Civic Intelligence

Nysha Inc.

990 • Fiscal year 2017 • EIN 26-4085718

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.NYSHAINC.ORG
293 Division AvenueBrooklyn, NY 11211

(718) 266-9742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$155,923

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$774,256

Up $49,108 (+6.8%) from 2016

Net Assets

Up

$203,814

Up $99,696 (+96%) from 2016

Liabilities

Down

$570,442

Down $50,588 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$1,858,146

Up $338,424 (+22%) from 2016

Expenses

Up

$1,758,450

Up $295,608 (+20%) from 2016

Net Income

Up

$99,696

Up $42,816 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $442,485Liabilities 2011: $411,785Net Assets 2011: $30,7002011Assets 2012: $473,845Liabilities 2012: $419,784Net Assets 2012: $54,0612012Assets 2013: $480,961Liabilities 2013: $459,950Net Assets 2013: $21,0112013Assets 2014: $556,342Liabilities 2014: $550,835Net Assets 2014: $5,5072014Assets 2015: $734,781Liabilities 2015: $687,543Net Assets 2015: $47,2382015Assets 2016: $725,148Liabilities 2016: $621,030Net Assets 2016: $104,1182016Assets 2017: $774,256Liabilities 2017: $570,442Net Assets 2017: $203,8142017Assets 2018: $2,444,567Liabilities 2018: $3,349,074Net Assets 2018: -$904,5072018Assets 2019: $5,465,561Liabilities 2019: $535,349Net Assets 2019: $4,930,2122019Assets 2020: $14,146,900Liabilities 2020: $873,611Net Assets 2020: $13,273,2892020Assets 2021: $58,003,170Liabilities 2021: $8,257,360Net Assets 2021: $49,745,8102021Assets 2023: $93,374,487Liabilities 2023: $19,325,826Net Assets 2023: $74,048,6612023Assets 2024: $139,609,506Liabilities 2024: $19,144,775Net Assets 2024: $120,464,7312024

Highlighted filing

2017

Assets$774,256
Liabilities$570,442
Net Assets$203,814
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $136,756Expenses 2011: $106,056Net Income 2011: $30,7002011Expenses 2012: $302,8372012Expenses 2013: $639,5842013Revenue 2014: $917,504Expenses 2014: $933,008Net Income 2014: -$15,5042014Revenue 2015: $1,145,113Expenses 2015: $1,103,382Net Income 2015: $41,7312015Revenue 2016: $1,519,722Expenses 2016: $1,462,842Net Income 2016: $56,8802016Revenue 2017: $1,858,146Expenses 2017: $1,758,450Net Income 2017: $99,6962017Revenue 2018: $2,167,801Expenses 2018: $3,276,122Net Income 2018: -$1,108,3212018Revenue 2019: $7,109,684Expenses 2019: $2,412,942Net Income 2019: $4,696,7422019Revenue 2020: $8,825,143Expenses 2020: $2,842,908Net Income 2020: $5,982,2352020Revenue 2021: $5,671,874Expenses 2021: $2,272,215Net Income 2021: $3,399,6592021Revenue 2023: $10,965,674Expenses 2023: $5,971,345Net Income 2023: $4,994,3292023Revenue 2024: $51,962,757Expenses 2024: $5,546,687Net Income 2024: $46,416,0702024

Highlighted filing

2017

Revenue$1,858,146
Expenses$1,758,450
Net Income$99,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,858,146
Mission and Program Overview

Mission

To operate an article 16 clinic licensed by the new york state office of people with developmental disabilities, and to assist people with developmental disabilities and their families in gaining access to services and supports appropriate to their needs.

To operate an article 16 clinic licensed by the new york state office of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$492,728$377,163▼ $115,565
Accounts Receivable$211,052$254,380▲ $43,328
Cash and Non-Interest-Bearing Accounts$18,974$137,288▲ $118,314
Other Notes and Loans Receivable, Net-$3,000-
Prepaid Expenses and Deferred Charges$2,394$2,425▲ $31
Total Assets$725,148$774,256▲ $49,108
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$121,030$70,442▼ $50,588
Total Liabilities$621,030$570,442▼ $50,588
Net Assets / Fund Balance
Unrestricted Net Assets$104,118$203,814▲ $99,696
Total Net Assets Fund Balance$104,118$203,814▲ $99,696
Total Liabilities and Net Assets / Fund Balance$725,148$774,256▲ $49,108
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BrecherDirectorFT$130,909$25,014$155,923

Board Members and Trustees

NameTitle
Elias HorowitzPresident
Baruch M MarkowitzBoard Member
Eugen PorgesBoard Member
Isaac SilbersteinBoard Member
Israel SteinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Glatt GeshmakWeekend Retreat59 RT 59, Monsey, NY 10952$137,250
Mailway ServicesPrinting8 MELNICK DR, Monsey, NY 10952$108,428
Revenue and Support

Revenue Composition

Contributions and Grants
$654,357
Program Service Revenue
$1,170,063
Investment Income
$0
Other Revenue
$33,726
All Other Contributions
$654,357
Change in Net Assets
$99,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,146
Total Revenue per Audited Statements
$1,858,146
Total Revenue per Form 990
$1,858,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,643
Salaries, Compensation, and Employee Benefits$875,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,544$27,674-$775,218
Fees for Services Other$99,140--$99,140
Payroll Taxes$61,365$2,384-$63,749
Occupancy$44,909$887-$45,796
Other Employee Benefits$31,314$5,526-$36,840
Fees for Services Accounting-$9,500-$9,500
Insurance$6,985$275-$7,260
Office Expenses$5,277$773-$6,050
All Other Expenses$605$3,669-$4,274
Other Expenses$3,958$53-$4,011
Advertising$3,217$191-$3,408
Travel$625--$625
Fees for Services Legal$100$75-$175
Total Functional Expenses$1,707,299$51,151$0$1,758,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,450
Total Expenses per Audited Statements$1,758,450
Total Expenses per Form 990$1,758,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The president reviews form 990 and asks the preparer for clarification before signing.”

Form 990, Page 6, Part VI, Line 12C

“If a member of the board has a conflict of interest this board member will not vote on this issue”

Form 990, Page 6, Part VI, Line 19

“Our financial statements and governing documents are available on the nys dept of law charities bureau web site.”

Filing and Contact Details

Filer

Filer Name
Nysha Inc
EIN
26-4085718
Phone
7182669742
Address
293 DIVISION AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Joel Brecher
Title
Director
Phone
7182669742
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Brecher
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
40

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070442
IRS990/AccountsReceivableGrp/BOYAmt0211052
IRS990/AccountsReceivableGrp/EOYAmt0254380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN ARTICLE 16 CLINIC LICENSED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0191
IRS990/AdvertisingGrp/ProgramServicesAmt03217
IRS990/AdvertisingGrp/TotalAmt03408
IRS990/AllOtherContributionsAmt0654357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0605
IRS990/AllOtherExpensesGrp/TotalAmt04274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOEL BRECHER
IRS990/BooksInCareOfDetail/PhoneNum07182669742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 DIVISION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018974
IRS990/CashNonInterestBearingGrp/EOYAmt0137288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137250
IRS990/ContractorCompensationGrp/CompensationAmt1108428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt059 RT 59
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18 MELNICK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110952
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLATT GESHMAK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAILWAY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0WEEKEND RETREAT
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0654357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0882643
IRS990/CYOtherRevenueAmt033726
IRS990/CYProgramServiceRevenueAmt01170063
IRS990/CYRevenuesLessExpensesAmt099696
IRS990/CYSalariesCompEmpBnftPaidAmt0875807
IRS990/CYTotalExpensesAmt01758450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01858146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE OPERATED AN ARTICLE 16 CLINIC LICENSED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, WITH OFFICES IN BROOKLYN, MONROE AND MONSEY NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01020911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099140
IRS990/FeesForServicesOtherGrp/TotalAmt099140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525014
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIAS HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ISRAEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC SILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARUCH M MARKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGEN PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BRECHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01858146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt06985
IRS990/InsuranceGrp/TotalAmt07260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN ARTICLE 16 CLINIC LICENSED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104118
IRS990/NetAssetsOrFundBalancesEOYAmt0203814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0887
IRS990/OccupancyGrp/ProgramServicesAmt044909
IRS990/OccupancyGrp/TotalAmt045796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/ProgramServicesAmt05277
IRS990/OfficeExpensesGrp/TotalAmt06050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036840
IRS990/OtherExpensesGrp/Desc0THERAPEUTIC EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt0686388
IRS990/OtherExpensesGrp/ProgramServicesAmt111795
IRS990/OtherExpensesGrp/ProgramServicesAmt24077
IRS990/OtherExpensesGrp/ProgramServicesAmt33958
IRS990/OtherExpensesGrp/TotalAmt0686388
IRS990/OtherExpensesGrp/TotalAmt111795
IRS990/OtherExpensesGrp/TotalAmt24221
IRS990/OtherExpensesGrp/TotalAmt34011
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0HAMASPIK GAZETTE
IRS990/OtherRevenueMiscGrp/Desc1GAZETTE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16598
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027128
IRS990/OtherRevenueTotalAmt033726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775218
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt061365
IRS990/PayrollTaxesGrp/TotalAmt063749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0JOEL BRECHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170063
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ISSUED A MONTHLY GAZETTE HEALTH AND MEDICAL RELATED NEWS, ARTICLES AND STUDIES, DISTRIBUTED FREE IN THE NY METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0749911
IRS990/PYOtherRevenueAmt024404
IRS990/PYProgramServiceRevenueAmt0941673
IRS990/PYRevenuesLessExpensesAmt056880
IRS990/PYSalariesCompEmpBnftPaidAmt0712931
IRS990/PYTotalExpensesAmt01462842
IRS990/PYTotalRevenueAmt01519722
IRS990/ReconcilationRevenueExpnssAmt099696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01170063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02419593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01176661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03469500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05889093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01831018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01495318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01116644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583934
IRS990ScheduleA/Total509Grp/TotalAmt05889093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01495318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01116644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05889093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01758450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01858146
IRS990ScheduleD/TotalExpensesPerForm990Amt01758450
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt01858146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758450
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL BRECHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155923
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 AND ASKS THE PREPARER FOR CLARIFICATION BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST THIS BOARD MEMBER WILL NOT VOTE ON THIS ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT OF LAW CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMASPIK OF ROCLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAMASPIK OF ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAMASPIK OF KINGS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAMASPIK CHOICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133978518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141711583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161522895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3454781328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt058 ROUTE 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 HAMASPIK WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2293 DIVISION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt358 ROUTE 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MONSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0506001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1348765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2348765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3157235
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMASPIK OF ROCKLAND COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAMASPIK OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HAMASPIK OF KINGS COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HAMASPIK CHOICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,256
Liabilities
$570,442
Net assets
$203,814
Revenue
$1,858,146
Expenses
$1,758,450
Net income
$99,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$19.1$120$52.0$5.55$46.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$19.3$74.0$11.0$5.97$4.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$8.26$49.7$5.67$2.27$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.87$13.3$8.83$2.84$5.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.54$4.93$7.11$2.41$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.35$0.90$2.17$3.28$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$1.86$1.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.62$0.10$1.52$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.69$0.05$1.15$1.10$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.55$0.01$0.92$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.46$0.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.14$0.11$0.03