Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Select Human Services Inc
990 • Fiscal year 2013 • EIN 26-2571066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,009,378
Up $404,091 (+67%) from 2012
Net Assets
Up$794,558
Up $329,008 (+71%) from 2012
Liabilities
Up$214,820
Up $75,083 (+54%) from 2012
Revenue And Expenses
Revenue
$1,988,311
No earlier filing loaded for comparison.
Expenses
Up$1,659,303
Up $512,356 (+45%) from 2012
Net Income
$329,008
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,988,311
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $290,424 | $431,219 | ▲ $140,795 |
| Accounts Receivable | $202,532 | $292,115 | ▲ $89,583 |
| Cash and Non-Interest-Bearing Accounts | $100,670 | $224,916 | ▲ $124,246 |
| Land, Buildings, and Equipment, Net | $0 | $15,449 | ▲ $15,449 |
| Prepaid Expenses and Deferred Charges | $11,421 | $11,479 | ▲ $58 |
| Total Assets | $605,287 | $1,009,378 | ▲ $404,091 |
| Other Assets Total | $240 | $34,200 | ▲ $33,960 |
| Liabilities | |||
| Other Liabilities | $84,027 | $122,849 | ▲ $38,822 |
| Accounts Payable and Accrued Expenses | $55,710 | $91,971 | ▲ $36,261 |
| Total Liabilities | $139,737 | $214,820 | ▲ $75,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,550 | $794,558 | ▲ $329,008 |
| Total Net Assets Fund Balance | $465,550 | $794,558 | ▲ $329,008 |
| Total Liabilities and Net Assets / Fund Balance | $605,287 | $1,009,378 | ▲ $404,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,999 | $1,000 | $9,999 |
| Other Land Buildings | $6,450 | $1,290 | $7,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Debra Mcginness | Secretary | FT | $129,010 | $129,010 |
| William Mcginness | Treasurer | FT | $114,363 | $114,363 |
Board Members and Trustees
| Name | Title |
|---|---|
| KEVIN O'DONOHUE | Board Chairperson |
| Jordan Jankus | Director |
| Ronald Ricci | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,987,516
- Investment Income
- $795
- Other Revenue
- $0
- Change in Net Assets
- $329,008
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,988,311
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,988,311
- Total Revenue per Form 990
- $1,988,311
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,428,790 |
| Other Expenses | $230,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,022,357 | $5,296 | - | $1,027,653 |
| Current Officers, Directors, Trustees, and Key Employees | $133,577 | $109,796 | - | $243,373 |
| Payroll Taxes | $145,481 | $754 | - | $146,235 |
| Occupancy | $8,354 | $29,253 | - | $37,607 |
| Fees for Services Accounting | - | $21,855 | - | $21,855 |
| Travel | $18,180 | - | - | $18,180 |
| Office Expenses | - | $14,680 | - | $14,680 |
| Other Expenses | $12,592 | $5,743 | - | $12,592 |
| All Other Expenses | $5,146 | $6,590 | - | $11,736 |
| Other Employee Benefits | $11,529 | - | - | $11,529 |
| Information Technology | - | $7,187 | - | $7,187 |
| Insurance | $621 | $3,652 | - | $4,273 |
| Depreciation Depletion | - | $2,290 | - | $2,290 |
| Total Functional Expenses | $1,452,207 | $207,096 | $0 | $1,659,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,659,303 |
| Total Expenses per Audited Statements | $1,659,303 |
| Total Expenses per Form 990 | $1,659,303 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Exec. Dir. and Assoc. Exec. Dir. Both of Whom Are Board Members. | Provide Management Services for Program Administration and General Administration. | No | $243,373 |
| - | Owned by Exec. Dir. and Assoc. Exec. Dir. Both of Whom Are Board Members. | Provide Office Support and Personnel Services for Program Administration. | No | $69,105 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affliates | $103,530 |
| Funds Held on Behalf of Participants | $19,319 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“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.”
Form 990, Part VI, Section A, Line 3
“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.”
Form 990, Part VI, Section A, Line 8B
“Five members compose the board of directors. There are no committees that have the authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“Board of directors regularly meet and monitor and enforce compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 18
“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits.”
Form 990, Part VI, Section C, Line 19
“Organization makes its governing documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 26-2571066
- Phone
- 9147416300
Signing Officer
- Name
- Debra Mcginness
- Title
- Executive Dir/board Secretary
- Phone
- 9147416300
- Signed
- 2014-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- KEVIN O'DONOHUE
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 134
- Volunteers
- 0
Preparer
- Preparer
- Brett Rea
- Phone
- 2017967300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Consolidated supports and services (css) is an opwdd home and community based services self-directed service option for people with disabilities and their families to design and manage services based upon their individual needs and goals. Select human services, inc. Is authorized as a financial management services (fms)provider agency by opwdd to act as the fiscal and business agent for persons enrolled in css. The primary role of the fms is to pay for the supports and services identified in a person's approved css plan and budget.”
FORM 990, PART XII, LINE 2C:
“The board of directors assumes the responsibility for oversight of the audit and the selection of the independent auditors to conduct the audit.”
Financial Statement Notes
PART X, LINE 2:
“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 31,2013, 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.”
Raw XML AppendixShowing 400 of 423 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147416300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17-19 MARBLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLEASANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 105703127 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224916 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 795 |
| IRS990/CYOtherExpensesAmt | 0 | 230513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1987516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428790 |
| IRS990/CYTotalExpensesAmt | 0 | 1659303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988311 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2290 |
| IRS990/Desc | 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. FORTY THREE PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 637214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MCGINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN JANKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD RICCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17739 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8354 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34200 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11529 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED BILLING SERV |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48182 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122849 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1022357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1027653 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146235 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11479 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN O'DONOHUE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID SERVICE COORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WAIVER RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSOLIDATED SUPPORTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 467533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 FIFTY ONE PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 470543 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 SEVEN PARTICIPANTS BENEFITED FROM SERVICES WE PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 377572 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 467533 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SELECT HUMAN SERVICES, INC. IS AUTHORIZED AS A FINANCIAL MANAGEMENT SERVICES (FMS)PROVIDER AGENCY BY OPWDD TO ACT AS THE FISCAL AND BUSINESS AGENT FOR PERSONS ENROLLED IN CSS. THE PRIMARY ROLE OF THE FMS IS TO PAY FOR THE SUPPORTS AND SERVICES IDENTIFIED IN A PERSON'S APPROVED CSS PLAN AND BUDGET. ONE PARTICIPANT BENEFITED FROM SERVICES WE PROVIDED. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29219 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFLIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD ON BEHALF OF PARTICIPANTS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 31,2013, 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SELECT TEMPS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | SELECT MANAGEMENT CONSULTANTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69105 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 243373 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDE OFFICE SUPPORT AND PERSONNEL SERVICES FOR PROGRAM ADMINISTRATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROVIDE MANAGEMENT SERVICES FOR PROGRAM ADMINISTRATION AND GENERAL ADMINISTRATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATED SUPPORTS AND SERVICES (CSS) IS AN OPWDD HOME AND COMMUNITY BASED SERVICES SELF-DIRECTED SERVICE OPTION FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO DESIGN AND MANAGE SERVICES BASED UPON THEIR INDIVIDUAL NEEDS AND GOALS. SELECT HUMAN SERVICES, INC. IS AUTHORIZED AS A FINANCIAL MANAGEMENT SERVICES (FMS)PROVIDER AGENCY BY OPWDD TO ACT AS THE FISCAL AND BUSINESS AGENT FOR PERSONS ENROLLED IN CSS. THE PRIMARY ROLE OF THE FMS IS TO PAY FOR THE SUPPORTS AND SERVICES IDENTIFIED IN A PERSON'S APPROVED CSS PLAN AND BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS REGULARLY MEET AND MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS TO CONDUCT THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1009378 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 18180 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 465550 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 794558 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 17-19 MARBLE AVENUE |
| IRS990/USAddress/City | 0 | PLEASANTVILLE |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 105703127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SELECTHUMANSERVICES.SELECTCOMPANIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR/BOARD SECRETARY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,009,378
- Liabilities
- $214,820
- Net assets
- $794,558
- Revenue
- $1,988,311
- Expenses
- $1,659,303
- Net income
- $329,008