2026-02-16T14:41:11+00:00 2025-03-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-04-01 273352587 Camp Ohel Inc CAMP 7186863222 156 Beach 9th Street 2nd Floor Far Rockaway NY 11691 Howard Lorch CFO 7186863222 2026-02-16 true Aaron Shapiro P01333816 2128127000 2026-02-16 2024 2025-03-06 01:10:19Z Camp Kaylie Howard Lorch 156 Beach 9th Street 2nd Floor Far Rockaway NY 11691 7351251 false X www.campkaylie.org X 2008 NY TO OPERATE AN INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. 16 16 424 20 0 997029 2329216 4553031 4934169 22 201 98099 87665 5648181 7351251 0 0 2174884 2227577 0 0 3631238 3992360 5806122 6219937 -157941 1131314 7080688 7165746 10500814 9604558 -3420126 -2438812 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 5852797 4934169 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. 5852797 true true false 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 false false true false false false false true false false false false true 29 0 424 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 false true true true true true true true true false 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 551564 15981 HOWARD LORCH CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 331146 48790 DAVID SHARVIT ASSOCIATE CAMP DIRECTOR 35.0 10.0 X 0 150589 51617 ELIEZER BRAZIL CAMP DIRECTOR 30.0 10.0 X 0 288066 55534 0 1321365 171922 0 false true false BILLMAN ROSS GENERAL CONTRCATORS 256 Bloomingburg Road Middletown NY 10940 CONSTRUCTION 354654 TDS ELECTRIC LLC PO BOX 135 21 Kern Road Barryville NY 12719 CAMP ELECTRICAL SERVICES 347241 JACQUELYNN VANCE-PAULS 2376 route 6 unit 3 Middletown NY 10940 LEGAL SERVICES 182500 POLEY PAVING PO Box 916 Liberty NY 12754 CONSTRUCTION 124390 4 2329216 1830379 2329216 Camp Fees 624100 4431154 4431154 Retreat Income 624100 503015 503015 0 0 0 0 4934169 201 201 0 0 0 0 Other 900099 87665 87665 0 0 0 0 87665 7351251 4934169 0 87866 1903723 1903723 180584 180584 143270 143270 367140 367140 12093 12093 22575 22575 45369 45369 0 0 134651 134651 523341 523341 780094 780094 284639 284639 428765 428765 149488 149488 Food 620768 620768 Client Expense 598111 598111 Equipment Leasing 16883 16883 Other 8443 8443 0 0 0 0 6219937 5852797 367140 0 1301102 1202461 715500 215000 24050 0 0 0 0 109375 171601 7214914 1708416 4930661 5506498 0 0 0 70186 7080688 7165746 215835 156706 2550412 2893905 0 0 163000 138000 7571567 6415947 10500814 9604558 X -4447743 -4342629 1027617 1903817 -3420126 -2438812 7080688 7165746 X 1131314 -150000 X false true true false X 1022279 1736752 2076256 997029 2329216 8161532 524357 4090339 4051318 4553031 4934169 18153214 0 0 0 1546636 5827091 6127574 5550060 7263385 26314746 65000 167785 338300 273275 305576 1149936 0 0 0 0 0 0 65000 167785 338300 273275 305576 1149936 25164810 22 201 223 0 0 0 0 22 201 223 0 1950 20126 19403 98099 87665 227243 1548586 5847217 6146977 5648181 7351251 26542212 0.94811 0.95738 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 1950.0, COLUMN B - 20126.0, COLUMN C - 19403.0, COLUMN D - 98099.0, COLUMN E - 87665.0, COLUMN F - 227243.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132746 132746 453899 280733 173166 5287328 563798 4723530 937336 654436 282900 403605 209449 194156 5506498 Federal Income Taxes Intercompany Payables 6353463 Right of Use - liability - Operating lease 62484 6415947 X 7351251 0 0 7351251 0 0 7351251 6369937 150000 150000 6219937 0 0 6219937 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. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON CONTRIBUTION RECEIVABLE - 150000 X false false false false false false false false false HOWARD LORCH CHIEF FINANCIAL OFFICER 0 307105 0 0 0 24041 0 0 0 48790 0 379936 0 0 DAVID MANDEL CHIEF EXECUTIVE OFFICER 0 527177 0 0 0 24387 0 0 0 15981 0 567545 0 0 ELIEZER BRAZIL CAMP DIRECTOR 0 286433 0 0 0 1633 0 0 0 55534 0 343600 0 0 DAVID SHARVIT ASSOCIATE CAMP DIRECTOR 0 149437 0 0 0 1152 0 0 0 51617 0 202206 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation the Co-Presidents review the compensation of the CEO of OHEL, the parent, and the compensation of the Camp Director, operations director, and the CFO are set by the CEO and reviewed with the 2 Co-Presidents. 1 1830379 Market value 0 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, 2024. 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 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 Other changes in net assets or fund balances LOSS ON CONTRIBUTION RECEIVABLE - -150000; Total - -150000; 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 false false Schedule R, Part V, Line 1n the campgrounds are owned by Ohel and Camp Ohel is charged $250,000 rent for the use of the grounds Schedule R, Part V, Line 1o 100% of the salaries of the camp director and the associate camp director are paid for by OHEL and allocated 100% to Camp Ohel. the salary of the CEO and CFO are paid by Ohel and Ohel receives partial reimbursement through the management fee charged to the camp Schedule R, Part V, Line 1p a management fee is charged to Camp Ohel for services provided by Ohel administrative and operating personnel