2025-11-07T09:52:13-06:00 2024-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2024-01-01 141711583 HAMASPIK OF ORANGE COUNTY INC HAMA 8457748400 1 HAMASPIK WAY 3FL MONROE NY 10950 MOSES WERTHEIMER EXECUTIVE DIRECTOR 8457748400 2025-11-06 1 0 ZACHARIA WAXLER P00502633 7182361600 2025-11-05 2024 2025-03-06 01:10:19Z MOSES WERTHEIMER 1 HAMASPIK WAY 3FL MONROE NY 10950 40729966 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. 3 3 1006 4 0 0 0 0 43432040 39177228 1688514 1287756 323020 264982 45443574 40729966 0 0 0 0 31429852 31123260 0 0 0 17467725 15308788 48897577 46432048 -3454003 -5702082 83176551 76997160 7826100 7348791 75350451 69648369 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 9842937 7525378 RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY. 7129116 10000622 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. 5130989 3894689 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. 21359021 17756539 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. 21359021 17756539 43462063 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 0 1 200 0 1006 1 0 0 0 0 0 0 0 0 0 0 X 3 3 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 ZOLTAN FARKAS PRESIDENT 2.00 X 0 0 0 ELIAS REISMAN SECRETARY 2.00 X 0 0 0 ZEV WERZBERGER PRESIDENT (DECEASED 2/24/24) 2.00 X 0 0 0 ELIAS HOROWITZ TREASURER 2.00 X 0 0 0 SAMUEL MARKOVITZ CFO 54.00 X 175386 0 2500 MOSES WERTHEIMER EXECUTIVE DIRECTOR 69.00 X 407777 0 55070 LEAH KLAR PROGRAM DIRECTOR 29.00 X 282441 0 46868 JOEL GROSZ QUALITY ASSURANCE 35.00 X 290826 0 46868 YSROAL NEUMAN QUALITY ASSURANCE 24.00 X 258849 0 48196 SIMY TESSLER DIRECT SERVICE PROFESSIONAL 119.00 X 203966 0 33357 YOEL WIEDER DIRECT SERVICE PROFESSIONAL 93.00 X 215505 0 49368 1834750 0 282227 63 0 1 0 TGC CLEANING LLC 300 TICE BLVD SUITE 104 WOODCLIFF LAKE NJ 07677 CLEANING SERVICES 887718 ELI FRIEDMAN PRODUCTION LLC 65 TAAFFE PLACE BROOKLYN NY 11205 TRAINING EVENT COORDINATOR 255339 MORITT HOCK HAMROFF & HAROWITZ LLP 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 CONSULTING SERVICES 150028 LEVIN & COHEN PT PC 2 BERWICK CIRCLE HIGHLAND MILLS NY 10930 THERAPY SERVICES 135286 LEGOLAND NEW YORK LLC 420 HARRIMAN DRIVE GOSHEN NY 10924 ENTERTAINMENT SERVICES 120000 7 IN-HOME RESPITE AND OTHER PROGRAM 624100 17756539 17756539 COMMUNITY HABILITATION 624100 10000622 10000622 RESIDENTIAL FACILITIES 624100 7525378 7525378 DAY HABILITATION 624100 3894689 3894689 39177228 1287756 1287756 264982 0 264982 264982 264982 40729966 39177228 0 1552738 595907 595907 36140 35598 542 24962765 23904261 1058504 3201022 2828881 372141 2327426 2179052 148374 14140 10874 3266 48925 48925 1635851 1621660 14191 279050 271836 7214 722916 596725 126191 714515 663098 51417 858151 815577 42574 639710 618878 20832 251033 218899 32134 649960 543883 106077 241362 212521 28841 RESIDENT LIVING EXPENSE 4099535 4099535 FOOD 1568297 1568297 REPAIRS AND MAINTENANCE 1398129 1307509 90620 RESIDENT SUPPLIES 1334696 1250328 84368 852518 714651 137867 46432048 43462063 2969985 0 1848268 375800 37124657 27868531 14563171 19440053 25588198 7134299 18739802 18453899 10900653 10858877 83176551 76997160 2967984 2926683 106686 145930 4751430 4276178 7826100 7348791 X 75350451 69648369 75350451 69648369 83176551 76997160 -5702082 0 X 0 1 X 1 0 X 587557 1944000 2531557 25585928 67733886 99099350 43432040 39177228 275028432 26173485 69677886 99099350 43432040 39177228 277559989 0 0 0 277559989 348202 254099 406696 2011534 1287756 4308287 348202 254099 406696 2011534 1287756 4308287 26521687 69931985 99506046 45443574 40464984 281868276 0.98470 0.98680 0.01530 0.01320 X 0 0 1412638 1412638 22351895 6048234 16303661 1823665 1086065 737600 18453899 SECURITY DEPOSITS 27184 ESCROW RECEIVABLE 19571 SUBVENTION 10812122 10858877 40729966 0 40729966 0 40729966 46432048 0 46432048 0 46432048 X X X 0 0 0 0 0 0 0 0 0 MOSES WERTHEIMER EXECUTIVE DIRECTOR 407777 0 0 0 0 0 0 0 55070 0 462847 0 0 0 JOEL GROSZ QUALITY ASSURANCE 290826 0 0 0 0 0 0 0 46868 0 337694 0 0 0 LEAH KLAR PROGRAM DIRECTOR 282441 0 0 0 0 0 0 0 46868 0 329309 0 0 0 YSROAL NEUMAN QUALITY ASSURANCE 258849 0 0 0 0 0 0 0 48196 0 307045 0 0 0 YOEL WIEDER DIRECT SERVICE PROFESSIONAL 215505 0 0 0 0 0 0 0 49368 0 264873 0 0 0 SIMY TESSLER DIRECT SERVICE PROFESSIONAL 203966 0 0 0 0 0 0 0 33357 0 237323 0 0 0 SAMUEL MARKOVITZ CFO 175386 0 0 0 0 0 0 0 2500 0 177886 0 0 0 MALKY GUTMAN FAMILY MEMBER OF MOSES WERTHEIMER, EXECUTIVE DIRECTOR 36141 REASONABLE COMPENSATION 0 MOSES WERTHEIMER EXECUTIVE DIRECTOR 39157 MASTER PICK 1 LLC, A DISREGARDED ENTITY OF HAMSPIK OF ORANGE COUNTY, INC. ENTERED INTO A LEASE AGREEMENT WITH THE EXECUTIVE DIRECTOR, MOSES WERTHEIMER FOR THE USE OF CERTAIN PROPERTY. IN ACCORDANCE WITH THE TERMS OF THE LEASE, THE ORGANIZATION IS OBLIGATED TO PAY AN ANNUAL BASE RENT OF $1.00, TOGETHER WITH ADDITIONAL RENT REPRESENTING REIMBURSEMENT TO THE LANDLORD FOR ANY AMOUNTS PAID IN CONNECTION WITH PROPERTY TAXES, MORTGAGE INTEREST PAYMENTS, INSURANCE PREMIUMS, UTILITIES, REPAIRS AND MAINTENANCE, AND OTHER OPERATING EXPENSES OF THE PROPERTY. THE LEASE COMMENCED ON JANUARY 3, 2024, AND IS SCHEDULED TO TERMINATE ON DECEMBER 31, 2026. 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE EXECUTIVE DIRECTOR 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 TAX RETURN PREPARER IS NOTIFED 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 ALL DIRECTORS, AND OFFICERS 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 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 3438 57720 HAMASPIK OF ORANGE COUNTY INC