2024-11-13T11:22:00-06:00 2023-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2023-01-01 133978518 HAMASPIK OF ROCKLAND COUNTY INC HAMA 8453568400 58 ROUTE 59 1 MONSEY NY 10952 JOEL FREUND EXECUTIVE DIRECTOR 8453568400 2024-11-13 1 0 ZACHARIA WAXLER P00502633 7182361600 2024-11-13 2023 2024-10-15 13:58:12Z JOEL FREUND 58 ROUTE 59 SUITE 1 MONSEY NY 10952 81143952 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. 6 5 2188 4 0 0 0 0 96701242 78800310 342720 2170468 -60148 56517 96983814 81027295 0 0 0 0 45564638 46813095 0 0 0 28978780 29794416 74543418 76607511 22440396 4419784 83594293 86953846 7733490 6673259 75860803 80280587 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 45055600 42902306 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 8973997 24148225 DOH CHILDREN HCBS WAIVER SERVICES: SERVICES AND SUPPORTS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS OR SERIOUS EMOTIONAL DISTURBANCES IN THEIR HOME OR COMMUNITY. 8882792 4786574 CARE MANAGEMENT: COORDINATE AND MANAGE THE PHYSICAL AND/OR BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS TO ENSURE COMPREHENSIVE AND EFFECTIVE CARE DELIVERY. 8715015 6963205 8715015 6963205 71627404 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 1 316 0 2188 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 SOLOMON WERTHEIMER 8453568400 58 ROUTE 59 MONSEY NY 10952 MOISHE SCHWARTZ BOARD PRESIDENT 2.00 X 0 0 0 JOSEPH LOWY BOARD TREASURER 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 MEYER WERTHEIMER BOARD MEMBER 2.00 X 0 0 0 BARUCH MARKOWITZ BOARD MEMBER 2.00 X 0 0 0 JOEL FREUND EXECUTIVE DIRECTOR 59.00 X 457021 0 58005 SOLOMON WERTHEIMER CHIEF FINANCIAL OFFICER 47.00 X 327414 0 59933 WILLIAM SABEL DIRECTOR OF RESIDENTIAL SERVICES 70.00 X 177760 0 49391 SHLOIME KORNBLUH DIRECTOR OF OPERATIONS 69.00 X 227344 0 48846 YAKOV GRUNWALD DIRECTOR OF HCBS AND WAIVER SERVICES 42.80 X 196963 0 33694 RIVKI KOTH DIRECTOR OF INTAKE & OFFICE MANAGEMENT 39.45 X 201091 0 32262 CHANA FINKEL BCBA 35.00 X 223600 0 35965 JACOB GOLDSTEIN DIRECT SUPPORT PROFESSIONAL 121.00 X 180061 0 28439 MORDECHAI NEUMAN DIRECTOR OF BEHAVIORAL HEALTH & CLINICAL SERVICES 36.00 X 199406 0 36172 AARON RUBINSTEIN DIRECTOR OF IT 28.00 X 180017 0 48235 SARAH GOTTLIEB DIRECTOR OF A/P & NHTD 28.00 X 165144 0 9412 2535821 0 440354 47 0 1 0 LEGADEL 12 MAPLE LEAF RD MONSEY NY 10952 COMMUNITY CLASSES & STAFFING AGENCY CONT 837735 UP A TALENT INC 1440 54TH ST BROOKYN NY 11219 COMMUNITY CLASSES & STAFFING AGENCY CONT 467357 MAPLE COMMUNITY CLASSES INC 12 MAPLE LEAF RD MONSEY NY 10952 HEALTH & HUMAN SERVICES 357696 TRAC AUTISM 66 MAIN ST YONKERS NY 10701 STAFFING AGENCY CONTRACT 332133 KIDS IN ACTION NY INC 8 PARKER STREET SPRING VALLEY NY 10977 HEALTH & HUMAN SERVICES 226672 13 OPWDD WAIVER SERVICES 624100 42902306 42902306 DOH CHILDREN HCBS WAIVER SERVICES 624100 24148225 24148225 OTHER PROGRAM SERVICES 624100 6963205 6963205 CARE MANAGEMENT 624100 4786574 4786574 78800310 2170468 2170468 173174 116657 56517 56517 56517 81027295 78800310 0 2226985 1869724 457808 1411916 32960 32960 38653574 37176184 1477390 12775 12775 3238282 3221856 16426 3005780 2823879 181901 179412 179412 97675 97675 6640690 6558016 82674 507800 419516 88284 1669061 1471214 197847 1762123 1548630 213493 3910851 3792563 118288 262565 229615 32950 103290 103290 2312030 2133095 178935 505730 467280 38450 RESIDENT SUPPLIES 4842756 4337434 505322 RESIDENT LIVING EXPENSE 3519218 3519218 FOOD 1932450 1847866 84584 REPAIRS & MAINTENANCE 1548765 1486980 61785 76607511 71627404 4980107 0 5867955 4009153 29883286 24619264 15872519 9906519 3700000 13700000 98490 38687398 10107224 22574459 28580174 5696074 6040246 83594293 86953846 5418366 4794234 94192 86281 1949324 1788163 271608 4581 7733490 6673259 X 75860803 80280587 75860803 80280587 83594293 86953846 4419784 0 X 0 1 X 1 0 X 7122626 7122626 64693448 44295862 52777399 96701242 78800310 337268261 64693448 44295862 59900025 96701242 78800310 344390887 0 0 0 344390887 1500281 1280866 937614 396338 2343642 6458741 1500281 1280866 937614 396338 2343642 6458741 66193729 45576728 60837639 97097580 81143952 350849628 0.98160 0.98580 0.01840 0.01420 X 7275179 7275179 29461026 9073775 20387251 1951193 1033449 917744 28580174 SECURITY DEPOSITS 64970 INTEREST RECEIVABLE 2125276 SUBVENTION 3850000 6040246 SECURITY DEPOSITS PAYABLE 4581 4581 81027295 0 81027295 0 81027295 76607511 0 76607511 0 76607511 X 1 0 X X X X 0 0 0 0 0 0 0 1 0 JOEL FREUND EXECUTIVE DIRECTOR 457021 0 0 0 0 0 0 0 58005 0 515026 0 0 0 SOLOMON WERTHEIMER CHIEF FINANCIAL OFFICER 327414 0 0 0 0 0 0 0 59933 0 387347 0 0 0 SHLOIME KORNBLUH DIRECTOR OF OPERATIONS 227344 0 0 0 0 0 0 0 48846 0 276190 0 0 0 CHANA FINKEL BCBA 223600 0 0 0 0 0 0 0 35965 0 259565 0 0 0 MORDECHAI NEUMAN DIRECTOR OF BEHAVIORAL HEALTH & CLIN 199406 0 0 0 0 0 0 0 36172 0 235578 0 0 0 RIVKI KOTH DIRECTOR OF INTAKE & OFFICE MANAGEME 201091 0 0 0 0 0 0 0 32262 0 233353 0 0 0 YAKOV GRUNWALD DIRECTOR OF HCBS AND WAIVER SERVICES 196963 0 0 0 0 0 0 0 33694 0 230657 0 0 0 AARON RUBINSTEIN DIRECTOR OF IT 180017 0 0 0 0 0 0 0 48235 0 228252 0 0 0 WILLIAM SABEL DIRECTOR OF RESIDENTIAL SERVICES 177760 0 0 0 0 0 0 0 49391 0 227151 0 0 0 JACOB GOLDSTEIN DIRECT SUPPORT PROFESSIONAL 180061 0 0 0 0 0 0 0 28439 0 208500 0 0 0 SARAH GOTTLIEB DIRECTOR OF A/P & NHTD 165144 0 0 0 0 0 0 0 9412 0 174556 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. SOLOMON WERTHEIMER FAMILY MEMBER OF MEYER WERTHEIMER, BOARD MEMBER 387347 REASONABLE COMPENSATION 0 LAZARA KALMAN FAMILY MEMBER OF RIVKI KOTH, KEY EMPLOYEE 32960 REASONABLE COMPENSATION 0 BROZEL REALTY CORP 35% CONTROLLED ENTITY BY FAMILY MEMBER OF RIVKI KOTH, KEY EMPLOYEE 749341 LEASE OF PROPERTY 0 FORM 990, PART VI, SECTION A, LINE 2 MAYER WERTHEIMER AND SOLOMON WERTHEIMER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 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 TAX RETURN 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 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 293 DIVISION AVE BROOKLYN NY 11211 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 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 HAMASPIK CHOICE INC A 1813 CASH HAMASPIK CHOICE INC D 15825276 CASH