Civic Intelligence

Ohr Hayashor

990 • Fiscal year 2020 • EIN 83-1504459

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.HUMANCARESERVICES.ORG
1042 38th StreetBrooklyn, NY 11219

(718) 854-2747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$336,429

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$854,011

Up $392,831 (+85%) from 2019

Net Assets

Down

-$484,917

Down $215,365 (-80%) from 2019

Liabilities

Up

$1,338,928

Up $608,196 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$424,398

Down $16,782 (-3.8%) from 2019

Expenses

Down

$639,763

Down $70,969 (-10.0%) from 2019

Net Income

Up

-$215,365

Up $54,187 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2019: $461,180Liabilities 2019: $730,732Net Assets 2019: -$269,5522019Assets 2020: $854,011Liabilities 2020: $1,338,928Net Assets 2020: -$484,9172020Assets 2021: $1,310,693Liabilities 2021: $2,072,896Net Assets 2021: -$762,2032021Assets 2022: $1,584,681Liabilities 2022: $3,835,605Net Assets 2022: -$2,250,9242022Assets 2023: $3,387,693Liabilities 2023: $7,263,810Net Assets 2023: -$3,876,1172023Assets 2024: $12,122,912Liabilities 2024: $19,508,952Net Assets 2024: -$7,386,0402024

Highlighted filing

2020

Assets$854,011
Liabilities$1,338,928
Net Assets-$484,917
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $441,180Expenses 2019: $710,732Net Income 2019: -$269,5522019Revenue 2020: $424,398Expenses 2020: $639,763Net Income 2020: -$215,3652020Revenue 2021: $457,282Expenses 2021: $734,568Net Income 2021: -$277,2862021Revenue 2022: $1,013,556Expenses 2022: $2,502,277Net Income 2022: -$1,488,7212022Revenue 2023: $1,828,301Expenses 2023: $3,453,494Net Income 2023: -$1,625,1932023Revenue 2024: $8,019,849Expenses 2024: $11,529,772Net Income 2024: -$3,509,9232024

Highlighted filing

2020

Revenue$424,398
Expenses$639,763
Net Income-$215,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$424,398
Mission and Program Overview

Mission

To provide special education to developmentally and emotionally disabled individuals.

Provide special education to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$441,180$694,078▲ $252,898
Cash and Non-Interest-Bearing Accounts$20,000$159,933▲ $139,933
Total Assets$461,180$854,011▲ $392,831
Liabilities
Other Liabilities$726,349$1,338,928▲ $612,579
Accounts Payable and Accrued Expenses$4,383$0▼ $4,383
Total Liabilities$730,732$1,338,928▲ $608,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-269,552$-484,917▼ $215,365
Total Net Assets Fund Balance$-269,552$-484,917▼ $215,365
Total Liabilities and Net Assets / Fund Balance$461,180$854,011▲ $392,831
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alter SteinbergCFOFT$134,727$134,727

Board Members and Trustees

NameTitle
Shlome BiermanChairman
Aaron OberlanderPresident and CEO
Baruch NeimanBoard Member
David HirschBoard Member
David SneBoard Member
Yisroel LoefflerBoard Member
Shloime ReichmanExecutive Director
Eugene LefkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-215,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,383
Salaries, Compensation, and Employee Benefits$303,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,293--$256,293
Fees for Services Management$110,000$71,606-$181,606
Occupancy$65,000--$65,000
Fees for Services Other$56,183--$56,183
Other Employee Benefits$47,087--$47,087
Advertising$12,993--$12,993
Office Expenses$9,174--$9,174
Other Expenses$1,339--$1,339
Fees for Services Accounting$1,125--$1,125
Travel$476--$476
All Other Expenses$195--$195
Total Functional Expenses$568,157$71,606$0$639,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hcs$1,338,324
Accrued Payroll Liabilities$604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was submitted to the board for review and approval prior to filing. Any changes requested by the board were incorporated into the 990.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of the conflict of interest statement and all board members & officers have to sign the document. The board reviews all of the signed statements. If a conflict exists, the individual is not allowed to have any influence on that matter.”

Form 990, Part VI, Section B, Line 15

“Ohr hayashor's president and ceo is paid by human care services, inc., a related party, who hires an independent consulting firm to recommend a salary level based on a compensation study. The board of directors of human care services, inc. Votes to confirm the compensation amount.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohr Hayashor
EIN
83-1504459
Phone
7188542747
Address
1042 38TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Aaron Oberlander
Title
President
Phone
7188542747
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Oberlander
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON OBERLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHLOIME REICHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205505
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. ANY CHANGES REQUESTED BY THE BOARD WERE INCORPORATED INTO THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST STATEMENT AND ALL BOARD MEMBERS & OFFICERS HAVE TO SIGN THE DOCUMENT. THE BOARD REVIEWS ALL OF THE SIGNED STATEMENTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS NOT ALLOWED TO HAVE ANY INFLUENCE ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHR HAYASHOR'S PRESIDENT AND CEO IS PAID BY HUMAN CARE SERVICES, INC., A RELATED PARTY, WHO HIRES AN INDEPENDENT CONSULTING FIRM TO RECOMMEND A SALARY LEVEL BASED ON A COMPENSATION STUDY. THE BOARD OF DIRECTORS OF HUMAN CARE SERVICES, INC. VOTES TO CONFIRM THE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113338946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPWDD PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01042 38TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461180
IRS990/TotalAssetsEOYAmt0854011
IRS990/TotalAssetsGrp/BOYAmt0461180
IRS990/TotalAssetsGrp/EOYAmt0854011
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730732
IRS990/TotalLiabilitiesEOYAmt01338928
IRS990/TotalLiabilitiesGrp/BOYAmt0730732
IRS990/TotalLiabilitiesGrp/EOYAmt01338928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484917
IRS990/TotalOtherCompensationAmt093152
IRS990/TotalProgramServiceExpensesAmt0568157
IRS990/TotalProgramServiceRevenueAmt0424398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854011
IRS990/TotReportableCompRltdOrgAmt0619015
IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01042 38TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,011
Liabilities
$1,338,928
Net assets
-$484,917
Revenue
$424,398
Expenses
$639,763
Net income
-$215,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$19.5$7.39$8.02$11.5$3.51
2023Detailed filing. Detailed filing data is available for this year.$3.39$7.26$3.88$1.83$3.45$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.58$3.84$2.25$1.01$2.50$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.31$2.07$0.76$0.46$0.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.34$0.48$0.42$0.64$0.22
2019Summary only. Only limited summary data is available for this year.$0.46$0.73$0.27$0.44$0.71$0.27