2023-11-15T12:32:10-06:00 2022-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-01-01 133978518 HAMASPIK OF ROCKLAND COUNTY INC HAMA 8453568400 58 ROUTE 59 1 MONSEY NY 10952 JOEL FREUND EXECUTIVE DIRECTOR 8453568400 2023-11-16 1 JOEL FREUND 999009999 0 ZACHARIA WAXLER P00502633 7182361600 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEL FREUND 58 ROUTE 59 SUITE 1 MONSEY NY 10952 97097580 0 X WWW.HAMASPIKROCKLAND.ORG X 1997 NY TO PROVIDE HEALTH & HUMAN SERVICES FOR INDIVIDUALS IN NEED, ENABLING THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AND ENHANCE THE QUALITY OF THEIR LIVES TO THE FULLEST. 5 4 2220 5 0 0 7122626 0 52777399 96701242 291103 342720 549158 -60148 60740286 96983814 3069566 0 0 0 27454028 45564638 0 0 0 17758148 28978780 48281742 74543418 12458544 22440396 63578748 83594293 10158341 7733490 53420407 75860803 TO PROVIDE HEALTH & HUMAN SERVICES FOR INDIVIDUALS IN NEED, ENABLING THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AND ENHANCE THE QUALITY OF THEIR LIVES TO THE FULLEST. 0 0 41099846 41078064 OPWDD WAIVER SERVICES: PROVIDES A RANGE OF SERVICES, LIKE HOUSING SUPPORT, DAY PROGRAMS, RESPITE CARE, AND EMPLOYMENT ASSISTANCE TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 13679841 44074583 DOH CHILDREN HCBS WAIVER SERVICES: SERVICES AND SUPPORTS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS OR SERIOUS EMOTIONAL DISTURBANCES IN THEIR HOME OR COMMUNITY. 6559173 4060549 CARE MANAGEMENT: COORDINATE AND MANAGE THE PHYSICAL AND/OR BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS TO ENSURE COMPREHENSIVE AND EFFECTIVE CARE DELIVERY. 9212583 7488046 9212583 7488046 70551443 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 186 0 2220 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SOLOMON WERTHEIMER 8453568400 58 ROUTE 59 MONSEY NY 10952 WOLF SCHNITZER VICE PRESIDENT 2.00 X 0 0 0 MEYER WERTHEIMER BOARD MEMBER 2.00 X 0 0 0 BARUCH MARKOWITZ BOARD PRESIDENT 2.00 X 0 0 0 JOSEPH LOWY BOARD TREASURER 2.00 X 0 0 0 MOISHE SCHWARTZ BOARD SECRETARY 2.00 X 0 0 0 JOEL FREUND EXECUTIVE DIRECTOR 59.00 X 383738 0 47639 SOLOMON WERTHEIMER CHIEF FINANCIAL OFFICER 47.00 X 291475 0 48066 WILLIAM SABEL DIRECTOR OF RESIDENTIAL 70.00 X 182117 0 42585 SHLOIME KORNBLUH DIRECTOR OF OPERATIONS 69.00 X 204892 0 42539 JOEL MOSKOVICS DIRECTOR OF DAY SERVICES 53.00 X 170069 0 28476 YAKOV GRUNWALD DIRECTOR OF AT HOME SERVICES 2.00 X 167855 0 28323 RIVKI KOTH DIRECTOR OF OFFICE MANAGEMENT 2.00 X 154082 0 27990 CHANA FINKEL BCBA 35.00 X 221067 0 26467 JACOB GOLDSTEIN DIRECT SUPPORT PROFESSIONAL 121.00 X 253169 0 14988 NEUMAN MORDECHAI DIRECTOR OF CLINICAL SERVICES 36.00 X 191951 0 28604 BRACHA WEIL DIRECT SUPPORT PROFESSIONAL 28.00 X 186579 0 13475 HENNA BACHRACH DIRECT SUPPORT PROFESSIONAL 36.00 X 170504 0 13619 2577498 0 362771 57 0 1 0 BNEI ALIEH PO BOX 499 MONSEY NY 10952 HEALTH & HUMAN SERVICES 1096118 MAPLE COMMUNITY CLASSES INC 12 MAPLE LEAF RD MONSEY NY 10952 HEALTH & HUMAN SERVICES 839234 KIDS IN ACTION NY INC 8 PARKER STREET SPRING VALLEY NY 10977 HEALTH & HUMAN SERVICES 424872 CONG BE'ER MAYIM CHAIM 26 JEFFERSON AVE UNIT 215 SPRING VALLEY NY 10977 HEALTH & HUMAN SERVICES 318208 VOICE & MUSIC INC 29 WASHINGTON AVE SPRING VALLEY NY 10977 HEALTH & HUMAN SERVICES 233853 11 DOH CHILDREN HCBS WAIVER SERVICES 624100 44074583 44074583 OPWDD WAIVER SERVICES 624100 41078064 41078064 OTHER PROGRAM SERVICES 624100 7488046 7488046 CARE MANAGEMENT 624100 4060549 4060549 96701242 342720 342720 53618 113766 -60148 -60148 -60148 96983814 96701242 0 282572 1819847 619425 1200422 37846056 36819498 1026558 2792607 2389631 402976 3106128 2975148 130980 15466 2225 13241 75825 75825 3815964 3787869 28095 569318 530085 39233 2621635 2310938 310697 1493236 1348497 144739 3831513 3808720 22793 522777 520991 1786 70663 69809 854 1777090 1613111 163979 361149 324371 36778 RESIDENT LIVING EXPENSE 7283489 7283489 RESIDENT SUPPLIES 3240124 2997270 242854 REPAIRS & MAINTENANCE 1800109 1733832 66277 FOOD 1500422 1416534 83888 74543418 70551443 3991975 0 5140952 5867955 18189179 29883286 12177635 15872519 3700000 3700000 8250 30287998 7713539 18907001 22574459 5455731 5696074 63578748 83594293 4655889 5418366 3000000 87095 94192 2132996 1949324 282361 271608 10158341 7733490 X 53420407 75860803 53420407 75860803 63578748 83594293 22440396 0 X 0 1 X 1 0 X 149973 7122626 0 7272599 60214547 64693448 44295862 52777399 96701242 318682498 60364520 64693448 44295862 59900025 96701242 325955097 0 0 0 325955097 566811 1500281 1280866 937614 396338 4681910 566811 1500281 1280866 937614 396338 4681910 60931331 66193729 45576728 60837639 97097580 330637007 0.98580 0.98420 0.01420 0.01580 X 6650179 6650179 22186175 7031411 15154764 514166 389574 124592 937478 292554 644924 22574459 SECURITY DEPOSITS 44204 INTEREST RECEIVABLE 1510042 SUBVENTION 3850000 RIGHT OF USE ASSET - LEASE 291828 5696074 SECURITY DEPOSITS PAYABLE 6031 LEASE LIABILITY 265577 271608 96983814 0 96983814 0 96983814 74543418 0 74543418 0 74543418 X 1 0 X X X X 0 0 0 0 0 0 0 1 0 JOEL FREUND EXECUTIVE DIRECTOR 383738 0 0 0 0 0 0 0 47639 0 431377 0 0 0 SOLOMON WERTHEIMER CHIEF FINANCIAL OFFICER 291475 0 0 0 0 0 0 0 48066 0 339541 0 0 0 JACOB GOLDSTEIN DIRECT SUPPORT PROFESSIONAL 253169 0 0 0 0 0 0 0 14988 0 268157 0 0 0 CHANA FINKEL BCBA 221067 0 0 0 0 0 0 0 26467 0 247534 0 0 0 SHLOIME KORNBLUH DIRECTOR OF OPERATIONS 204892 0 0 0 0 0 0 0 42539 0 247431 0 0 0 WILLIAM SABEL DIRECTOR OF RESIDENTIAL 182117 0 0 0 0 0 0 0 42585 0 224702 0 0 0 NEUMAN MORDECHAI DIRECTOR OF CLINICAL SERVICES 191951 0 0 0 0 0 0 0 28604 0 220555 0 0 0 BRACHA WEIL DIRECT SUPPORT PROFESSIONAL 186579 0 0 0 0 0 0 0 13475 0 200054 0 0 0 JOEL MOSKOVICS DIRECTOR OF DAY SERVICES 170069 0 0 0 0 0 0 0 28476 0 198545 0 0 0 YAKOV GRUNWALD DIRECTOR OF AT HOME SERVICES 167855 0 0 0 0 0 0 0 28323 0 196178 0 0 0 HENNA BACHRACH DIRECT SUPPORT PROFESSIONAL 170504 0 0 0 0 0 0 0 13619 0 184123 0 0 0 RIVKI KOTH DIRECTOR OF OFFICE MANAGEMENT 154082 0 0 0 0 0 0 0 27990 0 182072 0 0 0 PART I, LINE 7 SUPERVISORS MAY GIVE BI-WEEKLY OR MONTHLY BONUSES TO EMPLOYEES. EMPLOYEES SHALL GET BONUSES BASED ON PERFORMANCE AND RECORD KEEPING. THE EXECUTIVE DIRECTOR OR HR COORDINATOR MAY GIVE BONUSES TO EMPLOYEES NOT EXCEEDING $10,000 ON APPROPRIATE OCCASIONS. SUPERVISORS WILL BE RESPONSIBLE FOR EMPLOYEE PERFORMANCE REVIEWS. PERFORMANCE REVIEWS EVALUATE AN EMPLOYEE'S JOB PERFORMANCE, JOB-RELATED STRENGTHS AND JOB RELATED WEAKNESSES. THE REVIEW IS USED TO DEVELOP A PLAN FOR IMPROVEMENT, IF NEEDED. APPROPRIATE BONUSES WILL BE REWARDED UPON SUCCESSFUL PERFORMANCE REVIEW. SOLOMON WERTHEIMER FAMILY MEMBER OF MEYER WERTHEIMER, BOARD MEMBER 339541 REASONABLE COMPENSATION 0 MASA AMBULETTE TRANSPORTERS 2939699 TRANSPORTATION 0 LAZARA KALMAN FAMILY MEMBER OF RIVKI KOTH, KEY EMPLOYEE 52520 REASONABLE COMPENSATION 0 BROZEL REALTY CORP 35% CONTROLLED ENTITY BY FAMILY MEMBER OF RIVKI KOTH, KEY EMPLOYEE 656633 LEASE OF PROPERTY 0 FORM 990, PART VI, SECTION A, LINE 2 MAYER WERTHEIMER AND SOLOMON WERTHEIMER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTIONS UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMED A COMPENSATION STUDY BEFORE OFFERING A CONTRACT TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER TO ENSURE THAT THEIR SALARY IS NOT EXCESSIVE AND IS IN LINE WITH COMPARABLE ORGANIZATIONS, THE COMPENSATION STUDY IS CONDUCTED BY AN ACCOUNTING FIRM USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON THE PAGE 1 OF FORM 990. NYSHA INC 293 DIVISION AVE BROOKLYN NY 11211 264085718 HEALTH INSURANCE NY 501(C)(3) LINE 10 0 HAMASPIK CHOICE INC 58 ROUTE 59 STE 1 MONSEY NY 10952 454781328 LONG TERM CARE NY 501(C)(3) LINE 10 HAMASPIK OF ROCKLAND COUNTY 1 1 0 0 1 0 0 0 0 0 1 1 0 1 0 0 1 0 1 0 HAMASPIK CHOICE INC A 21120 FAIR MARKET RENT HAMASPIK CHOICE INC D 5210042 CASH