Ohel Childrens Home And Family Services Inc
- Assets
- $94.3m
- Revenue
- $69.0m
- Investments
- $870.0k
- Employees
- 1,742
- Location
- Brooklyn, NY
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 11-6078704
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
David Mandel CEO | Officer | 60 | $454,108 |
Robert Katz Director Of Development | 35 | $335,012 | |
Howard Lorch CFO | Officer | 42 | $286,098 |
Michael Hoffman Director Of It | Officer | 35 | $244,875 |
Amy Bierig Chief Admin Officer | Officer | 35 | $214,589 |
Rhoda Berger Registered Nurse | 35 | $191,652 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Liberty One Housekeeping | 6/29/21 | $1,829,273 |
Lintech Computer Services | 6/29/21 | $215,903 |
Mazars Usa Llp Consulting | 6/29/21 | $326,450 |
Caro Group Construction | 6/29/21 | $592,964 |
Delta T Group Temporary Employees | 6/29/21 | $397,014 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,506,124 |
| Compensation of current officers, directors, key employees. | $170,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,534,935 |
| Pension plan accruals and contributions | $226,447 |
| Other employee benefits | $3,612,119 |
| Payroll taxes | $3,091,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158,469 |
| Fees for services: Accounting | $200,404 |
| Fees for services: Lobbying | $128,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,592,715 |
| Advertising and promotion | $514,992 |
| Office expenses | $3,374,913 |
| Information technology | $1,052,164 |
| Royalties | $0 |
| Occupancy | $5,919,968 |
| Travel | $133,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $470,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,014,902 |
| Insurance | $1,241,468 |
| All other expenses | $637,028 |
| Total functional expenses | $68,379,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,990,581 |
| Savings and temporary cash investments | $1,034,609 |
| Pledges and grants receivable | $4,609,292 |
| Accounts receivable, net | $7,219,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,058,573 |
| Net Land, buildings, and equipment | $60,337,869 |
| Investments—publicly traded securities | $1,333,744 |
| Investments—other securities | $870,022 |
| Investments—program-related | $0 |
| Intangible assets | $94,845 |
| Other assets | $9,777,382 |
| Total assets | $94,326,143 |
| Accounts payable and accrued expenses | $9,252,891 |
| Grants payable | $0 |
| Deferred revenue | $1,800,380 |
| Tax-exempt bond liabilities | $16,050,000 |
| Escrow or custodial account liability | $1,292,716 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,498,716 |
| Unsecured mortgages and notes payable | $4,500,000 |
| Other liabilities | $7,110,713 |
| Total liabilities | $58,505,416 |
| Net assets without donor restrictions | $32,353,242 |
| Net assets with donor restrictions | $3,467,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $94,326,143 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $775,247 |
| Earnings | $164,894 |
| Net Contributions | $198 |
| Other Expense | $1,781 |
| Ending Balance | $938,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |