Civic Intelligence

Nysha Inc.

990 • Fiscal year 2018 • EIN 26-4085718

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 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

94th percentile

1.37x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.54x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$168,702

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,444,567

Up $1,670,311 (+216%) from 2017

Net Assets

Down

-$904,507

Down $1,108,321 (-544%) from 2017

Liabilities

Up

$3,349,074

Up $2,778,632 (+487%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$2,167,801

Up $309,655 (+17%) from 2017

Expenses

Up

$3,276,122

Up $1,517,672 (+86%) from 2017

Net Income

Down

-$1,108,321

Down $1,208,017 (-1212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,444,567
Liabilities$3,349,074
Net Assets-$904,507
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,167,801
Expenses$3,276,122
Net Income-$1,108,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,167,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$909,936-
Pledges and Grants Receivable$377,163$831,400▲ $454,237
Cash and Non-Interest-Bearing Accounts$137,288$357,044▲ $219,756
Accounts Receivable$254,380$290,002▲ $35,622
Prepaid Expenses and Deferred Charges$2,425$22,397▲ $19,972
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$774,256$2,444,567▲ $1,670,311
Other Assets Total-$30,788-
Liabilities
Other Liabilities$500,000$3,105,650▲ $2,605,650
Accounts Payable and Accrued Expenses$70,442$243,424▲ $172,982
Total Liabilities$570,442$3,349,074▲ $2,778,632
Net Assets / Fund Balance
Unrestricted Net Assets$203,814$-904,507▼ $1,108,321
Total Net Assets Fund Balance$203,814$-904,507▼ $1,108,321
Total Liabilities and Net Assets / Fund Balance$774,256$2,444,567▲ $1,670,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439,120$8,723$447,843
Equipment$375,696-$375,696
Leasehold Improvements$95,120$10,038$105,158
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BrecherDirectorFT$132,752$35,950$168,702

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,081,842
Program Service Revenue
$1,056,384
Investment Income
$0
Other Revenue
$29,575
All Other Contributions
$1,081,842
Change in Net Assets
$-1,108,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,801
Total Revenue per Audited Statements
$2,167,801
Total Revenue per Form 990
$2,167,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,747
Salaries, Compensation, and Employee Benefits$1,339,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,459$155,435-$1,136,894
Fees for Services Other$841,250$982-$842,232
Office Expenses$88,954$23,574-$112,528
Other Employee Benefits$69,730$34,249-$103,979
Payroll Taxes$86,204$12,298-$98,502
Occupancy$75,165$14,895-$90,060
Advertising$46,708$570-$47,278
Travel$14,924$6,658-$21,582
Fees for Services Legal$21,022$75-$21,097
Interest$20,778--$20,778
Depreciation Depletion$11,111$7,650-$18,761
Fees for Services Accounting$1,500$10,400-$11,900
Insurance$10,673$55-$10,728
Other Expenses$7,216$155-$7,216
Total Functional Expenses$3,004,751$271,371$0$3,276,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,276,122
Total Expenses per Audited Statements$3,276,122
Total Expenses per Form 990$3,276,122
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
Loans From Member Agencies$2,520,778
Due to Opwdd$584,872
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 director 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 that board member will not vote on the 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
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Brecher
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsidiary entity's info was missing on original filed return.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 2

“The organization formed an entity that serves as a care coordination organization (cco).”

Form 990, Part IX, Line 11G

“Contracted services 145,775 982 0 contracted services 620,475 0 0 professional fees-setup 75,000 0 0 total 841,250 982 0”

Raw XML AppendixShowing 400 of 519 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/ProgSrvcAccomActy3Grp/Desc0WE ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS, THRU OUR SUBSIDIARY ENTITY THAT SERVES AS A CARE COORDINATION ORGANIZATION (CCO).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01236833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0882643
IRS990/PYOtherRevenueAmt033726
IRS990/PYProgramServiceRevenueAmt01170063
IRS990/PYRevenuesLessExpensesAmt099696
IRS990/PYSalariesCompEmpBnftPaidAmt0875807
IRS990/PYTotalExpensesAmt01758450
IRS990/PYTotalRevenueAmt01858146
IRS990/ReconcilationRevenueExpnssAmt0-1108321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03198190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01069040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01176661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04257851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07456041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01831018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01495318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862179
IRS990ScheduleA/Total509Grp/TotalAmt07456041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02150882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01831018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01495318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07456041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375696
IRS990ScheduleD/ExpensesSubtotalAmt03276122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM MEMBER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPWDD
IRS990ScheduleD/RevenueSubtotalAmt02167801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909936
IRS990ScheduleD/TotalExpensesPerForm990Amt03276122
IRS990ScheduleD/TotalLiabilityAmt03105650
IRS990ScheduleD/TotalRevenuePerForm990Amt02167801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03276122
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL BRECHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168702
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY ENTITY'S INFO WAS MISSING ON ORIGINAL FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FORMED AN ENTITY THAT SERVES AS A CARE COORDINATION ORGANIZATION (CCO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR REVIEWS FORM 990 AND ASKS THE PREPARER FOR CLARIFICATION BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST THAT BOARD MEMBER WILL NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT OF LAW CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 145,775 982 0 CONTRACTED SERVICES 620,475 0 0 PROFESSIONAL FEES-SETUP 75,000 0 0 TOTAL 841,250 982 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYSHA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-COUNTY CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371874331
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01560284
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CARE COORD
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt098856
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt058 RT 59
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MONSEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010952
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/DisregardedEntityName/BusinessNameLine2Txt0HAMASPIK CARE
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,567
Liabilities
$3,349,074
Net assets
-$904,507
Revenue
$2,167,801
Expenses
$3,276,122
Net income
-$1,108,321
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
2018Detailed filing. Detailed filing data is available for this year.$2.44$3.35$0.90$2.17$3.28$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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