2025-02-12T10:05:07+00:00 2024-03-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-04-01 273352587 Camp Ohel Inc CAMP 7186863222 156 Beach 9th Street 2nd Floor Far Rockaway NY 11691 Howard Lorch CFO 7186863222 2025-02-12 true true Aaron Shapiro P01333816 2128674000 2024-08-14 2023 2025-03-06 01:10:19Z Camp Kaylie Howard Lorch 156 Beach 9th Street 2nd Floor Far Rockaway NY 11691 5648181 false X www.campkaylie.org X 2008 NY TO OPERATE AN INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. 16 16 405 20 0 0 2076256 997029 4051318 4553031 0 22 19371 98099 6146945 5648181 0 0 0 0 1891179 2174884 0 0 0 3231000 3631238 5122179 5806122 1024766 -157941 5542938 7080688 8805123 10500814 -3262185 -3420126 CAMP OHEL, INC. (D.B.A. CAMP KAYLIE) WAS INCORPORATED JULY 16, 2008 AS A NEW YORK NOT-FOR-PROFIT CORPORATION FOR THE PRIMARY OBJECTIVE OF DEVELOPING AND OPERATING A FULLY INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. false false 5553900 4553031 CAMP KAYLIE'S PROGRAMS ARE SPECIFICALLY DESIGNED TO ADDRESS THE UNIQUE AND SPECIAL NEEDS AND BARRIERS THAT CHILDREN WITH DISABILITIES ROUTINELY ENCOUNTER IN A MAINSTREAM ENVIRONMENT. CAMP KAYLIE'S PROGRAMS AND SPECIALLY TRAINED STAFF FOCUS ON ADDRESSING THE PHYSICAL, EMOTIONAL, SOCIAL SKILLS, LIMITATIONS, AND SPECIAL NEEDS OF THESE CHILDREN. THE GOALS FOR CAMP KAYLIE ARE AIMED AT FOSTERING SKILLS DEVELOPMENT, SELF-CONFIDENCE, SOCIALIZATION, INDEPENDENCE, LEADERSHIP, AND COMMUNITY RESPONSIBILITIES, AMONG CHILDREN WITH DISABILITIES. A RELATIVELY UNIQUE BUT IMPORTANT ASPECT OF CAMP KAYLIE'S PROGRAMS IS THE CAMPE POPULATE DESIGNED TO INCLUDE TYPICALLY DEVELOPING CHILDREN (I.E. CHILDREN WITHOUT DISABILITIES). THE OBJECTIVE FOR INTEGRATING TYPICALLY DEVELOPING CHILDREN WITH CHILDREN WITH DISABILITIES IS AIMED AT ENHANCING THE ABILITY OF CHILDREN WITH DISABILITIES TO LEARN AND DEVELOP SKILLS AND CONFIDENCE IN THE LEAST RESTRICTIVE SETTING. CAMP KAYLIE'S INCLUSION AND INTEGRATION CONCEPT WILL PERMIT DISABLED AND NON-DISABLED SIBLINGS TO ATTEND CAMP TOGETHER. 5553900 true true false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 25 0 false 405 true false false false false false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false NY X Howard Lorch 7186863222 156 Beach 9th Street Far Rockaway NY 11691 David Brecher President 1.0 3.0 X X 0 0 0 Elly Kleinman Chairman of the Board 1.0 X X 0 0 0 Ben Englander Director 1.0 X 0 0 0 Danial Jacobson Director 1.0 X 0 0 0 Elimor Ryzman Director 1.0 X 0 0 0 Jack Jaffa Director 1.0 X 0 0 0 Jay Kestenbaum Director 1.0 X 0 0 0 Jessica Kornwasser Director 1.0 X 0 0 0 Jonathan Lauer Director 1.0 X 0 0 0 Mel Zachter Director 1.0 X 0 0 0 Rivka Wilamowsky Director 1.0 X 0 0 0 Shlomie Dachs Director 1.0 X 0 0 0 Steven Spira Director 1.0 X 0 0 0 Terry Miller Director 1.0 X 0 0 0 Yehuda Konig Director 1.0 X 0 0 0 Zev Blumenfrucht Director 1.0 X 0 0 0 DAVID MANDEL CHIEF EXECUTIVE OFFICER 5.0 60.0 X 0 771051 5532 HOWARD LORCH CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 340074 40178 DAVID SHARVIT ASSOCIATE CAMP DIRECTOR 35.0 10.0 X 0 144947 47351 ELIEZER BRAZIL CAMP DIRECTOR 30.0 10.0 X 0 278765 47048 0 1534837 140109 0 false true false BILLAN ROSS GENERAL CONTRCATORS 256 Bloomingburg Road Middletown NY 10940 CONSTRUCTION 1402044 PG Security 1645 Kimball Street Brooklyn NY 11234 Construction and installation of security system 189157 VAN GROL INC 84 Merritts Island Road Pine Island NY 10969 LAND SURVEYS 182505 POLEY PAVING PO Box 916 Liberty NY 12754 CONSTRUCTION 140000 4 220900 776129 37606 997029 Camp Fees 624100 4072542 4072542 Retreat Income 624100 480489 480489 0 0 0 0 4553031 22 22 0 0 0 0 Other 900099 98099 98099 0 0 0 0 98099 5648181 4553031 0 98121 1889676 1889676 138874 138874 146334 146334 252222 252222 482 482 14469 14469 23201 23201 0 0 107259 107259 508821 508821 725124 725124 248013 248013 256933 256933 188853 188853 Food 652309 652309 Client Expense 622127 622127 Other 16270 16270 Equipment Leasing 15155 15155 0 0 0 0 5806122 5553900 252222 0 1850932 1301102 670000 715500 14000 24050 0 0 0 0 153085 109375 6226154 1295493 2854921 4930661 0 0 0 0 5542938 7080688 417457 215835 2369565 2550412 0 0 163000 163000 5855101 7571567 8805123 10500814 -4893617 -4447743 1631432 1027617 -3262185 -3420126 5542938 7080688 -157941 0 X false true X true false X 1061299 1022279 1736752 2076256 997029 6893615 3175464 524357 4090339 4051318 4553031 16394509 0 0 0 4236763 1546636 5827091 6127574 5550060 23288124 12600 65000 167785 338300 273275 856960 0 0 0 0 0 0 12600 65000 167785 338300 273275 856960 22431164 22 22 0 0 0 0 0 22 22 0 1979 1950 20126 19403 98099 141557 4238742 1548586 5847217 6146977 5648181 23429703 0.9574 0.969 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 1979.0, COLUMN B - 1950.0, COLUMN C - 20126.0, COLUMN D - 19403.0, COLUMN E - 98099.0, COLUMN F - 141557.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130721 130721 453899 70667 383232 2815510 494232 2321278 928980 730594 198386 1897044 1897044 4930661 Intercompany Payables 7571567 7571567 X 5648181 0 0 5648181 0 0 5648181 5806122 0 0 5806122 0 0 5806122 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. false false false false false false false false false HOWARD LORCH CHIEF FINANCIAL OFFICER 0 317283 0 0 0 22791 0 0 0 40178 0 380252 0 0 DAVID MANDEL CHIEF EXECUTIVE OFFICER 0 747567 0 0 0 23484 0 0 0 5532 0 776583 0 0 ELIEZER BRAZIL CAMP DIRECTOR 0 277266 0 0 0 1499 0 0 0 47048 0 325813 0 0 DAVID SHARVIT ASSOCIATE CAMP DIRECTOR 0 143827 0 0 0 1120 0 0 0 47351 0 192298 0 0 X 1 37606 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization is reporting the number of contributions received Form 990, Part VI, Line 6 Classes of members or stockholders OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body OHEL CHILDREN'S HOME AND FAMILY SERVICES INC. HAS THE POWER TO ELECT OR APPOINT THE BOARD MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official THE RELATED ORGANIZATION PERFORMS THE COMPENSATION REVIEW OF THE CAMP DIRECTOR AND OTHER KEY EMPLOYEES FOR FISCAL MARCH 31, 2023. 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, Line 15b Process to establish compensation of other employees The compensation of the Camp Director is determined by the CEO and Executive Committee of the sole member Ohel Children's Home and family Services, inc., and is paid by Ohel. Form 990, Part VI, Line 19 Required documents available to the public HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OHEL CHILDRENS HOME AND FAMILY SERVICES INC 1268 EAST 14TH STREEt BROOKLYN NY 11230 116078704 SOCIAL SERVICES NY 501(c)(3) 7 NA false Camp Ohel Realty Inc 400 Mt Vernon Road Wurtsboro NY 127905304 273598649 Inactive NY 501(c)(2) Ohel Children's Family Services false false false false false false false false false false false false false false true true true false true false