2025-11-11T11:59:03-06:00 2024-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2024-01-01 133978518 HAMASPIK OF ROCKLAND COUNTY INC HAMA 8453568400 58 ROUTE 59 1 MONSEY NY 10952 JOEL FREUND EXECUTIVE DIRECTOR 8453568400 2025-11-03 1 0 ZACHARIA WAXLER P00502633 7182361600 2025-10-28 2024 2025-03-06 01:10:19Z JOEL FREUND 58 ROUTE 59 1 MONSEY NY 10952 68493951 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. 4 4 1762 4 0 0 0 0 78800310 65424148 2170468 2587443 56517 -64189 81027295 67947402 0 0 0 0 46813095 43110182 0 0 0 29794416 23684167 76607511 66794349 4419784 1153053 86953846 105432227 6673259 23998587 80280587 81433640 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 45461307 51896516 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. 5497120 3320045 DOH CHILDREN HCBS WAIVER SERVICES: SERVICES AND SUPPORTS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS OR SERIOUS EMOTIONAL DISTURBANCES IN THEIR HOME OR COMMUNITY. 3019676 3635454 CARE MANAGEMENT: COORDINATE AND MANAGE THE PHYSICAL AND/OR BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS TO ENSURE COMPREHENSIVE AND EFFECTIVE CARE DELIVERY. 8322498 6572133 8322498 6572133 62300601 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 1 0 0 0 0 0 1 1 1 0 0 1 361 0 1762 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 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 SUITE 1 MONSEY NY 10952 MOISHE SCHWARTZ BOARD PRESIDENT 2.00 X 0 0 0 HERSHEL LOWY BOARD TREASURER 2.00 X 0 0 0 WOLF SCHNITZER BOARD SECRETARY 2.00 X 0 0 0 BARUCH MARKOWITZ BOARD MEMBER 2.00 X 0 0 0 JOEL FREUND EXECUTIVE DIRECTOR 39.19 X 566254 0 59809 SOLOMON WERTHEIMER CHIEF FINANCIAL OFFICER 36.18 X 333919 0 65135 WILLIAM SABEL DIRECTOR OF RESIDENTIAL SERVICES 59.52 X 185057 0 50466 SHLOIME KORNBLUH DIRECTOR OF OPERATIONS 60.89 X 225731 0 51237 YAKOV GRUNWALD DIRECTOR OF HCBS AND WAIVER SERVICES 43.99 X 206033 0 35723 RIVKI KOTH DIRECTOR OF INTAKE & OFFICE MANAGEMENT 41.95 X 197417 0 33621 GITA BRACH DIRECTOR OF HUMAN RESOURCES 30.41 X 155900 0 20897 ISRAEL GOLDBERGER DAY HAB MANAGER 43.40 X 158069 0 33670 JACOB GOLDSTEIN DIRECT SUPPORT PROFESSIONAL 151.15 X 169831 0 17843 ZELMEN LEVI GROUP HOME MANAGER 79.26 X 151639 0 34455 AARON RUBINSTEIN DIRECTOR OF IT 43.71 X 189430 0 49410 SARAH GOTTLIEB DIRECTOR OF A/P & NHTD 25.18 X 169177 0 9634 2708457 0 461900 52 0 1 0 NYSHA INC 1 HAMASPIK WAY MONROE NY 10950 CAMP, MEMBERSHIP FEES, RENT 1150410 LEGADEL 12 MAPLE LEAF RD MONSEY NY 10952 COMMUNITY CLASSES & STAFFING SERVICES 948739 UP A TALENT INC 1440 54TH ST BROOKYN NY 11219 COMMUNITY CLASSES & STAFFING SERVICES 707085 MAPLE COMMUNITY CLASSES INC 12 MAPLE LEAF RD MONSEY NY 10952 HEALTH & HUMAN SERVICES 331727 THE RIGHT FUTURE 100 COLLEGE RD MONSEY NY 10952 COMMUNITY CLASSES & STAFFING SERVICES 245202 18 OPWDD WAIVER SERVICES 624100 51896516 51896516 OTHER PROGRAM SERVICES 624100 6572133 6572133 CARE MANAGEMENT 624100 3635454 3635454 DOH CHILDREN HCBS WAIVER SERVICES 624100 3320045 3320045 65424148 2587443 2587443 482360 546549 -64189 -64189 -64189 67947402 65424148 0 2523254 2187199 477279 1709920 43706 43706 34344751 32884401 1460350 51247 41193 10054 3707554 3488365 219189 2775725 2577191 198534 68429 26172 42257 66400 66400 2021659 1924624 97035 119492 112298 7194 630923 525819 105104 1307311 1150853 156458 3105328 3065790 39538 30376 30376 95335 95335 2227057 2057307 169750 577732 531700 46032 FISCAL INTERMEDIARY PAY 6914102 6914102 RESIDENT LIVING EXPENSE 2431362 2431362 RESIDENT SUPPLIES 1760183 1599133 161050 REPAIRS & MAINTENANCE 1302854 1297971 4883 1025624 1025624 66794349 62300601 4493748 0 4009153 1361084 24619264 25532575 9906519 13732737 13700000 30726153 98490 88294 38712126 12289170 28580174 26422956 6040246 7568428 86953846 105432227 4794234 4340903 86281 85120 1788163 1672231 4581 17900333 6673259 23998587 X 80280587 81433640 80280587 81433640 86953846 105432227 1153053 0 X 0 1 X 1 0 X 7122626 7122626 44295862 52777399 96701242 78800310 65424148 337998961 44295862 59900025 96701242 78800310 65424148 345121587 0 0 0 345121587 1280866 937614 396338 2343642 3069803 8028263 1280866 937614 396338 2343642 3069803 8028263 45576728 60837639 97097580 81143952 68493951 353149850 0.97730 0.98160 0.02270 0.01840 X 7275179 7275179 29673739 11069543 18604196 1763208 1219627 543581 26422956 SECURITY DEPOSITS 65545 INTEREST RECEIVABLE 3652883 SUBVENTION RECEIVABLE 3850000 7568428 SECURITY DEPOSITS PAYABLE 32800 DUE TO NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 841380 SUBVENTION PAYABLE 17026153 17900333 67947402 0 67947402 0 67947402 66794349 0 66794349 0 66794349 X 1 0 X X X X 0 0 0 0 0 0 0 1 0 JOEL FREUND EXECUTIVE DIRECTOR 501923 0 51307 0 13024 0 2000 0 57809 0 626063 0 0 0 SOLOMON WERTHEIMER CHIEF FINANCIAL OFFICER 320784 0 4885 0 8250 0 0 0 65135 0 399054 0 0 0 SHLOIME KORNBLUH DIRECTOR OF OPERATIONS 205597 0 7959 0 12175 0 0 0 51237 0 276968 0 0 0 YAKOV GRUNWALD DIRECTOR OF HCBS AND WAIVER SERVICES 194302 0 2990 0 8741 0 2000 0 33723 0 241756 0 0 0 AARON RUBINSTEIN DIRECTOR OF IT 171475 0 5648 0 12307 0 0 0 49410 0 238840 0 0 0 WILLIAM SABEL DIRECTOR OF RESIDENTIAL SERVICES 176970 0 2446 0 5641 0 0 0 50466 0 235523 0 0 0 RIVKI KOTH DIRECTOR OF INTAKE & OFFICE MANAGEME 178360 0 7446 0 11611 0 0 0 33621 0 231038 0 0 0 ISRAEL GOLDBERGER DAY HAB MANAGER 156438 0 1631 0 0 0 0 0 33670 0 191739 0 0 0 JACOB GOLDSTEIN DIRECT SUPPORT PROFESSIONAL 165451 0 3703 0 677 0 0 0 17843 0 187674 0 0 0 ZELMEN LEVI GROUP HOME MANAGER 118750 0 29158 0 3731 0 0 0 34455 0 186094 0 0 0 SARAH GOTTLIEB DIRECTOR OF A/P & NHTD 160406 0 2446 0 6325 0 325 0 9309 0 178811 0 0 0 GITA BRACH DIRECTOR OF HUMAN RESOURCES 142521 0 4726 0 8653 0 2000 0 18897 0 176797 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. BROZEL REALTY CORP 35% CONTROLLED ENTITY BY FAMILY MEMBER OF RIVKI KOTH, KEY EMPLOYEE 665816 LEASE OF PROPERTY 0 HANA PROSHINOVSKY FAMILY MEMBER OF JOEL FREUND, OFFICER 34717 REASONABLE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE ORGANIZATION A DRAFT COPY OF THE COMPLETED TAX RETURN FOR THE BOARD OF DIRECTORS REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, THE ORGANIZATION NOTIFIES THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE ORGANIZATION FOR THE EXECUTIVE DIRECTOR'S SIGNATURE. 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 ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST NO LESS THAN ANNUALLY BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND STATEMENT. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION 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 1 HAMASPIK WAY MONROE NY 10950 264085718 HEALTH & HUMAN SERVICES 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 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 HAMASPIK CHOICE INC D 34379036 CASH