2023-05-09T12:57:45-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 116078704 Ohel Children's Home and Family Services Inc % HOWARD LORCH CFO OHEL 7186863222 1268 East 14th Street Brooklyn NY 11230 HOWARD LORCH CFO 7186863222 2023-04-15 true HOWARD LORCH 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z HOWARD LORCH 1268 East 14th Street Brooklyn NY 11230 88326493 false X WWW.OHELFAMILY.ORG X 1969 NY TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY. 38 38 1728 350 0 7474742 21031584 61432086 64744077 70057 679636 55874 587393 69032759 87042690 0 0 0 0 45971475 57125449 0 0 880267 22408375 22679229 68379850 79804678 652909 7238012 94326143 89607916 58505416 48849864 35820727 40758052 X Ohel builds resilience in children and families through transformative social and emotional services in New York, New Jersey, Florida, across the nation, and around the world. false false 40221268 46072124 Residential: Beginning 1969 as a New York foster care agency for Jewish children, Ohel cares for thousands of individuals through a broad range of programs including mental health services and counseling, housing for people with developmental and psychiatric disabilities, geriatric services, domestic violence safe dwellings. Ohel's Camp Kaylie welcomes children of all abilities to a summer of inclusive fun. Ohel Zachter Family National Trauma Center provides crisis response and support for trauma nationwide. Ohel Kestenbaum Family International Children's Services provides resilience-building programs to children and schools in New York, across the United States, and around the world. 5523345 6133912 TREATMENT CENTER: PROVIDE OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WITH A VARIETY OF HEALTH AND MENTAL HEALTH ISSUES. SAW APPROXIMATELY 34,000 VISITS THIS YEAR WITHIN OUR FREESTANDING CLINICS AND SCHOOL SATELLITES. 6512879 7899218 DAY AND EMPLOYMENT PROGRAMS: DAY HABILITATION PROGRAMS HELP PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES DEVELOP AND ENHANCE THEIR PRE-VOCATIONAL, COMMUNITY SAFETY, SOCIALIZATION, AND FUNCTIONAL SKILLS. OUR PROS PROGRAM HELPS INDIVIDUALS WITH MENTAL HEALTH ISSUES DEFINE THEIR OWN LIFE GOALS AND DESIGN THEIR UNIQUE OATHS TOWARDS THOSE GOALS. EMPLOYMENT PROGRAMS HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH ISSUES FIND THE RIGHT JOB FOR THEIR SKILLS AND ABILITIES AND ASSIST THEM TO ENSURE A POSITIVE EMPLOYMENT GOAL. 16360937 5019091 68618429 true true false true false false false false true true true false false true true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 151 0 1728 true false false false false false true true false false false false false false X 38 38 true false false false false false false true true false false true true true true true true true true false CA CT FL IL MD MA NJ NY OH VA X HOWARD LORCH CFO 7186863222 156 BEACH 9TH STREET 2ND FLOOR FAR ROCKAWAY NY 11691 DAVID MANDEL CEO 60.0 3.0 X 551237 0 12233 HOWARD LORCH CFO 42.0 3.0 X 303624 0 42048 MICHAEL HOFFMAN DIRECTOR OF IT 35.0 0.0 X 264406 0 50026 AMY BIERIG CHIEF ADMIN OFFICER 35.0 0.0 X 241269 0 42420 Eliezer Brazil Camp Director 15.0 30.0 X 222449 0 33764 ADAM LANCER Chief Operating Officer 35.0 0.0 X 208643 0 43934 YITZHAK ELMAN HOUSING DIRECTOR, OMH 35.0 0.0 X 165760 0 33794 Rachel Lewitter Director of Residential OPWDD 35.0 0.0 X 163577 0 35581 RHODA BERGER REGISTERED NURSE 35.0 0.0 X 184656 0 11892 Kevin Wang NP & Psychiatrist 35.0 0.0 X 179866 0 9900 JAY KESTENBAUM CO-PRESIDENT 6.0 2.0 X X 0 0 0 MEL ZACHTER CO-PRESIDENT 6.0 2.5 X X 0 0 0 ELLY KLEINMAN CO-CHAIRMAN OF THE BOARD 3.0 2.0 X X 0 0 0 MOSHE ZAKHEIM CO-CHAIRMAN OF THE BOARD 3.0 0.0 X X 0 0 0 SOL MERMELSTEIN VICE PRESIDENT 1.0 0.0 X X 0 0 0 HARRY SCHLACHTER TREASURER 2.0 0.0 X X 0 0 0 RABBI YITZCHOK FLEISCHER SECRETARY 3.0 0.0 X X 0 0 0 STEVEN ADELSBERG DIRECTOR 1.0 0.0 X 0 0 0 CINDY BECKER DIRECTOR 1.0 0.0 X 0 0 0 SENDY BERGER DIRECTOR 1.0 0.0 X 0 0 0 DAVID BRECHER DIRECTOR 1.0 1.0 X 0 0 0 SHLOIME DACHS DIRECTOR 1.0 1.0 X 0 0 0 BEN ENGLANDER DIRECTOR 1.0 1.0 X 0 0 0 YOCHANAN FRISCH DIRECTOR 1.0 0.0 X 0 0 0 IRA GANGER DIRECTOR 1.0 0.0 X 0 0 0 MARVIN HELLMAN PRESIDENT EMERITUS 2.0 0.0 X 0 0 0 REUVEN HELLMAN ESQ DIRECTOR 1.0 0.0 X 0 0 0 MARC HERSKOWITZ DIRECTOR 1.0 0.0 X 0 0 0 SHALOM HURWITZ DIRECTOR 1.0 0.0 X 0 0 0 ARYEH JACOBSON DIRECTOR 1.0 0.0 X 0 0 0 DANIAL JACOBSON DIRECTOR 1.0 1.0 X 0 0 0 JACK JAFFA DIRECTOR 10.0 1.0 X 0 0 0 ARI JUNGREIS DIRECTOR 1.0 0.0 X 0 0 0 LAIZER KORNWASSER DIRECTOR 1.0 0.0 X 0 0 0 IRVING LANGER DIRECTOR 1.0 0.0 X 0 0 0 LOUIS LIBIN DIRECTOR 1.0 0.0 X 0 0 0 HINDA MIZRAHI DIRECTOR 2.0 0.0 X 0 0 0 STUART POLLAK DIRECTOR 1.0 0.0 X 0 0 0 ANNETTE RUBIN DIRECTOR 1.0 0.0 X 0 0 0 BAILA SANDHAUS DIRECTOR 1.0 0.0 X 0 0 0 ELAINE SCHICKMAN DIRECTOR 1.0 0.0 X 0 0 0 FRED SCHULMAN DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY M SCHWARTZ ESQ DIRECTOR 1.0 0.0 X 0 0 0 KAREN SPITALNICK DIRECTOR 1.0 0.0 X 0 0 0 BARRY STERN DIRECTOR 1.0 0.0 X 0 0 0 SAUL WASSER DIRECTOR 1.0 0.0 X 0 0 0 Jay Zachter Director 1.0 0.0 X 0 0 0 Nava Kashani Cohen Director 1.0 0.0 X 0 0 0 2485487 0 315592 23 false true false LIBERTY ONE 175 BLAKE AVE BROOKLYN NY 11212 HOUSEKEEPING 1917968 CARO GROUP 550 SMITHTOWN BYPASS SMITHTOWN NY 11787 CONSTRUCTION 682119 UNITED STAFFING SOLUTIONS 1385 Broadway NEW YORK NY 10018 TEMPORARY EMPLOYEES 216739 CERBELLI CREATIVE 270 W 30th St 4th Floor NEW YORK NY 10001 Fundraising 216173 BKD LLP 1155 Avenue of the Americas NEW YORK NY 10036 PROFESSIONAL SERVICE 193528 12 2082167 8199815 10749602 21031584 RESIDENTIAL SERVICES 623990 46072124 46072124 ALL OTHER PROGRAM SERVICES 624100 3856501 3856501 DAY AND EMPLOYMENT PROGRAM 624310 7899218 7899218 TREATMENT CENTERS 623000 6133912 6133912 RENT INCOME 641000 782322 782322 64744077 50946 50946 0 0 0 0 0 133176 1175238 61222 618502 71954 556736 628690 628690 507529 2082167 604079 -96550 -96550 0 0 0 0 0 0 MANAGEMENT FEE 900099 324862 324862 CONFERENCE INCOME 900099 55406 55406 OTHER 900099 303675 303675 683943 87042690 65124345 886761 0 0 0 0 1924639 1712298 196955 15386 0 47833882 42665951 4789947 377984 0 4229627 3698268 494947 36412 3137301 2743168 367124 27009 0 131685 92949 36992 1744 188578 133106 52974 2498 182000 182000 0 0 1695263 1280931 386877 27455 527546 226559 182036 118951 3405627 2741522 518928 145177 1177058 579709 579201 18148 0 5604160 4532369 1026852 44939 300513 286021 13364 1128 0 0 1152445 239340 913105 0 3233260 3192985 40275 1422932 738321 684611 FOOD 1649646 1628463 15702 5481 CLIENT EXPENSE 1155639 1154076 969 594 FACILITY ASSESSMENT 404673 404673 FOSTER BOARDING FEES 304917 304917 143287 80803 5123 57361 79804678 68618429 10305982 880267 7990581 6279041 1034609 1540405 4609292 4883325 7219226 6450144 0 0 0 0 0 392000 0 0 1058573 931602 93215418 35229819 60337869 57985599 1333744 1180878 870022 870022 0 0 94845 94845 9777382 9000055 94326143 89607916 9252891 12506376 0 0 1800380 1469542 16050000 14865000 1292716 925708 0 0 18498716 12717928 4500000 500000 7110713 5865310 58505416 48849864 X 32353242 36476295 3467485 4281757 35820727 40758052 94326143 89607916 X 7238012 -288484 -2012203 X false true X true false X 7930502 6227305 5545936 7474742 21031584 48210069 0 0 7930502 6227305 5545936 7474742 21031584 48210069 780593 47429476 582343 360639 19395 52441 50946 1065764 0 536855 1341436 653780 253584 683943 3469598 52745431 301654163 0.89921 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 182000 false false 182000 false Schedule C, Part II-B, Line 1 Ohel uses the services of lobbyists in order to advocate for the agency on funding opportunities and legislation affecting the individuals and families we serve. false true X 938558 -117464 3706 817388 775247 198 164894 1781 938558 758093 20317 3163 775247 728115 33025 3047 758093 687209 42649 1743 728115 1.00000 false false 6570904 6570904 72375794 24513633 47862161 5545768 4707072 838696 8200255 6008111 2192144 522697 1003 521694 57985599 OTHER RECEIVABLES 4783441 CLIENT CUSTODIAL FUND 925708 RIGHT OF USE ASSET 3290906 9000055 0 DUE TO GOVERNMENT AGENCIES 2424340 CAPITAL LEASE OBLIGATION 150064 LEASE LIABILITY 3290906 5865310 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INVESTMENT INCOME FROM ENDOWMENT FUNDS WILL BE AVAILABLE FOR PROGRAM EXPENSES, AS NEEDED. Schedule D, Part IV, line 2b The agency has signature authority over client custodial funds. These monies are available and used for authorized purchases of client personal needs. Dinner 2257063 1938563 318500 2995 135646 289202 Golf 257390 106590 150800 1500 47206 28319 70495 4 75243 37014 38229 8797 3241 16678 2589696 2082167 507529 1500 58998 167206 376375 604079 -96550 X X X X false false false false false false false false false DAVID MANDEL CEO 528656 0 0 0 22581 0 0 0 12233 0 563470 0 HOWARD LORCH CFO 289146 0 0 0 14478 0 0 0 42048 0 345672 0 Eliezer Brazil Camp Director 221780 0 0 0 669 0 0 0 33764 0 256213 0 Kevin Wang NP & Psychiatrist 179757 0 0 0 109 0 0 0 9900 0 189766 0 RHODA BERGER REGISTERED NURSE 183611 0 0 0 1045 0 0 0 11892 0 196548 0 YITZHAK ELMAN HOUSING DIRECTOR, OMH 164698 0 0 0 1062 0 0 0 33794 0 199554 0 MICHAEL HOFFMAN DIRECTOR OF IT 260084 0 0 0 4322 0 0 0 50026 0 314432 0 AMY BIERIG CHIEF ADMIN OFFICER 239114 0 0 0 2155 0 0 0 42420 0 283689 0 ADAM LANCER Chief Operating Officer 208576 0 0 0 67 0 0 0 43934 0 252577 0 Rachel Lewitter Director of Residential OPWDD 160660 0 2917 0 35581 199158 A NYS DASNY 2016 B-1 146000293 64990CKJ9 2016-11-29 15770000 CONSTRUCTION LOAN HOME OFFICE false false true B NYS DASNY 2014 A-1 146000293 649907ZN5 2014-04-29 5505000 mortgages of IRA properties false false true A 2745000 0 15770000 315291 0 0 0 0 0 0 0 0 2018 false false true true B 3665000 0 5505000 554731 0 0 0 0 0 0 0 0 false false true true A false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false false false false 0 false false false 0 false false B false false false false false false 0 false 0 false false A true B true FORM 990, PART VI, SECTION A, LINE 2 ARYEH JACOBSON, BOARD MEMBER, AND DANIAL JACOBSON, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. SOL MERMELSTEIN, BOARD MEMBER AND SENDY BERGER, BOARD MEMBER, HAVE FAMILY RELATIONSHIPS. MARVIN HELLMAN, PRESIDENT EMERITUS, AND REUVEN HELLMAN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. MEL ZACHTER, CO-PRESIDENT AND CINDY BECKER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. Mel Zachter, Co-President and Jay Zachter, Board member, have a family relationship. IRVING LANGER, BOARD MEMBER, AND DAVID BRECHER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE ORGANIZATION'S FISCAL MANAGEMENT AND AUDIT COMMITTEE, AND A COPY OF THE RETURN WAS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS. ANY QUESTIONS ARE BROUGHT UP TO THE PREPARER BEFORE APPROVAL IS GIVEN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO THE ORGANIZATION'S BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. COMPLETED QUESTIONNAIRES ARE COLLECTED AND MONITORED BY THE CEO AND LEGAL COUNSEL. POTENTIAL. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED PARTY RECUSES THEMSELVES FROM ANY DISCUSSION ON THE CONFLICTED TOPIC. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD ESTABLISHES THE CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES, AS RECOMMENDED BY THE CEO. NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTERESTED WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15B ONGOING BY THE CEO AND MEMBERS OF THE EXECUTIVE COMMITTEE. 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. ADDITIONALLY THE FINANCIALS AND TAX FILINGS ARE FOUND ON THE NYS CHARITIES BUREAU WEBSITE. Form 990, Part XI, Line 9 Adjustment to minimum pension benefit liability: -$1,816,859 Net period pension cost other than service costs: -$ 195,344 LIFETIME CARE FOUNDATION 156 BEACH 9TH STREET FAR ROCKAWAY NY 11691 113326070 SERVICE NY 501(C)(3) LINE 10 NA false CAMP OHEL INC 156 BEACH 9TH STREET FAR ROCKAWAY NY 11691 273352587 SUMMER CAMP NY 501(C)(3) LINE 7 OHEL CHILDRE true CAMP OHEL REALTY INC 400 MT VERNON ROAD WURTSBORO NY 12790 273598649 PROPERTY NY 501(C)(2) OHEL CHILDRE true false false false false false false false false false true false true false true true false true false false Camp Ohel Q 77735 Actual cost Camp Ohel O 187500 actual cost Camp Ohel l 282035 Actual cost