OHEL CHILDRENS HOME AND FAMILY SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OHEL CHILDRENS HOME AND FAMILY SERVICES INC (EIN 11-6078704)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349302340
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T12:06:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116078704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHEL CHILDRENS HOME AND FAMILY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHEL | BusinessNameControlTxt |
| Phone | 7188516300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1268 EAST 14TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD LORCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7188516300 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD LORCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1268 EAST 14TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,192,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHELFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 1921 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,227,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,545,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,310,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,523,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,480,632 | PYOtherRevenueAmt |
| CY Other Revenue | $759,939 | CYOtherRevenueAmt |
| PY Total Revenue | $66,127,901 | PYTotalRevenueAmt |
| CY Total Revenue | $68,863,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,547,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,370,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,638,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,443,949 | PYOtherExpensesAmt |
| CY Other Expenses | $22,896,055 | CYOtherExpensesAmt |
| PY Total Expenses | $66,990,974 | PYTotalExpensesAmt |
| CY Total Expenses | $68,266,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$863,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,987,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,014,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,172,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,514,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,814,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,500,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OHEL IS THE MOST TRUSTED HAVEN OF SAFETY AND SUPPORT, PROVIDING SERVICES THAT HELP BUILD LIVES, AND STRENGTHEN FAMILIES, HOMES AND COMMUNITIES TO FACE SOCIAL, DEVELOPMENTAL AND EMOTIONAL CHALLENGES. WE ACHIEVE THIS BY DELIVERING THE HIGHEST QUALITY, RESULTS-ORIENTED SERVICES OF EXCELLENCE; PROVIDING A SANCTUARY OF SAFETY, HEALING & HOPE FOR THE MOST VULNERABLE IN OUR COMMUNITY; SERVING EVERYDAY PEOPLE FACING EVERYDAY LIFE CHALLENGES & TRAUMA; TRANSFORMING & ENRICHING THE LIVES OF THOSE CHALLENGED BY DEVELOPMENTAL OR PSYCHIATRIC DISABILITY; OPTIMIZING INDIVIDUAL OUTCOMES BY PROVIDING HOLISTIC PHYSICAL AND MENTAL WELLNESS; BEING THE ORGANIZATIONAL HEALTHCARE PARTNER OF CHOICE WITH GOVERNMENT AND PRIVATE SECTOR; ADVANCING CLINICAL EDUCATION, FURTHERING IMPROVED HEALTHCARE SOLUTIONS; IDENTIFYING AND ADDRESSING THE NEEDS OF TOMORROW, TODAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,326,847 | ExpenseAmt |
| Revenue | $38,192,128 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES:RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES:INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDE SUPERVISED ROOM AND BOARD FOR 148 INDIVIDUALS AT 22 RESIDENTIAL HOMES AND PROVIDE ROOM AND BOARD FOR 22 INDIVIDUALS WHO LIVE WITH MINIMAL SUPERVISION AT 9 APARTMENTS.INTERMEDIATE CARE FACILITIES PROVIDE CLINICAL, DIRECT CARE, ROOM AND BOARD FOR 50 INDIVIDUALS AT 5 RESIDENTIAL HOMES.RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS:48 INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS LIVE IN FULLY SUPERVISED CONGREGATE CARE HOUSING, 14 INDIVIDUALS LIVE IN A SUPERVISED APARTMENT PROGRAM, AND 153 INDIVIDUALS LIVE IN LESS RESTRICTIVE APARTMENTS.DOMESTIC VIOLENCE:PROVIDE ROOM AND BOARD FOR 20 INDIVIDUALS - WOMEN AND THEIR CHILDREN - WHO ARE VICTIMS OF DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,697,742 | ExpenseAmt |
| Revenue | $8,234,553 | RevenueAmt |
| Desc | TREATMENT CENTERS:PROVIDE OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WITH A VARIETY OF HEALTH AND MENTAL HEALTH ISSUES. SAW APPROXIMATELY 34,000 VISITS THIS YEAR WITHIN OUR FREESTANDING CLINICS AND SCHOOL SATELLITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,149,708 | ExpenseAmt |
| Revenue | $6,293,893 | RevenueAmt |
| Desc | 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 PATHS 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,061,459 | ExpenseAmt |
| Revenue | $10,457,029 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE OUR FOSTER CARE PROGRAM, PREVENTIVE CARE PROGRAM, GERIATRIC SERVICES, TRAUMA SERVICES, SCHOOL BASED SERVICES, YEAR ROUND RECREATION AND CAMP PROGRAMS, COMMUNITY HABILITATION SERVICES, MOBILE TEAM, SERVICE COORDINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,061,459 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,457,029 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,235,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1921 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LORCH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186863222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 BEACH 9TH STREET 2ND FLOOR | AddressLine1Txt |
| City | FAR ROCKAWAY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11691 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAY KESTENBAUM | |||||||||
| CO-PRESIDENT | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEL ZACHTER | |||||||||
| CO-PRESIDENT | 6.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLY KLEINMAN | |||||||||
| CO-CHAIRMAN OF BOARD | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOSHE ZAKHEIM | |||||||||
| CO-CHAIRMAN OF BOARD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SOL MERMELSTEIN | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SAUL N FRIEDMAN | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HARRY SCHLACHTER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RABBI YITZCHOK FLEISCHER | |||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ADELSBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY BECKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SENDY BERGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARCEL BIBERFIELD DSW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BRECHER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHLOIME DACHS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN ENGLANDER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JERALD FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOCHANAN FRISCH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRA GANGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN HELLMAN | |||||||||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REUVEN HELLMAN ESQ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONNY HERSH | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC HERSKOWITZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHALOM HURWITZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARYEH JACOBSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIAL JACOBSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK JAFFA | |||||||||
| DIRECTOR | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI JUNGREIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAIZER KORNWASSER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW KRULL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRVING LANGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNATHAN LEIFER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS LIBIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL MARKS ESQ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAIM MERMELSTEIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HINDA MIZRAHI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC Z NEWMAN ESQ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART POLLAK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PRINCE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNETTE RUBIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BAILA SANDHAUS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE SCHICKMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED SCHULMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY M SCHWARTZ ESQ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN SPITALNICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY STERN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE SULZBERGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL WASSER | |||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MANDEL | |||||||||
| CEO | 60.00 | 3.00 | Yes (X) | $471,385 | $0 | $17,145 | |||
| HOWARD LORCH | |||||||||
| CFO | 55.00 | 3.00 | Yes (X) | $270,044 | $0 | $33,178 | |||
| ROBERT A KATZ | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $330,926 | $0 | $5,631 | Yes (X) | ||||
| MICHAEL HOFFMAN | |||||||||
| DIRECTOR OF IT | 35.00 | $215,792 | $0 | $35,199 | Yes (X) | ||||
| MARC KATZ | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | $210,288 | $0 | $0 | Yes (X) | ||||
| AMY BIERIG | |||||||||
| CHIEF ADMIN OFFICER | 35.00 | $209,013 | $0 | $21,336 | Yes (X) | ||||
| ADAM LANCER | |||||||||
| GENERAL COUNSEL | 35.00 | $156,692 | $0 | $37,474 | Yes (X) | ||||
| NATHAN WEINGARTEN | |||||||||
| MEDICAL DIRECTOR | 35.00 | $221,108 | $0 | $0 | Yes (X) | ||||
| REGINA SALZBERG | |||||||||
| DIRECTOR PROGRAM DEVELOPME | 35.00 | $161,962 | $0 | $12,219 | Yes (X) | ||||
| MIRIAM WEISS | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $154,948 | $0 | $14,280 | Yes (X) | ||||
| DEREK SAKER | |||||||||
| MARKETING DIRECTOR | 35.00 | $154,523 | $0 | $0 | Yes (X) | ||||
| YITZHAK ELMAN | |||||||||
| HOUSING DIRECTOR | 35.00 | $152,003 | $0 | $32,511 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,708,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIBERTY ONE | |||||
| 175 BLAKE AVE | BROOKLYN | NY | 11212 | HOUSEKEEPING | $1,127,382 |
| CARO GROUP | |||||
| 550 SMITHTOWN BYPASS | SMITHTOWN | NY | 11787 | CONSTRUCTION | $457,752 |
| MAZARS USA LLP | |||||
| 135 W 50TH | NEW YORK | NY | 10020 | CONSULTING | $293,484 |
| PROPARK NEW YORK LLC | |||||
| 7 WASHINGTON AVENUE | HASTINGSONHUDSON | NY | 10706 | PARKING SERVICES | $216,806 |
| DELTA T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | CONTRACTOR | $193,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,899,246 | FundraisingAmt |
| Government Grants | $89,771 | GovernmentGrantsAmt |
| All Other Contributions | $3,556,919 | AllOtherContributionsAmt |
| Total Contributions | $5,545,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $38,192,128 | $38,192,128 |
| ALL OTHER PROGRAM SERVICE | 624100 | $9,546,851 | $9,546,851 |
| TREATMENT CENTERS | 623000 | $8,234,553 | $8,234,553 |
| DAY AND EMPLOYMENT PROGRAMS | 624310 | $6,293,893 | $6,293,893 |
| RENTAL INCOME | 624100 | $256,398 | $256,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,523,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,395 | TotalRevenueColumnAmt |
| Exclusion | $19,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,500 | TotalRevenueColumnAmt |
| Exclusion | $14,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $435,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,899,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $329,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,159 | TotalRevenueColumnAmt |
| Exclusion | $106,159 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 900099 | $257,526 | $257,526 |
| CONFERENCE INCOME | 900099 | $232,140 | $232,140 |
| LEASED EMPLOYEES & RE | 900099 | $96,745 | $96,745 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $653,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,863,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,177,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,054 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,957 | TotalAmt |
| Program Services | $1,667,839 | ProgramServicesAmt |
| Management And General | $202,433 | ManagementAndGeneralAmt |
| Fundraising | $37,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,700,138 | TotalAmt |
| Program Services | $32,160,615 | ProgramServicesAmt |
| Management And General | $3,809,870 | ManagementAndGeneralAmt |
| Fundraising | $729,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847,564 | TotalAmt |
| Program Services | $3,265,981 | ProgramServicesAmt |
| Management And General | $511,458 | ManagementAndGeneralAmt |
| Fundraising | $70,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,089 | TotalAmt |
| Program Services | $2,471,908 | ProgramServicesAmt |
| Management And General | $387,105 | ManagementAndGeneralAmt |
| Fundraising | $53,076 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,031 | TotalAmt |
| Program Services | $173,911 | ProgramServicesAmt |
| Management And General | $68,700 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,083 | TotalAmt |
| Program Services | $204,924 | ProgramServicesAmt |
| Management And General | $80,951 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,500 | TotalAmt |
| Program Services | $114,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,949 | TotalAmt |
| Program Services | $998,146 | ProgramServicesAmt |
| Management And General | $439,527 | ManagementAndGeneralAmt |
| Fundraising | $28,276 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,898 | TotalAmt |
| Program Services | $140,326 | ProgramServicesAmt |
| Management And General | $99,172 | ManagementAndGeneralAmt |
| Fundraising | $338,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,402 | TotalAmt |
| Program Services | $1,510,026 | ProgramServicesAmt |
| Management And General | $361,501 | ManagementAndGeneralAmt |
| Fundraising | $202,875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,863 | TotalAmt |
| Program Services | $378,377 | ProgramServicesAmt |
| Management And General | $445,562 | ManagementAndGeneralAmt |
| Fundraising | $12,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662,499 | TotalAmt |
| Program Services | $4,257,539 | ProgramServicesAmt |
| Management And General | $404,960 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,692 | TotalAmt |
| Program Services | $198,891 | ProgramServicesAmt |
| Management And General | $40,895 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,822 | TotalAmt |
| Program Services | $235,528 | ProgramServicesAmt |
| Management And General | $1,328,294 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,209 | TotalAmt |
| Program Services | $3,028,765 | ProgramServicesAmt |
| Management And General | $307,514 | ManagementAndGeneralAmt |
| Fundraising | $39,930 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,519 | TotalAmt |
| Program Services | $710,277 | ProgramServicesAmt |
| Management And General | $358,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,636,400 | $1,606,721 | $23,526 | $6,153 |
| CLIENT EXPENSES | $1,160,666 | $1,158,416 | $2,250 | |
| REPAIRS & MAINTENANCE | $1,052,511 | $921,247 | $131,264 | |
| OTHER EXPENSE | $463,437 | $425,045 | $38,359 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,574 | TotalAmt |
| Program Services | $1,604,257 | ProgramServicesAmt |
| Management And General | $352,507 | ManagementAndGeneralAmt |
| Fundraising | $104,810 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,266,768 | TotalAmt |
| Program Services | $57,235,756 | ProgramServicesAmt |
| Management And General | $9,392,234 | ManagementAndGeneralAmt |
| Fundraising | $1,638,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,347,562 | BOYAmt |
| EOY | $5,902,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,945 | BOYAmt |
| EOY | $104,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,311 | BOYAmt |
| EOY | $7,533,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,801,625 | BOYAmt |
| EOY | $7,319,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,570 | BOYAmt |
| EOY | $837,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,637,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,440,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,898,829 | BOYAmt |
| EOY | $62,197,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,093 | BOYAmt |
| EOY | $775,247 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,087 | BOYAmt |
| EOY | $870,022 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,444 | BOYAmt |
| EOY | $5,474,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,987,466 | BOYAmt |
| EOY | $91,014,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,279,446 | BOYAmt |
| EOY | $10,720,240 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,619 | BOYAmt |
| EOY | $838,225 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $593,031 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,000 | BOYAmt |
| EOY | $1,725,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,886,614 | BOYAmt |
| EOY | $33,999,221 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,847,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957,151 | BOYAmt |
| EOY | $5,790,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,172,830 | BOYAmt |
| EOY | $57,514,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,217,747 | BOYAmt |
| EOY | $30,504,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,889 | BOYAmt |
| EOY | $2,995,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,814,636 | BOYAmt |
| EOY | $33,500,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,987,466 | BOYAmt |
| EOY | $91,014,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $596,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$901,584 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,013,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,993,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,930,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,545,936 | CurrentTaxYearAmt |
| Total | $34,710,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,013,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,993,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,930,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,545,936 | CurrentTaxYearAmt |
| Total | $34,710,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,273,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,436,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,395 | CurrentTaxYearAmt |
| Total | $2,631,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,280 | CurrentTaxYearAmt |
| Total | $3,968,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,310,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $281,828,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $114,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $114,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,958,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,163 | OtherExpendituresAmt |
| End Year Balance | $8,975,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,875,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,950,873 | OtherExpendituresAmt |
| End Year Balance | $8,958,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,714,132 | BeginningYearBalanceAmt |
| Contributions | $119,195 | ContributionsAmt |
| Investment Earnings Or Losses | $42,649 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,875,976 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,782,752 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $54,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,152 | OtherExpendituresAmt |
| End Year Balance | $10,714,132 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,781,009 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $2,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,378 | OtherExpendituresAmt |
| End Year Balance | $10,782,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08640 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,115,073 | OtherCostOrOtherBasisAmt |
| Book Value | $5,115,073 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,267,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,439,215 | DepreciationAmt |
| Book Value | $45,828,580 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,852,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,339,884 | DepreciationAmt |
| Book Value | $2,512,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,370,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,215,813 | DepreciationAmt |
| Book Value | $4,155,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,031,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,445,522 | DepreciationAmt |
| Book Value | $4,585,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,197,178 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $44,321 |
| DUE FROM AFFILIATES | $4,837,158 |
| CLIENT CUSTODIAL FUNDS | $593,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,474,510 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS PAYABLE | $196,255 |
| DUE TO GOVERNMENT AGENCIES | $1,643,232 |
| UNFUNDED PENSION LIABILITY | $2,075,861 |
| DUE TO AFFILIATES | $1,875,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,790,592 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART V, LINE 4: | INVESTMENT INCOME FROM ENDOWMENT FUNDS WILL BE AVAILABLE FOR PROGRAM EXPENSES, AS NEEDED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $2,307,745 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,872,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $435,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $120,152 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $96,100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $110,963 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,001 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,001 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,126 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,334,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,899,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $435,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $120,152 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,100 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,159 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MANDEL | ||||||||||||||
| CEO | $448,363 | $0 | $0 | $0 | $23,022 | $0 | $8,000 | $0 | $9,145 | $0 | $488,530 | $0 | $0 | $0 |
| HOWARD LORCH | ||||||||||||||
| CFO | $254,072 | $0 | $0 | $0 | $15,972 | $0 | $0 | $0 | $33,178 | $0 | $303,222 | $0 | $0 | $0 |
| ROBERT A KATZ | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $330,926 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,631 | $0 | $336,557 | $0 | $0 | $0 |
| MICHAEL HOFFMAN | ||||||||||||||
| DIRECTOR OF IT | $215,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,199 | $0 | $250,991 | $0 | $0 | $0 |
| MARC KATZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $210,288 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,288 | $0 | $0 | $0 |
| AMY BIERIG | ||||||||||||||
| CHIEF ADMIN OFFICER | $209,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,336 | $0 | $230,349 | $0 | $0 | $0 |
| ADAM LANCER | ||||||||||||||
| GENERAL COUNSEL | $156,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,474 | $0 | $194,166 | $0 | $0 | $0 |
| NATHAN WEINGARTEN | ||||||||||||||
| MEDICAL DIRECTOR | $221,108 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $221,108 | $0 | $0 | $0 |
| REGINA SALZBERG | ||||||||||||||
| DIRECTOR PROGRAM DEVELOPME | $161,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,219 | $0 | $174,181 | $0 | $0 | $0 |
| MIRIAM WEISS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $154,948 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,280 | $0 | $169,228 | $0 | $0 | $0 |
| DEREK SAKER | ||||||||||||||
| MARKETING DIRECTOR | $154,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,523 | $0 | $0 | $0 |
| YITZHAK ELMAN | ||||||||||||||
| HOUSING DIRECTOR | $152,003 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,511 | $0 | $184,514 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NYS DASNY 2014 A-1 | ||||||||
| A | 146000293 | 649907ZN5 | 2014-04-29 | $5,505,000 | MORTGAGES OF IRA PROPERTIES | 0 | 0 | Yes (1) |
| NYS DASNY 2016 B-1 | ||||||||
| B | 146000293 | 64990CKJ9 | 2016-11-29 | $15,770,000 | CONSTRUCTION LOAN HOME OFFICE | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|
| A | $2,600,000 | $5,505,000 | $315,291 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $1,480,000 | $15,770,000 | $554,731 | 0 | 0 | Yes (1) | Yes (1) | 2018 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JAY KESTENBAUM | |||||||
| BOARD MEMBER | GENERAL OPERATING EXPENSES | Yes (X) | $1,600,000 | $1,350,000 | 0 | 0 | 0 |
| DM 32 HOLDINGS | |||||||
| OWNED BY OFFICER OF THE ORGANIZATION | GENERAL OPERATING EXPENSES | Yes (X) | $1,500,000 | $375,000 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,725,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARYEH JACOBSON, BOARD MEMBER, AND DANIAL JACOBSON, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. SOL MERMELSTEIN, BOARD MEMBER, CHAIM MERMELSTEIN, BOARD MEMBER, AND SENDY BERGER, BOARD MEMBER, HAVE FAMILY RELATIONSHIPS. 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. IRVING LANGER, BOARD MEMBER, AND DAVID BRECHER, 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. |
| 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. POTENTIAL AND/OR ACTUAL CONFLICTS OF INTEREST ARE HANDLED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 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: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC COSTS -373,418. LOSS ON DISPOSITION OF ETTA -528,166. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| LIFETIME CARE FOUNDATION | ||||||||||
| 156 BEACH 9TH STREET | FAR ROCKAWAY | NY | 11691 | 113326070 | PROVIDES GUARDIANSHIP SERVICE FOR DISABLED PERSONS | NY | 501(C)(3) | LINE 10 | 0 | |
| CAMP OHEL INC | ||||||||||
| 156 BEACH 9TH STREET | FAR ROCKAWAY | NY | 11691 | 273352587 | INTEGRATED SUMMER CAMP PROGRAM FOR CHILDREN WITH DEVELOPMENT DISABILITIES | NY | 501(C)(3) | LINE 7 | Yes (1) | OHEL CHILDRENS HOME & FAMILY SERVICES |
| CAMP OHEL REALTY INC | ||||||||||
| 400 MT VERNON ROAD | WURTSBORO | NY | 12790 | 273598649 | HOLDS PROPERTY FOR CAMP OHEL INC | NY | 501(C)(2) | Yes (1) | OHEL CHILDRENS HOME & FAMILY SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAMP OHEL INC | ||
| D | $4,837,158 | ACTUAL |
| CAMP OHEL INC | ||
| L | $211,937 | ACTUAL |