Civic Intelligence

Ohr Hayashor

990 • Fiscal year 2021 • EIN 83-1504459

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

1.58x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$345,624

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,310,693

Up $456,682 (+53%) from 2020

Net Assets

Down

-$762,203

Down $277,286 (-57%) from 2020

Liabilities

Up

$2,072,896

Up $733,968 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$457,282

Up $32,884 (+7.7%) from 2020

Expenses

Up

$734,568

Up $94,805 (+15%) from 2020

Net Income

Down

-$277,286

Down $61,921 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,310,693
Liabilities$2,072,896
Net Assets-$762,203
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$457,282
Expenses$734,568
Net Income-$277,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$457,282
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
Cash and Non-Interest-Bearing Accounts$159,933$655,824▲ $495,891
Accounts Receivable$694,078$654,869▼ $39,209
Total Assets$854,011$1,310,693▲ $456,682
Liabilities
Other Liabilities$1,338,928$2,072,896▲ $733,968
Total Liabilities$1,338,928$2,072,896▲ $733,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-484,917$-762,203▼ $277,286
Total Net Assets Fund Balance$-484,917$-762,203▼ $277,286
Total Liabilities and Net Assets / Fund Balance$854,011$1,310,693▲ $456,682
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Shlome BiermanChairman
Aaron OberlanderPresident and CEO
David HirschBoard Member
David SneBoard Member
Shloime ReichmanExecutive Director
Alter SteinbergCFO
Eugene LefkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-277,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,222
Other Expenses$346,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,485--$325,485
Fees for Services Other$114,267--$114,267
Fees for Services Management-$77,526-$77,526
Other Employee Benefits$62,737--$62,737
Occupancy$55,000--$55,000
Advertising$46,176--$46,176
Fees for Services Legal$16,200--$16,200
Office Expenses$10,875--$10,875
Other Expenses$1,846--$1,846
Total Functional Expenses$657,042$77,526$0$734,568
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$2,072,292
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Oberlander
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract personal services: program service expenses 114,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,267.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OHR HAYASHOR, A NOT-FOR-PROFIT SCHOOL, IS COMMITTED TO PREVENTING AND ELIMINATING UNLAWFUL DISCRIMINATION, BOTH IN OUR SERVICES AND OUR EMPLOYMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, DISABILITY OR ANY OTHER STATUS PROTECTED BY FEDERAL, STATE OR LOCAL LAWS. THIS POLICY WAS NOT PUBLICLY ACCESSIBLE FOR THE ENTIRE YEAR AS IT WAS ADOPTED AS SOON AS MANAGEMENT BECAME AWARE THAT IT WAS REQUIRED. FROM THAT POINT FORWARD, THE POLICY WAS POSTED ON THE OHR HAYASHOR WEBSITE.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON OBERLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHLOIME REICHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALTER STEINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1251287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172584
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/ExplanationTxt4CONTRACT PERSONAL SERVICES: PROGRAM SERVICE EXPENSES 114,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,267.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854011
IRS990/TotalAssetsEOYAmt01310693
IRS990/TotalAssetsGrp/BOYAmt0854011
IRS990/TotalAssetsGrp/EOYAmt01310693
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338928
IRS990/TotalLiabilitiesEOYAmt02072896
IRS990/TotalLiabilitiesGrp/BOYAmt01338928
IRS990/TotalLiabilitiesGrp/EOYAmt02072896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-484917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-762203

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,693
Liabilities
$2,072,896
Net assets
-$762,203
Revenue
$457,282
Expenses
$734,568
Net income
-$277,286
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