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Nonprofiteer
← PROJECT OHR - OFFICE FOR HOMECARE REFERRAL INC

Form 990 for tax year 2023

Filed by PROJECT OHR - OFFICE FOR HOMECARE REFERRAL INC.

Totals

Total revenue
$35,003
Total expenses
$241,312
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$36,725
Other revenue
-$1,722
Total assets, end of year
$6,718,137
Total liabilities, end of year
$5,998,426
Net assets or fund balances, end of year
$719,711
Program services expenses (Part IX)
$0
Management and general expenses
$241,312
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $36,725 · excluded $36,725

  • 6a · Gross rents

    real property $218,894

  • 6b · Less rental expenses

    real property $220,616

  • 6c · Rental income or loss

    real property -$1,722

  • 6d · Net rental income or loss

    total -$1,722 · related or exempt -$1,722

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,955 · management and general $1,955

  • 11b · Fees: legal

    total $6,897 · management and general $6,897

  • 14 · Information technology

    total $9,300 · management and general $9,300

  • 16 · Occupancy

    total $29,597 · management and general $29,597

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $193,438 · management and general $193,438

  • 24b · Other expenses: FILING FEES

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,654,676 · end of year $1,396,508

  • 14 · Intangible assets

    beginning of year $1,762,499 · end of year $1,607,526

  • 15 · Other assets

    beginning of year $3,730,684 · end of year $3,714,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $522,615 · end of year $505,461

  • 25 · Other liabilities

    beginning of year $5,699,224 · end of year $5,492,965

  • 27 · Net assets without donor restrictions

    beginning of year $926,020 · end of year $719,711

Mission and programs · 2023

Mission

HOME ATTENDANT CARE FOR THE HOMEBOUND ELDERLY WHO QUALIFY FOR MEDICAID. OPERATIONS WERE DISCONTINUED DURING FISCAL YEAR 2015.

Activities or mission (Part I)

TO PROVIDE HOME ATTENDANT CARE FOR THE SICK AND ELDERLY. THE INTANGIBLE ASSETS WERE SOLD AND THE OPERATIONS WERE SOLD.

  • HOME ATTENDANT SERVICE TO HOMEBOUND ELDERLY WHO QUALIFY FOR MEDICAID.ON APRIL 30, 2015, CERTAIN INTANGIBLE ASSETS OF OHR WERE SOLD. THE HOME CARE ENTITIES NOW ARE PURSUING COLLECTIONS AND ADDRESSING OUTSTANDING LIABILITIES AND LEGAL AND REGULATORY OBLIGATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Robert Newman

    VP/COO

    Total calculated
    $289,829
    From this org
    $0
    From related orgs
    $284,353
    Other
    $5,476
    Hours/week
    1 + 42.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,066 related
    Bonus
    $0
    Other
    $0 + $1,287 related
    Deferred
    $0 + $3,376 related
    Nontaxable benefits
    $0 + $2,400 related
    Filer's total
    $0 + $290,129 related

  • Linda Spitzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David Greenfield

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $688,172
    From this org
    $0
    From related orgs
    $627,955
    Other
    $60,217
    Hours/week
    1 + 42.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $627,665 related
    Bonus
    $0
    Other
    $0 + $290 related
    Deferred
    $0 + $7,680 related
    Nontaxable benefits
    $0 + $52,837 related
    Filer's total
    $0 + $688,472 related

  • Philip Kibel

    CFO

    Total calculated
    $207,386
    From this org
    $0
    From related orgs
    $168,339
    Other
    $39,047
    Hours/week
    1 + 42.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,694 related
    Bonus
    $0
    Other
    $0 + $645 related
    Deferred
    $0 + $2,262 related
    Nontaxable benefits
    $0 + $36,973 related
    Filer's total
    $0 + $207,574 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COUNCIL TOWERS VI LP

    LOW INCOME HOUSING FOR THE ELDERLY · NY

  • COUNCIL TOWERS VII LP

    LOW INCOME HOUSING FOR THE ELDERLY · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COUNCIL TOWERS VI GP CORP

    C · HOUSING DEVELOPMENT · NY

  • COUNCIL TOWERS VII GP LLC

    C · HOUSING DEVELOPMENT · NY

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202531259349300318

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