Civic Intelligence

Hamaspik Care Inc.

990 • Fiscal year 2018 • EIN 27-4628760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

55th percentile

0.40x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$264,623

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,487,068

No earlier filing loaded for comparison.

Net Assets

$12,966,722

No earlier filing loaded for comparison.

Liabilities

$8,520,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

$30,976,888

No earlier filing loaded for comparison.

Expenses

$18,010,166

No earlier filing loaded for comparison.

Net Income

$12,966,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$21,487,068
Liabilities$8,520,346
Net Assets$12,966,722
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$30,976,888
Expenses$18,010,166
Net Income$12,966,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$30,976,888
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.

The organization provides personal care aides (home attendant) 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$12,966,722▲ $12,966,722
Cash and Non-Interest-Bearing Accounts-$6,910,464-
Accounts Receivable-$5,387,798-
Other Notes and Loans Receivable, Net-$3,588,036-
Land, Buildings, and Equipment, Net$0$248,741▲ $248,741
Prepaid Expenses and Deferred Charges-$86,105-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$21,487,068▲ $21,487,068
Other Assets Total$0$5,265,924▲ $5,265,924
Liabilities
Deferred Revenue-$5,245,484-
Other Liabilities$0$2,194,198▲ $2,194,198
Accounts Payable and Accrued Expenses-$1,080,664-
Total Liabilities$0$8,520,346▲ $8,520,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,966,722▲ $12,966,722
Total Liabilities and Net Assets / Fund Balance$0$21,487,068▲ $21,487,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,850$22,426$215,276
Leasehold Improvements$55,891$10,548$66,439
Other Assets Org$5,245,484--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mordechai WolhendlerChief Operating OfficerFT$25,071$151,717$176,788
David KrasnerPatient LiaisonFT$129,782$22,194$151,976
Joseph PodrigalChief Financial OfficerFT$19,434$117,611$137,045
Asher KatzExecutive DirectorFT$33,656$3,870$37,526

Board Members and Trustees

NameTitle
Abraham HershkovitzBoard Member
Herschel WeissBoard Member
Israel SteinBoard Member
Meyer WertheimerBoard Member
Wolf SchnitzerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,597,568
Program Service Revenue
$25,379,320
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,966,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,620,503
Other Expenses$1,389,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,639,399$182,143-$12,821,542
Payroll Taxes$2,137,490$126,989-$2,264,479
Other Employee Benefits$1,411,597$24,808-$1,436,405
Information Technology$162,117$50,914-$213,031
Occupancy$153,642$48,253-$201,895
Conferences and Meetings$38,881$144,730-$183,611
Fees for Services Other$50,945$110,797-$161,742
Office Expenses$110,279$31,674-$141,953
Current Officers, Directors, Trustees, and Key Employees-$98,077-$98,077
Other Expenses$14,009$28,775-$42,784
Depreciation Depletion$27,002$5,972-$32,974
Travel$8,242$18,787-$27,029
All Other Expenses$16,830$4,021-$20,851
Total Functional Expenses$17,008,274$1,001,892$0$18,010,166
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
Other Liabilities$2,182,198
Security Deposits$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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 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
EIN
27-4628760
Phone
8554262774
Address
5 PERLMAN DRIVE, SPRING VALLEY, NY 10977

Signing Officer

Name
Asher Katz
Title
Executive Director
Phone
8554262774
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asher Katz
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3,048
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Rachel Stein
Phone
7182361600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05597568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025379320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025379320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030976888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030976888
IRS990ScheduleA/Total509Grp/TotalAmt030976888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030976888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030976888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15245484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION PLAN INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02182198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05265924
IRS990ScheduleD/TotalLiabilityAmt02194198
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHER KATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181360
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMASPIK OF ROCKLAND COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133978518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH & HUMAN SERVICES FOR INDIVIDUALS IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt058 ROUTE 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010952
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05597568
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMASPIK OF ROCKLAND COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt021487068
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt021487068
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05597568
IRS990/TotalEmployeeCnt03048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01001892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017008274
IRS990/TotalFunctionalExpensesGrp/TotalAmt018010166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08520346
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08520346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012966722
IRS990/TotalOtherCompensationAmt0116830
IRS990/TotalProgramServiceExpensesAmt017008274
IRS990/TotalProgramServiceRevenueAmt025379320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,487,068
Liabilities
$8,520,346
Net assets
$12,966,722
Revenue
$30,976,888
Expenses
$18,010,166
Net income
$12,966,722
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