Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Select Human Services Inc
990 • Fiscal year 2012 • EIN 26-2571066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$605,287
Up $361,394 (+148%) from 2011
Net Assets
Up$465,550
Up $317,201 (+214%) from 2011
Liabilities
Up$139,737
Up $44,193 (+46%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,146,947
Up $414,864 (+57%) 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
- Jul 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,464,148
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 sixty eight 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. Thirty four participants benefited from services we provided.
Filing and Contact Details
Filer
- EIN
- 26-2571066
Raw XML AppendixShowing 400 of 402 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55710 |
| IRS990/AccountsReceivable/BOY | 0 | 131286 |
| IRS990/AccountsReceivable/EOY | 0 | 202532 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 SIXTY EIGHT PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED. |
| IRS990/Activity2/Expense | 0 | 318461 |
| IRS990/Activity2/Revenue | 0 | 388577 |
| IRS990/Activity3/Description | 0 | WAIVER RESPITE CARE PROVIDES TEMPORARY SUPPORTIVE CARE AND SUPERVISION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHEN THEIR PRIMARY CAREGIVERS ARE IN NEED OF RESPITE. THIRTY FOUR PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED. |
| IRS990/Activity3/Expense | 0 | 222069 |
| IRS990/Activity3/Revenue | 0 | 284902 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT, SUPPORT, AND ENHANCE THE HEALTH AND WELL BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH HEALTH PROMOTION AND PREVENTION PRACTICES, HOLISTIC CARE AND SUPPORT SERVICES, AND INFORMED ADVOCACY. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION RECEIVED $450 FOR TRAINING PURPOSES. |
| IRS990/ActivityOther/Revenue | 0 | 450 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 TOMPKINS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANTVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 105703127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7099 |
| IRS990/AllOtherExpenses/Total | 0 | 7099 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64522 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100670 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155585 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195299 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY HABILITATION SERVICES ARE SUPPORT SERVICES THAT EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO (A) EXPERIENCE GROWTH IN BASIC AND INSTRUMENTAL ACTIVITY OF DAILY LIVING SKILLS,(B) ACTIVELY ENGAGE IN MEANINGFUL ACTIVITIES WITHIN THEIR HOME AND COMMUNITY ENVIRONMENTS, AND (C) LEARN LIVING HABITS AND BEHAVIORS THAT OPTIMIZE HEALTH AND WELLNESS AND FUEL APPROPRIATE AND SATISFACTORY ENGAGEMENT / RELATIONSHIPS WITH OTHERS. THIRTY SEVEN PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 367836 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21305 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN O'DONOHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA MCGINNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM MCGINNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JORDAN JANKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD RICCI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 73631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1464148 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5350 |
| IRS990/InformationTechnology/Total | 0 | 5350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4464 |
| IRS990/Insurance/ProgramServices | 0 | 642 |
| IRS990/Insurance/Total | 0 | 5106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 299 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 299 |
| IRS990/InvestmentIncomePriorYear | 0 | 125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 299 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROTECT, SUPPORT, AND ENHANCE THE HEALTH AND WELL BEING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH HEALTH PROMOTION AND PREVENTION PRACTICES, HOLISTIC CARE AND SUPPORT SERVICES, AND INFORMED ADVOCACY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN O'DONOHUE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465550 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31588 |
| IRS990/Occupancy/Total | 0 | 31588 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10036 |
| IRS990/OfficeExpenses/Total | 0 | 10036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 240 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7352 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7352 |
| IRS990/OtherExpensePriorYear | 0 | 115050 |
| IRS990/OtherExpensesCurrentYear | 0 | 172028 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED PROGRAM SERV |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EXPENSED EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4527 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7256 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4219 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8173 |
| IRS990/OtherExpenses/Total | 0 | 46838 |
| IRS990/OtherExpenses/Total | 1 | 12982 |
| IRS990/OtherExpenses/Total | 2 | 8746 |
| IRS990/OtherExpenses/Total | 3 | 8173 |
| IRS990/OtherLiabilities/BOY | 0 | 56607 |
| IRS990/OtherLiabilities/EOY | 0 | 84027 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 691809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 691809 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80459 |
| IRS990/PayrollTaxes/Total | 0 | 80459 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11421 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1463849 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID SERVICE COORD |
| IRS990/ProgramServiceRevenue/Description | 2 | WAIVER RESPITE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 874070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 789920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 388577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 284902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 789920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 388577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 284902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 317201 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 789920 |
| IRS990/RevenuesLessExpensesCY | 0 | 317201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142112 |
| IRS990/SalariesEtcCurrentYear | 0 | 974919 |
| IRS990/SalariesEtcPriorYear | 0 | 617033 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40530 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 290424 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2584618 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 437 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1146947 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN 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, 2012, 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9015 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFLIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS HELD ON BEHALF OF PARTICIPANTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1464148 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1146947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84027 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1464148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1146947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1464148 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE 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. AMOUNTS EXPENDED TO THE MANAGEMENT CONSULTANT COMPANY WERE $195,299. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 74639 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 195299 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDE OFFICE SUPPORT AND PERSONNEL SERVICES FOR PROGRAM ADMINISTRATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PROVIDE MANAGEMENT SERVICES FOR PROGRAM ADMINISTRATION AND GENERAL ADMINISTRATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SELECT TEMPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | SELECT MANAGEMENT CONSULTANTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | SELECT MANAGEMENT CONSULTANTS, INC. PAYS THE SALARIES AND RELATED FRINGE BENEFITS FOR THE EXECUTIVE DIRECTOR AND THE ASSOCIATE EXECUTIVE DIRECTOR WHO PERFORM THE MANAGEMENT DUTIES OF SELECT HUMAN SERVICES, INC. THE EXECUTIVE DIRECTOR IS THE SECRETARY AND THE ASSOCIATE EXECUTIVE DIRECTOR IS TREASURER OF THE BOARD OF DIRECTORS OF SELECT HUMAN SERVICES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FIVE 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/Explanation | 3 | EACH 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/Explanation | 4 | BOARD OF DIRECTORS REGULARLY MEET AND MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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/Explanation | 6 | FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS TO CONDUCT THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 TOMPKINS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLEASANTVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 105703127 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9147416300 |
| IRS990/TotalAssets/BOY | 0 | 243893 |
| IRS990/TotalAssetsBOY | 0 | 243893 |
| IRS990/TotalAssets/EOY | 0 | 605287 |
| IRS990/TotalAssetsEOY | 0 | 605287 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1146947 |
| IRS990/TotalExpensesPriorYear | 0 | 732083 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 238581 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 908366 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1146947 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95544 |
| IRS990/TotalLiabilitiesBOY | 0 | 95544 |
| IRS990/TotalLiabilities/EOY | 0 | 139737 |
| IRS990/TotalLiabilitiesEOY | 0 | 139737 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 243893 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 605287 |
| IRS990/TotalNbrEmployees | 0 | 84 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148349 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 465550 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 450 |
| IRS990/TotalOtherCompensation | 0 | 36668 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 450 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 450 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 908366 |
| IRS990/TotalProgramServiceRevenue | 0 | 1463849 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 158631 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1464148 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 299 |
| IRS990/TotalRevenuePriorYear | 0 | 874195 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1463849 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1464148 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 14805 |
| IRS990/Travel/Total | 0 | 14805 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 148349 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 465550 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SELECTHUMANSERVICES.SELECTCOMPANIES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262571066 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SELECT HUMAN SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | SELE |
| ReturnHeader/Filer/Phone | 0 | 9147416300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 TOMPKINS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PLEASANTVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 105703127 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-05 |
| ReturnHeader/Officer/Name | 0 | DEBRA MCGINNESS |
| ReturnHeader/Officer/Phone | 0 | 9147416300 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIR/BOARD SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 710917675 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAVASTANO KAUFMAN & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21-00 ROUTE 208 SOUTH SUITE120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIR LAWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07410 |
| ReturnHeader/Preparer/Name | 0 | BRETT REA |
| ReturnHeader/Preparer/Phone | 0 | 2017967300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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
- $605,287
- Liabilities
- $139,737
- Net assets
- $465,550
- Revenue
- -
- Expenses
- $1,146,947
- Net income
- -