Form 990 for tax year 2024
Filed by HUMAN CARE SERVICES FOR FAMILIES & CHILDREN INC.
Totals
- Total revenue
- $135,816,861
- Total expenses
- $115,186,063
- Contributions and grants received
- $1,368,297
- Grants paid
- $0
- Program service revenue
- $129,014,360
- Investment income
- $560,346
- Other revenue
- $4,873,858
- Total assets, end of year
- $143,796,352
- Total liabilities, end of year
- $13,610,728
- Net assets or fund balances, end of year
- $130,185,624
- Program services expenses (Part IX)
- $99,404,973
- Management and general expenses
- $15,781,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,404,973
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$1,244,912
-
1f · All other contributions, gifts and grants
$123,385
-
2a · Program service revenue: CHILDREN'S WAIVER SERVICES
total $60,544,886 · related or exempt $60,544,886 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
total $59,524,304 · related or exempt $59,524,304 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER PROGRAMS
total $8,945,170 · related or exempt $8,945,170 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $560,346 · related or exempt $0 · unrelated business $0 · excluded $560,346
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: OTHER INCOME
total $4,280,985 · related or exempt $0 · unrelated business $0 · excluded $4,280,985
-
11b · Other revenue: INSURANCE PROCEEDS
total $392,873 · related or exempt $0 · unrelated business $0 · excluded $392,873
-
11c · Other revenue: MANAGEMENT FEE
total $200,000 · related or exempt $0 · unrelated business $0 · excluded $200,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,873,858
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,905,587 · program services $1,604,017 · management and general $301,570
-
6 · Compensation of disqualified persons
total $63,600 · program services $54,450 · management and general $9,150
-
7 · Other salaries and wages
total $37,639,936 · program services $31,593,432 · management and general $6,046,504
-
8 · Pension plan contributions
total $126,747 · program services $122,775 · management and general $3,972
-
9 · Other employee benefits
total $3,177,941 · program services $2,731,983 · management and general $445,958
-
10 · Payroll taxes
total $3,318,221 · program services $2,815,364 · management and general $502,857
-
11b · Fees: legal
total $412,214 · program services $168,082 · management and general $244,132
-
11c · Fees: accounting
total $462,291 · program services $89,520 · management and general $372,771
-
11g · Fees: other
total $34,728,769 · program services $34,030,118 · management and general $698,651 · fundraising $0
-
12 · Advertising and promotion
total $1,262,471 · program services $773,919 · management and general $488,552
-
13 · Office expenses
total $1,541,364 · program services $928,339 · management and general $613,025
-
14 · Information technology
total $1,773,702 · program services $536,154 · management and general $1,237,548
-
16 · Occupancy
total $3,824,997 · program services $2,655,420 · management and general $1,169,577
-
17 · Travel
total $2,018,014 · program services $1,687,528 · management and general $330,486
-
20 · Interest
total $72,987 · program services $72,406 · management and general $581
-
22 · Depreciation, depletion and amortization
total $2,450,041 · program services $2,195,214 · management and general $254,827
-
23 · Insurance
total $1,176,909 · program services $895,104 · management and general $281,805
-
24a · Other expenses: PARTICIPANT INCIDENTALS
total $6,945,875 · program services $6,935,940 · management and general $9,935
-
24b · Other expenses: FOOD
total $3,841,084 · program services $3,581,956 · management and general $259,128
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,065,200 · program services $2,511,905 · management and general $553,295
-
24d · Other expenses: PROGRAM SUPPLIES
total $2,768,322 · program services $2,492,422 · management and general $275,900
-
24e · All other expenses
total $2,609,791 · program services $928,925 · management and general $1,680,866 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,376,118 · end of year $11,708,145
-
2 · Savings and temporary cash investments
beginning of year $2,001,070 · end of year $0
-
4 · Accounts receivable
beginning of year $25,380,302 · end of year $23,978,411
-
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 $35,270 · end of year $0
-
8 · Inventories for sale or use
beginning of year $92,295 · end of year $61,984
-
9 · Prepaid expenses and deferred charges
beginning of year $627,854 · end of year $378,278
-
10a · Land, buildings and equipment: cost or other basis
$73,877,309
-
10b · Land, buildings and equipment: accumulated depreciation
$8,278,779
-
10c · Land, buildings and equipment, net
beginning of year $59,924,802 · end of year $65,598,530
-
11 · Investments: publicly traded securities
beginning of year $192,860 · end of year $10,485,119
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $23,399,068 · end of year $31,585,885
-
17 · Accounts payable and accrued expenses
beginning of year $12,008,349 · end of year $8,563,317
-
19 · Deferred revenue
beginning of year $1,022,204 · end of year $125,328
-
20 · Tax-exempt bond liabilities
beginning of year $2,219,387 · end of year $1,876,635
-
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 $35,992 · end of year $12,445
-
25 · Other liabilities
beginning of year $3,425,822 · end of year $3,033,003
-
27 · Net assets without donor restrictions
beginning of year $109,317,885 · end of year $130,185,624
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
HUMAN CARE SERVICES PROVIDES VARIOUS SERVICES TO THE DEVELOPMENTALLY AND EMOTIONALLY DISABLED TO HELP THEM ACHIEVE INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY IN THE MOST QUALITATIVE MANNER.
Activities or mission (Part I)
TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE DEVELOPMENTALLY AND EMOTIONALLY DISABLED.
-
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CONSOLIDATED SERVICES INCLUDING COMMUNITY HABILITATION, RESPITE IRA (INDIVIDUAL RESIDENTIAL ALTERNATIVE), DAY HABILITATION, PREVOCATIONAL SERVICES AND OTHERS.
Expenses $51,986,135 · Revenue $59,524,304
-
CHILDREN'S CONSOLIDATED WAIVER SERVICES - GROUPING OF SERVICE INCLUDING FAMILY SUPPORT SERVICES, RESPITE, COMMUNITY HABILITATION, AND PREVOCATIONAL SERVICES TO THE EMOTIONALLY DISABLED COMMUNITY.
Expenses $29,239,834 · Revenue $60,544,886
-
OTHER PROGRAM SERVICES FOR INDIVIDUALS WITH DISABILITIES - FISCAL INTERMEDIARY, CARE MANAGEMENT AND TUITION PROGRAMS.
Expenses $18,179,004 · Revenue $8,945,170
As filed on the 2024 return.
Listed in Part VII
-
EUGENE LEFKOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHLOME BIERMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID HIRSCH
BOARD MEMBER (THRU 09/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID SNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ISRAEL GRUNWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOSHE FREUND
BOARD MEMBER (AS OF 03/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
YISROEL LOEFFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AARON OBERLANDER
PRESIDENT/CEO
- Total calculated
- $727,596
- From this org
- $689,531
- From related orgs
- $0
- Other
- $38,065
- Hours/week
- 34 + 1 related
Schedule J breakdown matched by us
- Base
- $674,935
- Bonus
- $0
- Other
- $14,596
- Deferred
- $4,156
- Nontaxable benefits
- $33,909
- Filer's total
- $727,596
-
SHLOIME REICHMAN
EXECUTIVE DIRECTOR
- Total calculated
- $336,108
- From this org
- $279,028
- From related orgs
- $0
- Other
- $57,080
- Hours/week
- 34 + 1 related
Schedule J breakdown matched by us
- Base
- $271,038
- Bonus
- $0
- Other
- $7,990
- Deferred
- $7,832
- Nontaxable benefits
- $49,248
- Filer's total
- $336,108
-
AYELET CHAVIVA KATZ
CLINICAL DIRECTOR
- Total calculated
- $235,624
- From this org
- $181,075
- From related orgs
- $0
- Other
- $54,549
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $111,723
- Bonus
- $58,750
- Other
- $10,602
- Deferred
- $5,301
- Nontaxable benefits
- $49,248
- Filer's total
- $235,624
-
ISREAL LICHTENSTEIN
DIRECTOR OF COMMHAB/RESPITE
- Total calculated
- $192,355
- From this org
- $171,904
- From related orgs
- $0
- Other
- $20,451
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,600
- Bonus
- $0
- Other
- $4,304
- Deferred
- $4,304
- Nontaxable benefits
- $16,147
- Filer's total
- $192,355
-
RAIZY PINKASOVITS
DIRECTOR HUDSON VALLEY REGION
- Total calculated
- $265,282
- From this org
- $209,737
- From related orgs
- $0
- Other
- $55,545
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $203,440
- Bonus
- $0
- Other
- $6,297
- Deferred
- $6,297
- Nontaxable benefits
- $49,248
- Filer's total
- $265,282
-
SHULIM ELIEZER GREENFELD
DIRECTOR OF OPERATIONS
- Total calculated
- $251,057
- From this org
- $211,298
- From related orgs
- $0
- Other
- $39,759
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $205,448
- Bonus
- $0
- Other
- $5,850
- Deferred
- $5,850
- Nontaxable benefits
- $33,909
- Filer's total
- $251,057
-
CHAVA ZEITLIN
DIRECTOR OF CARE MANAGEMENT
- Total calculated
- $185,199
- From this org
- $144,894
- From related orgs
- $0
- Other
- $40,305
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $136,024
- Bonus
- $0
- Other
- $8,870
- Deferred
- $4,435
- Nontaxable benefits
- $35,870
- Filer's total
- $185,199
-
JOEL BRECHER
DIRECTOR OF RESIDENCES
- Total calculated
- $225,151
- From this org
- $170,746
- From related orgs
- $0
- Other
- $54,405
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $165,589
- Bonus
- $0
- Other
- $5,157
- Deferred
- $5,157
- Nontaxable benefits
- $49,248
- Filer's total
- $225,151
-
MENASHE EISEN
PROGRAM SUPERVISOR
- Total calculated
- $190,607
- From this org
- $152,262
- From related orgs
- $0
- Other
- $38,345
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $147,826
- Bonus
- $0
- Other
- $4,436
- Deferred
- $4,436
- Nontaxable benefits
- $33,909
- Filer's total
- $190,607
-
MICHAEL DEMBINSKY
DIRECTOR OF SOFTWARE SOLUTIONS
- Total calculated
- $244,187
- From this org
- $194,939
- From related orgs
- $0
- Other
- $49,248
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $194,939
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $49,248
- Filer's total
- $244,187
-
MINDY KUPCZYK
PAYROLL AND BENEFITS ADMINISTRATOR
- Total calculated
- $175,524
- From this org
- $156,376
- From related orgs
- $0
- Other
- $19,148
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,119
- Bonus
- $0
- Other
- $4,257
- Deferred
- $4,257
- Nontaxable benefits
- $14,891
- Filer's total
- $175,524
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
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.
-
501(c)(3) · SCHOOL · NY · controlled entity
Directly controlled by HCS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601359349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.