Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2014 • EIN 26-2571066

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.SELECTHUMANSERVICES.ORG

View Organization Page

17-19 Marble AvenuePleasantville, NY 10570-3127

(914) 741-6300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,006

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,260,162

Up $250,784 (+25%) from 2013

Net Assets

Up

$860,171

Up $65,613 (+8.3%) from 2013

Liabilities

Up

$399,991

Up $185,171 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$2,573,442

Up $585,131 (+29%) from 2013

Expenses

Up

$2,507,829

Up $848,526 (+51%) from 2013

Net Income

Down

$65,613

Down $263,395 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2014

Assets$1,260,162
Liabilities$399,991
Net Assets$860,171
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$2,573,442
Expenses$2,507,829
Net Income$65,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,573,442
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,219$632,181▲ $200,962
Accounts Receivable$292,115$352,388▲ $60,273
Cash and Non-Interest-Bearing Accounts$224,916$166,282▼ $58,634
Prepaid Expenses and Deferred Charges$11,479$32,861▲ $21,382
Land, Buildings, and Equipment, Net$15,449$29,200▲ $13,751
Total Assets$1,009,378$1,260,162▲ $250,784
Other Assets Total$34,200$47,250▲ $13,050
Liabilities
Other Liabilities$122,849$203,773▲ $80,924
Accounts Payable and Accrued Expenses$91,971$196,218▲ $104,247
Total Liabilities$214,820$399,991▲ $185,171
Net Assets / Fund Balance
Unrestricted Net Assets$794,558$860,171▲ $65,613
Total Net Assets Fund Balance$794,558$860,171▲ $65,613
Total Liabilities and Net Assets / Fund Balance$1,009,378$1,260,162▲ $250,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,900$3,715$25,615
Other Land Buildings$7,300$4,556$11,856
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra McginnessSecretaryFT$72,145$67,861$140,006
William McginnessTreasurerFT$57,268$58,729$115,997

Board Members and Trustees

NameTitle
KEVIN O'DONOHUEBoard Chairp
Jordan JankusDirector
Mike Voron Begain in Sept 2014Director
Ronald Ricci Through Sept 2014Director
Revenue and Support

Revenue Composition

Contributions and Grants
$19,116
Program Service Revenue
$2,553,364
Investment Income
$962
Other Revenue
$0
All Other Contributions
$19,116
Change in Net Assets
$65,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,442
Total Revenue per Audited Statements
$2,573,442
Total Revenue per Form 990
$2,573,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,644
Other Expenses$517,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,331$34,236-$1,606,567
Fees for Services Other$144,380$61,989-$206,369
Payroll Taxes$172,381$8,608-$180,989
Current Officers, Directors, Trustees, and Key Employees$94,104$35,309-$129,413
Occupancy$74,874$16,789-$91,663
Other Employee Benefits$62,917$2,024-$64,941
All Other Expenses$16,582$13,985-$30,567
Other Expenses$13,786$5,971-$19,757
Travel$10,366$4,141-$14,507
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions$3,532$5,202-$8,734
Office Expenses$793$6,470-$7,263
Insurance-$6,308-$6,308
Depreciation Depletion$715$5,266-$5,981
Total Functional Expenses$2,271,400$236,429$0$2,507,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,829
Total Expenses per Audited Statements$2,507,829
Total Expenses per Form 990$2,507,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Select Management Consultants IncOwned by Exec.Provide ManagementNo$111,616
Select Temps IncOwned by Exec.Provide SubcontractNo$79,966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$142,535
Due to Related Parties$38,993
Participant Funds Held$22,245
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, Page 6, Part VI, Line 2

“Debra mcginness william mcginness secretary treasurer married william mcginness debra mcginness treasurer secretary married”

Form 990, Page 6, Part VI, 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 secrteary and the associate executive director is the treasurer of the board of directors of select human services, inc. This arrangement ceased in june of 2014 and the individuals became direct employees of select human services, inc.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Board of directors regularly meet and monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Select Human Services Inc
EIN
26-2571066
Phone
9147416300
Address
17-19 MARBLE AVENUE, PLEASANTVILLE, NY 10570-3127

Signing Officer

Name
Debra Mcginness
Title
Executive Dir./board Secretary
Phone
9147416300
Signed
2015-05-01
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
170

Preparer

Firm
LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
Address
14 PENN PLAZA STE 2220, NEW YORK, NY 10122
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Reimbursement (for respite staffing services families secure), and h) self-direction services (fiscal intermediary and broker services for individuals purchasing needed support and services through their self- direction budget).”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with accounting standards, the agency 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 agency 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, 2014, 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. The agency files exempt organization tax returns and required reports in the united states and in new york state. The agency's filings are subject to audit by the various taxing authorities. The agency's open audit periods are 2011 through 2014.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196218
IRS990/AccountsReceivableGrp/BOYAmt0292115
IRS990/AccountsReceivableGrp/EOYAmt0352388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt019116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016582
IRS990/AllOtherExpensesGrp/TotalAmt030567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09147416300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017-19 MARBLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105703127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0224916
IRS990/CashNonInterestBearingGrp/EOYAmt0166282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129413
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0962
IRS990/CYOtherExpensesAmt0517185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02553364
IRS990/CYRevenuesLessExpensesAmt065613
IRS990/CYSalariesCompEmpBnftPaidAmt01990644
IRS990/CYTotalExpensesAmt02507829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02573442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0715
IRS990/DepreciationDepletionGrp/TotalAmt05981
IRS990/Desc0PROVIDES SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS INCLUDES THE FOLLOWING: A) WAIVER AND FAMILY SUPPORT SERVIES (FSS) RESPITE (SAFE SUPERVISION), B) FSS RECREATIONAL RESPITE (SOCIAL AND RECREATIONAL OPPORTUNITIES), C) WAIVER COMMUNITY HABILITATION (SUPPORT TO FACILITATE GROWTH IN ACTIVITY OF DAILY LIVING SKILLS, SOCIAL SKILLS, COMMUNITY INTEGRATION AND COMMUNITY ROLES, AND IN ABILITY TO EXERT PERSONAL CHOICE IN WAYS THAT OPTIMIZES QUALITY OF LIFE), D) MEDICAID SERVICE COORDINATION (MSC - GENERAL CASE MANAGEMENT), E) SHORT TERM FAMILY ASSISTANCE (PROVIDE ASSISTANCE (FREE OF CHARGE) TO SECURE OPWDD AND MEDICAID BENEFITS), F) IN-HOME CRISIS RESPITE, G) FAMILY REIMBURSEMENT (FOR RESPITE STAFFING SERVICES FAMILIES SECURE), AND H) SELF-DIRECTION SERVICES (FISCAL INTERMEDIARY AND BROKER SERVICES FOR INDIVIDUALS PURCHASING NEEDED SUPPORT AND SERVICES THROUGH THEIR SELF- DIRECTION BUDGET).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02271400
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144380
IRS990/FeesForServicesOtherGrp/TotalAmt0206369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA MCGINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MCGINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN O'DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN JANKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD RICCI THROUGH SEPT 2014
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE VORON BEGAIN IN SEPT 2014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt147989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02573442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06308
IRS990/InsuranceGrp/TotalAmt06308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029200
IRS990/LandBldgEquipCostOrOtherBssAmt037471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794558
IRS990/NetAssetsOrFundBalancesEOYAmt0860171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016789
IRS990/OccupancyGrp/ProgramServicesAmt074874
IRS990/OccupancyGrp/TotalAmt091663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt07263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034200
IRS990/OtherAssetsTotalGrp/EOYAmt047250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064941
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25971
IRS990/OtherExpensesGrp/ProgramServicesAmt067894
IRS990/OtherExpensesGrp/ProgramServicesAmt127115
IRS990/OtherExpensesGrp/ProgramServicesAmt29630
IRS990/OtherExpensesGrp/ProgramServicesAmt313786
IRS990/OtherExpensesGrp/TotalAmt067894
IRS990/OtherExpensesGrp/TotalAmt128852
IRS990/OtherExpensesGrp/TotalAmt225024
IRS990/OtherExpensesGrp/TotalAmt319757
IRS990/OtherLiabilitiesGrp/BOYAmt0122849
IRS990/OtherLiabilitiesGrp/EOYAmt0203773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172381
IRS990/PayrollTaxesGrp/TotalAmt0180989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03532
IRS990/PensionPlanContributionsGrp/TotalAmt08734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032861
IRS990/PrincipalOfficerNm0KEVIN O'DONOHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CSS, FI AND OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt0230513
IRS990/PYProgramServiceRevenueAmt01987516
IRS990/PYRevenuesLessExpensesAmt0329008
IRS990/PYSalariesCompEmpBnftPaidAmt01428790
IRS990/PYTotalExpensesAmt01659303
IRS990/PYTotalRevenueAmt01988311
IRS990/ReconcilationRevenueExpnssAmt065613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02554326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt019116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019116
IRS990ScheduleA/TotalSupportAmt021306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025615
IRS990ScheduleD/ExpensesSubtotalAmt02507829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTICIPANT FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt02573442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE AGENCY 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 AGENCY 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, 2014, 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. THE AGENCY FILES EXEMPT ORGANIZATION TAX RETURNS AND REQUIRED REPORTS IN THE UNITED STATES AND IN NEW YORK STATE. THE AGENCY'S FILINGS ARE SUBJECT TO AUDIT BY THE VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029200
IRS990ScheduleD/TotalExpensesPerForm990Amt02507829
IRS990ScheduleD/TotalLiabilityAmt0203773
IRS990ScheduleD/TotalRevenuePerForm990Amt02573442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02573442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507829
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SELECT TEMPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SELECT MANAGEMENT CONSULTANTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY EXEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079966
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1111616
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE SUBCONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDE MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SELECT TEMPS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. (C) AMOUNT OF TRANSACTIONS 79.966. (D) DESCRIPTION OF TRANSACTION: PROVIDE OFFICE SUPPORT AND PERSONNEL SERVICES FOR PROGRAM ADMINSTRATION. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SELECT MANAGEMENT CONSULTANTS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED BY EXEC. DIR. AND ASSOC. EXEC. DIR. BOTH OF WHOM ARE BOARD MEMBERS. (C) AMOUNT OF TRANSACTIONS 111,616. (D) DESCRIPTION OF TRANSACTION: PROVIDE MANAGEMENT SERVICES FOR PROGRAM ADMINISTRATION AND GENERAL ADMINSTRATION. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT (FOR RESPITE STAFFING SERVICES FAMILIES SECURE), AND H) SELF-DIRECTION SERVICES (FISCAL INTERMEDIARY AND BROKER SERVICES FOR INDIVIDUALS PURCHASING NEEDED SUPPORT AND SERVICES THROUGH THEIR SELF- DIRECTION BUDGET).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA MCGINNESS WILLIAM MCGINNESS SECRETARY TREASURER MARRIED WILLIAM MCGINNESS DEBRA MCGINNESS TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELECT 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 SECRTEARY AND THE ASSOCIATE EXECUTIVE DIRECTOR IS THE TREASURER OF THE BOARD OF DIRECTORS OF SELECT HUMAN SERVICES, INC. THIS ARRANGEMENT CEASED IN JUNE OF 2014 AND THE INDIVIDUALS BECAME DIRECT EMPLOYEES OF SELECT HUMAN SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIVE 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/ExplanationTxt4EACH 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/ExplanationTxt5BOARD OF DIRECTORS REGULARLY MEET AND MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01009378
IRS990/TotalAssetsEOYAmt01260162
IRS990/TotalAssetsGrp/BOYAmt01009378
IRS990/TotalAssetsGrp/EOYAmt01260162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019116
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02271400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02507829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214820
IRS990/TotalLiabilitiesEOYAmt0399991
IRS990/TotalLiabilitiesGrp/BOYAmt0214820
IRS990/TotalLiabilitiesGrp/EOYAmt0399991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860171
IRS990/TotalOtherCompensationAmt021197
IRS990/TotalProgramServiceExpensesAmt02271400
IRS990/TotalProgramServiceRevenueAmt02553364
IRS990/TotalReportableCompFromOrgAmt0129413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02554326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260162
IRS990/TotReportableCompRltdOrgAmt0105393
IRS990/TravelGrp/ManagementAndGeneralAmt04141
IRS990/TravelGrp/ProgramServicesAmt010366
IRS990/TravelGrp/TotalAmt014507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017-19 MARBLE AVENUE
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105703127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SELECTHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MCGINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR./BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09147416300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELECT HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0262571066
ReturnHeader/Filer/PhoneNum09147416300
ReturnHeader/Filer/USAddress/AddressLine1Txt017-19 MARBLE AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,162
Liabilities
$399,991
Net assets
$860,171
Revenue
$2,573,442
Expenses
$2,507,829
Net income
$65,613
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits