2024-05-13T12:06:58-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 116078704 OHEL CHILDRENS HOME AND FAMILY SERVICES INC % HOWARD LORCH CFO OHEL 7186863222 1268 EAST 14TH STREET BROOKLYN NY 11230 HOWARD LORCH CFO 7186863222 2024-05-15 true HOWARD LORCH 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z HOWARD LORCH 1268 EAST 14TH STREET BROOKLYN NY 11230 86876983 false X WWW.OHELFAMILY.ORG 1969 NY TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY. 36 36 1836 400 0 21031584 12162076 64744077 67415033 679636 683 587393 1371230 87042690 80949022 0 0 0 0 57125449 53963686 0 0 1276771 22679229 23600425 79804678 77564111 7238012 3384911 89607916 91058774 48849864 46751523 40758052 44307251 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 36567000 43597000 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. 6517000 8401000 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 48,000 VISITS THIS YEAR WITHIN OUR FREESTANDING CLINICS AND SCHOOL SATELLITES. 6084000 7125000 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. 15845704 8292033 65013704 true true false true false false false false true true true false false true true true 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 177 0 1836 true false false false false false true true false false false false false false X 36 36 true false false false false false false true true false false true true true true true true true true false CA CT FL IL 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 5.0 X 543818 0 2247 Eliezer Brazil Camp Director 10.0 30.0 X 278500 0 42128 Howard Lorch CFO 45.0 5.0 X 297962 0 7451 Michael Hoffman CIO 35.0 0.0 X 242964 0 18640 Amy Bierig CAO 35.0 0.0 X 237796 0 12169 Adam Lancer COO 35.0 0.0 X 228659 0 15525 Steven Baruch DEPUTY CFO 35.0 0.0 X 202509 0 7624 rhoda berger Registered Nurse 35.0 0.0 X 192098 0 12972 Kevin Wang NP & Psychiatrist 35.0 0.0 X 197370 0 0 Tammy Kornfeld Marketing director 35.0 0.0 X 180814 0 0 Jay Kestenbaum Co-PresidenT 6.0 1.0 X X 0 0 0 Mel Zachter Co-PresidenT 6.0 2.5 X X 0 0 0 Martin Kleinman Co-Chairman 3.0 1.0 X X 0 0 0 Morris Zakheim Co-Chairman 2.0 0.0 X X 0 0 0 Annette Rubin Vice President 1.0 0.0 X X 0 0 0 Harry Schlachter Treasurer 2.0 0.0 X X 0 0 0 Rabbi Jules 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 David Brecher Director 1.0 1.0 X 0 0 0 Abe Chera Director 1.0 0.0 X 0 0 0 Nava Cohen Director 1.0 0.0 X 0 0 0 Steven Dachs Director 1.0 0.0 X 0 0 0 Ben Englander Director 1.0 1.0 X 0 0 0 Yael Fogel Director 1.0 0.0 X 0 0 0 Jeremy Fox Director 1.0 0.0 X 0 0 0 Jonathan 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 Esq Director 1.0 0.0 X 0 0 0 Dov Horowitz Director 1.0 0.0 X 0 0 0 Steven 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 0.0 X 0 0 0 Aaron Jungreis Director 1.0 0.0 X 0 0 0 Laizer Kornwasser Director 1.0 0.0 X 0 0 0 Louis Libin Director 1.0 0.0 X 0 0 0 Brian Lipman Director 1.0 0.0 X 0 0 0 Hinda Mizrahi Director 2.0 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 Moishe Slomowitz 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 2602490 0 118756 59 false true false Liberty One 175 Blake Ave BROOKLYN NY 11212 Housekeeping 1670567 Caro Group 550 Smithtown Bypass SMITHTOWN NY 11787 CONSTRUCTION 806505 United Staffing Solutions 1385 Broadway NEW YORK NY 10018 Temporary Employees 330349 Cerbelli Creative 270 W 30th St 4th Floor NEW YORK NY 10001 Fundraising 225000 FORVIS 1155 Avenue of the Americas NEW YORK NY 10036 Professional Service 208024 13 877281 1738959 5800888 3744948 12162076 RESIDENTIAL SERVICES 623990 43597000 43597000 ALL OTHER PROGRAM SERVICES 624100 7402693 7402693 DAY AND EMPLOYMENT PROGRAM 624310 8401000 8401000 TREATMENT CENTERS 623000 7125000 7125000 RENT INCOME 641000 889340 889340 67415033 34877 34877 0 0 0 0 0 479995 59297 5161889 57297 -4681894 2000 -34194 -34194 595800 1738959 708775 -112975 -112975 0 0 0 0 0 0 MANAGEMENT FEE 900099 275091 275091 CONFERENCE 900099 51005 51005 DEBT FORGIVENESS 900099 1000000 1000000 158109 158109 1484205 80949022 67741129 1045817 0 0 0 0 1791462 1791462 0 44221039 39486842 3990995 743202 0 4546101 3983171 504072 58858 3405084 2820959 542440 41685 0 122747 85437 37155 155 247505 172273 74919 313 215013 215013 0 0 1618996 1341679 274491 2826 683847 299827 199503 184517 3764065 2990306 631163 142596 1225909 605876 598029 22004 0 5257731 4642689 570841 44201 356458 284568 66065 5825 0 0 1203239 247542 955697 0 3133144 2917212 215932 1633989 851091 782898 FOOD 1734227 1691249 37974 5004 CLIENT EXPENSE 1579035 1579035 FACILITY ASSESSMENT 436056 436056 FOSTER BOARDING FEES 362879 362879 25585 25585 77564111 65013704 11273636 1276771 6279041 5158134 1540405 1707517 5019231 8171647 6314238 6999572 0 0 0 0 392000 392000 0 0 931602 527328 94705378 38193700 57985599 56511678 1180878 1303238 870022 870022 0 0 94845 94845 9000055 9322793 89607916 91058774 12506376 7293248 0 0 1469542 442707 14865000 13640000 925708 704056 0 0 12717928 15979303 500000 0 5865310 8692209 48849864 46751523 X 36476295 39725666 4281757 4581585 40758052 44307251 89607916 91058774 X 3384911 83680 80608 X false true X true true true X 6227305 5545936 7474742 21031584 12162076 52441643 0 0 6227305 5545936 7474742 21031584 12162076 52441643 1147538 51294105 360639 19395 52441 50946 34877 518298 0 1341436 653780 253584 683943 1484205 4416948 57376889 314425935 0.89399 0.89920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 215013 false false 215013 false SCHEDULE C, PART II-A 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. true X 817388 49548 3480 863456 938558 -117464 3706 817388 775247 198 164894 1781 938558 758093 20317 3163 775247 728115 33025 3047 758093 1.00000 false false 6570904 6570904 72613207 26822982 45790225 5604688 4902149 702539 8365054 6448283 1916771 1551525 20286 1531239 56511678 CLIENT CUSTODIAL FUND 704056 DUE TO RELATED ORG 4394780 OTHER RECEIVABLES 169838 RIGHT OF USE ASSET 4054119 9322793 0 DUE TO GOVERNMENT AGENCIES 4549758 CAPITAL LEASE OBLIGATION 88332 OTHER LIABILITY 4054119 8692209 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 1925099 1526599 398500 3250 188425 350072 Golf 311610 159610 152000 66880 28600 33539 1 98050 52750 45300 6900 5700 25409 2334759 1738959 595800 77030 222725 409020 708775 -112975 X X X X false false false false false false false false false David Mandel CEO 520334 23484 2247 546065 Howard Lorch CFO 286913 11049 7451 305413 Amy Bierig CAO 235340 2456 12169 249965 Adam Lancer COO 228659 15525 244184 Michael Hoffman CIO 238329 4635 18640 261604 Steven Baruch DEPUTY CFO 202298 211 7624 210133 Tammy Kornfeld Marketing director 180319 495 180814 rhoda berger Registered Nurse 191093 1005 12972 205070 Eliezer Brazil Camp Director 277268 1232 42128 320628 Kevin Wang NP & Psychiatrist 197229 141 197370 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 3420000 0 15770000 315291 0 0 0 0 0 0 0 0 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 false false false true B false false false 0 false false false true 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. 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. 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. 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 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 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: $483,096 NET PERIOD PENSION COST OTHER THAN SERVICE COSTS: -$402,488 CAMP OHEL INC 156 BEACH 9TH STREET Far Rockaway NY 11691 273352587 SUMMER CAMP NY 501 (C) (3) 7 OHEL CHFS true CAMP OHEL REALTY 400 MOUNT VERNON ROAD WURTSBORO NY 12790 273598649 PROPERTY NY 501 (C) (2) Ohel CHFS true LIFETIME CARE FOUNDATION 156 BEACH 9TH STREET FAR ROCKAWAY NY 11691 113326070 SERVICE NY 501 (C) (3) 10 NA false Ohel Medical Inc 1268 E 14th Street Brooklyn NY 11230 881620084 NY 501(C)(3) 3 OHEL CHFS true false false false false false false false false false true false true false true true false true false false CAMP OHEL INC J 250000 actual cost