2024-11-26T17:08:23-05:00 2024-06-30 232244789 PERRY N BLACKMAN CPA 506 CORPORATE DR WEST Langhorne PA 19047 990 2023-07-01 231985315 SELF-HELP MOVEMENT INC SELF 2600 SOUTHAMPTON ROAD PHILADELPHIA PA 19116 ROBERT DELLAVELLA CEO 2156777778 2024-11-26 true true Perry N Blackman P00639635 2677570720 2024-11-26 2023 2024-10-15 13:58:12Z 15461239 false X HTTP:\\SELFHELPMOVEMENT.ORG X 1975 PA ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION 13 12 158 0 0 1939409 4391491 9718203 10259683 8066 106526 649316 685156 12314994 15442856 0 0 7008788 7580677 0 0 2823956 2907889 9832744 10488566 2482250 4954290 12752362 17775724 1954401 1942460 10797961 15833264 ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION false false 8072286 10912667 ALCOHOL AND DRUG ABUSE REHABILITATION 8072286 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 158 true false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true false true true true true false X X MARIA SCHNEIDER 2156777778 2680 SOUTHAMPTON RD PHILADELPHIA PA 19116 ROBERT DELLAVELLA JD CEO 40.00 0.00 X 389241 0 14327 LEO MEDWID COO 40.00 0.00 X X 277094 0 14327 JOHN COOPER HOUSE DIRECTOR 0.00 0.00 X 161566 0 0 CHERYL LARE DIRECTOR OF ADMINISTRATION 40.00 0.00 X 114502 0 0 DOMINIC PETOLLILO BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 NATHANIEL EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH PAGE DEE ESQ SECRETARY 1.00 0.00 X 0 0 0 DAVID PATTERSON BOARD MEMEBER 1.00 0.00 X 0 0 0 JOSEPH RUGGIERO CEO EMERITUS 1.00 0.00 X 0 0 0 JACK C ROSENFELD MD BOARD MEMBER 1.00 0.00 X 0 0 0 REV TERRENCE GRIFFITH BOARD MEMBER 1.00 0.00 X 0 0 0 SAMUEL STRETTON BOARD MEMBER 1.00 0.00 X 0 0 0 MILLARD SUTTON CHAIRMAN 1.00 0.00 X X 0 0 0 DAN MCCAFFERY VICE CHAIRMAN 1.00 0.00 X X 0 0 0 WILLIAM DOLBOW TREASURER 1.00 0.00 X X 0 0 0 942403 0 28654 4 false true false JANUS MEDICAO 745 LLANFAIR RD JENKINTOWN PA 19046 MEDICAL 155769 1 4388000 3491 4391491 PROGRAM SERVICE REVENUE 623990 10259683 10259683 10259683 106526 106526 50555 18383 32172 32172 FEES FROM RESIDENTS 623990 385296 385296 SH FULLFILLMENT LLC 900099 198577 198577 NET COMMISSARY PROCEEDS 623990 26023 26023 43088 43088 652984 15442856 10912667 0 138698 971057 161566 809491 5115023 4362640 752383 231183 203099 28084 782213 478572 303641 481201 380244 100957 4190 2095 2095 27500 13750 13750 19686 19686 269174 105613 163561 99430 66287 33143 531724 508300 23424 12186 12186 48229 48229 313091 288415 24676 266284 255603 10681 CONTRACTING SERVICES 72625 72625 FOOD SERVICE 621724 621724 SUPPLIES 337972 330862 7110 MEDICAL EXAMS AND TESTING 169728 169728 114346 111602 2744 10488566 8072286 2416280 0 4402011 6288343 1665720 3383907 187960 18745 16593684 10333836 4828914 6259848 1650491 1810081 17266 14800 12752362 17775724 528547 845140 1425854 1097320 1954401 1942460 X 6056687 6704569 4741274 9128695 10797961 15833264 12752362 17775724 4954290 81013 0 X false true X true false X 3983 20772 55963 66347 54046 201111 3983 20772 55963 66347 54046 201111 760 200351 51139 90938 4236 8066 106526 260905 462016 0.43360 0.46150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709000 709000 14574293 9087384 5486909 1310391 1246452 63939 6259848 93345 C ANNUITIES 1716638 F COMMON STOCK 98 F 1810081 12542252 81013 18383 99396 12442856 3000000 3000000 15442856 10506949 18383 18383 10488566 10488566 Other revenues not included on Form 990 (Part XI, line 2d) ANNUAL DINNER EXPENSES NETTED AGAINST REVENUE IN 990 Other revenues included on Form 990 (Part XI, line 4b) LINE 4B $3,018,383 INCLUDES $3,000,000 IN RESTRICTED GRANTS INCLUDED ON THE 990 BUT NOT AS UNRESTRICTED INCOME ON THE FINANCIAL STATEMENTS, Other expenses not included on Form 990 (Part XII, line 2d) ANNUAL DINNER EXPENSES NETTED AGAINST REVENUE IN 990 ANNUALDINNER 50555 50555 714 492 13237 700 3240 50555 50555 714 492 13237 700 3240 18383 32172 X X X false false false false false false ROBERT DELLAVELLA JD CEO 389241 14327 403568 LEO MEDWID COO 277094 14327 291421 JOHN COOPER HOUSE DIRECTOR 161566 161566 Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW, TOGETHER WITH THE FINANCIAL STATEMENTS. CEO executive director top management comp Part VI line 15a A DETAILED COMPARABILITY STUDY WAS PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS AND OTHER INDEPENDENT PARTIES BEFORE THE BOARD MADE ITS DECISION ON APPROPRIATE COMPENSATION Other officer or key employee compensation Part VI line 15b A DETAILED COMPARABILITY STUDY WAS PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS AND OTHER INDEPENDENT PARTIES BEFORE THE BOARD MADE ITS DECISION ON APPROPRIATE COMPENSATION FOR THE COO Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON PRIOR WRITTEN REQUEST