Ohel Childrens Home And Family Services Inc

Organization Overview

Ohel Childrens Home And Family Services Inc is located in Brooklyn, NY. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Ohel Childrens Home And Family Services Inc employed 1,742 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohel Childrens Home And Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Ohel Childrens Home And Family Services Inc generated $69.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $68.4m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL SERVICES: RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: INDIVIDUAL RESIDENTIAL ALTERNATIVES PROVIDE SUPERVISED ROOM AND BOARD FOR 148 INDIVIDUALS AT 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.


TREATMENT CENTER: 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.


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.


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Board, Officers & Key Employees

Name (title)Compensation
David Mandel
CEO
$454,108
Robert Katz
Director Of Development
$335,012
Howard Lorch
CFO
$286,098
Michael Hoffman
Director Of It
$244,875
Amy Bierig
Chief Admin Officer
$214,589
Rhoda Berger
Registered Nurse
$191,652

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Caro Group
Construction
$592,964
Mazars Usa Llp
Consulting
$326,450
Liberty One
Housekeeping
$1,829,273
Delta T Group
Temporary Employees
$397,014
Lintech
Computer Services
$215,903
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$1,816,165
Related organizations$0
Government grants $1,128,920
All other contributions, gifts, grants, and similar amounts not included above$4,529,657
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$7,474,742
Total Program Service Revenue$61,432,086
Investment income $52,441
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $17,616
Net Income from Fundraising Events -$197,710
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $69,032,759

Grants Recieved

Over the last fiscal year, we have identified 25 grants that Ohel Childrens Home And Family Services Inc has recieved totaling $729,090.

Awarding OrganizationAmount
Harvey & Gloria Kaylie Foundation Inc

Deer Park, NY

PURPOSE: GENERAL OPERATING BUDGET

$250,000
Jewish Communal Fund

New York, NY

PURPOSE: GENERAL SUPPORT

$161,399
United Way Of Bergen County

Paramus, NJ

PURPOSE: DONOR DESIGNATION

$106,500
Mother Cabrini Health Foundation

New York, NY

PURPOSE: BUILDING HEALTHY FOUNDATIONS YEAR TWO

$100,000
Fjc

New York, NY

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$29,900
American Endowment Foundation

Hudson, OH

PURPOSE: HUMAN SERVICE

$23,300
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$775,247
Earnings$164,894
Net Contributions$198
Other Expense$1,781
Ending Balance$938,558

Peer Organizations

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