2021-05-12T12:06:16-05:00 2020-06-30 131459550 MAZARS USA LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2019-07-01 116078704 OHEL CHILDRENS HOME AND FAMILY SERVICES INC OHEL 7188516300 1268 EAST 14TH STREET BROOKLYN NY 11230 HOWARD LORCH CFO 7188516300 2021-05-11 1 TAMAR PLOTZKER P02047230 2128127000 2019 2022-09-23 18:48:47Z HOWARD LORCH 1268 EAST 14TH STREET BROOKLYN NY 11230 69192934 0 X WWW.OHELFAMILY.ORG X 1969 NY TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY 47 47 1921 350 0 0 6227305 5545936 58310916 62523823 109048 33895 1480632 759939 66127901 68863593 0 0 0 0 44547025 45370713 0 0 1638778 22443949 22896055 66990974 68266768 -863073 596825 92987466 91014393 59172830 57514162 33814636 33500231 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 EMOTIONAL CHALLENGES. WE ACHIEVE THIS BY DELIVERING THE HIGHEST QUALITY, RESULTS-ORIENTED SERVICES OF EXCELLENCE; PROVIDING A SANCTUARY OF SAFETY, HEALING & HOPE FOR THE MOST VULNERABLE IN OUR COMMUNITY; SERVING EVERYDAY PEOPLE FACING EVERYDAY LIFE CHALLENGES & TRAUMA; TRANSFORMING & 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. 0 0 33326847 38192128 RESIDENTIAL SERVICES:RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES:INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDE SUPERVISED ROOM AND BOARD FOR 148 INDIVIDUALS AT 22 RESIDENTIAL HOMES AND PROVIDE ROOM AND BOARD FOR 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. 7697742 8234553 TREATMENT CENTERS: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. 5149708 6293893 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 PATHS 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. 11061459 10457029 OTHER PROGRAM SERVICES INCLUDE OUR FOSTER CARE PROGRAM, PREVENTIVE CARE PROGRAM, GERIATRIC SERVICES, TRAUMA SERVICES, SCHOOL BASED SERVICES, YEAR ROUND RECREATION AND CAMP PROGRAMS, COMMUNITY HABILITATION SERVICES, MOBILE TEAM, SERVICE COORDINATION. 11061459 10457029 57235756 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 115 0 1 1921 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MA MD NJ NY OH VA X HOWARD LORCH CFO 7186863222 156 BEACH 9TH STREET 2ND FLOOR FAR ROCKAWAY NY 11691 JAY KESTENBAUM CO-PRESIDENT 6.00 2.00 X X 0 0 0 MEL ZACHTER CO-PRESIDENT 6.00 2.50 X X 0 0 0 ELLY KLEINMAN CO-CHAIRMAN OF BOARD 3.00 2.00 X X 0 0 0 MOSHE ZAKHEIM CO-CHAIRMAN OF BOARD 3.00 X X 0 0 0 SOL MERMELSTEIN VICE PRESIDENT 1.00 X X 0 0 0 SAUL N FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 HARRY SCHLACHTER TREASURER 2.00 X X 0 0 0 RABBI YITZCHOK FLEISCHER SECRETARY 3.00 X X 0 0 0 STEVEN ADELSBERG DIRECTOR 1.00 X 0 0 0 CINDY BECKER DIRECTOR 1.00 X 0 0 0 SENDY BERGER DIRECTOR 1.00 X 0 0 0 DR MARCEL BIBERFIELD DSW DIRECTOR 1.00 X 0 0 0 DAVID BRECHER DIRECTOR 1.00 1.00 X 0 0 0 SHLOIME DACHS DIRECTOR 1.00 1.00 X 0 0 0 BEN ENGLANDER DIRECTOR 1.00 1.00 X 0 0 0 DR JERALD FRIEDMAN DIRECTOR 1.00 X 0 0 0 YOCHANAN FRISCH DIRECTOR 1.00 X 0 0 0 IRA GANGER DIRECTOR 1.00 X 0 0 0 MARVIN HELLMAN PRESIDENT EMERITUS 2.00 X 0 0 0 REUVEN HELLMAN ESQ DIRECTOR 1.00 X 0 0 0 RONNY HERSH DIRECTOR 1.00 2.00 X 0 0 0 MARC HERSKOWITZ DIRECTOR 1.00 X 0 0 0 SHALOM HURWITZ DIRECTOR 1.00 X 0 0 0 ARYEH JACOBSON DIRECTOR 1.00 X 0 0 0 DANIAL JACOBSON DIRECTOR 1.00 1.00 X 0 0 0 JACK JAFFA DIRECTOR 10.00 1.00 X 0 0 0 ARI JUNGREIS DIRECTOR 1.00 X 0 0 0 LAIZER KORNWASSER DIRECTOR 1.00 X 0 0 0 ANDREW KRULL DIRECTOR 1.00 X 0 0 0 IRVING LANGER DIRECTOR 1.00 X 0 0 0 JOHNATHAN LEIFER DIRECTOR 1.00 X 0 0 0 LOUIS LIBIN DIRECTOR 1.00 X 0 0 0 RACHEL MARKS ESQ DIRECTOR 1.00 X 0 0 0 CHAIM MERMELSTEIN DIRECTOR 1.00 X 0 0 0 HINDA MIZRAHI DIRECTOR 2.00 X 0 0 0 MARC Z NEWMAN ESQ DIRECTOR 1.00 X 0 0 0 STUART POLLAK DIRECTOR 1.00 X 0 0 0 BRUCE PRINCE DIRECTOR 1.00 X 0 0 0 ANNETTE RUBIN DIRECTOR 1.00 X 0 0 0 BAILA SANDHAUS DIRECTOR 1.00 X 0 0 0 ELAINE SCHICKMAN DIRECTOR 1.00 X 0 0 0 FRED SCHULMAN DIRECTOR 1.00 X 0 0 0 JEFFREY M SCHWARTZ ESQ DIRECTOR 1.00 X 0 0 0 KAREN SPITALNICK DIRECTOR 1.00 X 0 0 0 BARRY STERN DIRECTOR 1.00 X 0 0 0 MICHELLE SULZBERGER DIRECTOR 1.00 X 0 0 0 SAUL WASSER DIRECTOR 1.00 0.50 X 0 0 0 DAVID MANDEL CEO 60.00 3.00 X 471385 0 17145 HOWARD LORCH CFO 55.00 3.00 X 270044 0 33178 ROBERT A KATZ DIRECTOR OF DEVELOPMENT 35.00 X 330926 0 5631 MICHAEL HOFFMAN DIRECTOR OF IT 35.00 X 215792 0 35199 MARC KATZ CHIEF OPERATING OFFICER 35.00 X 210288 0 0 AMY BIERIG CHIEF ADMIN OFFICER 35.00 X 209013 0 21336 ADAM LANCER GENERAL COUNSEL 35.00 X 156692 0 37474 NATHAN WEINGARTEN MEDICAL DIRECTOR 35.00 X 221108 0 0 REGINA SALZBERG DIRECTOR PROGRAM DEVELOPME 35.00 X 161962 0 12219 MIRIAM WEISS DIRECTOR OF DEVELOPMENT 35.00 X 154948 0 14280 DEREK SAKER MARKETING DIRECTOR 35.00 X 154523 0 0 YITZHAK ELMAN HOUSING DIRECTOR 35.00 X 152003 0 32511 2708684 0 208973 30 0 1 0 LIBERTY ONE 175 BLAKE AVE BROOKLYN NY 11212 HOUSEKEEPING 1127382 CARO GROUP 550 SMITHTOWN BYPASS SMITHTOWN NY 11787 CONSTRUCTION 457752 MAZARS USA LLP 135 W 50TH NEW YORK NY 10020 CONSULTING 293484 PROPARK NEW YORK LLC 7 WASHINGTON AVENUE HASTINGSONHUDSON NY 10706 PARKING SERVICES 216806 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 CONTRACTOR 193018 8 1899246 89771 3556919 5545936 RESIDENTIAL SERVICES 623990 38192128 38192128 ALL OTHER PROGRAM SERVICE 624100 9546851 9546851 TREATMENT CENTERS 623000 8234553 8234553 DAY AND EMPLOYMENT PROGRAMS 624310 6293893 6293893 RENTAL INCOME 624100 256398 256398 62523823 19395 19395 14500 0 14500 14500 14500 435500 1899246 329341 106159 106159 MANAGEMENT FEE 900099 257526 257526 CONFERENCE INCOME 900099 232140 232140 LEASED EMPLOYEES & RE 900099 96745 96745 67369 67369 653780 68863593 63177603 0 140054 1907957 1667839 202433 37685 36700138 32160615 3809870 729653 2965 2517 394 54 3847564 3265981 511458 70125 2912089 2471908 387105 53076 247031 173911 68700 4420 291083 204924 80951 5208 114500 114500 1465949 998146 439527 28276 577898 140326 99172 338400 2074402 1510026 361501 202875 836863 378377 445562 12924 4662499 4257539 404960 242692 198891 40895 2906 1563822 235528 1328294 3376209 3028765 307514 39930 1068519 710277 358242 FOOD 1636400 1606721 23526 6153 CLIENT EXPENSES 1160666 1158416 2250 REPAIRS & MAINTENANCE 1052511 921247 131264 OTHER EXPENSE 463437 425045 38359 33 2061574 1604257 352507 104810 68266768 57235756 9392234 1638778 6347562 5902715 112945 104524 7282311 7533285 6801625 7319899 670570 837013 92637612 30440434 64898829 62197178 758093 775247 1121087 870022 4994444 5474510 92987466 91014393 10279446 10720240 1399619 838225 593031 3650000 1725000 39886614 33999221 3847853 3957151 5790592 59172830 57514162 X 30217747 30504411 3596889 2995820 33814636 33500231 92987466 91014393 X 596825 -9646 -901584 X 0 1 X 1 0 X 8013294 6993606 7930502 6227305 5545936 34710643 8013294 6993606 7930502 6227305 5545936 34710643 2273797 32436846 780505 888324 582343 360639 19395 2631206 487191 513547 536855 1341436 1089280 3968309 41310158 281828600 0.78520 0.79850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 114500 0 0 114500 0 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. 0 1 X 8958128 20317 3163 8975282 10875976 33025 1950873 8958128 10714132 119195 42649 10875976 10782752 450 54082 123152 10714132 10781009 250 2871 1378 10782752 0.91360 0.08640 0 0 5115073 5115073 70267795 24439215 45828580 3852443 1339884 2512559 6370919 2215813 4155106 7031382 2445522 4585860 62197178 OTHER RECEIVABLES 44321 DUE FROM AFFILIATES 4837158 CLIENT CUSTODIAL FUNDS 593031 5474510 CAPITAL LEASE OBLIGATIONS PAYABLE 196255 DUE TO GOVERNMENT AGENCIES 1643232 UNFUNDED PENSION LIABILITY 2075861 DUE TO AFFILIATES 1875244 5790592 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. PART V, LINE 4: INVESTMENT INCOME FROM ENDOWMENT FUNDS WILL BE AVAILABLE FOR PROGRAM EXPENSES, AS NEEDED. DINNER 2307745 1872245 435500 120152 96100 110963 3 27001 27001 2126 2334746 1899246 435500 120152 96100 113089 329341 106159 X X X X 0 0 0 0 0 0 0 0 0 DAVID MANDEL CEO 448363 0 0 0 23022 0 8000 0 9145 0 488530 0 0 0 HOWARD LORCH CFO 254072 0 0 0 15972 0 0 0 33178 0 303222 0 0 0 ROBERT A KATZ DIRECTOR OF DEVELOPMENT 330926 0 0 0 0 0 0 0 5631 0 336557 0 0 0 MICHAEL HOFFMAN DIRECTOR OF IT 215792 0 0 0 0 0 0 0 35199 0 250991 0 0 0 MARC KATZ CHIEF OPERATING OFFICER 210288 0 0 0 0 0 0 0 0 0 210288 0 0 0 AMY BIERIG CHIEF ADMIN OFFICER 209013 0 0 0 0 0 0 0 21336 0 230349 0 0 0 ADAM LANCER GENERAL COUNSEL 156692 0 0 0 0 0 0 0 37474 0 194166 0 0 0 NATHAN WEINGARTEN MEDICAL DIRECTOR 221108 0 0 0 0 0 0 0 0 0 221108 0 0 0 REGINA SALZBERG DIRECTOR PROGRAM DEVELOPME 161962 0 0 0 0 0 0 0 12219 0 174181 0 0 0 MIRIAM WEISS DIRECTOR OF DEVELOPMENT 154948 0 0 0 0 0 0 0 14280 0 169228 0 0 0 DEREK SAKER MARKETING DIRECTOR 154523 0 0 0 0 0 0 0 0 0 154523 0 0 0 YITZHAK ELMAN HOUSING DIRECTOR 152003 0 0 0 0 0 0 0 32511 0 184514 0 0 0 A NYS DASNY 2014 A-1 146000293 649907ZN5 2014-04-29 5505000 MORTGAGES OF IRA PROPERTIES 0 0 1 B NYS DASNY 2016 B-1 146000293 64990CKJ9 2016-11-29 15770000 CONSTRUCTION LOAN HOME OFFICE 0 0 1 A 2600000 5505000 315291 0 0 1 1 B 1480000 15770000 554731 2018 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 JAY KESTENBAUM BOARD MEMBER GENERAL OPERATING EXPENSES X 1600000 1350000 0 0 0 DM 32 HOLDINGS OWNED BY OFFICER OF THE ORGANIZATION GENERAL OPERATING EXPENSES X 1500000 375000 0 0 0 1725000 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, CO-PRESIDENT 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. 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 AND/OR ACTUAL CONFLICTS OF INTEREST ARE HANDLED ACCORDINGLY. 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 INTEREST 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: PENSION RELATED CHANGES OTHER THAN NET PERIODIC COSTS -373,418. LOSS ON DISPOSITION OF ETTA -528,166. LIFETIME CARE FOUNDATION 156 BEACH 9TH STREET FAR ROCKAWAY NY 11691 113326070 PROVIDES GUARDIANSHIP SERVICE FOR DISABLED PERSONS NY 501(C)(3) LINE 10 0 CAMP OHEL INC 156 BEACH 9TH STREET FAR ROCKAWAY NY 11691 273352587 INTEGRATED SUMMER CAMP PROGRAM FOR CHILDREN WITH DEVELOPMENT DISABILITIES NY 501(C)(3) LINE 7 OHEL CHILDRENS HOME & FAMILY SERVICES 1 CAMP OHEL REALTY INC 400 MT VERNON ROAD WURTSBORO NY 12790 273598649 HOLDS PROPERTY FOR CAMP OHEL INC NY 501(C)(2) OHEL CHILDRENS HOME & FAMILY SERVICES 1 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0 CAMP OHEL INC D 4837158 ACTUAL CAMP OHEL INC L 211937 ACTUAL