2015-05-11T08:30:11-05:00 2014-06-30 131459550 WEISERMAZARS LLP 135 WEST 50TH STREET NEW YORK NY 10020 990 2013-07-01 116078704 OHEL CHILDRENS HOME AND FAMILY SERVICES INC OHEL 7188516300 4510 16TH AVENUE BROOKLYN NY 11204 HOWARD LORCH CFO 7188516300 2015-05-07 1 MITCHELL LEWIS P00663706 2128127000 2013 2016-02-25 16:41:14Z HOWARD LORCH 156 BEACH 9TH ST FAR ROCKAWAY NY 11691 60067529 0 X WWW.OHELFAMILY.ORG X 1966 NY THE MISSION OF OHEL CHILDREN'S HOME AND FAMILY SERVICES, ESTABLISHED IN 1969, IS TO PROTECT AND STRENGTHEN INDIVIDUALS AND FAMILIES BY MEETING THE DIVERSE SOCIAL SERVICE NEEDS OF THE COMMUNITY THROUGH PROGRAMS OF EXCELLENCE. OHEL HAS SERVED AS A DEPENDABLE HAVEN OF INDIVIDUAL AND FAMILY SUPPORT SINCE 1969, HELPING PEOPLE OF ALL AGES SURMOUNT EVERYDAY CHALLENGES, HEAL FROM TRAUMA, AND MANAGE WITH STRENGTH AND DIGNITY DURING TIMES OF CRISES. OHEL CARES FOR 3,000 INDIVIDUALS ANNUALLY AT ALL STAGES OF LIFE THROUGH FOSTER CARE AND PREVENTIVE SERVICES FOR FAMILIES AT RISK. WE OPERATE 100 LICENSED RESIDENTIAL FACILITIES FOR PEOPLE WITH PSYCHIATRIC AND DEVELOPMENTAL DISABILITIES; FOUR DAY HABILITATION PROGRAMS STRUCTURED AROUND SKILL BUILDING AND SOCIALIZATION FOR ADULTS WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES; THREE LICENSED MENTAL HEALTH CLINICS; THREE DOMESTIC VIOLENCE SHELTERS FOR WOMEN AND CHILDREN FLEEING ABUSE. 40 40 1787 350 0 0 6626535 4566916 46989244 50788511 28709 1245207 863202 1573544 54507690 58174178 0 0 0 0 34110316 36075796 0 0 1148703 18086551 19645953 52196867 55721749 2310823 2452429 60298441 57653583 37022231 31873270 23276210 25780313 X SEE SCHEDULE O 0 0 14908739 17279893 INDIVIDUAL RESIDENTIAL ALTERNATIVES: PROVIDE SUPERVISED ROOM AND BOARD FOR 146 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT 19 RESIDENTIAL HOMES AND PROVIDE ROOM AND BOARD FOR 12 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE WITH MINIMAL SUPERVISION AT 5 APARTMENTS.REVENUES FROM FUNDING SOURCE (ALL PROGRAMS) INCLUDE AMOUNTS FOR MANAGEMENT AND GENERAL EXPENSES THAT ARE REPORTED IN PART IX COLUMN C. 6519592 7653751 INTERMEDIATE CARE FACILITIES: PROVIDE CLINICAL, DIRECT CARE, ROOM AND BOARD FOR 50 INDIVIDUALS WITH DEVELOPMENTAL DISABILITES WHO REQUIRE ADDITIONAL SUPERVISION AT 5 RESIDENTIAL HOMES. 7038528 8802379 OUTPATIENT SERVICE: PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WITH A VARIETY OF HEALTH AND MENTAL ISSUES. SERVICE APPROXIMATELY 1,700 PATIENTS AND 42,000 VISITS PER YEAR WITHIN OUR FREESTANDING CLINICS; APPROXIMATELY 750 ADDITIONAL INDIVIDUALS ARE SERVED VIA OUR MOBILE TEAM, SCHOOL BASED PROGRAMS, PREVENTIVE CARE PROGRAMS AND GERIATRIC PROGRAMS WITHIN THEIR HOMES OR OUR OFFICES. 18958423 17052488 VARIOUS PROGRAMS FOR ADULT RESIDENCES AND DAY HABILITATION SERVICES FOR EMOTIONALLY DISABLED ADULTS AND CHILDREN, INCLUDING RECIPROCAL PLAY, MOTOR SKILLS, COMMUNICATION, SELF-CARE AND SOCIALIZATION. SPECIALIZED RESPITE CARE IS PROVIDED TO FAMILIES OF CHILDREN AND ADULTS WITH COMPLEX MEDICAL NEEDS IN THEIR HOMES FOR SEVERAL HOURS PER WEEK AS WELL AS EMERGENCY RESPITE CARE UP TO ONE WEEK'S DURATION AND AT-HOME RESPITE PROVIDING TEMPORARY CARE FOR SEVERAL HOURS PER WEEK. 18958423 17052488 47425282 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 174 0 1787 1 0 0 0 0 0 1 1 0 0 0 0 X 40 40 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 HOWARD LORCH CFO 7186863222 156 BEACH 9TH STREET FAR ROCKAWAY NY 116915636 ELLY KLEINMAN CO CHAIRMAN OF BOARD 3.00 X X 0 0 0 MOSHE ZAKHEIM CO CHAIRMAN OF BOARD 3.00 X X 0 0 0 CINDY BECKER BOARD OF DIRECTORS 1.00 X 0 0 0 SENDY BERGER BOARD OF DIRECTORS 1.00 X 0 0 0 DR MARCEL BIBERFIELD DSW BOARD OF DIRECTORS 1.00 X 0 0 0 SHLOIME DACHS BOARD OF DIRECTORS 1.00 X 0 0 0 BEN ENGLANDER BOARD OF DIRECTORS 1.00 X 0 0 0 RABBI YITZCHOK FLEISCHER SECRETARY 3.00 X X 0 0 0 BARRY FLEISCHMANN BOARD OF DIRECTORS 1.00 X 0 0 0 SAUL N FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 DR JERALD FRIEDMAN BOARD OF DIRECTORS 1.00 X 0 0 0 IRA GANGER BOARD OF DIRECTORS 1.00 X 0 0 0 DR FRANK GOLDBERG BOARD OF DIRECTORS 1.00 X 0 0 0 MOSHE HAAS BOARD OF DIRECTORS 1.00 X 0 0 0 MARVIN HELLMAN CO-PRESIDENT 10.00 X X 0 0 0 REUVEN HELLMAN ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 RONNY HERSH BOARD OF DIRECTORS 1.00 X 0 0 0 MARC HERSKOWITZ BOARD OF DIRECTORS 1.00 X 0 0 0 MOSHE HERTZ BOARD OF DIRECTORS 1.00 X 0 0 0 ARYEH JACOBSON BOARD OF DIRECTORS 1.00 X 0 0 0 DANIAL JACOBSON BOARD OF DIRECTORS 1.00 X 0 0 0 ARI JUNGREIS BOARD OF DIRECTORS 1.00 X 0 0 0 JAY KESTENBAUM VICE PRESIDENT 2.00 X X 0 0 0 ANDREW KRULL BOARD OF DIRECTORS 1.00 X 0 0 0 IRVING LANGER CHAIRMAN, EXECUTIVE COMMITTEE 1.00 X 0 0 0 MS RACHEL MARKS ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 CHAIM MERMELSTEIN BOARD OF DIRECTORS 1.00 X 0 0 0 SOL MERMELSTEIN VICE PRESIDENT 1.00 X X 0 0 0 MARC Z NEWMAN ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 MARC PIFKO ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 RABBI HARRY RIEDER VICE PRESIDENT 1.00 X X 0 0 0 BAILA SANDHAUS BOARD OF DIRECTORS 1.00 X 0 0 0 HARRY SCHLACHTER TREASURER 2.00 X X 0 0 0 FRED SCHULMAN BOARD OF DIRECTORS 1.00 X 0 0 0 DEENIE SCHUSS BOARD OF DIRECTORS 1.00 X 0 0 0 JEFFREY M SCHWARTZ ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 BARRY STERN BOARD OF DIRECTORS 1.00 X 0 0 0 MICHELLE SULZBERGER BOARD OF DIRECTORS 1.00 X 0 0 0 SAUL WASSER BOARD OF DIRECTORS 1.00 X 0 0 0 MEL ZACHTER CO-PRESIDENT 8.00 X X 0 0 0 DAVID MANDEL CEO 60.00 X 474885 0 18048 HOWARD LORCH CFO 50.00 X 240231 0 33262 ASHER FOGEL CHIEF OPERATING OFFICER 50.00 X 273539 0 9455 ROBERT KATZ CHIEF DEVELOPMENT OFFICER 35.00 X 256357 0 34130 AMY BIERIG CHIEF ADMIN OFFICER 35.00 X 191137 0 29867 SIMCHA FEUERMAN DIRECTOR OF OPERATIONS AND STRATEGIC 35.00 X 152868 0 33116 ADAM LANCER GENERAL COUNSEL 35.00 X 135023 0 29867 CHARLES SENDER CLINIC DIRECTOR 35.00 X 138606 0 25876 REGINA SALZBERG DIRECTOR PROGRAM DEVELOPMENT 35.00 X 136427 0 10963 ALEX MINTZ PROGRAM DIRECTOR 35.00 X 133448 0 24140 REUVA BELL IT DIRECTOR 35.00 X 129935 0 9752 2262456 0 258476 11 0 1 0 GOLD SERVICES 1020 EAST 2ND ST BROOKLYN NY 11230 MAINTENANCE 347044 BILLMAN ROSS & ASSOCIATES 256 BLOOMINGBURG ROAD MIDDLETOWN NY 10940 CONSTRUCTION 331405 WEISERMAZARS LLP 150 WEST 50TH STREET NEW YORK NY 10020 ACCOUNTING & AUDITING 241029 BLUEWATER COMMUNICATIONS 110 PARKWAY DRIVE HAUPAUGE NY 11788 COMPUTER & TELEPHONE SERVICES 190564 DERIVE TECHNOLOGIES PO BOX 10480 UNIONDALE NY 11555 COMPUTER & TELEPHONE SERVICES 188350 5 1166267 1153600 2247049 4566916 IND. RES. ALTERNATIVE 623990 17279893 17279893 OUTPATIENT SERVICES 621400 8802379 8802379 INTERMEDIATE CARE 623000 7653751 7653751 17052488 17052488 50788511 52466 52466 601367 165600 435767 435767 435767 2400000 1207259 1192741 1192741 1192741 507018 1166267 520492 -13474 -13474 PENSION RELATED CREDITS 900099 701536 701536 SUNDRY 900099 228377 228377 FEMA RECOVERY 900099 121942 121942 99396 99396 1151251 58174178 50788511 0 2818751 2047162 506391 1298000 242771 27028954 24630544 2040741 357669 227627 165715 53321 8591 3925760 3220587 612271 92902 2846293 2534577 273582 38134 555728 246415 273986 35327 100266 21095 79171 213078 17620 195063 395 90000 90000 239904 124477 93621 21806 1519754 693767 521349 304638 3115857 3091362 24495 326297 286264 35799 4234 1167023 849784 317239 2441660 2083182 352484 5994 600988 434591 166397 CLIENT EXPENSES 2284668 2284668 EQUIPMENT REPAIRS & MAI 1561180 1345947 200312 14921 FOOD 1544824 1503976 29755 11093 COMMUNICATION 936697 629684 298168 8845 2948029 2754636 192010 1383 55721749 47425282 7147764 1148703 5419869 5611678 2469413 1688998 5944072 4722344 5159897 4658281 402586 757998 56343487 21752778 35783644 34590709 602994 633831 871083 1206219 3644883 3783525 60298441 57653583 7288282 5382191 542366 347747 25000914 22861085 4190669 3282247 37022231 31873270 X 20892820 23366480 1826280 1798890 557110 614943 23276210 25780313 60298441 57653583 X 2452429 26194 25480 X 0 1 X 1 1 1 X 10284400 10324917 6730131 6626535 4730226 38696209 10284400 10324917 6730131 6626535 4730226 38696209 38696209 372848 320958 445950 579562 679313 2398631 76854 93382 106845 221338 498419 41593259 239065468 0.93030 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 90000 0 0 90000 0 11040881 4220 53613 166049 10932665 11612349 26582 598050 11040881 10369542 1527085 1901 286179 11612349 8350283 2500000 44486 525355 10369414 3764399 4569315 16569 8350283 0.94380 0.05620 0 0 4383116 4383116 38695574 14001306 24694268 5745005 2522026 3222979 7350137 5229446 2120691 169655 169655 34590709 OTHER RECEIVABLES 11353 DUE FROM AFFILIATES 3772172 3783525 CAPITAL LEASE OBLIGATIONS PAYABLE 154099 DUE TO GOVERNMENT AGENCIES 1255343 UNFUNDED PENSION LIABILITY 1872805 3282247 X 62161774 26194 3961402 3987596 58174178 0 58174178 60462435 4740686 4740686 55721749 0 55721749 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE EARNED BY AFFILIATES 3,961,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCURRED BY AFFILIATES 4,740,686. X X X X X X X ANNUAL GALA 1488855 1051722 437133 339501 93552 GOLF OUTING 184430 114545 69885 87439 1673285 1166267 507018 339501 180991 520492 -13474 X X X X X X 0 0 0 0 0 0 0 0 0 DAVID MANDEL CEO 474885 0 0 0 0 0 5000 0 13048 0 492933 0 0 0 HOWARD LORCH CFO 240231 0 0 0 0 0 0 0 33262 0 273493 0 0 0 ASHER FOGEL CHIEF OPERATING OFFICER 273539 0 0 0 0 0 0 0 9455 0 282994 0 0 0 ROBERT KATZ CHIEF DEVELOPMENT OFFICER 256357 0 0 0 0 0 0 0 34130 0 290487 0 0 0 AMY BIERIG CHIEF ADMIN OFFICER 191137 0 0 0 0 0 0 0 29867 0 221004 0 0 0 SIMCHA FEUERMAN DIRECTOR OF OPERATIONS AND STRATEGIC 152868 0 0 0 0 0 0 0 33116 0 185984 0 0 0 ADAM LANCER GENERAL COUNSEL 135023 0 0 0 0 0 0 0 29867 0 164890 0 0 0 CHARLES SENDER CLINIC DIRECTOR 138606 0 0 0 0 0 0 0 25876 0 164482 0 0 0 ALEX MINTZ PROGRAM DIRECTOR 133448 0 0 0 0 0 0 0 24140 0 157588 0 0 0 A NYC IDA 2004 2004-02-01 2000000 MORTGAGES OF IRA PROPERTIES 0 0 0 B NYS DASNY 2014 A-1 649907ZN5 2014-04-29 5505000 MORTGAGES OF IRA PROPERTIES 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 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 A 0 B 0 PART I LINE 1 CONTINUATION OHEL OFFERS GERIATRIC SERVICES, EMPLOYMENT SERVICES, SCHOOL-BASED SERVICES, COMMUNITY AND PROFESSIONAL OUTREACH, AND YEAR ROUND RECREATION AND CAMP PROGRAMS. IN 2014, OHEL WAS AMONG THE HIGHEST SCORING FOSTER CARE AGENCIES IN NYC IN RANKINGS BY THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). OHEL OFFERS TRAUMA COUNSELING TO VICTIMS OF SEXUAL ABUSE AND OTHER TRAUMATIC EVENTS. IN RESPONSE TO HURRICANE SANDY, OHEL LAUNCHED A RAPID RESPONSE TEAM AND PROJECT HOPE (FUNDED BY FEMA), PROVIDING COUNSELING, RESOURCES, AND REFERRALS FOR SHORT AND LONG TERM TRAUMA COUNSELING FREE OF CHARGE WITH OVER 90,000 CONTACTS. OHEL PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF ABILITY TO PAY. SEVENTY-FIVE PERCENT OF OUR CLIENTS FALL BELOW THE FEDERALLY ESTABLISHED POVERTY LEVEL. OHEL PROVIDES SERVICES AND MAINTAINS OFFICES AND FACILITIES IN NEW YORK CITY, NASSAU COUNTY, LONG ISLAND; AND NORTHERN NEW JERSEY, AS WELL AS IN LOS ANGELES, CALIFORNIA; AND SOUTHERN FLORIDA. CONSULTATIONS AND TRAINING PROGRAMS HAVE BEEN PROVIDED IN CITIES THROUGHOUT THE UNITED STATES AND CANADA AS WELL AS ISRAEL AND THROUGH WEB-BASED SERVICES. OHEL HAS AN ACTIVE BOARD OF DIRECTORS COMPRISED OF A CROSS-SECTION OF COMMUNITY LEADERS AND PROFESSIONALS WHOSE DIVERSE BACKGROUNDS INCLUDE EXPERIENCE IN LAW, ACCOUNTING, BUSINESS AND HEALTHCARE. THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF OHEL PROJECTS IS SUPPORTED BY OHEL'S STRONG INFRASTRUCTURE OF ADMINISTRATIVE SERVICES WHICH INCLUDES FISCAL OPERATIONS, DEVELOPMENT, MANAGEMENT INFORMATION SYSTEMS, HUMAN RESOURCES, STAFF TRAINING, QUALITY ASSURANCE, MARKETING AND PUBLIC RELATIONS, AND FACILITIES MANAGEMENT. OHEL IS STAFFED BY 1,300 EMPLOYEES AND VOLUNTEERS, INCLUDING DIRECT CARE STAFF TO MEDICAL AND MENTAL HEALTH PROFESSIONALS. STAFF MEMBERS ARE FLUENT IN ENGLISH, RUSSIAN, YIDDISH AND HEBREW. 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. ELLY KLEINMAN, CO CHAIRMAN OF THE BOARD AND DEENIE SCHUSS, BOARD MEMBER, ARE FATHER AND DAUGHTER. MEL ZACHTER, CO-PRESIDENT AND CINDY BECKER, BOARD MEMBER, ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE DIRECTOR 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 FISCAL YEAR ENDING JUNE 30, 2014 TO DETERMINE THE REASONABLENESS OF COMPENSATION PAID TO THE CEO. THE CEO IN CONSULTATION WITH THE PRESIDENT AND THE CHAIRMAN OF THE EXECUTIVE COMMITTEE 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 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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: EQUITY IN EARNINGS OF AFFILIATE 25,480. LIFETIME CARE FOUNDATION 4510 16TH AVENUE BROOKLYN NY 11204 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) 0 TIKUAH ETTA AND LAZEAR ISRAEL CENTER FOFR THE DEVELOPMENTALLY DISABLED 12722 RIVERSIDE DRIVE NO HOLLYWOOD CA 91607 954308644 PROGRAM SERVICES FOR THE DEVELOPMENTALLY DISABLED CA 501(C)(3) 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 LIFETIME CARE FOUNDATION N 21600 LIFETIME CARE FOUNDATION O 548252 CAMP OHEL INC D 958331 ETTA ISRAEL INC D 298000 ETTA ISRAEL INC L 75000 CAMP OHEL INC Q 144062 CAMP OHEL INC J 250000