2026-05-13T15:58:11-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 131624178 SELFHELP COMMUNITY SERVICES INC SELF 2129717600 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 PAULA YAMAKAITIS CHIEF FINANCIAL OFFICER 2129717600 2026-05-13 1 1 EVA MRUK P00543254 9143818900 2026-05-13 2024 2025-03-06 01:10:19Z STUART C KAPLAN 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 124285202 0 X WWW.SELFHELP.NET X 1937 NY TO PROVIDE HOMECARE AND OTHER COMMUNITY-BASED SERVICES IN NYC, NASSAU AND SUFFOLK COUNTIES. 30 30 549 700 0 0 72652122 83190834 40762849 36956452 604908 808744 3854080 913287 117873959 121869317 2223490 3429082 0 0 75159045 76462610 0 0 0 40663023 46410521 118045558 126302213 -171599 -4432896 93085899 90693607 65479214 65117048 27606685 25576559 X A NON-PROFIT ORGANIZATION DEDICATED TO MAINTAINING THE INDEPENDENCE AND DIGNITY OF SENIORS AND AT RISK POPULATIONS THROUGH A SPECTRUM OF SERVICES. SELFHELP IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO MAINTAINING THE INDEPENDENCE AND DIGNITY OF SENIORS AND AT-RISK POPULATIONS THROUGH A SPECTRUM OF HOUSING, HOME HEALTH CARE, AND SOCIAL SERVICES AND WILL LEAD IN APPLYING NEW METHODS AND TECHNOLOGIES TO ADDRESS CHANGING NEEDS OF ITS COMMUNITY. SELFHELP WILL CONTINUE TO SERVE AS THE "LAST SURVIVING RELATIVE" TO ITS HISTORIC CONSTITUENCY, VICTIMS OF NAZI PERSECUTION. 0 0 59188854 3429082 4192159 SELFHELP'S SOCIAL SERVICE PROGRAMS INCLUDE: SPECIALIZED PROGRAMS FOR HOLOCAUST SURVIVORS, SERVING APPROXIMATELY 4,700 INDIVIDUALS EACH YEAR; SIX SENIOR HOUSING COMPLEXES HOUSING 1,000+ SENIOR RESIDENTS WITH SERVICES AVAILABLE ON-SITE; FOUR NATURALLY OCCURRING RETIREMENT COMMUNITIES(NORCS); THREE CASE MANAGEMENT PROGRAMS; SIX SENIOR CENTERS, INCLUDING ONE OF NYC'S FIRST INNOVATIVE SENIOR CENTERS; CLIENT CENTERED TECHNOLOGY; COURT-APPOINTED GUARDIANSHIP; THE SELFHELP ALZHEIMERS RESOURCE PROGRAM(SHARP); AND EMERGENCY CASH ASSISTANCE. 50090558 0 32764293 SELFHELP'S HOME CARE PROGRAM PROVIDES APPROXIMATELY 2 MILLION HOURS OF HOME CARE EACH YEAR TO APPROXIMATELY 2,500 CLIENTS WHO ARE FRAIL, OLDER ADULTS, OR DISABLED. SERVICES INCLUDE HOME HEALTH CARE, SKILLED NURSING, CHORE ASSISTANCE, HOUSEKEEPING, HOMEMAKING, AND EMERGENCY HOME CARE. SELFHELP EMPLOYS APPROXIMATELY 1,500 HOME CARE AIDES AND TRAINS AIDES IN BOTH SPANISH AND ENGLISH.SELFHELP WAS BORN FROM CRISIS AND HAS WEATHERED ECONOMIC, POLITICAL, HEALTHCARE AND SOCIAL JUSTICE TURBULENCE FOR OVER EIGHT DECADES. DURING ALL OF THESE TIMES, AN HONEST ASSESSMENT OF MISSION, HUMAN AND FINANCIAL RESOURCES, AND INGENUITY HAVE GUIDED THE ORGANIZATION. 109279412 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 83 0 549 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PAULA YAMAKAITIS 2129717600 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 RAYMOND VJ SCHRAG PRESIDENT 2.00 2.00 X X 0 0 0 ERNEST L BIAL CO-CHAIR 2.00 1.70 X X 0 0 0 VICTOR A WYLER CO-CHAIR 2.00 2.80 X X 0 0 0 STACI BARBER VICE PRESIDENT 2.00 1.00 X X 0 0 0 MATTHEW A CANTOR VICE PRESIDENT 2.00 1.00 X X 0 0 0 PETER H JAKES VICE PRESIDENT 2.00 1.00 X X 0 0 0 RONALD F RIES VICE PRESIDENT 2.00 2.00 X X 0 0 0 PETER L SIMMONS TREASURER 2.00 0.00 X X 0 0 0 RALPH P MARASH SECRETARY 2.00 2.00 X X 0 0 0 DENNIS BAUM DIRECTOR 2.00 1.60 X 0 0 0 COREY DICKER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT DRASSINOWER DIRECTOR 1.00 0.00 X 0 0 0 TARA FRIEDMAN DIRECTOR 1.00 1.00 X 0 0 0 ADAM HERBST DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY S JACOB DIRECTOR 1.00 0.00 X 0 0 0 BARRY KONIG DIRECTOR 1.00 0.00 X 0 0 0 SCOTT KRAWITZ DIRECTOR 1.00 0.00 X 0 0 0 JERRY LO DIRECTOR 1.00 0.00 X 0 0 0 WAYNE LOCKE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN MARCUS DIRECTOR 1.00 1.00 X 0 0 0 ALFRED E NETTER DIRECTOR 1.00 1.00 X 0 0 0 KEVIN PORTNOY DIRECTOR 1.00 0.00 X 0 0 0 LAURA QUIROS PHD DIRECTOR 1.00 2.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN PD SCHRAG DIRECTOR 1.00 0.10 X 0 0 0 SHERYL SILVERSTEIN DMD DIRECTOR 1.00 0.00 X 0 0 0 STEVEN G TEPPER DIRECTOR 1.00 1.00 X 0 0 0 DARON TUBIAN DIRECTOR 1.00 0.00 X 0 0 0 TAI WANG DIRECTOR 1.00 1.00 X 0 0 0 LYNNE WOLITZER DIRECTOR 1.00 0.00 X 0 0 0 STUART C KAPLAN CHIEF EXECUTIVE OFFICER 35.00 7.20 X 1007594 0 82245 RUSSELL LUSAK CHIEF OPERATING OFFICER 35.00 2.20 X 396826 0 50300 PAULA YAMAKAITIS CHIEF FINANCIAL OFFICER 35.00 4.60 X 344236 0 59697 MARK PARAUDA VP OF HR 35.00 0.00 X 207075 0 11059 AMY THOMAS VP, HOME CARE 35.00 0.00 X 205609 0 27618 ASTRID ANDRE GENERAL COUNSEL 35.00 0.00 X 207354 0 27849 HANAN SIMHON VP HSP 35.00 0.00 X 186776 0 8598 ILANA MILLER DEPUTY LEGAL COUNCIL 35.00 0.00 X 173413 0 6133 JONGTAK LEE VP IT 35.00 0.00 X 185536 0 72380 MOHINI MISHRA VP SENIOR COMMUNITIES 35.00 0.00 X 166744 0 5987 KOKU BADASU MANAGING DIR., HOMECARE 35.00 0.00 X 146597 0 58144 SABU MATHEW MANAGING DIR., BILLING 35.00 0.00 X 152433 0 7637 PHILLIPHINE BARHAM DIRECTOR OF QUALITY 35.00 0.00 X 146154 0 40888 EUNSOOK AN DIRECTOR TRAINING 35.00 0.00 X 144987 0 23726 3671334 0 482261 39 0 1 0 SILVER LINING HOMECARE AGENCY 1115 AVENUE U BROOKLYN NY 11223 HOME CARE SERVICES 3407776 SAFE AND PRUDENT LLC 401 BROADWAY LAWRENCE NY 11559 HOME CARE SERVICES 3407349 FIVE BOROUGH HOME CARE INC 1893 CONEY ISLAND AVENUE BROOKLYN NY 11230 HOME CARE SERVICES 2518177 CARING PROFESSIONALS 70-20 AUSTIN STREET SUITE 135 FOREST HILLS NY 11375 HOME CARE SERVICES 2357468 PSS HOME CARE INC 12-54 150TH STREET QUEENS NY 11357 HOME CARE SERVICES 1456153 44 2750000 2988940 18750462 58701432 83190834 HOME CARE SERVICES 621610 32764293 32764293 COMMUNITY PROGRAMS 623000 4192159 4192159 36956452 365173 365173 2859456 2415885 443571 443571 443571 RECOVERY OF BAD DEBT 900099 504000 504000 SETTLEMENT CLAIM 900099 325000 325000 OTHER INCOME 900099 84287 84287 913287 121869317 36956452 0 1722031 3429082 3429082 3306849 2908857 397992 56584962 50821423 5763539 1991732 1752019 239713 8759432 7705202 1054230 5819635 5119220 700415 423342 146178 277164 257259 88831 168428 100848 100848 65845 65845 2553367 1089223 1464144 297687 145406 152281 2096622 1232778 863844 1518106 493906 1024200 4103825 2543935 1559890 950534 903636 46898 47104 47104 468315 468315 356637 340503 16134 2507744 209724 2298020 CLIENT WELLNESS 28099208 28087708 11500 FOOD/KITCHEN SUPPLIES 1440828 1364166 76662 TRAINING AND SUPPLIES 294043 126761 167282 MISCELLANEOUS 280117 121953 158164 549090 548053 1037 126302213 109279412 17022801 0 2148072 9599902 1031193 1243720 25259 25259 19527658 13413466 155717 310001 14798226 13049360 1906583 1748866 20375247 22303363 2796073 2549364 770062 770062 44350035 38729604 93085899 90693607 13997255 15531688 3727547 13607561 29154708 27014854 5500000 450000 13099704 8512945 65479214 65117048 X 18856699 16577671 8749986 8998888 27606685 25576559 93085899 90693607 -4432896 2402770 0 X 0 1 X 1 0 X 61491904 61283731 65950270 72652122 83190834 344568861 38013489 32406820 35285845 40762849 36956452 183425455 33547 19780 709 54036 99505393 93724098 101255895 113415680 120147286 528048352 140472 127942 119088 122088 116088 625678 0 140472 127942 119088 122088 116088 625678 527422674 94676 92136 190581 331485 365173 1074051 94676 92136 190581 331485 365173 1074051 395596 2546279 535804 3853371 913287 8244337 99995665 96362513 101982280 117600536 121425746 537366740 0.98150 0.98260 0.00200 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 245,038. 2021 AMOUNT: $ 46,279. 2022 AMOUNT: $ 535,804. 2023 AMOUNT: $ 3,853,371. 2024 AMOUNT: $ 913,287. REFUNDS - 2020 AMOUNT: $ 42,497. REIMBURSEMENTS - 2020 AMOUNT: $ 108,061. RECOVERY OF BAD DEBT - 2021 AMOUNT: $ 2,500,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 100848 100848 0 PART II-B, LINE 1: THE STAFF ENGAGED IN LOBBYING ACTIVITIES FOCUSES ON ADVOCATING FOR POLICIES AND BUDGET PRIORITIES THAT DIRECTLY SUPPORT THE MISSION OF SELFHELP. THESE EFFORTS ARE KEY TO SECURING RESOURCES AND IMPLEMENTING POLICIES THAT ALLOW US TO EMPOWER AND UPLIFT THE INDIVIDUALS WE SERVE. THE ORGANIZATION ALSO HIRE OUTSIDE LOBBYIST TO HELP WITH GOVERNMENT RELATIONSHIPS. 0 1 X 6004372 5311896 692476 6991182 6282776 708406 1802672 1454688 347984 1748866 DUE FROM RELATED PARTIES 4297213 GUARDIANSHIP ASSETS HELD IN TRUST 26919368 ASSETS HELD FOR DEFERRED COMPENSATION 3062199 SECURITY DEPOSITS 314806 RIGHT TO USE ASSETS 4136018 38729604 DEFERRED COMPENSATION PAYABLE 3223951 DUE TO RELATED PARTIES 899877 RIGHT TO USE LIABILITY 4389117 8512945 X 145941136 2402767 21669052 24071819 121869317 0 121869317 153226756 26924543 26924543 126302213 0 126302213 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS THE FIDUCIARY ACCOUNTS FOR THE COMMUNITY GUARDIAN PROGRAM AND THE HOLOCAUST SURVIVOR FINANCIAL MANAGEMENT UNIT, WHICH ARE REFLECTED IN THE BALANCE SHEET SINCE THE ORGANIZATION MANAGES THESE ASSETS ON BEHALF OF THE CLIENTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL 21,669,052. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL 26,924,543. 1 HOLOCAUST SURVIVOR / SOCIAL SERVICES PROGRAM - CASH ASSISTANCE FOR RENT, MEDICAL EXPENSES, CLOTHING, FURNITURE, AND BASIC NECESSITIES 1405 3429082 PART I, LINE 2: ASSISTANCE PROVIDED TO INDIVIDUALS IS BASED ON FINANCIAL NEED, WHICH IS DETERMINED BY PROGRAMMATIC MANAGEMENT. ALL GRANTS ARE TRACKED SEPARATELY FOR PROGRAMMATIC STAFF RESPONSIBLE FOR FUNDS TO ENSURE THAT FUNDS ARE USED FOR INTENDED PURPOSES. SUCH STAFF ENSURES THAT ELIGIBILITY REQUIREMENTS ARE MET AND LOGS ARE KEPT TO ENSURE THAT THE TOTAL DISBURSEMENTS ARE WITHIN SPECIFIED AMOUNTS. THE LOGS ARE RECONCILED WITH FINANCE DEPARTMENT QUARTERLY. 1 X X X X 0 1 0 0 0 0 0 1 0 STUART C KAPLAN CHIEF EXECUTIVE OFFICER 816964 0 153056 0 37574 0 30228 0 52017 0 1089839 0 0 0 RUSSELL LUSAK CHIEF OPERATING OFFICER 322727 0 47960 0 26139 0 43286 0 7014 0 447126 0 0 0 PAULA YAMAKAITIS CHIEF FINANCIAL OFFICER 282855 0 38123 0 23258 0 32386 0 27311 0 403933 0 0 0 JONGTAK LEE VP IT 171150 0 13500 0 886 0 5566 0 66814 0 257916 0 0 0 ASTRID ANDRE GENERAL COUNSEL 206273 0 60 0 1021 0 6221 0 21628 0 235203 0 0 0 AMY THOMAS VP, HOME CARE 189050 0 13485 0 3074 0 6168 0 21450 0 233227 0 0 0 MARK PARAUDA VP OF HR 191466 0 13836 0 1773 0 6212 0 4847 0 218134 0 0 0 KOKU BADASU MANAGING DIR., HOMECARE 145835 0 0 0 762 0 4398 0 53746 0 204741 0 0 0 HANAN SIMHON VP HSP 173018 0 12934 0 824 0 5603 0 2995 0 195374 0 0 0 PHILLIPHINE BARHAM DIRECTOR OF QUALITY 145342 0 50 0 762 0 4385 0 36503 0 187042 0 0 0 ILANA MILLER DEPUTY LEGAL COUNCIL 173340 0 0 0 73 0 5202 0 931 0 179546 0 0 0 MOHINI MISHRA VP SENIOR COMMUNITIES 155145 0 11509 0 90 0 5002 0 985 0 172731 0 0 0 EUNSOOK AN DIRECTOR TRAINING 144729 0 0 0 258 0 4350 0 19376 0 168713 0 0 0 SABU MATHEW MANAGING DIR., BILLING 152295 0 0 0 138 0 4573 0 3064 0 160070 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) PLAN: -STUART C. KAPLAN PART I, LINE 7 THE ORGANIZATION PAID BOARD-APPROVED PERFORMANCE-BASED BONUSES IN 2024, WHICH ARE REPORTED IN PART II, COLUMN (B)(II). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND A COMPLETE COPY OF THE RETURN IS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND EXECUTIVE STAFF EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A CONFLICT ARISES DURING THE YEAR, THEN SUCH OFFICER OR DIRECTOR AT THEIR FIRST KNOWLEDGE OF THE TRANSACTION IS REQUIRED TO FULLY DISCLOSE THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT. THE BOARD OF DIRECTORS WILL EVALUATE THE EXISTENCE OF ANY CONFLICT OF INTEREST. OFFICERS OR DIRECTORS OF THE ORGANIZATION WHO HAVE DECLARED OR BEEN FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST IN ANY MATTER INVOLVING TRANSACTIONS WITH THE ORGANIZATION MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS, UNLESS REQUESTED BY THE BOARD OR THE ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. THE PERSON INVOLVED CANNOT VOTE ON SUCH MATTERS AND MUST NOT BE PRESENT AT THE TIME OF THE VOTE. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS THAT SELFHELP COMMUNITY SERVICES USES FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT THAT PRESENTS COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. FOR 2025, THE COMMITTEE RECEIVED THE CONSULTANT'S REPORT AND SALARY SURVEY AS ASSESSED IN COMPARISON TO MARKET MOVEMENT AND SELFHELP'S EXECUTIVE COMPENSATION. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. THE PROCESS AS DESCRIBED ABOVE WAS LAST CONDUCTED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. KENSINGTON CHURCH AVENUE PROPERTIES LLC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 REAL ESTATE NY 0 0 SELFHELP COMMUNITY SERVICES INC SELFHELP SPECIAL FAMILY HOME CARE INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133801721 PROVIDER OF HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 UNITED HELPSELFHELP HOUSING FOR THE ELDERLY HDFC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133753607 65 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 SELFHELPUNITED HELP KISSENA APTS HDFC INC 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 134028905 70 UNIT MULTI-FAMILY RENTAL PROPERTY NY 501(C)(3) LINE 10 SELFHELP COMMUNITY SERVICES INC 1 SELFHELP COMMUNITY SERVICES HOME ATTENDANT CORP 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 133157319 PROVIDER OF HOME ATTENDANT SERVICES. NO LONGER ACTIVE. 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