2023-11-15T11:46:20-06:00 2022-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-01-01 274628760 HAMASPIK CARE INC HAMA 8554262774 5 PERLMAN DRIVE SPRING VALLEY NY 10977 ASHER KATZ EXECUTIVE DIRECTOR 8554262774 2023-11-15 1 ASHER KATZ 888008888 0 RACHEL STEIN P01269914 7182361600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHER KATZ 5 PERLMAN DRIVE SPRING VALLEY NY 10977 192223326 0 X N/A X 2011 NY THE ORGANIZATION PROVIDES PERSONAL CARE AIDES (HOME ATTENDANTS) AND HOME HEALTH AIDES TO CHRONICALLY ILL OR PHYSICALLY DISABLED INDIVIDUALS WHO HAVE A MEDICAL NEED FOR HELP WITH ACTIVITIES OF DAILY LIVING OR SKILLED NURSING SERVICES. THE ORGANIZATION ALSO SERVICES THE OPWDD COMMUNITY. 6 5 7798 5 0 0 1120645 0 151822658 192148337 10434 74989 0 0 152953737 192223326 315000 10330000 0 0 125477474 157406866 0 0 0 3150915 4459683 128943389 172196549 24010348 20026777 68287663 98187557 20751328 31148296 47536335 67039261 X THE ORGANIZATION PROVIDES PERSONAL CARE AIDES (HOME ATTENDANTS) AND HOME HEALTH AIDES TO CHRONICALLY ILL OR PHYSICALLY DISABLED INDIVIDUALS WHO HAVE A MEDICAL NEED FOR HELP WITH ACTIVITIES OF DAILY LIVING OR SKILLED NURSING SERVICES. THE ORGANIZATION ALSO SERVICES THE OPWDD COMMUNITY. 0 0 169100393 10330000 192148337 THE ORGANIZATION PROVIDES PERSONAL CARE AIDES (HOME ATTENDANTS) AND HOME HEALTH AIDES TO CHRONICALLY ILL OR PHYSICALLY DISABLED INDIVIDUALS WHO HAVE A MEDICAL NEED FOR HELP WITH ACTIVITIES OF DAILY LIVING OR SKILLED NURSING SERVICES. THE ORGANIZATION ALSO SERVICES THE OPWDD COMMUNITY. 169100393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 29 0 7798 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOSPEH PODRIGAL CFO 8455030808 5 PERLMAN DRIVE SPRING VALLEY NY 10977 MEYER WERTHEIMER CHAIRMAN 2.00 X 398254 0 0 SHULEM LOWINGER PRESIDENT 2.00 X 0 0 0 EUGENE PORGES TREASURER 2.00 X 0 0 0 YITZCHOK KORNBLUH SECRETARY 2.00 X 0 0 0 ISAAC SILBERSTEIN VICE PRESIDENT 2.00 X 0 0 0 PINCHAS TEICHMAN BOARD MEMBER 2.00 X 0 0 0 ASHER KATZ EXECUTIVE DIRECTOR 46.00 X 339253 0 69874 JOSEPH PODRIGAL CHIEF FINANCIAL OFFICER 43.00 X 267094 0 54173 ROSE MERMELSTEIN REGIONAL DIRECTOR 38.00 X 218825 0 31825 DAVID KRASNER PATIENT LIAISON 38.00 X 231847 0 55405 CHANIE CZIMENT DIRECTOR COORDINATION 40.00 X 165468 0 19211 YISSOCHER B LEIFER INTAKE 40.00 X 121213 0 17864 ELISHEVA ABEL REGISTERED NURSE 34.00 X 121206 0 12602 JOEL MANDEL FINANCE STAFF 38.00 X 119514 0 16762 1982674 0 277716 11 0 1 0 0 PROGRAM SERVICE FEES 624110 192148337 192148337 192148337 74989 74989 192223326 192148337 0 74989 10330000 10330000 981053 510257 470796 137545155 136446907 1098248 8386167 8347805 38362 10494491 10351958 142533 53960 3960 50000 42000 36162 5838 1490406 728994 761412 1033088 841603 191485 734595 632486 102109 533128 459023 74105 90491 90491 131013 109360 21653 131914 113578 18336 164491 141627 22864 REPAIRS AND MAINTENANCE 54597 46673 7924 172196549 169100393 3096156 0 37560448 33877689 21271247 23843562 35389735 53905 48881 712723 490197 331243 222526 6032398 4690926 466107 2686553 68287663 98187557 14707379 24306030 6043949 6842266 20751328 31148296 X 47536335 67039261 47536335 67039261 68287663 98187557 X 20026777 -523851 X 0 1 X 1 0 X 5597568 1120645 6718213 25379320 52938671 107291127 151822658 192148337 529580113 30976888 52938671 107291127 152943303 192148337 536298326 0 0 0 536298326 65212 141826 10434 74989 292461 65212 141826 10434 74989 292461 30976888 53003883 107432953 152953737 192223326 536590787 0.99950 0.99940 0.00050 0.00060 X 141090 94222 46868 571633 395975 175658 222526 SECURITY DEPOSITS 14921 LEASE LIABILITY 2136419 DEFERRED COMPENSATION PLAN PAYABLE 4690926 6842266 192223326 0 192223326 0 192223326 172720400 523851 523851 172196549 0 172196549 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 523,851. 1 NYSHA INC 293 DIVISION AVE BROOKLYN NY 11211 264085718 501(C)(3) 10000000 0 PROGRAM SERVICES OJC FUND 1303 53RD STREET BROOKLYN NY 11219 113618879 501(C)(3) 330000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THE GRANTS ARE GRANTED ONLY TO THOSE ORGANIZATIONS WHO MEET THE CRITERIA TO BE ELIGIBLE TO RECEIVE GRANTS. IN ADDITION, THE ORGANIZATION RESERVES THE RIGHT TO REVIEW THE BOOKS AND RECORDS OF THE GRANTEES. X X X X 0 1 0 0 0 0 0 0 0 ASHER KATZ EXECUTIVE DIRECTOR 332332 0 6921 0 0 0 0 0 69874 0 409127 0 0 0 MEYER WERTHEIMER CHAIRMAN 398254 0 0 0 0 0 0 0 0 0 398254 0 0 0 JOSEPH PODRIGAL CHIEF FINANCIAL OFFICER 261798 0 5296 0 0 0 0 0 54173 0 321267 0 0 0 DAVID KRASNER PATIENT LIAISON 231030 0 817 0 0 0 0 0 55405 0 287252 0 0 0 ROSE MERMELSTEIN REGIONAL DIRECTOR 213994 0 4831 0 0 0 0 0 31825 0 250650 0 0 0 CHANIE CZIMENT DIRECTOR COORDINATION 154068 0 11400 0 0 0 0 0 19211 0 184679 0 0 0 PART I, LINE 4B MEYER WERTHEIMER, CHAIRMAN RECEIVED $398,254 MEYER WERTHEIMER FAMILY MEMBER OF ASHER KATZ, EXECUTIVE DIRECTOR 398254 REASONABLE COMPENSATION 0 ASHER KATZ FAMILY MEMBER OF MEYER WERTHEIMER, CHAIRMAN 409127 REASONABLE COMPENSATION 0 Y & C CONSULTANTS INC 35% CONTROLLED ENTITY OF FAMILY MEMBER OF MEYER WERTHEIMER, CHAIRMAN 500000 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 MEYER WERTHEIMER, BOARD MEMBER AND ASHER KATZ, EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR 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 THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS, WHO THEN SET THE DIRECTOR'S SALARY. 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. FORM 990, PART XI, LINE 9: BAD DEBT -523,851. NYSHA INC 293-295 DIVISION AVENUE BROOKLYN NY 11211 264085718 TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0