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Nonprofiteer
← HUMAN CARE SERVICES FOR FAMILIES & CHILDREN INC

Form 990 for tax year 2022

Filed by HUMAN CARE SERVICES FOR FAMILIES & CHILDREN INC.

Totals

Total revenue
$173,659,218
Total expenses
$115,200,548
Contributions and grants received
$9,187,870
Grants paid
$0
Program service revenue
$164,118,182
Investment income
$19,668
Other revenue
$333,498
Total assets, end of year
$109,265,551
Total liabilities, end of year
$17,620,879
Net assets or fund balances, end of year
$91,644,672
Program services expenses (Part IX)
$105,208,192
Management and general expenses
$9,992,356
Fundraising expenses
$0
Program service expenses (Part III)
$105,208,192

Program services were 91.3% 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)

    $9,007,370

  • 1f · All other contributions, gifts and grants

    $180,500

  • 2a · Program service revenue: CHILDREN'S WAIVER SERVICES

    total $113,934,572 · related or exempt $113,934,572

  • 2b · Program service revenue: COMMUNITY HABILITATION, RESPITE,

    total $29,932,495 · related or exempt $29,932,495

  • 2c · Program service revenue: RESIDENTIAL SERVICES

    total $8,841,986 · related or exempt $8,841,986

  • 2d · Program service revenue: DAY HABILITATION

    total $7,023,165 · related or exempt $7,023,165

  • 2e · Program service revenue: OTHER PROGRAMS

    total $4,385,964 · related or exempt $4,385,964

  • 3 · Investment income

    total $19,668 · excluded $19,668

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MANAGEMENT FEE

    total $299,867 · excluded $299,867

  • 11b · Other revenue: OTHER INCOME

    total $33,631 · excluded $33,631

  • 11e · Other revenue, total

    $333,498

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,523,324 · program services $1,328,958 · management and general $194,366

  • 6 · Compensation of disqualified persons

    total $62,885 · program services $54,861 · management and general $8,024

  • 7 · Other salaries and wages

    total $29,576,595 · program services $25,682,814 · management and general $3,893,781

  • 8 · Pension plan contributions

    total $134,856 · program services $117,649 · management and general $17,207

  • 9 · Other employee benefits

    total $2,042,907 · program services $1,782,246 · management and general $260,661

  • 10 · Payroll taxes

    total $2,806,799 · program services $2,448,670 · management and general $358,129

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $133,145 · management and general $133,145

  • 11c · Fees: accounting

    total $233,502 · management and general $233,502

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $57,755,206 · program services $56,600,409 · management and general $1,154,797 · fundraising $0

  • 12 · Advertising and promotion

    total $1,505,780 · program services $938,353 · management and general $567,427

  • 13 · Office expenses

    total $2,101,915 · program services $1,617,976 · management and general $483,939

  • 14 · Information technology

    total $1,695,900 · program services $999,455 · management and general $696,445

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,922,511 · program services $2,389,065 · management and general $533,446

  • 17 · Travel

    total $214,760 · program services $164,754 · management and general $50,006

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $584,420 · program services $180,343 · management and general $404,077

  • 20 · Interest

    total $96,492 · program services $95,038 · management and general $1,454

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $503,928 · program services $420,195 · management and general $83,733

  • 23 · Insurance

    total $408,349 · program services $330,638 · management and general $77,711

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $6,325,136 · program services $6,269,880 · management and general $55,256

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,241,005 · program services $1,026,911 · management and general $214,094

  • 24c · Other expenses: FOOD

    total $1,236,077 · program services $1,120,524 · management and general $115,553

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $309,713 · program services $61,931 · management and general $247,782

  • 24e · All other expenses

    total $1,785,343 · program services $1,577,522 · management and general $207,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,714,062 · end of year $48,975,387

  • 2 · Savings and temporary cash investments

    beginning of year $600,640 · end of year $2,087,988

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $25,733,253 · end of year $23,441,859

  • 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 $35,270

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $950,161 · end of year $1,727,972

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

    $26,550,563

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

    $4,816,673

  • 10c · Land, buildings and equipment, net

    beginning of year $15,841,434 · end of year $21,733,890

  • 11 · Investments: publicly traded securities

    beginning of year $192,860 · end of year $192,860

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,827,754 · end of year $11,070,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,534,755 · end of year $11,725,722

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,152,248 · end of year $10,947

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,724,845 · end of year $2,475,000

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $297,584 · end of year $87,237

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,321,973

  • 27 · Net assets without donor restrictions

    beginning of year $33,186,002 · end of year $91,644,672

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 COMMUNITY BASED SERVICES TO THE DEVELOPMENTALLY DISABLED.

  • CHILDREN'S CONSOLIDATED WAIVER SERVICES - GROUPING OF SERVICE INCLUDING FAMILY SUPPORT SERVICES, RESPITE, COMMUNITY HABILITATION, AND PREVOCATIONAL SERVICES TO THE DEVELOPMENTALLY DISABLED COMMUNITY.

    Expenses $55,066,537 · Revenue $113,934,572

  • OPWDD consolidated services: COMMUNITY HABILITATION SERVICES - PROVIDING IN HOME HABILITATION SERVICES TO THE DEVELOPMENTALLY DISABLED COMMUNITY TO ENHANCE THEIR DAILY LIVING SKILLS AS WELL AS HELPING THEM INTEGRATE INTO THE COMMUNITY. RESPITE - PROVIDING IN HOME RESPITE SERVICES TO THE FAMILIES WHO ARE CARING FOR A DEVELOPMENTALLY DISABLED FAMILY MEMBER. IRA - PROVIDING INDIVIDUALIZED RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS INCLUDES UNIQUELY DESIGNED RESIDENCES THAT ARE WELL SUITED TO ACCOMMODATE THE UNIQUE NEEDS OF THOSE INDIVIDUALS, AS WELL AS ON-SITE SUPPORT AND SUPERVISION OF WELL TRAINED DIRECT SUPPORT PROFESSIONALS. day habilitation - providing assistance with acquisition, retention or improvement of self-help, socialization and adaptive skills. Group Day Habilitation Services are typically provided to two or more enrolled people with disabilities. Group Day Habilitation Services are provided on weekdays and have a service start time prior to 3:00 p.m. and Supplemental Group Day Habilitation Services are provided with a start time after 3:00 p.m. and any time on weekends.

    Expenses $37,660,374 · Revenue $45,797,646

  • Other program services for individuals with disabilities

    Expenses $12,481,281 · Revenue $4,385,964

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Oberlander

    PRESIDENT/CEO

    Total calculated
    $464,087
    From this org
    $424,398
    From related orgs
    $0
    Other
    $39,689
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $424,398
    Bonus
    $0
    Other
    $0
    Deferred
    $7,950
    Nontaxable benefits
    $31,739
    Filer's total
    $464,087

  • Shloime Reichman

    EXECUTIVE DIRECTOR

    Total calculated
    $312,139
    From this org
    $258,651
    From related orgs
    $0
    Other
    $53,488
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $258,651
    Bonus
    $0
    Other
    $0
    Deferred
    $7,390
    Nontaxable benefits
    $46,098
    Filer's total
    $312,139

  • Raizy Pinkasovits

    Director Hudson Valley Region

    Total calculated
    $228,514
    From this org
    $181,991
    From related orgs
    $0
    Other
    $46,523
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,991
    Bonus
    $0
    Other
    $0
    Deferred
    $425
    Nontaxable benefits
    $46,098
    Filer's total
    $228,514

  • Shulim Eliezer Greenfeld

    Director of Operations

    Total calculated
    $197,395
    From this org
    $161,123
    From related orgs
    $0
    Other
    $36,272
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,123
    Bonus
    $0
    Other
    $0
    Deferred
    $4,533
    Nontaxable benefits
    $31,739
    Filer's total
    $197,395

  • Toby E Traube

    Educational Director - OHR

    Total calculated
    $196,412
    From this org
    $157,409
    From related orgs
    $0
    Other
    $39,003
    Hours/week
    0 + 35 related

    Schedule J breakdown matched by us

    Base
    $157,409
    Bonus
    $0
    Other
    $0
    Deferred
    $805
    Nontaxable benefits
    $38,198
    Filer's total
    $196,412

  • Esther P Rosenbaum

    Principal - OHR

    Total calculated
    $177,308
    From this org
    $175,541
    From related orgs
    $0
    Other
    $1,767
    Hours/week
    0 + 35 related

    Schedule J breakdown matched by us

    Base
    $175,541
    Bonus
    $0
    Other
    $0
    Deferred
    $1,767
    Nontaxable benefits
    $0
    Filer's total
    $177,308

  • Jacob Harry Morgenstern

    Assistant Residence Director

    Total calculated
    $164,591
    From this org
    $161,201
    From related orgs
    $0
    Other
    $3,390
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,201
    Bonus
    $0
    Other
    $0
    Deferred
    $3,390
    Nontaxable benefits
    $0
    Filer's total
    $164,591

  • Shulem Saul Taub

    Day hab Supervisor

    Total calculated
    $156,947
    From this org
    $155,943
    From related orgs
    $0
    Other
    $1,004
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $155,943
    Bonus
    $0
    Other
    $0
    Deferred
    $1,004
    Nontaxable benefits
    $0
    Filer's total
    $156,947

  • Yitzchock Y Feferkorn

    Director of Day Programs

    Total calculated
    $154,730
    From this org
    $122,991
    From related orgs
    $0
    Other
    $31,739
    Hours/week
    30 + 5 related

    Schedule J breakdown matched by us

    Base
    $122,991
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,739
    Filer's total
    $154,730

  • Isreal Lichtenstein

    Director of Commhab/Respite

    Total calculated
    $154,638
    From this org
    $153,141
    From related orgs
    $0
    Other
    $1,497
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $153,141
    Bonus
    $0
    Other
    $0
    Deferred
    $115
    Nontaxable benefits
    $1,382
    Filer's total
    $154,638

  • Shlome Bierman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eugene Lefkowitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Hirsch

    BOARD MEMBER

    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 + 1 related

  • Yisroel Loeffler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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.

  • OHR HAYASHOR

    501(C)(3) · school · NY · controlled entity

    Directly controlled by HCS

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309284

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