Civic Intelligence

Hamaspik Care Inc.

990 • Fiscal year 2020 • EIN 27-4628760

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2022

5 Perlman DriveSpring Valley, NY 10977

(855) 426-2774

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.37x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.13x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$366,352

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

9th percentile

-2.3%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

103%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,971,920

Down $889,699 (-2.3%) from 2019

Net Assets

Down

$23,948,999

Down $4,698,485 (-16%) from 2019

Liabilities

Up

$14,022,921

Up $3,808,786 (+37%) from 2019

Revenue

Up

$107,432,953

Up $54,429,070 (+103%) from 2019

Expenses

Up

$112,131,438

Up $74,808,317 (+200%) from 2019

Net Income

Down

-$4,698,485

Down $20,379,247 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2018: $21,487,068Liabilities 2018: $8,520,346Net Assets 2018: $12,966,7222018Assets 2019: $38,861,619Liabilities 2019: $10,214,135Net Assets 2019: $28,647,4842019Assets 2020: $37,971,920Liabilities 2020: $14,022,921Net Assets 2020: $23,948,9992020Assets 2021: $68,287,663Liabilities 2021: $20,751,328Net Assets 2021: $47,536,3352021Assets 2022: $98,187,557Liabilities 2022: $31,148,296Net Assets 2022: $67,039,2612022Assets 2023: $145,940,623Liabilities 2023: $37,853,877Net Assets 2023: $108,086,7462023Assets 2024: $189,622,713Liabilities 2024: $41,797,963Net Assets 2024: $147,824,7502024

Highlighted filing

2020

Assets$37,971,920
Liabilities$14,022,921
Net Assets$23,948,999

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2018: $30,976,888Expenses 2018: $18,010,166Net Income 2018: $12,966,7222018Revenue 2019: $53,003,883Expenses 2019: $37,323,121Net Income 2019: $15,680,7622019Revenue 2020: $107,432,953Expenses 2020: $112,131,438Net Income 2020: -$4,698,4852020Revenue 2021: $152,953,737Expenses 2021: $128,943,389Net Income 2021: $24,010,3482021Revenue 2022: $192,223,326Expenses 2022: $172,196,549Net Income 2022: $20,026,7772022Revenue 2023: $253,154,516Expenses 2023: $211,815,085Net Income 2023: $41,339,4312023Revenue 2024: $318,649,790Expenses 2024: $278,734,467Net Income 2024: $39,915,3232024

Highlighted filing

2020

Revenue$107,432,953
Expenses$112,131,438
Net Income-$4,698,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$107,432,953
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,499,676$18,084,641▲ $9,584,965
Cash and Non-Interest-Bearing Accounts$5,803,092$11,695,343▲ $5,892,251
Savings and Temporary Cash Investments$9,065,212--
Other Notes and Loans Receivable, Net$9,008,522--
Investments Other Securities$5,759,366$5,850,929▲ $91,563
Land, Buildings, and Equipment, Net$405,771$364,371▼ $41,400
Total Assets$38,861,619$37,971,920▼ $889,699
Other Assets Total$319,980$1,976,636▲ $1,656,656
Liabilities
Other Liabilities$3,006,873$6,287,371▲ $3,280,498
Deferred Revenue$5,759,366$5,850,929▲ $91,563
Accounts Payable and Accrued Expenses$1,447,896$1,884,621▲ $436,725
Total Liabilities$10,214,135$14,022,921▲ $3,808,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,647,484$23,948,999▼ $4,698,485
Total Net Assets Fund Balance$28,647,484$23,948,999▼ $4,698,485
Total Liabilities and Net Assets / Fund Balance$38,861,619$37,971,920▼ $889,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,879$184,397$493,276
Leasehold Improvements$55,492$54,692$110,184
Other Assets Org$576,607--
Other Securities$5,850,929--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asher KatzExecutive DirectorFT$311,203$55,149$366,352
Mordechai WolhendlerChief Operating OfficerFT$182,517$34,875$217,392
Joseph PodrigalChief Financial OfficerFT$181,512$30,215$211,727
David KrasnerPatient LiaisonFT$174,065$26,018$200,083
Rose MermelsteinRegional DirectorFT$164,984$19,324$184,308

Board Members and Trustees

NameTitle
Meyer WertheimerChairman
Shulem LowingerPresident
Isaac SilbersteinVice President
Pinchas TeichmanBoard Member
Yitzchok KornbluhSecretary
Eugene PorgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,291,127
Investment Income
$141,826
Other Revenue
$0
Change in Net Assets
$-4,698,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,432,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,432,953
Total Revenue per Form 990
$107,432,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,381,918
Grants and Similar Amounts Paid$25,000,000
Other Expenses$2,749,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,392,308$759,498-$72,151,806
Grants to Domestic Orgs$25,000,000--$25,000,000
Payroll Taxes$5,685,498$76,825-$5,762,323
Other Employee Benefits$5,531,556$140,762-$5,672,318
Current Officers, Directors, Trustees, and Key Employees$436,070$359,401-$795,471
Fees for Services Other$492,832$145,719-$638,551
Office Expenses$526,263$80,302-$606,565
Information Technology$362,675$82,055-$444,730
Occupancy$313,425$70,912-$384,337
Conferences and Meetings$60,021$205,195-$265,216
Insurance$102,120$17,430-$119,550
Depreciation Depletion$87,067$19,698-$106,765
Travel$28,078$47,180-$75,258
Fees for Services Accounting$44,444$10,056-$54,500
Other Expenses$36,374$2,326-$38,700
Fees for Services Legal-$15,348-$15,348
Total Functional Expenses$110,098,731$2,032,707$0$112,131,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,131,438
Total Expenses per Audited Statements$112,131,438
Total Expenses per Form 990$112,131,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NyshaBrooklyn, NY501(c)(3)Program Services$25,000,000
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
Accrued Salaries and Wages$6,271,954
Security Deposits$15,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, 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 board of directors a draft copy of the complete tax return for their review and comments. After the board of directors approves the return, they notify the preparer 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 the return preparer. The 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 15A

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.

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.

Filing and Contact Details

Filer

Filer Name
Hamaspik Care Inc
EIN
27-4628760
Phone
8554262774
Address
5 PERLMAN DRIVE, SPRING VALLEY, NY 10977

Signing Officer

Name
Asher Katz
Title
Executive Director
Phone
8554262774
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asher Katz
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5,561
Volunteers
6

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Rachel Stein
Phone
7182361600
Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01447896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01884621
IRS990/AccountsReceivableGrp/BOYAmt08499676
IRS990/AccountsReceivableGrp/EOYAmt018084641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSPEH PODRIGAL CFO
IRS990/BooksInCareOfDetail/PhoneNum08455030808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 PERLMAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05803092
IRS990/CashNonInterestBearingGrp/EOYAmt011695343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0359401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0436070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0795471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060021
IRS990/ConferencesMeetingsGrp/TotalAmt0265216
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025000000
IRS990/CYInvestmentIncomeAmt0141826
IRS990/CYOtherExpensesAmt02749520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107291127
IRS990/CYRevenuesLessExpensesAmt0-4698485
IRS990/CYSalariesCompEmpBnftPaidAmt084381918
IRS990/CYTotalExpensesAmt0112131438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107432953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05759366
IRS990/DeferredRevenueGrp/EOYAmt05850929
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087067
IRS990/DepreciationDepletionGrp/TotalAmt0106765
IRS990/Desc0TO PROVIDE HOME ATTENDANTS AND SERVICES THE OPWDD COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05561
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110098731
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044444
IRS990/FeesForServicesAccountingGrp/TotalAmt054500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015348
IRS990/FeesForServicesLegalGrp/TotalAmt015348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0492832
IRS990/FeesForServicesOtherGrp/TotalAmt0638551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt846.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt655149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019324
IRS990/Form990PartVIISectionAGrp/PersonNm0MEYER WERTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHULEM LOWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm3YITZCHOK KORNBLUH
IRS990/Form990PartVIISectionAGrp/PersonNm4ISAAC SILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PINCHAS TEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHER KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MORDECHAI WOLHENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH PODRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE MERMELSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6311203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7182517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PATIENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt025000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107432953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0362675
IRS990/InformationTechnologyGrp/TotalAmt0444730
IRS990/InsuranceGrp/ManagementAndGeneralAmt017430
IRS990/InsuranceGrp/ProgramServicesAmt0102120
IRS990/InsuranceGrp/TotalAmt0119550
IRS990/InvestmentIncomeGrp/ExclusionAmt0141826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05759366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05850929
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364371
IRS990/LandBldgEquipCostOrOtherBssAmt0603460
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028647484
IRS990/NetAssetsOrFundBalancesEOYAmt023948999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028647484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023948999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070912
IRS990/OccupancyGrp/ProgramServicesAmt0313425
IRS990/OccupancyGrp/TotalAmt0384337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526263
IRS990/OfficeExpensesGrp/TotalAmt0606565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319980
IRS990/OtherAssetsTotalGrp/EOYAmt01976636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05531556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05672318
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ProgramServicesAmt036374
IRS990/OtherExpensesGrp/TotalAmt038700
IRS990/OtherLiabilitiesGrp/BOYAmt03006873
IRS990/OtherLiabilitiesGrp/EOYAmt06287371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071392308
IRS990/OtherSalariesAndWagesGrp/TotalAmt072151806
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09008522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076825
IRS990/PayrollTaxesGrp/ProgramServicesAmt05685498
IRS990/PayrollTaxesGrp/TotalAmt05762323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHER KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104661156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12629971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104661156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12629971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065212
IRS990/PYOtherExpensesAmt01184533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052938671
IRS990/PYRevenuesLessExpensesAmt015680762
IRS990/PYSalariesCompEmpBnftPaidAmt036138588
IRS990/PYTotalExpensesAmt037323121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053003883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4698485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107291127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09065212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05597568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05597568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107291127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052938671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025379320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185609118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207038
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0191206686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107291127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052938671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030976888
IRS990ScheduleA/Total509Grp/TotalAmt0191206686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107432953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053003883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030976888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191413724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112131438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1913922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2576607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06271954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05850929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEFERRED COMPENSATION PLAN INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107432953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01976636
IRS990ScheduleD/TotalBookValueSecuritiesAmt05850929
IRS990ScheduleD/TotalExpensesPerForm990Amt0112131438
IRS990ScheduleD/TotalLiabilityAmt06287371
IRS990ScheduleD/TotalRevenuePerForm990Amt0107432953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107432953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112131438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSHA
IRS990ScheduleI/RecipientTable/RecipientEIN0264085718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0293 DIVISION AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THE GRANTS ARE GRANTED ONLY TO THOSE ORGANIZATIONS WHO MEET THE CRITERIA TO BE ELIGIBLE TO RECEIVE GRANTS. IN ADDITION, THE ORGANIZATION RESERVES THE RIGHT TO REVIEW THE BOOKS AND RECORDS OF THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3174065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4164984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings