Civic Intelligence

The Selfhelp Home Inc

990 • Fiscal year 2021 • EIN 36-2210002

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

Refreshing map…

908 W ArgyleChicago, IL 60640

(773) 271-0300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$198,239

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,275,087

Down $276,570 (-3.2%) from 2020

Net Assets

Down

$6,778,940

Down $430,524 (-6.0%) from 2020

Liabilities

Up

$1,496,147

Up $153,954 (+11%) from 2020

Revenue

Down

$11,046,723

Down $2,289,452 (-17%) from 2020

Expenses

Up

$13,302,247

Up $19,800 (+0.1%) from 2020

Net Income

Down

-$2,255,524

Down $2,309,252 (-4298%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $7,438,024Liabilities 2013: $1,186,883Net Assets 2013: $6,251,1412013Assets 2014: $7,150,728Liabilities 2014: $1,264,374Net Assets 2014: $5,886,3542014Assets 2016: $9,344,039Liabilities 2016: $1,368,702Net Assets 2016: $7,975,3372016Assets 2017: $8,903,234Liabilities 2017: $1,428,174Net Assets 2017: $7,475,0602017Assets 2018: $8,366,849Liabilities 2018: $1,578,306Net Assets 2018: $6,788,5432018Assets 2019: $7,794,973Liabilities 2019: $1,415,957Net Assets 2019: $6,379,0162019Assets 2020: $8,551,657Liabilities 2020: $1,342,193Net Assets 2020: $7,209,4642020Assets 2021: $8,275,087Liabilities 2021: $1,496,147Net Assets 2021: $6,778,9402021Assets 2022: $8,357,314Liabilities 2022: $1,728,228Net Assets 2022: $6,629,0862022

Highlighted filing

2021

Assets$8,275,087
Liabilities$1,496,147
Net Assets$6,778,940

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $9,810,5132013Revenue 2014: $8,875,087Expenses 2014: $10,039,874Net Income 2014: -$1,164,7872014Revenue 2016: $10,174,131Expenses 2016: $11,531,479Net Income 2016: -$1,357,3482016Revenue 2017: $10,117,884Expenses 2017: $11,713,199Net Income 2017: -$1,595,3152017Revenue 2018: $10,723,217Expenses 2018: $12,472,302Net Income 2018: -$1,749,0852018Revenue 2019: $11,535,491Expenses 2019: $12,559,018Net Income 2019: -$1,023,5272019Revenue 2020: $13,336,175Expenses 2020: $13,282,447Net Income 2020: $53,7282020Revenue 2021: $11,046,723Expenses 2021: $13,302,247Net Income 2021: -$2,255,5242021Revenue 2022: $13,194,789Expenses 2022: $14,844,641Net Income 2022: -$1,649,8522022

Highlighted filing

2021

Revenue$11,046,723
Expenses$13,302,247
Net Income-$2,255,524
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.2
Gross Receipts
$11,046,723
Mission and Program Overview

Mission

Selfhelp provides nursing, healthcare, and other related activities for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,007,787$7,090,066▲ $82,279
Cash and Non-Interest-Bearing Accounts$972,401$789,730▼ $182,671
Accounts Receivable$328,010$312,291▼ $15,719
Savings and Temporary Cash Investments$125,341--
Prepaid Expenses and Deferred Charges$49,374--
Pledges and Grants Receivable-$45,000-
Inventories for Sale or Use$6,000--
Total Assets$8,551,657$8,275,087▼ $276,570
Other Assets Total$62,744$38,000▼ $24,744
Liabilities
Other Liabilities$826,095$819,170▼ $6,925
Accounts Payable and Accrued Expenses$516,098$676,977▲ $160,879
Total Liabilities$1,342,193$1,496,147▲ $153,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,733,468$6,177,994▼ $555,474
Net Assets With Donor Restrictions$475,996$600,946▲ $124,950
Total Net Assets Fund Balance$7,209,464$6,778,940▼ $430,524
Total Liabilities and Net Assets / Fund Balance$8,551,657$8,275,087▼ $276,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,094,016$12,014,996$17,109,012
Buildings$1,203,325$5,121,151$6,324,476
Equipment$242,356$2,756,744$2,999,100
Other Land Buildings$281,682$19,158$300,840
Land$268,687-$268,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila BogenExecutive DirectorFT$161,686$36,553$198,239
Steven LevyChief Financial OfficerFT$144,856$34,357$179,213
Ann Marie CauinianDirector of NursingFT$136,085-$136,085
Roger FerrerasRnFT$129,926-$129,926

Board Members and Trustees

NameTitle
Austin L HirschPresident
Martha W LoewenthalVice President
Sheila CahnmanVice President
Arnold T DavisDirector
Arthur KohnDirector
Daniel WolfDirector
Dr Bernard B PritzkerDirector
Dr Michael H RiesDirector
Dr Raphael JussDirector
Jack BierigDirector
James GimpelDirector
Jo ReiznerDirector
Judith WolfDirector
Les SternDirector
Marc HorkDirector
Michael a PerlsteinDirector
Nate HartmannDirector
Rabbi Suzanne GriffelDirector
Richard EggenerDirector
Stephen NechtowDirector
Steven LoewenthalDirector
Tina HerpeDirector
Elizabeth CohenDirector - Until 02/2021
Ethan BensingerSecretary
Jerrold WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Therapy LLCOccupational Therapy636 OLD HOWELL ROAD, Greenville, SC 29615$760,154
Schindler Elevator CorporationElevator Services853 N CHURCH STREET, Elmhurst, IL 60126$597,911
Sysco Food ServicesFood Service250 WIEBOLDT DRIVE, Des Plaines, IL 60016$426,073
Midwest MechanicalHvac Service26943 NETWORK PLACE, Chicago, IL 60673$188,499
Care AdvocateStaffing Services5793 N LINCOLN AVENUE, Chicago, IL 60659$122,357
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,770
Program Service Revenue
$9,880,082
Investment Income
$31
Other Revenue
$93,840
All Other Contributions
$832,733
Change in Net Assets
$-2,255,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,438,284
Other Expenses$4,863,963
Total Fundraising Expense$151,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,537,186$1,251,497$122,783$6,911,466
Office Expenses$978,717$174,605-$1,153,322
Depreciation Depletion$772,684$40,668-$813,352
Occupancy$596,931$20,454-$617,385
Other Employee Benefits$297,589$289,174$9,363$596,126
Payroll Taxes$565,672--$565,672
Current Officers, Directors, Trustees, and Key Employees$365,020--$365,020
Fees for Services Other$180,283$182,243-$362,526
Insurance$292,341--$292,341
Advertising-$119,655-$119,655
Other Expenses$13,337$45,565$19,182$78,084
All Other Expenses$52,106--$52,106
Interest-$8,104-$8,104
Total Functional Expenses$11,018,954$2,131,965$151,328$13,302,247
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Retirement Benefits$416,921
Other$402,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steven loewenthal, director, and martha w. Loewenthal, director have a family relationship. Judith wolf, director, and jerrold wolf, director, have a family relationship. James gimpel, director & jo reizner, director have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no other committees that may act on behalf of the full board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed at the board meeting prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The president of the board is active in the facility and is made aware of any potential conflicts that may arise.

Form 990, Part VI, Section B, Line 15

All compensation increases are determined by the finance committee at the time the budget is prepared. The budget is then presented to the full board for approval. None of the finance committee members or board receives any compensation from selfhelp.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are available from the organization upon request.

PART VI, SECTION A, LINE 1B:

The organization has a business relationship with a law firm in which one of the board members is a partner.

Filing and Contact Details

Filer

Filer Name
The Selfhelp Home Inc
EIN
36-2210002
Phone
7732710300
Address
908 W ARGYLE, CHICAGO, IL 60640

Signing Officer

Name
Austin L Hirsch
Title
President
Phone
7732710300
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Levy
Formed
1953
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
225
Volunteers
60

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net asset transfer from the selfhelp foundation 1,825,000.

Financial Statement Notes

PART X, LINE 2:

The organization would account for any potential interest or penalties related to the possible future liabilities for unrecognized income tax benefits as interest expense or income tax expense, respectively. No such expense was incurred for the years ended september 30, 2021 and 2020. The organization's income taxes are subject to examination by federal and state taxing authorities. There are currently no examinations for any tax periods pending or in progress.

Raw XML AppendixShowing 400 of 747 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA CAHNMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA W LOEWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JERROLD WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN BENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK BIERIG
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD EGGENER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm10RABBI SUZANNE GRIFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm11NATE HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA HERPE
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR RAPHAEL JUSS
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN NECHTOW
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IRS990/Form990PartVIISectionAGrp/PersonNm20DR MICHAEL H RIES
IRS990/Form990PartVIISectionAGrp/PersonNm21JO REIZNER
IRS990/Form990PartVIISectionAGrp/PersonNm22LES STERN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - UNTIL 02/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt28RN
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