2024-11-15T12:30:50-06:00 2023-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2023-01-01 274628760 HAMASPIK CARE INC HAMA 8554262774 5 PERLMAN DRIVE SPRING VALLEY NY 10977 ASHER KATZ EXECUTIVE DIRECTOR 8554262774 2024-11-16 1 0 RACHEL STEIN P01269914 7182361600 2024-11-15 2023 2024-10-15 13:58:12Z ASHER KATZ 5 PERLMAN DRIVE SPRING VALLEY NY 10977 253154516 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. 4 4 9360 5 0 0 0 0 192148337 250761413 74989 2393103 0 0 192223326 253154516 10330000 0 0 0 157406866 206856432 0 0 0 4459683 4958653 172196549 211815085 20026777 41339431 98187557 145940623 31148296 37853877 67039261 108086746 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 208082239 250761413 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. 208082239 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 36 0 9360 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 YITZCHOK KORNBLUH PRESIDENT 2.00 X 0 0 0 PINCHAS TEICHMAN VICE PRESIDENT 2.00 X 0 0 0 SHULEM LOWINGER SECRETARY & TREASURER 2.00 X 0 0 0 EUGENE PORGES BOARD MEMBER 2.00 X 0 0 0 MEYER WERTHEIMER BOARD MEMBER 2.00 X 398254 0 0 ISAAC SILBERSTEIN BOARD MEMBER 2.00 X 0 0 0 ASHER KATZ EXECUTIVE DIRECTOR 46.00 X 510647 0 71737 JOSEPH PODRIGAL CHIEF FINANCIAL OFFICER 43.00 X 235649 0 59601 ROSE MERMELSTEIN REGIONAL DIRECTOR 38.00 X 233447 0 35749 DAVID KRASNER PATIENT LIAISON 38.00 X 243261 0 49136 CHANIE CZIMENT DIRECTOR COORDINATION 40.00 X 185092 0 21710 HADASSAH ABERGIL HR SUPERVISOR 36.00 X 147260 0 34261 MARINA PINES ADMIN HUMAN RESOURCES DIRECTOR 37.00 X 158089 0 3752 DEVORA BASYA NASS HR SUPERVISOR 37.00 X 152863 0 16304 2264562 0 292250 16 0 1 0 0 PROGRAM SERVICE FEES 624110 250761413 250761413 250761413 2393103 2393103 253154516 250761413 0 2393103 1146831 623838 522993 179177626 177650739 1526887 12278052 12225444 52608 14253923 14098004 155919 62000 45694 16306 1673772 1171886 501886 434266 272248 162018 668165 531672 136493 876869 646252 230617 574087 423102 150985 119978 119978 170616 114479 56137 122307 90140 32167 189526 139681 49845 REPAIRS AND MAINTENANCE 67067 49060 18007 211815085 208082239 3732846 0 33877689 12436290 21271247 73585191 35389735 51297400 48881 226525 1469703 612504 222526 857199 4690926 4876410 2686553 2661608 98187557 145940623 24306030 30814724 6842266 7039153 31148296 37853877 X 67039261 108086746 67039261 108086746 98187557 145940623 X 41339431 -291946 X 0 1 X 1 0 X 1120645 1120645 52938671 107291127 151822658 192148337 250761413 754962206 52938671 107291127 152943303 192148337 250761413 756082851 0 0 0 756082851 65212 141826 10434 74989 2393103 2685564 65212 141826 10434 74989 2393103 2685564 53003883 107432953 152953737 192223326 253154516 758768415 0.99650 0.99950 0.00350 0.00050 X 567509 115184 452325 902194 497320 404874 857199 SECURITY DEPOSITS 34420 LEASE LIABILITY 2128323 DEFERRED COMPENSATION PLAN PAYABLE 4876410 7039153 253154516 0 253154516 0 253154516 212107031 291946 291946 211815085 0 211815085 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 291,946. X X X X 0 1 0 0 0 0 0 0 0 ASHER KATZ EXECUTIVE DIRECTOR 503084 0 7563 0 0 0 0 0 71737 0 582384 0 0 0 MEYER WERTHEIMER BOARD MEMBER 398254 0 0 0 0 0 0 0 0 0 398254 0 0 0 JOSEPH PODRIGAL CHIEF FINANCIAL OFFICER 229131 0 6518 0 0 0 0 0 59601 0 295250 0 0 0 DAVID KRASNER PATIENT LIAISON 240930 0 2331 0 0 0 0 0 49136 0 292397 0 0 0 ROSE MERMELSTEIN REGIONAL DIRECTOR 225846 0 7601 0 0 0 0 0 35749 0 269196 0 0 0 CHANIE CZIMENT DIRECTOR COORDINATION 174231 0 10861 0 0 0 0 0 21710 0 206802 0 0 0 HADASSAH ABERGIL HR SUPERVISOR 143708 0 3552 0 0 0 0 0 34261 0 181521 0 0 0 DEVORA BASYA NASS HR SUPERVISOR 144712 0 8151 0 0 0 0 0 16304 0 169167 0 0 0 MARINA PINES ADMIN HUMAN RESOURCES DIRECTOR 153746 0 4343 0 0 0 0 0 3752 0 161841 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 582385 REASONABLE COMPENSATION 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 CFO 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 CFO NOTIFIES THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CFO 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 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 -291,946.