HUMAN CARE SERVICES FOR FAMILIES &… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

7188542747

Tax Period

2024-07-01 to 2025-06-30

HUMAN CARE SERVICES FOR FAMILIES & CHILDREN INC, founded in 1996, is a major nonprofit in the Health Care sector that reported $135.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $20.6M, a strong 15% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $51,986,135 Revenue: $59,524,304

OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CONSOLIDATED SERVICES INCLUDING COMMUNITY HABILITATION, RESPITE IRA (INDIVIDUAL RESIDENTIAL ALTERNATIVE), DAY HABILITATION, PREVOCATIONAL SERVICES...

OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CONSOLIDATED SERVICES INCLUDING COMMUNITY HABILITATION, RESPITE IRA (INDIVIDUAL RESIDENTIAL ALTERNATIVE), DAY HABILITATION, PREVOCATIONAL SERVICES AND OTHERS.

Program 2

Expenses: $29,239,834 Revenue: $60,544,886

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

Program 3

Expenses: $18,179,004 Revenue: $8,945,170

OTHER PROGRAM SERVICES FOR INDIVIDUALS WITH DISABILITIES - FISCAL INTERMEDIARY, CARE MANAGEMENT AND TUITION PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,368,297

Program Service Revenue $129,014,360

Investment Income $560,346

Other Revenue $4,873,858

TOTAL REVENUE $135,816,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,232,032

Fundraising Expenses $0

Program Expenses $99,404,973

Other Expenses $68,954,031

TOTAL EXPENSES $115,186,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,816,861	$115,528,442	+0.2%
Expenses	$115,186,063	$97,855,229	+0.2%
Net Income	$20,630,798	$17,673,213	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2188

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,063,704

Total Directors

Key Employees

$944,318

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE LEFKOWITZ	TREASURER	1.0	Officer Director	$0	$0	$0
SHLOME BIERMAN	CHAIRMAN	1.0	Officer Director	$0	$0	$0
DAVID HIRSCH	BOARD MEMBER (THRU 09/2024)	1.0	Director	$0	$0	$0
DAVID SNE	BOARD MEMBER	1.0	Director	$0	$0	$0
ISRAEL GRUNWALD	BOARD MEMBER	1.0	Director	$0	$0	$0
MOSHE FREUND	BOARD MEMBER (AS OF 03/2025)	1.0	Director	$0	$0	$0
YISROEL LOEFFLER	BOARD MEMBER	1.0	Director	$0	$0	$0
AARON OBERLANDER	PRESIDENT/CEO	34.0	Officer	$689,531	$38,065	$727,596
SHLOIME REICHMAN	EXECUTIVE DIRECTOR	34.0	Officer	$279,028	$57,080	$336,108
AYELET CHAVIVA KATZ	CLINICAL DIRECTOR	35.0	Key Emp	$181,075	$54,549	$235,624
ISREAL LICHTENSTEIN	DIRECTOR OF COMMHAB/RESPITE	35.0	Key Emp	$171,904	$20,451	$192,355
RAIZY PINKASOVITS	DIRECTOR HUDSON VALLEY REGION	35.0	Key Emp	$209,737	$55,545	$265,282
SHULIM ELIEZER GREENFELD	DIRECTOR OF OPERATIONS	35.0	Key Emp	$211,298	$39,759	$251,057
CHAVA ZEITLIN	DIRECTOR OF CARE MANAGEMENT	35.0	Highest	$144,894	$40,305	$185,199
JOEL BRECHER	DIRECTOR OF RESIDENCES	35.0	Highest	$170,746	$54,405	$225,151
MENASHE EISEN	PROGRAM SUPERVISOR	35.0	Highest	$152,262	$38,345	$190,607
MICHAEL DEMBINSKY	DIRECTOR OF SOFTWARE SOLUTIONS	35.0	Highest	$194,939	$49,248	$244,187
MINDY KUPCZYK	PAYROLL AND BENEFITS ADMINISTRATOR	35.0	Highest	$156,376	$19,148	$175,524

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$135,816,861	$115,186,063	$143,796,352	$20,630,798
2024	$115,528,442	$97,855,229	$128,029,639	$17,673,213
2023	$173,659,218	$115,200,548	$109,265,551	$58,458,670
2022	$72,169,914	$59,650,896	$49,895,434	$12,519,018
2021	$34,127,182	$31,054,605	$35,822,270	$3,072,577
2020	$28,714,186	$27,470,322	$33,434,669	$1,243,864
2019	$22,516,137	$21,838,849	$27,340,451	$677,288
2018	$20,584,451	$20,488,971	$26,251,366	$95,480

HUMAN CARE SERVICES FOR FAMILIES & CHILDREN INC