2025-05-15T12:09:42+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 116078704 Ohel Childrens Home & Family Services Inc OHEL 7186863222 1268 East 14th Street Brooklyn NY 11230 HOWARD LORCH CFO 7186863222 2025-05-15 true Aaron Shapiro P01333816 2128127000 2024-05-15 2023 2025-03-06 01:10:19Z HOWARD LORCH 1268 East 14th Street Brooklyn NY 11230 90464221 false X WWW.OHELFAMILY.ORG X 1969 NY TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY. 36 36 1750 300 0 0 12162076 12070214 67415033 75762960 683 215615 1371230 44871 80949022 88093660 0 0 53963686 59366118 0 1336249 23600425 27601075 77564111 86967193 3384911 1126467 91058774 96236458 46751523 50128869 44307251 46107589 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 40039794 44449168 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. 7276678 9388719 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 51,500 VISITS THIS YEAR WITHIN OUR FREESTANDING CLINICS AND SCHOOL SATELLITES. 6814854 7301272 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. 18145423 15029257 OTHER PROGRAM SERVICES 18145423 15029257 72276749 true true false true 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 197 0 true 1750 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 true true 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 ANNETTE RUBIN VICE PRESIDENT 1.0 X X 0 0 0 HARRY SCHLACHTER TREASURER 2.0 X X 0 0 0 JAY KESTENBAUM CO-PRESIDENT 6.0 1.0 X X 0 0 0 MARTIN KLEINMAN CO-CHAIRMAN 3.0 1.0 X X 0 0 0 MEL ZACHTER CO-PRESIDENT 6.0 2.5 X X 0 0 0 MORRIS ZAKHEIM CO-CHAIRMAN 2.0 X X 0 0 0 RABBI JULES FLEISCHER SECRETARY 3.0 X X 0 0 0 AARON JUNGREIS DIRECTOR 1.0 X 0 0 0 ABE CHERA DIRECTOR 1.0 X 0 0 0 ARYEH JACOBSON DIRECTOR 1.0 X 0 0 0 BARRY STERN DIRECTOR 1.0 X 0 0 0 BEN ENGLANDER DIRECTOR 1.0 1.0 X 0 0 0 BRIAN LIPMAN DIRECTOR 1.0 X 0 0 0 CINDY BECKER DIRECTOR 1.0 X 0 0 0 DANIAL JACOBSON DIRECTOR 1.0 X 0 0 0 DAVID BRECHER DIRECTOR 1.0 1.0 X 0 0 0 DOV HOROWITZ DIRECTOR 1.0 X 0 0 0 ELAINE SCHICKMAN DIRECTOR 1.0 X 0 0 0 FRED SCHULMAN DIRECTOR 1.0 X 0 0 0 HINDA MIZRAHI DIRECTOR 2.0 X 0 0 0 IRA GANGER DIRECTOR 1.0 X 0 0 0 JEREMY FOX DIRECTOR 1.0 X 0 0 0 JONATHAN FRISCH DIRECTOR 1.0 X 0 0 0 KAREN SPITALNICK DIRECTOR 1.0 X 0 0 0 LAIZER KORNWASSER DIRECTOR 1.0 X 0 0 0 LOUIS LIBIN DIRECTOR 1.0 X 0 0 0 MARC HERSKOWITZ ESQ DIRECTOR 1.0 X 0 0 0 MARVIN HELLMAN PRESIDENT EMERITUS 2.0 X 0 0 0 MOISHE SLOMOWITZ DIRECTOR 1.0 X 0 0 0 NAVA COHEN DIRECTOR 1.0 X 0 0 0 REUVEN HELLMAN ESQ DIRECTOR 1.0 X 0 0 0 SAUL WASSER DIRECTOR 1.0 X 0 0 0 STEVEN ADELSBERG DIRECTOR 1.0 X 0 0 0 STEVEN DACHS DIRECTOR 1.0 X 0 0 0 STEVEN HURWITZ DIRECTOR 1.0 X 0 0 0 YAEL FOGEL DIRECTOR 1.0 X 0 0 0 DAVID MANDEL CEO 60.0 5.0 X 771051 0 5636 HOWARD LORCH CFO 45.0 5.0 X 340074 0 40178 AMY BIERIG CAO 35.0 X X 289288 0 39033 ARYEH SCHNEIDER GENERAL COUNSEL 35.0 X X 165768 0 42832 ADAM LANCER COO 35.0 X 251743 0 48970 MICHAEL HOFFMAN CIO 35.0 X 252583 0 44171 ELIEZER BRAZIL CAMP DIRECTOR 0.0 30.0 X 278765 0 47048 STEVEN BARUCH DEPUTY CFO 35.0 3.0 X 238468 0 47395 TAMMY KORNFELD MARKETING DIRECTOR 35.0 X 182542 0 2506 2770282 0 317769 63 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 STREET NEW YORK NY 10001 FUNDRAISING 225000 FORVIS MAZARS 1155 AVENUE OF THE AMERICAS NEW YORK NY 10036 PROFESSIONAL SERVICES 208024 18 915161 1796983 6127726 3230344 12070214 RESIDENTIAL SERVICES 623990 44449168 44449168 ALL OTHER PROGRAM SERVICES 624100 13805213 13805213 DAY AND EMPLOYMENT PROGRAM 624310 7301272 7301272 TREATMENT CENTERS 623000 9388719 9388719 RENT INCOME 641000 818588 818588 0 0 0 0 75762960 113887 113887 0 0 1165649 1063921 101728 0 101728 101728 874800 1796983 1306640 -431840 -431840 MANAGEMENT FEE 900099 312596 312596 CONFERENCE 900099 92860 92860 71255 0 0 71255 476711 88093660 76168416 0 -144970 2364148 0 2364148 0 48521303 44004894 3945641 570768 301303 245418 52994 2891 5175263 4533301 588552 53410 3004101 2446902 528370 28829 93397 93397 224363 224363 245764 245764 2788606 2262004 438590 88012 694261 330430 227834 135997 5106335 4198260 781335 126740 1636383 911399 698614 26370 5646813 5098989 545776 2048 1286524 930216 330421 25887 1260295 158414 1101881 3163869 2470577 693292 961797 528558 428297 4942 FOOD 2078651 1979596 51256 47799 CLIENT EXPENSE 2104694 1922653 13670 168371 FACILITY ASSESSMENT FOSTER BOARDING FEES 255138 255138 54185 0 0 54185 86967193 72276749 13354195 1336249 5158134 4680596 1707517 219506 8171647 11462118 6999572 9238861 0 0 0 0 392000 392000 527328 849567 97232309 41357569 56511678 55874740 1303238 1464158 870022 923903 0 94845 0 9322793 11131009 91058774 96236458 7293248 9264785 442707 501755 13640000 12360000 704056 2077522 0 0 15979303 17582988 8692209 8341819 46751523 50128869 39725666 40627263 4581585 5480326 44307251 46107589 91058774 96236458 X 1126467 67212 606659 X false true X true true true X 5545936 7474742 21031584 12162076 12070214 58284552 0 0 5545936 7474742 21031584 12162076 12070214 58284552 1024676 57259876 19395 52441 50946 34877 113887 271546 0 653780 253584 683943 1484205 476711 3552223 62108321 314425935 0.9219 0.9140 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MANAGEMENT FEE, COLUMN A - 257526.0, COLUMN B - 119865.0, COLUMN C - 324862.0, COLUMN D - 275091.0, COLUMN E - 312596.0, COLUMN F - 1289940.0; DESCRIPTION - CONFERENCE, COLUMN A - 232140.0, COLUMN B - 45086.0, COLUMN C - 55406.0, COLUMN D - 51005.0, COLUMN E - 92860.0, COLUMN F - 476497.0; DESCRIPTION - ETTA INVESTMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - LEASED EMPLOYEES, COLUMN A - 96745.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 96745.0; DESCRIPTION - OTHER, COLUMN A - 67369.0, COLUMN B - 88633.0, COLUMN C - 303675.0, COLUMN D - 158109.0, COLUMN E - 71255.0, COLUMN F - 689041.0; DESCRIPTION - DEBT FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1000000.0, COLUMN E - , COLUMN F - 1000000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 245764 false false 245764 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 863456 137474 3290 997640 817388 49548 3480 863456 938558 -117464 3706 817388 775247 198 164894 1781 938558 758093 20317 3163 775247 0.0 1.0 0.0 false false 6673904 6673904 76483556 29044930 47438626 4050998 4050998 0 8479696 6982442 1497254 1544155 1279199 264956 55874740 CLIENT CUSTODIAL FUND 902451 DUE TO RELATED ORG 0 OTHER RECEIVABLES 6231804 RIGHT OF USE ASSET 3942811 PENSION ASSETS 53943 11131009 DUE TO GOVERNMENT AGENCIES 4363855 CAPITAL LEASE OBLIGATION 35153 OTHER LIABILITY 3942811 8341819 X Schedule D, Part IV, Line 2b Explanation of escrow agreement THE AGENCY HAS SIGNATURE AUTHORITY OVER CLIENT CUSTODIAL FUNDS. THESE MONIES ARE AVAILABLE AND USED FOR AUTHORIZED PURCHASES OF CLIENT PERSONAL NEEDS. Schedule D, Part V, Line 4 Intended uses of endowment funds INVESTMENT INCOME FROM ENDOWMENT FUNDS WILL BE AVAILABLE FOR PROGRAM EXPENSES, AS NEEDED. 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. DINNER 1824336 1489336 335000 10360 206200 382757 BASEBALL 448506 113706 334800 20410 240761 291287 2 398941 193941 205000 59140 29650 66075 2671783 1796983 874800 89910 476611 740119 1306640 -431840 X X X false false false false false false false false false DAVID MANDEL CEO 747567 0 0 0 23484 0 0 0 5636 0 776687 0 0 0 HOWARD LORCH CFO 317283 0 0 0 22791 0 0 0 40178 0 380252 0 0 0 AMY BIERIG CAO 284505 0 0 0 4783 0 0 0 39033 0 328321 0 0 0 ARYEH SCHNEIDER GENERAL COUNSEL 165368 0 0 0 400 0 0 0 42832 0 208600 0 0 0 MICHAEL HOFFMAN CIO 247805 0 0 0 4778 0 0 0 44171 0 296754 0 0 0 ADAM LANCER COO 249215 0 0 0 2528 0 0 0 48970 0 300713 0 0 0 ELIEZER BRAZIL CAMP DIRECTOR 277266 0 0 0 1499 0 0 0 47048 0 325813 0 0 0 STEVEN BARUCH DEPUTY CFO 236555 0 0 0 1913 0 0 0 47395 0 285863 0 0 0 TAMMY KORNFELD MARKETING DIRECTOR 179436 0 0 0 3106 0 0 0 2506 0 185048 0 0 0 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 C NYS DASNY 2023 A-1 146000293 65000BF78 2023-07-27 1040000 ACQUISITION AND RENOVATION 226 CARYL COURT false false true D NYS DASNY 2023 A-2 146000293 65000BF94 2023-07-27 515000 ACQUISITION AND RENOVATION 226 CARYL COURT false false true A 4125000 0 15770000 315291 0 0 0 0 0 0 0 0 2016 false false true true B 4215000 0 5505000 554731 0 0 0 0 0 0 0 0 2014 false false true true C 0 0 1005337 35921 0 0 0 0 0 0 0 0 2023 false false true true D 0 0 505252 17960 0 0 0 0 0 0 0 0 2023 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false true D false false false false 0.0 0.0 0.0 false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A true B true C true D true Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NYS DASNY 2016 B-1 NOT APPLICABLE Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NYS DASNY 2014 A-1 NOT APPLICABLE Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NYS DASNY 2023 A-1 NOT APPLICABLE Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: NYS DASNY 2023 A-2 not applicable Form 990, Part III, Line 4d Description of other program services (Expenses $ 18,145,423 including grants of $)(Revenue $ 15,029,257) OTHER PROGRAM SERVICES Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ARYEH JACOBSON, BOARD MEMBER, AND DANIAL JACOBSON, BOARD MEMBER - Family relationship, MARVIN HELLMAN, PRESIDENT EMERITUS, AND REUVEN HELLMAN, BOARD MEMBER - Family relationship, MEL ZACHTER, CO-PRESIDENT AND CINDY BECKER, BOARD MEMBER - Family relationship, MEL ZACHTER, CO-PRESIDENT AND JAY ZACHTER, BOARD MEMBER - Family relationship 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. ANY QUESTIONS ARE BROUGHT UP TO THE PREPARER BEFORE APPROVAL IS GIVEN FOR FILING. 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. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED PARTY RECUSES THEMSELVES FROM ANY DISCUSSION ON THE CONFLICTED TOPIC. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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 ONGOING BY THE CEO AND MEMBERS OF THE EXECUTIVE COMMITTEE. 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. ADDITIONALLY, THE FINANCIALS AND TAX FILINGS ARE FOUND ON THE NYS CHARITIES BUREAU WEBSITE. COMPENSATION OF THE 5 HIGHEST PAID IND. CONTRACTORS LIBERTY ONE 175 BLAKE AVE BROOKLYN, NY 11212 HOUSEKEEPING 1,670,567. CARO GROUP 550 SMITHTOWN BYPASS SMITHTOWN, NY 11787 CONSTRUCTION 806,505. UNITED STAFFING SOLUTIONS 1385 BROADWAY NEW YORK, NY 10018 TEMPORARY EMPLOYEES 330,349. CERBELLI CREATIVE 270 W 30TH ST, 4TH FLOOR NEW YORK, NY 10001 FUNDRAISING 225,000. FORVIS 1155 AVENUE OF THE AMERICAS NEW YORK, NY 10036 PROFESSIONAL SERVICE 208,024. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER INCOME - Total Revenue: 71255, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 71255; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADJUSTMENT TO MINIMUM PENSION BENEFIT LIABILITY - 997003; NET PERIOD PENSION COST OTHER THAN SERVICE COSTS - -390344; 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 MEDICAL SERVICES 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 CAMP OHEL INC L 252222 via management fee agreement 5% of revenue CAMP OHEL INC O 252222 5% of revenue CAMP OHEL INC N 252222 via management fee agreement 5% of revenue