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Nonprofiteer
← OHEL CHILDRENS HOME AND FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by OHEL CHILDRENS HOME AND FAMILY SERVICES INC.

Totals

Total revenue
$88,093,660
Total expenses
$86,967,193
Contributions and grants received
$12,070,214
Grants paid
$0
Program service revenue
$75,762,960
Investment income
$215,615
Other revenue
$44,871
Total assets, end of year
$96,236,458
Total liabilities, end of year
$50,128,869
Net assets or fund balances, end of year
$46,107,589
Program services expenses (Part IX)
$72,276,749
Management and general expenses
$13,354,195
Fundraising expenses
$1,336,249
Program service expenses (Part III)
$72,276,749

Program services were 83.1% 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.

  • 1a · Federated campaigns

    $915,161

  • 1c · Fundraising events

    $1,796,983

  • 1e · Government grants (contributions)

    $6,127,726

  • 1f · All other contributions, gifts and grants

    $3,230,344

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $44,449,168 · related or exempt $44,449,168

  • 2b · Program service revenue: ALL OTHER PROGRAM SERVICES

    total $13,805,213 · related or exempt $13,805,213

  • 2c · Program service revenue: DAY AND EMPLOYMENT PROGRAM

    total $7,301,272 · related or exempt $7,301,272

  • 2d · Program service revenue: TREATMENT CENTERS

    total $9,388,719 · related or exempt $9,388,719

  • 2e · Program service revenue: RENT INCOME

    total $818,588 · related or exempt $818,588

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $113,887 · excluded $113,887

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,165,649

  • 7b · Less cost or other basis and sales expenses

    securities $1,063,921

  • 7c · Gain or loss

    securities $101,728 · other assets $0

  • 7d · Net gain or loss

    total $101,728 · excluded $101,728

  • 8a · Fundraising events: gross income

    $874,800

  • 8a · Fundraising events: contributions included on line 1c

    $1,796,983

  • 8b · Fundraising events: direct expenses

    $1,306,640

  • 8c · Net income from fundraising events

    total -$431,840 · excluded -$431,840

  • 11a · Other revenue: MANAGEMENT FEE

    total $312,596 · related or exempt $312,596

  • 11b · Other revenue: CONFERENCE

    total $92,860 · related or exempt $92,860

  • 11d · All other revenue

    total $71,255 · related or exempt $0 · unrelated business $0 · excluded $71,255

  • 11e · Other revenue, total

    $476,711

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,364,148 · program services $0 · management and general $2,364,148 · fundraising $0

  • 7 · Other salaries and wages

    total $48,521,303 · program services $44,004,894 · management and general $3,945,641 · fundraising $570,768

  • 8 · Pension plan contributions

    total $301,303 · program services $245,418 · management and general $52,994 · fundraising $2,891

  • 9 · Other employee benefits

    total $5,175,263 · program services $4,533,301 · management and general $588,552 · fundraising $53,410

  • 10 · Payroll taxes

    total $3,004,101 · program services $2,446,902 · management and general $528,370 · fundraising $28,829

  • 11b · Fees: legal

    total $93,397 · management and general $93,397

  • 11c · Fees: accounting

    total $224,363 · management and general $224,363

  • 11d · Fees: lobbying

    total $245,764 · management and general $245,764

  • 11g · Fees: other

    total $2,788,606 · program services $2,262,004 · management and general $438,590 · fundraising $88,012

  • 12 · Advertising and promotion

    total $694,261 · program services $330,430 · management and general $227,834 · fundraising $135,997

  • 13 · Office expenses

    total $5,106,335 · program services $4,198,260 · management and general $781,335 · fundraising $126,740

  • 14 · Information technology

    total $1,636,383 · program services $911,399 · management and general $698,614 · fundraising $26,370

  • 16 · Occupancy

    total $5,646,813 · program services $5,098,989 · management and general $545,776 · fundraising $2,048

  • 17 · Travel

    total $1,286,524 · program services $930,216 · management and general $330,421 · fundraising $25,887

  • 20 · Interest

    total $1,260,295 · program services $158,414 · management and general $1,101,881

  • 22 · Depreciation, depletion and amortization

    total $3,163,869 · program services $2,470,577 · management and general $693,292

  • 23 · Insurance

    total $961,797 · program services $528,558 · management and general $428,297 · fundraising $4,942

  • 24a · Other expenses: FOOD

    total $2,078,651 · program services $1,979,596 · management and general $51,256 · fundraising $47,799

  • 24b · Other expenses: CLIENT EXPENSE

    total $2,104,694 · program services $1,922,653 · management and general $13,670 · fundraising $168,371

  • 24c · Other expenses: FACILITY ASSESSMENT

  • 24d · Other expenses: FOSTER BOARDING FEES

    total $255,138 · program services $255,138

  • 24e · All other expenses

    total $54,185 · program services $0 · management and general $0 · fundraising $54,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,158,134 · end of year $4,680,596

  • 2 · Savings and temporary cash investments

    beginning of year $1,707,517 · end of year $219,506

  • 3 · Pledges and grants receivable

    beginning of year $8,171,647 · end of year $11,462,118

  • 4 · Accounts receivable

    beginning of year $6,999,572 · end of year $9,238,861

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $392,000 · end of year $392,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $527,328 · end of year $849,567

  • 10a · Land, buildings and equipment: cost or other basis

    $97,232,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,357,569

  • 10c · Land, buildings and equipment, net

    beginning of year $56,511,678 · end of year $55,874,740

  • 11 · Investments: publicly traded securities

    beginning of year $1,303,238 · end of year $1,464,158

  • 12 · Investments: other securities

    beginning of year $870,022 · end of year $923,903

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $94,845 · end of year $0

  • 15 · Other assets

    beginning of year $9,322,793 · end of year $11,131,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,293,248 · end of year $9,264,785

  • 19 · Deferred revenue

    beginning of year $442,707 · end of year $501,755

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,640,000 · end of year $12,360,000

  • 21 · Escrow or custodial account liability

    beginning of year $704,056 · end of year $2,077,522

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $15,979,303 · end of year $17,582,988

  • 25 · Other liabilities

    beginning of year $8,692,209 · end of year $8,341,819

  • 27 · Net assets without donor restrictions

    beginning of year $39,725,666 · end of year $40,627,263

  • 28 · Net assets with donor restrictions

    beginning of year $4,581,585 · end of year $5,480,326

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

TO MEET THE DIVERSE AND GROWING SOCIAL SERVICE NEEDS OF THE COMMUNITY.

  • 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.

    Expenses $40,039,794 · Revenue $44,449,168

  • 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.

    Expenses $7,276,678 · Revenue $9,388,719

  • 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.

    Expenses $6,814,854 · Revenue $7,301,272

  • OTHER PROGRAM SERVICES

    Expenses $18,145,423 · Revenue $15,029,257

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annette Rubin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harry Schlachter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jay Kestenbaum

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    6 + 1 related

  • Martin Kleinman

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Mel Zachter

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    6 + 2.5 related

  • Morris Zakheim

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Rabbi Jules Fleischer

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Aaron Jungreis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abe Chera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aryeh Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Englander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Lipman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danial Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Brecher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dov Horowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Schickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Schulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hinda Mizrahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ira Ganger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Frisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Spitalnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laizer Kornwasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis Libin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Herskowitz Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvin Hellman

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Moishe Slomowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nava Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reuven Hellman Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Saul Wasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Adelsberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Dachs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Hurwitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yael Fogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Mandel

    CEO

    Total calculated
    $776,687
    From this org
    $771,051
    From related orgs
    $0
    Other
    $5,636
    Hours/week
    60 + 5 related

    Schedule J breakdown matched by us

    Base
    $747,567
    Bonus
    $0
    Other
    $23,484
    Deferred
    $0
    Nontaxable benefits
    $5,636
    Filer's total
    $776,687

  • Howard Lorch

    CFO

    Total calculated
    $380,252
    From this org
    $340,074
    From related orgs
    $0
    Other
    $40,178
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $317,283
    Bonus
    $0
    Other
    $22,791
    Deferred
    $0
    Nontaxable benefits
    $40,178
    Filer's total
    $380,252

  • Amy Bierig

    CAO

    Total calculated
    $328,321
    From this org
    $289,288
    From related orgs
    $0
    Other
    $39,033
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $284,505
    Bonus
    $0
    Other
    $4,783
    Deferred
    $0
    Nontaxable benefits
    $39,033
    Filer's total
    $328,321

  • Aryeh Schneider

    GENERAL COUNSEL

    Total calculated
    $208,600
    From this org
    $165,768
    From related orgs
    $0
    Other
    $42,832
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $165,368
    Bonus
    $0
    Other
    $400
    Deferred
    $0
    Nontaxable benefits
    $42,832
    Filer's total
    $208,600

  • Adam Lancer

    COO

    Total calculated
    $300,713
    From this org
    $251,743
    From related orgs
    $0
    Other
    $48,970
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,215
    Bonus
    $0
    Other
    $2,528
    Deferred
    $0
    Nontaxable benefits
    $48,970
    Filer's total
    $300,713

  • Michael Hoffman

    CIO

    Total calculated
    $296,754
    From this org
    $252,583
    From related orgs
    $0
    Other
    $44,171
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $247,805
    Bonus
    $0
    Other
    $4,778
    Deferred
    $0
    Nontaxable benefits
    $44,171
    Filer's total
    $296,754

  • Eliezer Brazil

    CAMP DIRECTOR

    Total calculated
    $325,813
    From this org
    $278,765
    From related orgs
    $0
    Other
    $47,048
    Hours/week
    0 + 30 related

    Schedule J breakdown matched by us

    Base
    $277,266
    Bonus
    $0
    Other
    $1,499
    Deferred
    $0
    Nontaxable benefits
    $47,048
    Filer's total
    $325,813

  • Steven Baruch

    DEPUTY CFO

    Total calculated
    $285,863
    From this org
    $238,468
    From related orgs
    $0
    Other
    $47,395
    Hours/week
    35 + 3 related

    Schedule J breakdown matched by us

    Base
    $236,555
    Bonus
    $0
    Other
    $1,913
    Deferred
    $0
    Nontaxable benefits
    $47,395
    Filer's total
    $285,863

  • Tammy Kornfeld

    MARKETING DIRECTOR

    Total calculated
    $185,048
    From this org
    $182,542
    From related orgs
    $0
    Other
    $2,506
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $179,436
    Bonus
    $0
    Other
    $3,106
    Deferred
    $0
    Nontaxable benefits
    $2,506
    Filer's total
    $185,048

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349307769

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