OHR VDAAS ROCKLAND INSTITUTE FOR S… - 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

1991

Legal Domicile

Principal Officer

MORTON SILBERBERG

Phone

8453523307

Tax Period

2024-07-01 to 2025-06-30

OHR VDAAS ROCKLAND INSTITUTE FOR SPECIAL EDUCATION, founded in 1991, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 9% surplus.

Mission

EDUCATIONAL INSTITUTION FOR SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 & 21. THESE CHILDREN ARE EDUCATIONALLY, EMOTIONALLY, & PHYSICALLY AND MULTIPLY DISABLED. THE CHILDREN RECEIVE INDIVIDUAL INSTRUCTION & THERAPIES FOR REMEDIATION.

Program Service Accomplishments

Program 1

Expenses: $1,836,464

EDUCATIONAL INSTITUTION FOR SPECIAL NEEDS CHILDREN WHO ARE HANDICAPPED MENTALLY, PHYSICALLY OR EMOTIONALLY, AND ARE IN NEED OF INDIVIDUAL EDUCATION AND THERAPY. THE SCHOOL PROVIDES SERVICES WHICH...

EDUCATIONAL INSTITUTION FOR SPECIAL NEEDS CHILDREN WHO ARE HANDICAPPED MENTALLY, PHYSICALLY OR EMOTIONALLY, AND ARE IN NEED OF INDIVIDUAL EDUCATION AND THERAPY. THE SCHOOL PROVIDES SERVICES WHICH INCLUDE ASSISSTING WITH DAILY LIVING SKILLS;JOB TRAINING;BEHAVIOR THERAPY TO LEARN SOCIAL SKILLS;1 ON 1 INSTRUCTION TO LEARN FUNCTIONAL MATHEMATICS AND READING EACH ON THEIR OWN LEVEL. THERE WERE APPROXIMATELY 60 STUDENTS ENROLLED THROUGHOUT THE YEAR.

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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 $688,172

Program Service Revenue $1,881,539

Investment Income $859

Other Revenue $133,056

TOTAL REVENUE $2,703,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,443,977

Fundraising Expenses $24,217

Program Expenses $1,836,464

Other Expenses $1,012,372

TOTAL EXPENSES $2,456,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,703,626	$2,460,353	+0.1%
Expenses	$2,456,349	$2,724,937	-0.1%
Net Income	$247,277	$-264,584	-1.9%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRAHAM AUSCH	DIRECTOR	N/A	Director	$0	$0	$0
ARI FRIEDMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH GROSS	DIRECTOR	N/A	Director	$0	$0	$0
NATHAN HERZOG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFFREY NEEMAN	DIRECTOR	N/A	Director	$0	$0	$0
ISRAEL ORZEL	DIRECTOR	N/A	Director	$0	$0	$0
JAY RODIN	DIRECTOR	N/A	Officer Director	$0	$0	$0
AB ROSENBERG	DIRECTOR	N/A	Director	$0	$0	$0
ISAAC SCHEINER	DIRECTOR	N/A	Director	$0	$0	$0
MORTON SILBERBERG	SECRETARY	7.50	Officer Director	$0	$0	$0
JACOB WEISS	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY WEISSKOPF	DIRECTOR	1.00	Director	$0	$0	$0

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	$2,703,626	$2,456,349	$2,381,914	$247,277
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,710,434	$2,884,662	$2,519,602	$-174,228
2023	No data	No data	No data	No data
2022	$2,673,250	$2,993,272	$2,581,588	$-320,022
2022	$2,655,507	$2,639,837	$2,901,280	$15,670
2021	$2,994,290	$2,885,853	$3,013,360	$108,437
2020	$2,728,389	$2,543,556	$2,956,761	$184,833
2018	$2,968,791	$2,738,814	$2,936,444	$229,977

OHR VDAAS ROCKLAND INSTITUTE FOR SPECIAL EDUCATION