2023-11-15T14:24:37-06:00 2022-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-01-01 141711583 HAMASPIK OF ORANGE COUNTY INC HAMA 8457748400 1 HAMASPIK WAY 3FL MONROE NY 10950 MOSES WERTHEIMER EXECUTIVE DIRECTOR 8457748400 2023-11-16 1 MOSES WERTHEIMER 999009999 0 ZACHARIA WAXLER P00502633 7182361600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOSES WERTHEIMER 1 HAMASPIK WAY 3RD FLOOR MONROE NY 10950 99506046 0 X WWW.HAMASPIKORANGE.ORG X 1988 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 5 1022 5 0 0 1944000 0 67733886 99099350 6386 127785 247713 278911 69931985 99506046 245000 3350000 0 0 21929488 29417131 0 0 0 21919272 32136826 44093760 64903957 25838225 34602089 56250916 89940994 9966051 9054040 46284865 80886954 X 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 24593244 71338612 COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. 8458014 6528998 RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY. 5925908 2966534 DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY. 22907584 3350000 18265206 OTHER PROGRAM SERVICES INCLUDE RESIDENTIAL HABILITATION SERVICES FOR PATIENTS IN THE COMFORT OF THEIR HOMES; IN-HOME RESPITE WHICH PROVIDES TEMPORARY, SHORT-TERM RELIEF FOR FAMILIES AND CARE PROVIDERS WHICH ENABLES THEM TO ARRANGE FOR THEIR VACATIONS, EMERGENCY COVERAGE IN THE EVENT OF FAMILY OR PROVIDER ILLNESS OR DEATH, OR FOR A BREAK FROM CONSTANT, INTENSIVE PARTICIPANT CARE AND SUPERVISION. 22907584 3350000 18265206 61884750 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 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 235 0 1022 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MOSES WERTHEIMER 8457748400 1 HAMASPIK WAY 3RD FLOOR MONROE NY 10950 ZEV WURZBERGER PRESIDENT 2.00 X 0 0 0 ELIAS REISMAN TREASURER 2.00 X 0 0 0 ZOLTAN FARKAS VICE PRESIDENT 2.00 X 0 0 0 ELIAS HOROWITZ SECRETARY 2.00 X 0 0 0 MEYER WERTHEIMER CHAIRMAN 2.00 X 0 0 0 SAMUEL MARKOVITZ CFO 54.00 X 172632 0 1500 MOSES WERTHEIMER EXECUTIVE DIRECTOR 69.00 X 388144 0 39064 LEAH KLAR PROGRAM DIRECTOR 29.00 X 249671 0 39229 JOEL GROSZ QUALITY ASSURANCE 35.00 X 230224 0 40728 YERMIE TESSLER DIRECT SUPPORT PROFESSIONA 38.00 X 267834 0 1500 MALKA BYABRA DIRECT SUPPORT PROFESSIONA 54.00 X 235594 0 0 YOEL WIEDER DIRECT SUPPORT PROFESSIONA 52.00 X 226870 0 30428 1770969 0 152449 15 0 1 0 THE CREW GROUP LLC 9 PERLMAN DRIVE SUITE 207 SPRING VALLEY NY 10977 CLEANING SERVICES 749029 IPLAY AMERICA LLC 110 SCHACK RD FREEHOLD NJ 07728 ENTERTAINMENT 159000 MILLIN ASSOCIATE LLC 303 MERRICK AVENUE SUITE 401 LYNBROOK NY 11563 MEDICAL BILLING 151122 EXCELSIOR REAL ESTATE HOLDINGS 18 CHEVRON RD UNIT 402 MONROE NY 10959 PROPERTY MANAGEMENT SERVICES 124701 HUEIR ASSOCIATES LLC 19 TAFT LANE SPRING VALLEY NY 10977 SOCIAL WORK SERVICES 121010 6 COMMUNITY HABILITATION 624100 71338612 71338612 IN-HOME RESPITE AND OTHER PROGRAM 624100 18265206 18265206 RESIDENTIAL FACILITIES 624100 6528998 6528998 DAY HABILITATION 624100 2966534 2966534 99099350 127785 127785 278911 0 278911 278911 278911 99506046 99099350 0 406696 3350000 3350000 601339 601339 75159 75159 24605592 23765416 840176 1981877 1800379 181498 2153164 2028315 124849 29006 29006 45000 45000 1648680 1618177 30503 592865 574727 18138 691497 673799 17698 641008 598355 42653 701111 660395 40716 1515888 1181420 334468 273957 233770 40187 604178 505571 98607 171039 150927 20112 RESIDENT LIVING EXPENSE 17589368 17589368 RESIDENT SUPPLIES 3036782 2764275 272507 REPAIRS AND MAINTENANCE 1908490 1813293 95197 FOOD 1523762 1523762 1164195 1023795 140400 64903957 61884750 3019207 0 6888482 8878177 19547123 46659002 13980025 8735153 19529411 5835929 11628968 13693482 4206318 11975180 56250916 89940994 4257424 2820764 105146 110397 5431422 5315357 172059 807522 9966051 9054040 X 46284865 80886954 46284865 80886954 56250916 89940994 34602089 0 X 0 1 X 1 0 X 587557 1944000 2531557 17475961 19288404 25585928 67733886 99099350 229183529 17475961 19288404 26173485 69677886 99099350 231715086 0 0 0 231715086 144548 415258 348202 254099 406696 1568803 144548 415258 348202 254099 406696 1568803 17620509 19703662 26521687 69931985 99506046 233283889 0.99330 0.99180 0.00670 0.00820 X 0 0 1311333 1311333 16825130 5016941 11808189 1392948 818988 573960 13693482 SECURITY DEPOSITS 313039 ESCROW RECEIVABLE 28905 SUBVENTION 10819560 RIGHT OF USE ASSET - LEASE 813676 11975180 LEASE LIABILITY 807522 807522 99506046 0 99506046 0 99506046 64903957 0 64903957 0 64903957 1 OJC FUND 1303 53RD ST BROOKLYN NY 11219 113618879 501(C)(3) 350000 0 TO HELP THE NEEDY NEW YORK STATE HAMASPIK ASSOCIATION INC 1 HAMASPIK WAY MONROE NY 10950 264085718 501(C)(3) 3000000 0 TO HELP THE NEEDY 2 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION PERFORMS ONGOING REVIEWS OF GRANTEES TO ENSURE THAT THE GRANTS ARE GRANTED ONLY TO THOSE ORGANIZATIONS WHO MEET THE CRITERIA TO BE ELIGIBLE TO RECEIVE GRANTS. X X X 0 0 0 0 0 0 0 0 0 MOSES WERTHEIMER EXECUTIVE DIRECTOR 388144 0 0 0 0 0 0 0 39064 0 427208 0 0 0 LEAH KLAR PROGRAM DIRECTOR 249671 0 0 0 0 0 0 0 39229 0 288900 0 0 0 JOEL GROSZ QUALITY ASSURANCE 230224 0 0 0 0 0 0 0 40728 0 270952 0 0 0 YERMIE TESSLER DIRECT SUPPORT PROFESSIONA 267834 0 0 0 0 0 0 0 1500 0 269334 0 0 0 YOEL WIEDER DIRECT SUPPORT PROFESSIONA 226870 0 0 0 0 0 0 0 30428 0 257298 0 0 0 MALKA BYABRA DIRECT SUPPORT PROFESSIONA 235594 0 0 0 0 0 0 0 0 0 235594 0 0 0 SAMUEL MARKOVITZ CFO 172632 0 0 0 0 0 0 0 1500 0 174132 0 0 0 MIRIAM BAILA GOLDBERGER FAMILY MEMBER OF MOSES WERTHEIMER, EXECUTIVE DIRECTOR 20944 REASONABLE COMPENSATION 0 MALKY GUTMAN FAMILY MEMBER OF MOSES WERTHEIMER, EXECUTIVE DIRECTOR 54214 REASONABLE COMPENSATION 0 MOSES WERTHEIMER FAMILY MEMBER OF MEYER WERTHEIMER, CHAIRMAN/FOUNDER 388144 REASONABLE TRANSACTION 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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 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 EXECUTIVE DIRECTOR'S SALARY IS BASED ON A THREE-YEAR CONTRACT. A COMPENSATION STUDY WAS PERFORMED BY AN ACCOUNTING FIRM USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY TO ENSURE THAT THE DIRECTOR'S SALARY IS NOT EXCESSIVE AND IS IN-LINE WITH COMPARABLE ORGANIZATIONS. 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 PAGE 1 OF FORM 990. MASTER PICK 1 LLC 1 HAMASPIK WAY MONROE NY 10950 852951337 THE PROGRAM SUPPORTS AND TRAINS INDIVIDUALS TO VOLUNTEER IN THE COMMUNITY NY 18662 42043 HAMASPIK OF ORANGE COUNTY INC