Civic Intelligence

Hamaspik Care Inc.

990 • Fiscal year 2021 • EIN 27-4628760

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A

View Organization Page

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

30th percentile

0.30x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.14x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$358,805

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$68,287,663

Up $30,315,743 (+80%) from 2020

Net Assets

Up

$47,536,335

Up $23,587,336 (+98%) from 2020

Liabilities

Up

$20,751,328

Up $6,728,407 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$152,953,737

Up $45,520,784 (+42%) from 2020

Expenses

Up

$128,943,389

Up $16,811,951 (+15%) from 2020

Net Income

Up

$24,010,348

Up $28,708,833 (+611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$68,287,663
Liabilities$20,751,328
Net Assets$47,536,335
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$152,953,737
Expenses$128,943,389
Net Income$24,010,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$152,953,737
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
Cash and Non-Interest-Bearing Accounts$11,695,343$37,560,448▲ $25,865,105
Accounts Receivable$18,084,641$23,740,848▲ $5,656,207
Investments Other Securities$5,850,929$6,032,398▲ $181,469
Land, Buildings, and Equipment, Net$364,371$331,243▼ $33,128
Prepaid Expenses and Deferred Charges-$53,905-
Total Assets$37,971,920$68,287,663▲ $30,315,743
Other Assets Total$1,976,636$568,821▼ $1,407,815
Liabilities
Other Liabilities$6,287,371$12,891,565▲ $6,604,194
Deferred Revenue$5,850,929$6,032,398▲ $181,469
Accounts Payable and Accrued Expenses$1,884,621$1,827,365▼ $57,256
Total Liabilities$14,022,921$20,751,328▲ $6,728,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,948,999$47,536,335▲ $23,587,336
Total Net Assets Fund Balance$23,948,999$47,536,335▲ $23,587,336
Total Liabilities and Net Assets / Fund Balance$37,971,920$68,287,663▲ $30,315,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,608$288,828$548,436
Leasehold Improvements$71,635$69,455$141,090
Other Securities$6,032,398--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asher KatzExecutive DirectorFT$313,287$45,518$358,805
David KrasnerPatient LiaisonFT$226,408$24,597$251,005
Joseph PodrigalChief Financial OfficerFT$188,397$37,836$226,233
Rose MermelsteinRegional DirectorFT$203,172$21,261$224,433
Yosef SegalRegional DirectorFT$162,629$27,461$190,090
Cziment ChanieCordination SupervisorFT$121,210$11,120$132,330
Nussbaum RenaDirector of Patient ServicesPT$115,435$2,280$117,715

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
$1,120,645
Program Service Revenue
$151,822,658
Investment Income
$10,434
Other Revenue
$0
Change in Net Assets
$24,010,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,953,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,953,737
Total Revenue per Form 990
$152,953,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,477,474
Other Expenses$3,150,915
Grants and Similar Amounts Paid$315,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,076,928$1,072,573-$109,149,501
Payroll Taxes$8,207,439$33,858-$8,241,297
Other Employee Benefits$7,324,035$176,102-$7,500,137
Office Expenses$731,524$82,911-$814,435
Fees for Services Other$515,959$183,705-$699,664
Information Technology$492,388$97,298-$589,686
Current Officers, Directors, Trustees, and Key Employees$260,830$325,709-$586,539
Occupancy$377,010$74,499-$451,509
Grants to Domestic Orgs$315,000--$315,000
Conferences and Meetings$73,702$97,176-$170,878
Insurance$115,007$22,726-$137,733
Depreciation Depletion$99,527$19,667-$119,194
Travel$24,040$59,347-$83,387
Other Expenses$38,142$8,287-$46,429
Fees for Services Accounting$31,730$6,270-$38,000
Total Functional Expenses$126,683,261$2,260,128$0$128,943,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,366,401
Expenses per Audited Statements$128,943,389
Total Expenses per Form 990$128,943,389
Expenses Not Reported on Form 990$423,012
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ojc FundBrooklyn, NY501(c)(3)General Support$315,000
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$12,880,014
Security Deposits$11,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-10-24
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
6,778
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Rachel Stein
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -423,012.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 423,012.”

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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/NetAssetsOrFundBalancesBOYAmt023948999
IRS990/NetAssetsOrFundBalancesEOYAmt047536335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023948999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047536335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074499
IRS990/OccupancyGrp/ProgramServicesAmt0377010
IRS990/OccupancyGrp/TotalAmt0451509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731524
IRS990/OfficeExpensesGrp/TotalAmt0814435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01976636
IRS990/OtherAssetsTotalGrp/EOYAmt0568821
IRS990/OtherChangesInNetAssetsAmt0-423012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07324035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07500137
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OtherExpensesGrp/ProgramServicesAmt038142
IRS990/OtherExpensesGrp/TotalAmt046429
IRS990/OtherLiabilitiesGrp/BOYAmt06287371
IRS990/OtherLiabilitiesGrp/EOYAmt012891565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01072573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108076928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109149501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033858
IRS990/PayrollTaxesGrp/ProgramServicesAmt08207439
IRS990/PayrollTaxesGrp/TotalAmt08241297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053905
IRS990/PrincipalOfficerNm0ASHER KATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151822658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151822658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000000
IRS990/PYInvestmentIncomeAmt0141826
IRS990/PYOtherExpensesAmt02749520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107291127
IRS990/PYRevenuesLessExpensesAmt0-4698485
IRS990/PYSalariesCompEmpBnftPaidAmt084381918
IRS990/PYTotalExpensesAmt0112131438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107432953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024010348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151822658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05597568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06718213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151822658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107291127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052938671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025379320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337431776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217472
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0344149989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152943303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107291127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052938671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030976888
IRS990ScheduleA/Total509Grp/TotalAmt0344149989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152953737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107432953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053003883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030976888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344367461
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548436
IRS990ScheduleD/ExpensesNotReportedAmt0423012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128943389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141090
IRS990ScheduleD/OtherExpensesIncludedAmt0423012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012880014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06032398
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEFERRED COMPENSATION PLAN INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152953737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 423,012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331243
IRS990ScheduleD/TotalBookValueSecuritiesAmt06032398
IRS990ScheduleD/TotalExpensesPerForm990Amt0128943389
IRS990ScheduleD/TotalLiabilityAmt012891565
IRS990ScheduleD/TotalRevenuePerForm990Amt0152953737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152953737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129366401
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OJC FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0113618879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01303 53RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011219
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0313287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3203172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4162629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,287,663
Liabilities
$20,751,328
Net assets
$47,536,335
Revenue
$152,953,737
Expenses
$128,943,389
Net income
$24,010,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$41.8$148$319$279$39.9
2023Detailed filing. Detailed filing data is available for this year.$146$37.9$108$253$212$41.3
2022Detailed filing. Detailed filing data is available for this year.$98.2$31.1$67.0$192$172$20.0
2021Detailed filing. Detailed filing data is available for this year.$68.3$20.8$47.5$153$129$24.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$14.0$23.9$107$112$4.70
2019Detailed filing. Detailed filing data is available for this year.$38.9$10.2$28.6$53.0$37.3$15.7
2018Detailed filing. Detailed filing data is available for this year.$21.5$8.52$13.0$31.0$18.0$13.0
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