Civic Intelligence

Select Human Services Inc

990 • Fiscal year 2015 • EIN 26-2571066

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$196,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,535,049

Up $274,887 (+22%) from 2014

Net Assets

Up

$975,669

Up $115,498 (+13%) from 2014

Liabilities

Up

$559,380

Up $159,389 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$3,862,339

Up $1,288,897 (+50%) from 2014

Expenses

Up

$3,746,841

Up $1,239,012 (+49%) from 2014

Net Income

Up

$115,498

Up $49,885 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$1,535,049
Liabilities$559,380
Net Assets$975,669
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$3,862,339
Expenses$3,746,841
Net Income$115,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,862,339
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$632,181$732,846▲ $100,665
Accounts Receivable$352,388$460,268▲ $107,880
Land, Buildings, and Equipment, Net$29,200$139,841▲ $110,641
Cash and Non-Interest-Bearing Accounts$166,282$111,095▼ $55,187
Prepaid Expenses and Deferred Charges$32,861$29,349▼ $3,512
Total Assets$1,260,162$1,535,049▲ $274,887
Other Assets Total$47,250$61,650▲ $14,400
Liabilities
Accounts Payable and Accrued Expenses$196,218$323,253▲ $127,035
Other Liabilities$203,773$236,127▲ $32,354
Total Liabilities$399,991$559,380▲ $159,389
Net Assets / Fund Balance
Unrestricted Net Assets$860,171$975,669▲ $115,498
Total Net Assets Fund Balance$860,171$975,669▲ $115,498
Total Liabilities and Net Assets / Fund Balance$1,260,162$1,535,049▲ $274,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,870$16,652$170,522
Other Land Buildings$-13,158$13,158-
Leasehold Improvements$-871$871-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra McginnessSecretaryFT$135,484$60,816$196,300
William McginnessTreasurerFT$113,756$43,962$157,718

Board Members and Trustees

NameTitle
KEVIN O'DONOHUEBoard Chairp
Kelly CoburnDirector
Mike VoronDirector
Rosemary BrowneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,180
Program Service Revenue
$3,847,490
Investment Income
$669
Other Revenue
$0
All Other Contributions
$14,180
Change in Net Assets
$115,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,862,339
Total Revenue per Audited Statements
$3,862,339
Total Revenue per Form 990
$3,862,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,129,161
Other Expenses$617,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,476$47,428-$2,360,904
Current Officers, Directors, Trustees, and Key Employees$231,457$52,561-$284,018
Payroll Taxes$234,787$8,679-$243,466
Fees for Services Other$151,670$29,195-$180,865
Other Employee Benefits$149,355$10,456-$159,811
Occupancy$132,424$10,892-$143,316
Pension Plan Contributions$64,771$16,191-$80,962
All Other Expenses$14,142$15,674-$29,816
Other Expenses$20,505$8,697-$29,202
Depreciation Depletion$6,924$15,486-$22,410
Fees for Services Accounting-$14,000-$14,000
Travel$8,032$1,767-$9,799
Office Expenses$2,437$5,169-$7,606
Insurance$4,996$2,126-$7,122
Total Functional Expenses$3,470,095$276,746$0$3,746,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,746,841
Total Expenses per Audited Statements$3,746,841
Total Expenses per Form 990$3,746,841
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 Temps IncOwned by Exec.Provide SubcontractNo$83,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$142,535
Due to Related Parties$75,398
Participant Funds Held$18,194
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
No

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 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
Secretary
Phone
9147416300
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcginness
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
255

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

“Self-direction services (fiscal intermediary and broker services for individuals purchasing needed support and services through their self- direction budget).”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
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IRS990ScheduleA/TotalSupportAmt036146
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170522
IRS990ScheduleD/ExpensesSubtotalAmt03746841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013158
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTICIPANT FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt03862339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139841
IRS990ScheduleD/TotalExpensesPerForm990Amt03746841
IRS990ScheduleD/TotalLiabilityAmt0236127
IRS990ScheduleD/TotalRevenuePerForm990Amt03862339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03862339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03746841
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157718
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SELECT TEMPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXEC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE SUBCONTRACT
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 83,503. (D) DESCRIPTION OF TRANSACTION: PROVIDE OFFICE SUPPORT AND PERSONNEL SERVICES FOR PROGRAM ADMINSTRATION. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF-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/ExplanationTxt2EACH 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/ExplanationTxt3BOARD OF DIRECTORS REGULARLY MEET AND MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6ORGANIZATION 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01260162
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IRS990/TotalContributionsAmt014180
IRS990/TotalEmployeeCnt0255
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03470095
IRS990/TotalFunctionalExpensesGrp/TotalAmt03746841
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IRS990/TotalLiabilitiesEOYAmt0559380
IRS990/TotalLiabilitiesGrp/BOYAmt0399991
IRS990/TotalLiabilitiesGrp/EOYAmt0559380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860171
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IRS990/TotalOtherCompensationAmt070000
IRS990/TotalProgramServiceExpensesAmt03470095
IRS990/TotalProgramServiceRevenueAmt03847490
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03862339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535049
IRS990/TravelGrp/ManagementAndGeneralAmt01767
IRS990/TravelGrp/ProgramServicesAmt08032
IRS990/TravelGrp/TotalAmt09799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0975669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017-19 MARBLE AVENUE
IRS990/USAddress/CityNm0PLEASANTVILLE
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IRS990/VotingMembersGoverningBodyCnt06
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,049
Liabilities
$559,380
Net assets
$975,669
Revenue
$3,862,339
Expenses
$3,746,841
Net income
$115,498
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

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