2024-11-13T11:20:51-06:00 2023-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2023-01-01 141711583 HAMASPIK OF ORANGE COUNTY INC HAMA 8457748400 1 HAMASPIK WAY 3FL MONROE NY 10950 MOSES WERTHEIMER EXECUTIVE DIRECTOR 8457748400 2024-11-13 1 0 ZACHARIA WAXLER P00502633 7182361600 2024-11-11 2023 2024-10-15 13:58:12Z MOSES WERTHEIMER 1 HAMASPIK WAY 3RD FLOOR MONROE NY 10950 45443574 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 4 1068 5 0 0 0 0 99099350 43432040 127785 1688514 278911 323020 99506046 45443574 3350000 0 0 0 29417131 31429852 0 0 0 32136826 17467725 64903957 48897577 34602089 -3454003 89940994 83176551 9054040 7826100 80886954 75350451 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 9971082 6386755 RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY. 9481751 17045203 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. 5775038 2960016 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. 20623681 17040066 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. 20623681 17040066 45851552 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 1 227 0 1068 1 0 0 0 0 0 0 0 0 0 0 X 5 4 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 BOARD MEMBER 2.00 X 0 0 0 SAMUEL MARKOVITZ CFO 54.00 X 171627 0 1500 MOSES WERTHEIMER EXECUTIVE DIRECTOR 69.00 X 402258 0 46546 LEAH KLAR PROGRAM DIRECTOR 29.00 X 275721 0 45112 JOEL GROSZ QUALITY ASSURANCE 35.00 X 272689 0 45112 YERMIE TESSLER DIRECT SUPPORT PROFESSIONAL 38.00 X 242663 0 300 SIMY TESSLER DIRECT SERVICE PROFESSIONAL 119.00 X 213162 0 32035 YOEL WIEDER DIRECT SERVICE PROFESSIONAL 93.00 X 206579 0 45668 1784699 0 216273 62 0 1 0 THE CREW GROUP LLC 9 PERLMAN DRIVE SUITE 207 SPRING VALLEY NY 10977 CLEANING SERVICES 913924 YISROEL NEUMAN 22 FOURTH STREET MONROE NY 10950 QUALITY IMPROVEMENTS 152507 LEVIN & COHEN PT PC 2 BERWICK CIRCLE HIGHLAND MILLS NY 10930 THERAPIST 149698 MORITT HOCK HAMROFF & HAROWITZ LLP 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 CONSULTING 130497 HUEIR ASSOCIATES LLC 19 TAFT LN SPRING VALLEY NY 10977 SOCIAL WORKER 130248 5 COMMUNITY HABILITATION 624100 17045203 17045203 IN-HOME RESPITE AND OTHER PROGRAM 624100 17040066 17040066 RESIDENTIAL FACILITIES 624100 6386755 6386755 DAY HABILITATION 624100 2960016 2960016 43432040 1688514 1688514 323020 0 323020 323020 323020 45443574 43432040 0 2011534 576820 576820 33054 33054 25967896 24955176 1012720 2466596 2142656 323940 2385486 2242613 142873 52865 43256 9609 47400 47400 1652336 1613546 38790 365635 354444 11191 942683 810291 132392 727992 666273 61719 795306 754871 40435 1329453 1253358 76095 257815 222276 35539 649956 543881 106075 217589 194920 22669 RESIDENT LIVING EXPENSE 3993009 3993009 RESIDENT SUPPLIES 2126653 1984869 141784 REPAIRS AND MAINTENANCE 1696238 1583978 112260 FOOD 1663082 1663082 949713 829053 120660 48897577 45851552 3046025 0 8878177 1848268 46659002 37124657 8735153 14563171 25225687 6485885 13693482 18739802 11975180 10900653 89940994 83176551 2820764 2967984 110397 106686 5315357 4751430 807522 0 9054040 7826100 X 80886954 75350451 80886954 75350451 89940994 83176551 X -3454003 -2082500 X 0 1 X 1 0 X 587557 1944000 2531557 19288404 25585928 67733886 99099350 43432040 255139608 19288404 26173485 69677886 99099350 43432040 257671165 0 0 0 257671165 415258 348202 254099 406696 2011534 3435789 415258 348202 254099 406696 2011534 3435789 19703662 26521687 69931985 99506046 45443574 261106954 0.98680 0.99330 0.01320 0.00670 X 0 0 1412634 1412634 22244863 5532070 16712793 1568190 953815 614375 18739802 SECURITY DEPOSITS 77059 ESCROW RECEIVABLE 11472 SUBVENTION 10812122 10900653 45443574 0 45443574 0 45443574 50980077 2082500 2082500 48897577 0 48897577 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 2,082,500. X X X 0 0 0 0 0 0 0 0 0 MOSES WERTHEIMER EXECUTIVE DIRECTOR 402258 0 0 0 0 0 0 0 46546 0 448804 0 0 0 LEAH KLAR PROGRAM DIRECTOR 275721 0 0 0 0 0 0 0 45112 0 320833 0 0 0 JOEL GROSZ QUALITY ASSURANCE 272689 0 0 0 0 0 0 0 45112 0 317801 0 0 0 YOEL WIEDER DIRECT SERVICE PROFESSIONAL 206579 0 0 0 0 0 0 0 45668 0 252247 0 0 0 SIMY TESSLER DIRECT SERVICE PROFESSIONAL 213162 0 0 0 0 0 0 0 32035 0 245197 0 0 0 YERMIE TESSLER DIRECT SUPPORT PROFESSIONAL 242663 0 0 0 0 0 0 0 300 0 242963 0 0 0 SAMUEL MARKOVITZ CFO 171627 0 0 0 0 0 0 0 1500 0 173127 0 0 0 MIRIAM BAILA GOLDBERGER FAMILY MEMBER OF MOSES WERTHEIMER, EXECUTIVE DIRECTOR 12248 REASONABLE COMPENSATION 0 MALKY GUTMAN FAMILY MEMBER OF MOSES WERTHEIMER, EXECUTIVE DIRECTOR 20807 REASONABLE COMPENSATION 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 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. FORM 990, PART XI, LINE 9: CREDIT LOSS -2,082,500. MASTER PICK 1 LLC 1 HAMASPIK WAY MONROE NY 10950 852951337 THE PROGRAM SUPPORTS AND TRAINS INDIVIDUALS TO VOLUNTEER IN THE COMMUNITY NY 1733 43776 HAMASPIK OF ORANGE COUNTY INC