Civic Intelligence

Hamaspik of Rockland County Inc

EIN 13-3978518 • 501(c)3 • Monsey, NY

View Organization Page

Profile

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.

58 Route 59 1Monsey, NY 10952

www.hamaspikrockland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.35x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$626,063

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$105,432,227

Up $18,478,381 (+21%) from 2023

Liabilities

Up

$23,998,587

Up $17,325,328 (+260%) from 2023

Net Assets

Up

$81,433,640

Up $1,153,053 (+1.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$67,947,402

Down $13,079,893 (-16%) from 2023

Expenses

Down

$66,794,349

Down $9,813,162 (-13%) from 2023

Net Income

Down

$1,153,053

Down $3,266,731 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $17,913,458Liabilities 2010: $5,161,802Net Assets 2010: $12,751,6562010Assets 2011: $18,257,105Liabilities 2011: $4,861,603Net Assets 2011: $13,395,5022011Assets 2012: $19,140,052Liabilities 2012: $5,170,691Net Assets 2012: $13,969,3612012Assets 2013: $24,063,358Liabilities 2013: $6,360,645Net Assets 2013: $17,702,7132013Assets 2014: $29,395,152Liabilities 2014: $7,706,478Net Assets 2014: $21,688,6742014Assets 2015: $35,076,202Liabilities 2015: $8,057,731Net Assets 2015: $27,018,4712015Assets 2016: $42,681,340Liabilities 2016: $7,799,320Net Assets 2016: $34,882,0202016Assets 2017: $49,786,719Liabilities 2017: $10,142,143Net Assets 2017: $39,644,5762017Assets 2018: $45,245,984Liabilities 2018: $7,850,053Net Assets 2018: $37,395,9312018Assets 2019: $52,711,160Liabilities 2019: $13,541,911Net Assets 2019: $39,169,2492019Assets 2020: $51,251,575Liabilities 2020: $10,289,712Net Assets 2020: $40,961,8632020Assets 2021: $63,578,748Liabilities 2021: $10,158,341Net Assets 2021: $53,420,4072021Assets 2022: $83,594,293Liabilities 2022: $7,733,490Net Assets 2022: $75,860,8032022Assets 2023: $86,953,846Liabilities 2023: $6,673,259Net Assets 2023: $80,280,5872023Assets 2024: $105,432,227Liabilities 2024: $23,998,587Net Assets 2024: $81,433,6402024

Highlighted filing

2024

Assets$105,432,227
Liabilities$23,998,587
Net Assets$81,433,640
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $19,945,2822010Revenue 2011: $22,186,860Expenses 2011: $21,543,014Net Income 2011: $643,8462011Expenses 2012: $23,229,5802012Revenue 2013: $28,525,784Expenses 2013: $25,273,172Net Income 2013: $3,252,6122013Revenue 2014: $33,283,168Expenses 2014: $27,663,756Net Income 2014: $5,619,4122014Revenue 2015: $40,420,032Expenses 2015: $35,010,045Net Income 2015: $5,409,9872015Revenue 2016: $47,412,973Expenses 2016: $39,549,424Net Income 2016: $7,863,5492016Revenue 2017: $53,516,923Expenses 2017: $48,754,367Net Income 2017: $4,762,5562017Revenue 2018: $60,829,680Expenses 2018: $63,411,658Net Income 2018: -$2,581,9782018Revenue 2019: $66,089,806Expenses 2019: $64,316,488Net Income 2019: $1,773,3182019Revenue 2020: $45,471,238Expenses 2020: $43,440,852Net Income 2020: $2,030,3862020Revenue 2021: $60,740,286Expenses 2021: $48,281,742Net Income 2021: $12,458,5442021Revenue 2022: $96,983,814Expenses 2022: $74,543,418Net Income 2022: $22,440,3962022Revenue 2023: $81,027,295Expenses 2023: $76,607,511Net Income 2023: $4,419,7842023Revenue 2024: $67,947,402Expenses 2024: $66,794,349Net Income 2024: $1,153,0532024

Highlighted filing

2024

Revenue$67,947,402
Expenses$66,794,349
Net Income$1,153,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,432,227
Liabilities
$23,998,587
Net assets
$81,433,640
Revenue
$67,947,402
Expenses
$66,794,349
Net income
$1,153,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$24.0$81.4$67.9$66.8$1.15
2023Detailed filing. Detailed filing data is available for this year.$87.0$6.67$80.3$81.0$76.6$4.42
2022Detailed filing. Detailed filing data is available for this year.$83.6$7.73$75.9$97.0$74.5$22.4
2021Detailed filing. Detailed filing data is available for this year.$63.6$10.2$53.4$60.7$48.3$12.5
2020Detailed filing. Detailed filing data is available for this year.$51.3$10.3$41.0$45.5$43.4$2.03
2019Detailed filing. Detailed filing data is available for this year.$52.7$13.5$39.2$66.1$64.3$1.77
2018Detailed filing. Detailed filing data is available for this year.$45.2$7.85$37.4$60.8$63.4$2.58
2017Detailed filing. Detailed filing data is available for this year.$49.8$10.1$39.6$53.5$48.8$4.76
2016Detailed filing. Detailed filing data is available for this year.$42.7$7.80$34.9$47.4$39.5$7.86
2015Detailed filing. Detailed filing data is available for this year.$35.1$8.06$27.0$40.4$35.0$5.41
2014Detailed filing. Detailed filing data is available for this year.$29.4$7.71$21.7$33.3$27.7$5.62
2013Detailed filing. Detailed filing data is available for this year.$24.1$6.36$17.7$28.5$25.3$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$5.17$14.0$23.2
2011Summary only. Only limited summary data is available for this year.$18.3$4.86$13.4$22.2$21.5$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$5.16$12.8$19.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$68,493,951
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,700,000$30,726,153▲ $17,026,153
Land, Buildings, and Equipment, Net$28,580,174$26,422,956▼ $2,157,218
Savings and Temporary Cash Investments$24,619,264$25,532,575▲ $913,311
Accounts Receivable$9,906,519$13,732,737▲ $3,826,218
Cash and Non-Interest-Bearing Accounts$4,009,153$1,361,084▼ $2,648,069
Prepaid Expenses and Deferred Charges$98,490$88,294▼ $10,196
Total Assets$86,953,846$105,432,227▲ $18,478,381
Other Assets Total$6,040,246$7,568,428▲ $1,528,182
Liabilities
Other Liabilities$4,581$17,900,333▲ $17,895,752
Accounts Payable and Accrued Expenses$4,794,234$4,340,903▼ $453,331
Mortgage Notes Payable Secured by Investment Property$1,788,163$1,672,231▼ $115,932
Deferred Revenue$86,281$85,120▼ $1,161
Total Liabilities$6,673,259$23,998,587▲ $17,325,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,280,587$81,433,640▲ $1,153,053
Total Net Assets Fund Balance$80,280,587$81,433,640▲ $1,153,053
Total Liabilities and Net Assets / Fund Balance$86,953,846$105,432,227▲ $18,478,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,604,196$11,069,543$29,673,739
Land$7,275,179-$7,275,179
Equipment$543,581$1,219,627$1,763,208
Other Assets Org$3,850,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel FreundExecutive DirectorFT$501,923$124,140$626,063
Solomon WertheimerChief Financial OfficerFT$320,784$78,270$399,054
Shloime KornbluhDirector of OperationsFT$205,597$71,371$276,968
Yakov GrunwaldDirector of Hcbs and Waiver ServicesFT$194,302$47,454$241,756
Aaron RubinsteinDirector of ItFT$171,475$67,365$238,840
William SabelDirector of Residential ServicesFT$176,970$58,553$235,523
Rivki KothDirector of Intake & Office ManagementFT$197,417$33,621$231,038
Rivki KothDirector of Intake & Office Manageme-$178,360$52,678$231,038
Israel GoldbergerDay Hab ManagerFT$156,438$35,301$191,739
Jacob GoldsteinDirect Support ProfessionalFT$165,451$22,223$187,674
Zelmen LeviGroup Home ManagerFT$118,750$67,344$186,094
Sarah GottliebDirector of A/p & NhtdPT$160,406$18,405$178,811
Gita BrachDirector of Human ResourcesPT$142,521$34,276$176,797

Board Members and Trustees

NameTitle
Moishe SchwartzBoard President
Baruch MarkowitzBoard Member
Wolf SchnitzerBoard Secretary
Hershel LowyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nysha INCCamp, Membership Fees, Rent1 HAMASPIK WAY, Monroe, NY 10950$1,150,410
LegadelCommunity Classes & Staffing Services12 MAPLE LEAF RD, Monsey, NY 10952$948,739
Up A Talent INCCommunity Classes & Staffing Services1440 54TH ST, Brookyn, NY 11219$707,085
Maple Community Classes INCHealth & Human Services12 MAPLE LEAF RD, Monsey, NY 10952$331,727
The Right FutureCommunity Classes & Staffing Services100 COLLEGE RD, Monsey, NY 10952$245,202
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,424,148
Investment Income
$2,587,443
Other Revenue
$-64,189
Change in Net Assets
$1,153,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,947,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,947,402
Total Revenue per Form 990
$67,947,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,110,182
Other Expenses$23,684,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,884,401$1,460,350-$34,344,751
Other Employee Benefits$3,488,365$219,189-$3,707,554
Travel$3,065,790$39,538-$3,105,328
Payroll Taxes$2,577,191$198,534-$2,775,725
Depreciation Depletion$2,057,307$169,750-$2,227,057
Current Officers, Directors, Trustees, and Key Employees$477,279$1,709,920-$2,187,199
Fees for Services Other$1,924,624$97,035-$2,021,659
Occupancy$1,150,853$156,458-$1,307,311
Other Expenses$1,297,971$4,883-$1,302,854
All Other Expenses$1,025,624--$1,025,624
Office Expenses$525,819$105,104-$630,923
Insurance$531,700$46,032-$577,732
Advertising$112,298$7,194-$119,492
Interest$95,335--$95,335
Fees for Services Legal$26,172$42,257-$68,429
Fees for Services Accounting-$66,400-$66,400
Pension Plan Contributions$41,193$10,054-$51,247
Comp Disqual Persons$43,706--$43,706
Conferences and Meetings$30,376--$30,376
Total Functional Expenses$62,300,601$4,493,748$0$66,794,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,794,349
Total Expenses per Audited Statements$66,794,349
Total Expenses per Form 990$66,794,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hana Proshinovsky35% CONTROLLED ENTITY BY FAMILY MEMBER OF RIVKI KOTH, KEY EMPLOYEELease of PropertyNo$665,816
-Family Member of Joel Freund, OfficerReasonable CompensationNo$34,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subvention Payable$17,026,153
Due to Nys Office for People With Developmental Disabilities$841,380
Security Deposits Payable$32,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Hamaspik of Rockland County Inc
EIN
13-3978518
Phone
8453568400
Address
58 ROUTE 59 1, MONSEY, NY 10952

Signing Officer

Name
Joel Freund
Title
Executive Director
Phone
8453568400
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Freund
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1,762
Volunteers
4

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML AppendixShowing 400 of 833 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt659.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.89
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt565135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650466
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IRS990/Form990PartVIISectionAGrp/PersonNm3BARUCH MARKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLOMON WERTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHLOIME KORNBLUH
IRS990/Form990PartVIISectionAGrp/PersonNm8YAKOV GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9RIVKI KOTH
IRS990/Form990PartVIISectionAGrp/PersonNm10GITA BRACH
IRS990/Form990PartVIISectionAGrp/PersonNm11ISRAEL GOLDBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ZELMEN LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH GOTTLIEB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HCBS AND WAIVER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF INTAKE & OFFICE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DAY HAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13GROUP HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF A/P & NHTD
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16572133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23635454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33320045
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03320045
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE MANAGEMENT: COORDINATE AND MANAGE THE PHYSICAL AND/OR BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS TO ENSURE COMPREHENSIVE AND EFFECTIVE CARE DELIVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03019676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03635454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08322498
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03069803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02343642

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