM ARE MEMBERS OF THE BOARD OF DIRECTORS, THROUGH SELECT MANAGEMENT CONSULTANTS, INC., WHICH IS OWNED AND OPERATED BY THEM. THE EXECUTIVE DIRECTOR'S PRIMARY RESPONSIBILITY IS AS PROGRAM DIRECTOR. AMOUNTS EXPENDED TO THE MANAGEMENT CONSULTANT COMPANY WERE $174,882.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDE OFFICE SUPPORT AND PERSONNEL SERVICES FOR PROGRAM ADMINISTRATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROVIDE MANAGEMENT SERVICES FOR PROGRAM ADMINISTRATION AND GENERAL ADMINISTRATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SELECT TEMPS INC
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR ARE MARRIED. TOGETHER, THEY JOINTLY OWN AND OPERATE RELATED ENTITIES WHICH DO BUSINESS WITH SELECT HUMAN SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FIVE MEMBERS COMPOSE THE BOARD OF DIRECTORS. THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER IS GIVEN A COMPLETED COPY OF THE FORM 990 AND ARE REQUESTED TO REVIEW, COMMENT, AND ACKNOWLEDGE THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REGULARLY MEET AND MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR ARE THE SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, RESPECTIVELY. THE BOARD CONSULTED AN OUTSIDE RESOURCE TO DETERMINE THEIR ANNUAL COMPENSATION PRIOR TO APPROVING IT.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THIS IS THE FIRST YEAR THE AGENCY IS REQUIRED TO HAVE AN AUDIT OF ITS FINANCIAL STATEMENTS BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 TOMPKINS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PLEASANTVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0105703127
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09147416300
IRS990/TotalAssets/BOY0166190
IRS990/TotalAssetsBOY0166190
IRS990/TotalAssets/EOY0243893
IRS990/TotalAssetsEOY0243893
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0732083
IRS990/TotalExpensesPriorYear0157097
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0159970
IRS990/TotalFunctionalExpenses/ProgramServices0572113
IRS990/TotalFunctionalExpenses/Total0732083
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0159953
IRS990/TotalLiabilitiesBOY0159953
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IRS990/TotalLiabilitiesEOY095544
IRS990/TotalLiabNetAssetsFundBalances/BOY0166190
IRS990/TotalLiabNetAssetsFundBalances/EOY0243893
IRS990/TotalNbrEmployees062
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0148349
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0572113
IRS990/TotalProgramServiceRevenue0874070
IRS990/TotalReportableCompFrmRltdOrgs0169347
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0874195
IRS990/TotalRevenue/ExclusionAmount0125
IRS990/TotalRevenuePriorYear0191881
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0874070
IRS990/TotalRevenue/TotalRevenueColumn0874195
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices010518
IRS990/Travel/Total010518
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY06237
IRS990/UnrestrictedNetAssets/EOY0148349
IRS990/UponRequest0X
IRS990/WebSite0WWW.SELECTHUMANSERVICES.SELECTCOMPANIES.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262571066
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ReturnHeader/Filer/Phone09147416300
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105703127
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,893
Liabilities
$95,544
Net assets
$148,349
Revenue
-
Expenses
$732,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.69$2.69
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.62$2.69$8.66$8.13$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.16$8.43$7.90$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.92$1.64$7.11$6.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.60$1.18$5.10$4.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.98$3.86$3.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.57$2.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$1.99$1.66$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.15$0.73