2022-05-13T08:27:56-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 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 2022-05-15 true HOWARD LORCH 999009999 Aaron Shapiro P01333816 2128674000 2020 2022-09-23 18:48:47Z HOWARD LORCH 1268 EAST 14TH STREET BROOKLYN NY 11230 69457375 false X WWW.OHELFAMILY.ORG X 1969 NY TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY. 47 47 1742 350 0 5545936 7474742 62523823 61432086 33895 70057 759939 55874 68863593 69032759 0 0 0 0 45370713 45971475 0 0 1119039 22896055 22408375 68266768 68379850 596825 652909 91014393 94326143 57514162 58505416 33500231 35820727 X OHEL IS THE MOST TRUSTED HAVEN OF SAFETY AND SUPPORT, PROVIDING SERVICES THAT HELP BUILD LIVES, AND STRENGTHEN FAMILIES, HOMES AND COMMUNITIES TO FACE SOCIAL, DEVELOPMENTAL AND EMOTION CHALLENGES. WE ACHIEVE THIS BY DELIVERING THE HIGHEST QUALITY, RESULTS-ORIENTED SERVICES OF EXCELLENCE; PROVIDING A SANCTUARY OF SAFETY, HEALING AND HOPE FOR THE MOST VULNERABLE IN OUR COMMUNITY; SERVING EVERYDAY PEOPLE FACING EVERYDAY LIFE CHALLENGES AND TRAUMA; TRANSFORMING AND ENRICHING THE LIVES OF THOSE CHALLENGED BY DEVELOPMENTAL OR PSYCHIATRIC DISABILITY; OPTIMIZING INDIVIDUAL OUTCOMES BY PROVIDING HOLISTIC PHYSICAL AND MENTAL WELLNESS; BEING THE ORGANIZATIONAL HEALTHCARE PARTNER OF CHOICE WITH GOVERNMENT AND PRIVATE SECTOR; ADVANCING CLINICAL EDUCATION, FURTHERING IMPROVED HEALTHCARE SOLUTIONS; IDENTIFYING AND ADDRESSING THE NEEDS OF TOMORROW, TODAY. false false 33339298 39453268 RESIDENTIAL SERVICES: RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDE SUPERVISED ROOM AND BOARD FOR 148 INDIVIDUALS AT 22 INDIVIDUALS WHO LIVE WITH MINIMAL SUPERVISION AT 9 APARTMENTS. INTERMEDIATE CARE FACILITIES PROVIDE CLINICAL, DIRECT CARE, ROOM AND BOARD FOR 50 INDIVIDUALS AT 5 RESIDENTIAL HOMES. RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS: 48 INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS LIVE IN FULLY SUPERVISED CONGREGATE CARE HOUSING, 14 INDIVIDUALS LIVE IN A SUPERVISED APARTMENT PROGRAM, AND 153 INDIVIDUALS LIVE IN LESS RESTRICTIVE APARTMENTS. DOMESTIC VIOLENCE: PROVIDE ROOM AND BOARD FOR 20 INDIVIDUALS - WOMEN AND THEIR CHILDREN - WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 4716976 5957144 TREATMENT CENTER: PROVIDE OUTPATIENT MENTAL HEALTH 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. 4659180 6108031 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. 14621878 10078594 other program services include our foster care program, preventative care program, geriatric services, school based services, year round recreation and camp programs, community habilitation services, mobile team, and service coordination. 14621878 10078594 57337332 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 130 0 1742 true false false false false false true true false false false false false false X 47 47 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 454108 0 9145 Robert Katz Director of Development 35.0 0.0 X 335012 0 5631 HOWARD LORCH CFO 42.0 3.0 X 286098 0 26921 MICHAEL HOFFMAN DIRECTOR OF IT 35.0 0.0 X 244875 0 17611 AMY BIERIG CHIEF ADMIN OFFICER 35.0 0.0 X 214589 0 17840 Rhoda Berger Registered Nurse 35.0 0.0 X 191652 0 9990 ADAM LANCER GENERAL COUNSEL 35.0 0.0 X 167661 0 28573 YITZHAK ELMAN HOUSING DIRECTOR 35.0 0.0 X 157011 0 31833 MIRIAM WEISS DIRECTOR OF DEVELOPMENT 35.0 0.0 X 162725 0 13031 David Ganeles Psychiatrist 35.0 0.0 X 166350 0 0 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 SAUL N FRIEDMAN 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 DR MARCEL BIBERFIELD DSW 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 DR JERALD FRIEDMAN DIRECTOR 1.0 0.0 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 RONNY HERSH DIRECTOR 1.0 2.0 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 ANDREW KRULL DIRECTOR 1.0 0.0 X 0 0 0 IRVING LANGER DIRECTOR 1.0 0.0 X 0 0 0 JOHNATHAN LEIFER DIRECTOR 1.0 0.0 X 0 0 0 LOUIS LIBIN DIRECTOR 1.0 0.0 X 0 0 0 RACHEL MARKS ESQ DIRECTOR 1.0 0.0 X 0 0 0 CHAIM MERMELSTEIN DIRECTOR 1.0 0.0 X 0 0 0 HINDA MIZRAHI DIRECTOR 2.0 0.0 X 0 0 0 MARC Z NEWMAN ESQ DIRECTOR 1.0 0.0 X 0 0 0 STUART POLLAK DIRECTOR 1.0 0.0 X 0 0 0 BRUCE PRINCE 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 MICHELLE SULZBERGER DIRECTOR 1.0 0.0 X 0 0 0 SAUL WASSER DIRECTOR 1.0 0.0 X 0 0 0 2380081 0 160575 32 false true false LIBERTY ONE 175 BLAKE AVE BROOKLYN NY 11212 HOUSEKEEPING 1829273 CARO GROUP 550 SMITHTOWN BYPASS SMITHTOWN NY 11787 CONSTRUCTION 592964 MAZARS USA LLP 135 W 50TH NEW YORK NY 10020 CONSULTING 326450 LINTECH 201 W Passaic St 302 ROCHELLE PARK NJ 07662 COMPUTER SERVICES 215903 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY EMPLOYEES 397014 8 1816165 1128920 4529657 7474742 RESIDENTIAL SERVICES 623990 39453268 39453268 ALL OTHER PROGRAM SERVICES 624100 9558997 9558997 DAY AND EMPLOYMENT PROGRAM 624310 6108031 6108031 TREATMENT CENTERS 623000 5957144 5957144 RENT INCOME 641000 354646 354646 61432086 52441 52441 0 0 0 0 0 32922 15306 17616 17616 17616 211600 1816165 409310 -197710 -197710 0 0 0 0 0 0 MANAGEMENT FEE 900099 119865 119865 CONFERENCE 900099 45086 45086 OTHER 900099 88633 88633 253584 69032759 61597037 -39020 0 0 0 0 1506124 1314956 170845 20323 0 37534935 32947977 4077227 509731 226447 186016 37590 2841 3612119 2967199 599608 45312 3091850 2539820 513244 38786 0 158469 121249 35853 1367 200404 153335 45341 1728 128000 128000 0 0 1592715 1188566 389306 14843 514992 139789 166926 208277 3374913 2594721 608768 171424 1052164 635542 390523 26099 0 5919968 4743611 1173387 2970 133377 128089 5265 23 0 0 470099 128298 341801 0 3014902 2831015 143957 39930 1241468 698109 543359 FOOD 1639499 1626508 8567 4424 CLIENT EXPENSE 1040792 1037191 911 2690 BAD DEBT EXPENSE 950164 440145 510019 FOSTER BOARDING FEES 339421 339421 637028 447775 160982 28271 68379850 57337332 9923479 1119039 5902715 7990581 104524 1034609 7533285 4609292 7319899 7219226 0 0 0 0 0 0 0 0 837013 1058573 93063242 32725373 62197178 60337869 775247 1333744 870022 870022 0 0 0 94845 5474510 9777382 91014393 94326143 10720240 9252891 0 0 838225 1800380 0 16050000 593031 1292716 1725000 0 33999221 18498716 3847853 4500000 5790592 7110713 57514162 58505416 X 30504411 32353242 2995820 3467485 33500231 35820727 91014393 94326143 X 652909 174731 1492856 X false true X true false X 6993606 7930502 6227305 5545936 7474742 34172091 0 0 6993606 7930502 6227305 5545936 7474742 34172091 1562511 32609580 888324 582343 360639 19395 52441 1903142 0 513547 536855 1341436 653780 253584 3299202 39374435 292755841 0.82819 0.78520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 128000 false false 128000 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 775247 198 164894 1781 938558 758093 20317 3163 775247 728115 33025 3047 758093 687209 42649 1743 728115 634891 450 54082 2214 687209 0.91700 0.08300 false false 6602904 6602904 72686666 26636426 46050240 5481680 441919 5039761 8191186 5645946 2545240 100806 1082 99724 60337869 CLIENT CUSTODIAL FUND 1292716 OTHER RECEIVABLES 4254850 RIGHT OF USE ASSET 4229816 9777382 0 DUE TO GOVERNMENT AGENCIES 2673668 CAPITAL LEASE OBLIGATION 207229 LEASE LIABILITY 4229816 7110713 X 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 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. Schedule D, Part V, Line 4 Investment income from endowment funds will be available for program expenses, as needed. Dinner 1574395 1574395 6350 147565 Golf 255700 137300 118400 1500 43782 32329 77194 1 197670 104470 93200 1500 33707 26300 39083 2027765 1816165 211600 3000 77489 64979 263842 409310 -197710 X X X X false false false false false false false false DAVID MANDEL CEO 430624 0 0 0 23484 0 0 0 9145 0 463253 0 HOWARD LORCH CFO 271620 0 0 0 14478 0 0 0 26921 0 313019 0 Robert Katz Director of Development 330110 0 0 0 4902 0 0 0 5631 0 340643 0 David Ganeles Psychiatrist 166350 0 0 0 0 0 0 0 0 0 166350 0 MIRIAM WEISS DIRECTOR OF DEVELOPMENT 159438 0 0 0 3287 0 0 0 13031 0 175756 0 Rhoda Berger Registered Nurse 189640 0 0 0 2012 0 0 0 9990 0 201642 0 YITZHAK ELMAN HOUSING DIRECTOR 155929 0 0 0 1082 0 0 0 31833 0 188844 0 MICHAEL HOFFMAN DIRECTOR OF IT 240386 0 0 0 4489 0 0 0 17611 0 262486 0 AMY BIERIG CHIEF ADMIN OFFICER 212433 0 0 0 2156 0 0 0 17840 0 232429 0 ADAM LANCER GENERAL COUNSEL 166527 0 0 0 1134 0 0 0 28573 0 196234 0 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 2100000 0 15770000 315291 0 0 0 0 0 0 0 0 2018 false false true true B 3125000 0 5505000 554731 0 0 0 0 0 0 0 0 false false true true A 0 B 0 A false false false false false false 0 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, CHAIM 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, COPRESIDENT AND CINDY BECKER, 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 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Adjustment to minimum pension benefit liability: $1,526,541 Net periodic pension cost other than service cost: -$33,685 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 LIFETIME CARE FOUNDATION Q 300000 ACTUAL COST