2020-07-14T16:42:43-05:00 2019-06-30 131459550 MAZARS USA LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2018-07-01 116078704 OHEL CHILDRENS HOME AND FAMILY SERVICES INC OHEL 7188516300 1268 EAST 14TH STREET BROOKLYN NY 11230 HOWARD LORCH CFO 7188516300 2020-07-10 1 ISRAEL TANNENBAUM P01589203 2128127000 38.88.198.166 2020-07-10 07:43:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A769E61F2A12F16CF56939EE749AEA70D2152774 2018 2020-11-06 18:47:13Z HOWARD LORCH 1268 EAST 14TH STREET BROOKLYN NY 11230 66984305 0 X WWW.OHELFAMILY.ORG X 1969 NY SEE SCHEDULE O 47 47 1899 350 0 0 7930502 6227305 54643261 58310916 28426 109048 952163 1480632 63554352 66127901 0 0 0 0 41993942 44547025 0 0 1712387 21341171 22443949 63335113 66990974 219239 -863073 93372300 92987466 58046863 59172830 35325437 33814636 X SEE SCHEDULE O 0 0 32904919 36392637 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. 4469278 4696930 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. 5343148 5199194 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. 14438033 12022155 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. 14438033 12022155 57155378 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 0 1 105 0 1 1899 1 1 1 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 NY OH VA CA MD CT FL MA IL NJ X X HOWARD LORCH CFO 7186863222 156 BEACH 9TH STREET 2ND FLOOR FAR ROCKAWAY NY 11691 ANDREW KRULL BOARD OF DIRECTORS 1.00 X 0 0 0 ANNETTE RUBIN BOARD OF DIRECTORS 1.00 X 0 0 0 ARI JUNGREIS BOARD OF DIRECTORS 1.00 X 0 0 0 ARYEH JACOBSON BOARD OF DIRECTORS 1.00 X 0 0 0 BAILA SANDHAUS BOARD OF DIRECTORS 1.00 X 0 0 0 BARRY STERN BOARD OF DIRECTORS 1.00 X 0 0 0 BEN ENGLANDER BOARD OF DIRECTORS 1.00 2.00 X 0 0 0 BRUCE PRINCE BOARD OF DIRECTORS 1.00 X 0 0 0 CHAIM MERMELSTEIN BOARD OF DIRECTORS 1.00 X 0 0 0 CINDY BECKER BOARD OF DIRECTORS 1.00 X 0 0 0 DANIAL JACOBSON BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DAVID BRECHER BOARD OF DIRECTORS 1.00 2.00 X 0 0 0 DR JERALD FRIEDMAN BOARD OF DIRECTORS 1.00 X 0 0 0 DR MARCEL BIBERFIELD DSW BOARD OF DIRECTORS 1.00 X 0 0 0 ELAINE SCHICKMAN BOARD OF DIRECTORS 1.00 X 0 0 0 ELLY KLEINMAN CO CHAIRMAN OF BOARD 3.00 2.00 X X 0 0 0 FRED SCHULMAN BOARD OF DIRECTORS 1.00 X 0 0 0 HARRY SCHLACHTER TREASURER 2.00 X X 0 0 0 HINDA MIZRAHI BOARD OF DIRECTORS 2.00 1.00 X 0 0 0 IRA GANGER BOARD OF DIRECTORS 1.00 X 0 0 0 IRVING LANGER BOARD OF DIRECTORS 1.00 X 0 0 0 JACK JAFFA BOARD OF DIRECTORS 10.00 1.00 X X 0 0 0 JAY KESTENBAUM CO-PRESIDENT 6.00 2.00 X X 0 0 0 JEFFREY M SCHWARTZ ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 JOHNATHAN LEIFER BOARD OF DIRECTORS 0.00 X 0 0 0 KAREN SPITALNICK BOARD OF DIRECTORS 1.00 X 0 0 0 LAIZER KORNWASSER BOARD OF DIRECTORS 1.00 X 0 0 0 LOUIS LIBIN BOARD OF DIRECTORS 1.00 X 0 0 0 MARC HERSKOWITZ BOARD OF DIRECTORS 1.00 X 0 0 0 MARC Z NEWMAN ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 MARVIN HELLMAN PRESIDENT EMERITUS 2.00 2.50 X 0 0 0 MEL ZACHTER CO-PRESIDENT 6.00 2.50 X X 0 0 0 MICHELLE SULZBERGER BOARD OF DIRECTORS 1.00 X 0 0 0 MOSHE ZAKHEIM CO CHAIRMAN OF BOARD 3.00 X X 0 0 0 RABBI YITZCHOK FLEISCHER SECRETARY 3.00 X X 0 0 0 RACHEL MARKS ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 REUVEN HELLMAN ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 RONNY HERSH BOARD OF DIRECTORS 1.00 2.00 X 0 0 0 SAUL N FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 SAUL WASSER BOARD OF DIRECTORS 1.00 0.50 X 0 0 0 SENDY BERGER BOARD OF DIRECTORS 1.00 X 0 0 0 SHALOM HURWITZ BOARD OF DIRECTORS 1.00 X 0 0 0 SHLOIME DACHS BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 SOL MERMELSTEIN VICE PRESIDENT 1.00 X X 0 0 0 STEVEN ADELSBERG BOARD OF DIRECTORS 1.00 X 0 0 0 STUART POLLAK BOARD OF DIRECTORS 1.00 X 0 0 0 YOCHANAN FRISCH BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID MANDEL CEO 60.00 3.00 X 470547 0 9145 HOWARD LORCH CFO 55.00 3.00 X 254290 0 32453 LYNDA KADRY CONTROLLER 35.00 X 130789 0 20442 ADAM LANCER GENERAL COUNSEL 35.00 X 152776 0 37452 AMY BIERIG CHIEF ADMIN OFFICER 35.00 X 209425 0 20783 DEREK SAKER MARKETING DIRECTOR 35.00 X 166374 0 18541 MICHAEL HOFFMAN DIRECTOR OF IT 35.00 X 204110 0 33973 REGINA SALZBERG DIRECTOR PROGRAM DEVELOPME 35.00 X 152898 0 11691 MIRIAM WEISS DIRECTOR OF DEVELOPMENT 35.00 X 147770 0 14348 NATHAN WEINGARTEN MEDICAL DIRECTOR 35.00 X 221714 0 30931 RACHEL LEWITTER HOUSING DIRECTOR 35.00 X 143704 0 28788 YITZHAK ELMAN HOUSING DIRECTOR 35.00 X 134120 0 25305 2388517 0 283852 13 0 1 0 CARO GROUP 550 SMITHTOWN BYPASS SMITHTOWN NY 11787 CONTRACTOR 420058 LIBERTY ONE 175 BLAKE AVE BROOKLYN NY 11212 CONTRACTOR 319282 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 CONTRACTOR 281306 RUBIN DEVELOPMENT 3021 AVE J BROOKLYN NY 11210 CONTRACTOR 273210 SCHWARTZAPFEL RA PC 889 WEST BEECH ST LONG BEACH NY 11561 CONTRACTOR 188199 5 1485557 4741748 6227305 RESIDENTIAL SERVICES 623990 36392637 36392637 ALL OTHER PROGRAM SERVICE 624100 12022155 12022155 DAY AND EMPLOYMENT PROGRAMS 624310 5199194 5199194 TREATMENT CENTERS 623000 4696930 4696930 58310916 82739 82739 277900 0 277900 277900 277900 26309 0 26309 26309 26309 717700 1485557 856404 -138704 -138704 LEASED EMPLOYEES & RE 900099 352444 352444 CONFERENCE INCOME 900099 297689 297689 ETTA INVESTMENT 900099 244852 244852 446451 446451 1341436 66127901 58310916 0 1589680 1920058 1920058 35588899 33160776 1494107 934016 7038068 5908077 988570 141421 171749 124467 47282 183615 183615 90000 90000 1485614 1196950 233266 55398 558702 302400 22571 233731 882025 592993 93553 195479 708591 580727 121354 6510 3763012 3723082 39930 281932 242575 33238 6119 1551479 243285 1308194 3442292 3123124 319168 1023951 675892 348059 MISCELLANEOUS 2399221 2085662 228522 85037 FOOD 1535554 1496002 29188 10364 CLIENT EXPENSES 1310204 1310204 REPAIRS & MAINTENANCE 949252 778545 170707 2106756 1610617 491757 4382 66990974 57155378 8123209 1712387 5590879 6347562 451159 112945 8938673 7282311 4916733 6801625 573227 670570 92248613 27349784 65351726 64898829 728115 758093 876236 1121087 5945552 4994444 93372300 92987466 9329468 10279446 1242272 1399619 1450000 3650000 42499202 39886614 3525921 3957151 58046863 59172830 X 32567558 30217747 2029764 2838796 728115 758093 35325437 33814636 93372300 92987466 X -863073 -7714 -640014 X X 0 1 X 1 0 X 7448057 8013294 6993606 7930502 6227305 36612764 7448057 8013294 6993606 7930502 6227305 36612764 2122330 34490434 508844 780505 888324 582343 360639 3120655 579297 487191 513547 536855 1341436 3458326 43191745 270742672 0.79850 0.80460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 90000 0 0 90000 0 10875976 33025 10909001 10714132 119195 42649 10875976 10782752 450 54082 123152 10714132 10781009 250 2871 1378 10782752 10932665 1780 17398 170834 10781009 0 0 5115072 5115072 72281148 15709762 56571386 5621191 4180258 1440933 9150441 7459764 1690677 80761 80761 64898829 OTHER RECEIVABLES 115433 DUE FROM AFFILIATES 4429979 CLIENT CUSTODIAL FUNDS 449032 4994444 CAPITAL LEASE OBLIGATIONS PAYABLE 263342 DUE TO GOVERNMENT AGENCIES 1485299 UNFUNDED PENSION LIABILITY 1759478 CLIENT CUSTODIAL FUNDS 449032 3957151 X 66120187 -7714 -7714 66127901 0 66127901 67630988 640014 640014 66990974 0 66990974 PART V, LINE 4: INVESTMENT INCOME WILL BE AVAILABLE FOR PROGRAM EXPENSES AS REQUIRED PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT OHEL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY TAX JURISDICTIONS FOR YEARS PRIOR TO 6/30/14. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED EXPENSE OTHER THAN NET PERIODIC COSTS 640,014. DINNER 1459053 1135053 324000 143382 118700 114095 GOLF OUTING 204465 113565 90900 1300 43325 20500 58087 2 539739 236939 302800 41509 315506 2203257 1485557 717700 1300 186707 180709 487688 856404 -138704 X X X X X X 0 0 0 0 0 0 0 0 0 DAVID MANDEL CEO 470547 0 0 0 0 0 0 0 9145 0 479692 0 0 0 HOWARD LORCH CFO 254290 0 0 0 0 0 0 0 32453 0 286743 0 0 0 LYNDA KADRY CONTROLLER 130789 0 0 0 0 0 0 0 20442 0 151231 0 0 0 ADAM LANCER GENERAL COUNSEL 152776 0 0 0 0 0 0 0 37452 0 190228 0 0 0 AMY BIERIG CHIEF ADMIN OFFICER 209425 0 0 0 0 0 0 0 20783 0 230208 0 0 0 DEREK SAKER MARKETING DIRECTOR 166374 0 0 0 0 0 0 0 18541 0 184915 0 0 0 MICHAEL HOFFMAN DIRECTOR OF IT 204110 0 0 0 0 0 0 0 33973 0 238083 0 0 0 REGINA SALZBERG DIRECTOR PROGRAM DEVELOPME 152898 0 0 0 0 0 0 0 11691 0 164589 0 0 0 MIRIAM WEISS DIRECTOR OF DEVELOPMENT 147770 0 0 0 0 0 0 0 14348 0 162118 0 0 0 NATHAN WEINGARTEN MEDICAL DIRECTOR 221714 0 0 0 0 0 0 0 30931 0 252645 0 0 0 RACHEL LEWITTER HOUSING DIRECTOR 143704 0 0 0 0 0 0 0 28788 0 172492 0 0 0 YITZHAK ELMAN HOUSING DIRECTOR 134120 0 0 0 0 0 0 0 25305 0 159425 0 0 0 A NYS DASNY 2014 A-1 649907ZN5 2014-04-29 5505000 MORTGAGES OF IRA PROPERTIES 0 0 0 B NYS DASNY 2016 B-1 64990CK65 2016-11-29 15770000 CONSTRUCTION LOAN HOME OFFICE 0 0 0 C NYS DASNY 2016 B-2 64990CKK6 2016-11-29 295000 CONSTRUCTION LOAN HOME OFFICE 0 0 0 A 0 0 1 1 B 0 0 1 1 C 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 JAY KESTENBAUM CO-PRESIDENT X 1600000 1600000 0 0 0 ANNETTE RUBIN BOARD MEMBER X 300000 300000 0 0 0 MEL ZACHTER CO-PRESIDENT X 250000 250000 0 0 0 DM 32 HOLDINGS OWNED BY OFFICER OF THE ORGANIZATION X 1500000 1500000 0 0 0 3650000 FORM 990, PART VI, SECTION A, LINE 2 ARYEH JACOBSON, BOARD MEMBER AND DANIAL JACOBSON, BOARD MEMBER, ARE BROTHERS. SOL MERMELSTEIN, BOARD MEMBER AND CHAIM MERMELSTEIN, BOARD MEMBER, ARE FATHER AND SON. SOL MERMELSTEIN, BOARD MEMBER IS THE FATHER-IN-LAW OF SENDY BERGER, BOARD MEMBER. MARVIN HELLMAN, CO-PRESIDENT AND REUVEN HELLMAN, BOARD MEMBER, ARE FATHER AND SON. MEL ZACHTER, CO-PRESIDENT AND CINDY BECKER, BOARD MEMBER, ARE FATHER AND DAUGHTER. IRVING LANGER, BOARD MEMBER IS THE FATHER IN LAW OF DAVID BRECHER, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DESIGNATED THE FINANCE COMMITTEE CHAIRMAN, THE AUDIT COMMITTEE CHAIRMAN AND THE BOARD CHAIRMAN TO REVIEW THE 990 PRIOR TO ISSUANCE. THE GROUP WILL REPORT TO THE BOARD. BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE 990 VIA SECURE EMAIL. FORM 990, PART VI, SECTION B, LINE 12C YEARLY, THE CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO BOARD MEMBERS AND DATA IS COLLECTED AND MONITORED BY THE CHIEF EXECUTIVE OFFICER AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CO-PRESIDENTS REVIEW THE CEO'S SALARY AND BENEFIT PACKAGE AT THE BEGINNING OF EACH YEAR. THE BOARD RETAINED AN INDEPENDENT COMPENSATION CONSULTANT DURING THE FISCAL YEAR ENDED JUNE 30, 2015 TO DETERMINE THE REASONABLENESS OF COMPENSATION PAID TO THE CEO. THE CEO IN CONSULTATION WITH THE CO-PRESIDENTS REVIEW THE SALARIES OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. AN INDEPENDENT COMPENSATION CONSULTANT REVIEWED THE REASONABLENESS OF THE SALARY AND BENEFIT PACKAGE OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER IN MARCH 2014. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. 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 CREDITS OTHER THAN NET PERIODIC COSTS -640,014. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIFETIME CARE FOUNDATION 156 BEACH 9TH STREET FAR ROCKAWAY NY 11691 113326070 PROVIDES GUARDIANSHIP SERVICE FOR DISABLED PERSONS NY 501(C)(3) 509(A)(2) 0 CAMP OHEL INC 400 MT VERNON ROAD WURTSBORO NY 12790 273352587 INTEGRATED SUMMER CAMP PROGRAM FOR CHILDREN WITH DEVELOPMENT DISABILITIES NY 501(C)(3) 0 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 0 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0