2016-08-10T15:51:25-05:00 2015-09-30 MARCUM LLP 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2014-10-01 362210002 THE SELFHELP HOME INC % MARVIN RUBIN SELF 7732710300 908 W ARGYLE CHICAGO IL 60640 AUSTIN HIRSCH PRESIDENT 7732710300 2016-07-31 true GEORGE BODENBERG P00434750 8472826300 2014 2016-09-27 15:27:22Z AUSTIN HIRSCH 908 W ARGYLE CHICAGO IL 60640 8853047 false X WWW.SELFHELPHOME.ORG X 1953 IL SELFHELP PROVIDES NURSING, HEALTHCARE AND OTHER RELATED ACTIVITIES FOR THE AGED. 26 25 237 67 0 537993 673784 8248218 8045406 131 -35441 88745 105468 8875087 8789217 0 0 0 0 5837126 6128931 0 0 0 4202748 4544565 10039874 10673496 -1164787 -1884279 7150728 9723416 1264374 1649271 5886354 8074145 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. false false 8907713 8045406 SELFHELP PROVIDES NURSING, HEALTHCARE, AND OTHER RELATED ACTIVITIES FOR THE AGED. THE CENTER OPERATES A 73 UNIT APARTMENT RETIREMENT FACILITY IN CHICAGO, IL. SIXTY OF THE UNITS ARE LICENSED FOR ASSISTED LIVING SERVICES. THE FACILITY ALSO OPERATES A 72-BED LONG-TERM HEALTH CARE FACILITY. 8907713 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 41 0 true 237 true false false false false false true false false false false false X 26 25 true false false false false false false true true false false true true false true false true true true false IL X X MARVIN RUBIN 7732710300 908 WEST ARGYLE CHICAGO IL 60640 X AUSTIN L HIRSCH PRESIDENT 2.0 0.0 X X 0 0 0 GERALD E FRANKS FIRST VICE-PRESIDENT 1.0 0.0 X X 0 0 0 M JAY HEILBRUNN VICE PRESIDENT 1.0 0.0 X X 0 0 0 PETER GLASER VICE PRESIDENT 1.0 0.0 X X 0 0 0 LENI WEIL DIRECTOR 1.0 0.0 X 0 0 0 HENRY H STRAUS SECRETARY 1.0 0.0 X X 0 0 0 JACK BIERIG DIRECTOR 1.0 0.0 X 0 0 0 SHEILA CAHNMAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD EGGENER DIRECTOR 1.0 0.0 X 0 0 0 DR RAPHAEL JUSS DIRECTOR 1.0 0.0 X 0 0 0 HELEN LEVY DIRECTOR 1.0 0.0 X 0 0 0 MARTHA W LOEWENTHAL VICE PRESIDENT 1.0 0.0 X X 0 0 0 STEVEN LOEWENTHAL DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN NECHTOW DIRECTOR 1.0 0.0 X 0 0 0 BARBARA N PASSMAN DIRECTOR 1.0 0.0 X 0 0 0 DR BERNARD B PRITZKER DIRECTOR 1.0 0.0 X 0 0 0 DR MICHAEL H RIES DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ROSENBAUM DIRECTOR 1.0 0.0 X 0 0 0 LES STERN DIRECTOR 1.0 0.0 X 0 0 0 JUDITH WOLF DIRECTOR 1.0 0.0 X 0 0 0 DANIEL WOLF TREASURER 1.0 0.0 X X 0 0 0 DR ROLF A WEIL LIFETIME PAST PRESIDENT 1.0 0.0 X X 0 0 0 CRAIG TUBER DIRECTOR 1.0 0.0 X 0 0 0 ARNOLD T DAVIS DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL A PERLSTEIN DIRECTOR 1.0 0.0 X 0 0 0 DR FRAN WEINSTOCK DIRECTOR 1.0 0.0 X 0 0 0 HEDY CIOCCI DIRECTOR OF RESIDENT SERVICES 40.0 0.0 X 108830 0 0 108830 0 0 1 false false false ALLIANCE REHAB 1520 KENSINGTON ROAD SUITE 110 OAK BROOK IL 60523 OCCUPATIONAL THERAPY 324882 SYSCO 250 WIEBOLDT DRIVE DES PLAINES IL 60016 Food service 468746 REED CONSTRUCTION 600 W Jackson Boulevard CHICAGO IL 60661 CONSTRUCTION 165832 OMNICARE 2313 S MOUNT PROSPECT ROAD DES PLAINES IL 60018 PHARMACY SERVICES 163904 THE FARNSWORTH GROUP 10 S RIVERSIDE PLAZA SUITE 8062 CHICAGO IL 60606 ARCHITECTURE 130236 6 50504 623280 109940 673784 RESIDENT REVENUE 623000 8038270 8038270 GIFT SHOP 900099 7136 7136 8045406 158 158 0 0 0 0 0 0 35599 -35599 -35599 24341 50504 28231 -3890 0 0 GUEST MEALS 900099 24960 24960 GUEST APARTMENT 900099 9840 9840 CATERED PARTIES 900099 4597 4597 69961 69961 109358 8789217 8154764 158 0 0 0 0 0 0 5244105 4463662 780443 38258 14867 23391 430649 366559 64090 415919 354021 61898 0 38694 38694 51210 51210 0 0 0 75197 15130 60067 101515 101515 71204 71204 0 0 837642 811302 26340 0 0 7484 7484 43818 43818 0 748134 748134 174952 174952 FOOD 630281 630281 THERAPY & PHARMACY EXPENSES 469745 469745 HOUSEKEEPING SUPPLIES 192993 192993 MEDICAL & LAB. SUPPLIES 167588 167588 934108 673431 260677 10673496 8907713 1765783 0 456341 1067150 0 0 33366 55214 602611 569882 0 0 0 0 0 0 0 0 0 0 23194639 15313209 5941188 7881430 0 15713 0 0 0 0 0 0 117222 134027 7150728 9723416 349036 400771 0 0 14987 0 0 0 0 0 0 0 0 0 0 0 900351 1248500 1264374 1649271 X 5729297 7933116 157057 141029 0 0 5886354 8074145 7150728 9723416 X -1884279 -1374 4073444 X false true X true false X 871173 2684481 653837 537993 673784 5421268 7733231 8101635 8235688 8336963 8150874 40558391 0 0 0 8604404 10786116 8889525 8874956 8824658 45979659 24587 24587 0 24587 24587 45955072 1238 353 1998 131 158 3878 0 1238 353 1998 131 158 3878 0 0 8605642 10786469 8891523 8875087 8824816 45983537 0.99938 0.99985 0.00008 0.00015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 268686 268686 0 6324476 4431948 1892528 0 14008462 8709120 5299342 0 2562273 2172141 390132 0 30742 30742 7881430 0 WAGES PAYABLE 337942 OTHER ACCRUED LIABILITIES 90628 DEFERRED RETIREMENT LIABILITIE 819930 1248500 8787843 -1374 -1374 8789217 8789217 10673496 10673496 10673496 ARTS DINNER 74845 50504 24341 18676 1500 8055 0 74845 50504 24341 18676 1500 8055 28231 -3890 X 3 109940 STOCK QUOTE false true false PART VI, SECTION A, LINE 2 ROLF WEIL AND LENI WEIL ARE HUSBAND AND WIFE. PETER GLASER IS THE NEPHEW OF ROLF WEIL AND LENI WEIL. STEVEN LOEWENTHAL AND MARTHA LOEWENTHAL ARE HUSBAND AND WIFE. AUSTIN HIRSCH - BUSINESS RELATIONSHIP. RICHARD EGGENER - BUSINESS RELATIONSHIP. PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE BOARD MEETING. 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. PART VI, SECTION B, LINE 15 ALL COMPENSATION AND 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. 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. PART XI, LINE 9 NET ASSET TRANSFER FROM SELFHELP FOUNDATION FOR $4,073,444 TO THE SELFHELP HOME, INC. SELFHELP FOUNDATION 908 WEST ARGYLE STREET CHICAGO IL 60640 364038810 SUPPORT. FOUN IL 501(C)(3) 11B NA false false false false false false false false false false false false false false true false false false false true