Civic Intelligence

The Hamaspik School

990 • Fiscal year 2022 • EIN 87-2689559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profile

View Organization Page

4102 14th AvenueBrooklyn, NY 11219

(718) 387-8400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.14x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$38,787

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$8,627,036

No earlier filing loaded for comparison.

Net Assets

-$1,593,467

No earlier filing loaded for comparison.

Liabilities

$10,220,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$3,249,950

No earlier filing loaded for comparison.

Expenses

$4,843,417

No earlier filing loaded for comparison.

Net Income

-$1,593,467

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.

$40M$20M$0-$20MAssets 2022: $8,627,036Liabilities 2022: $10,220,503Net Assets 2022: -$1,593,4672022Assets 2023: $17,948,538Liabilities 2023: $24,784,555Net Assets 2023: -$6,836,0172023Assets 2024: $17,511,650Liabilities 2024: $29,214,291Net Assets 2024: -$11,702,6412024Assets 2025: $17,067,889Liabilities 2025: $32,089,746Net Assets 2025: -$15,021,8572025

Highlighted filing

2022

Assets$8,627,036
Liabilities$10,220,503
Net Assets-$1,593,467
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2022: $3,249,950Expenses 2022: $4,843,417Net Income 2022: -$1,593,4672022Revenue 2023: $7,520,107Expenses 2023: $12,875,990Net Income 2023: -$5,355,8832023Revenue 2024: $7,279,254Expenses 2024: $12,145,878Net Income 2024: -$4,866,6242024Revenue 2025: $9,507,626Expenses 2025: $12,826,842Net Income 2025: -$3,319,2162025

Highlighted filing

2022

Revenue$3,249,950
Expenses$4,843,417
Net Income-$1,593,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$3,249,950
Mission and Program Overview

Mission

The hamaspik school, located at 926 bedford avenue, brooklyn, ny 11205, has been incorporated by the nys department of regents with its sole purpose to the schooling, educational and developmental needs for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$9,302,564-
Land, Buildings, and Equipment, Net-$5,281,450-
Accounts Receivable-$3,240,000-
Cash and Non-Interest-Bearing Accounts-$99,272-
Prepaid Expenses and Deferred Charges-$6,314-
Total Assets$0$8,627,036▲ $8,627,036
Liabilities
Accounts Payable and Accrued Expenses-$917,939-
Total Liabilities$0$10,220,503▲ $10,220,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,593,467-
Total Net Assets Fund Balance$0$-1,593,467▼ $1,593,467
Total Liabilities and Net Assets / Fund Balance$0$8,627,036▲ $8,627,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,753,751$170,290$4,924,041
Equipment$478,936$42,898$521,834
Other Land Buildings$48,763-$48,763
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Moshe CohnPresidentPT$38,787$38,787

Board Members and Trustees

NameTitle
-Director
David J KohenDirector
Joel RubinDirector
Jones HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,249,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,593,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,950
Total Revenue per Audited Statements
$3,249,950
Total Revenue per Form 990
$3,249,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,893,554
Salaries, Compensation, and Employee Benefits$1,949,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,364$232,097-$1,710,461
Fees for Services Management$689,742$126,445-$816,187
Occupancy$385,158$70,609-$455,767
Depreciation Depletion$180,160$33,028-$213,188
All Other Expenses$198,463$5,221-$203,684
Fees for Services Other$167,595--$167,595
Payroll Taxes$114,432$20,978-$135,410
Other Expenses$132,828$315-$133,143
Advertising-$98,221-$98,221
Travel$59,660$7,031-$66,691
Other Employee Benefits$55,103$10,102-$65,205
Office Expenses$44,204$17,585-$61,789
Current Officers, Directors, Trustees, and Key Employees-$38,787-$38,787
Fees for Services Legal-$35,254-$35,254
Fees for Services Accounting-$13,340-$13,340
Insurance-$12,280-$12,280
Total Functional Expenses$4,089,791$753,626$0$4,843,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,843,417
Total Expenses per Audited Statements$4,843,417
Total Expenses per Form 990$4,843,417
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tzvi WertheimerControlledManagement FeesNo$816,188
-Son of OfficerCompensationNo$38,787

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,302,564-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Tzvi wertheimer meyer wertheimer president director son”

Form 990, Page 6, Part VI, Line 8B

“Organization does not operate seperate committeess.”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 before it is submitted to irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hamaspik School
EIN
87-2689559
Phone
7183878400
Address
4102 14TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Tzvi Wertheimer
Title
President
Phone
7183878400
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
0

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 - ORGANIZATION'S MISSION

“The hamaspik school, located at 926 bedford avenue, brooklyn, ny 11205, has been incorporated by the nys department of regents with its sole purpose to the schooling, educational and developmental needs for special needs children.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAMASPIK SCHOOL, LOCATED AT 926 BEDFORD AVENUE, BROOKLYN, NY 11205, HAS BEEN INCORPORATED BY THE NYS DEPARTMENT OF REGENTS WITH ITS SOLE PURPOSE TO THE SCHOOLING, EDUCATIONAL AND DEVELOPMENTAL NEEDS FOR SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TZVI WERTHEIMER MEYER WERTHEIMER PRESIDENT DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT OPERATE SEPERATE COMMITTEESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0OF KINGS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMASPIK OF KINGS COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161522895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04102 14TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09302564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1816188
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMASPIK OF KING COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAMASPIK OF KINGS COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt08627036
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08627036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0753626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04089791
IRS990/TotalFunctionalExpensesGrp/TotalAmt04843417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010220503
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010220503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1593467
IRS990/TotalProgramServiceExpensesAmt04089791
IRS990/TotalProgramServiceRevenueAmt03249950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03249950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03249950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08627036
IRS990/TotReportableCompRltdOrgAmt038787
IRS990/TravelGrp/ManagementAndGeneralAmt07031
IRS990/TravelGrp/ProgramServicesAmt059660
IRS990/TravelGrp/TotalAmt066691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04102 14TH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TZVI WERTHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183878400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMASPIK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAMA
ReturnHeader/Filer/EIN0872689559
ReturnHeader/Filer/PhoneNum07183878400
ReturnHeader/Filer/USAddress/AddressLine1Txt04102 14TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821248540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNKER AND COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 43RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112191243
ReturnHeader/PreparerPersonGrp/PhoneNum07184384858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LOWY
ReturnHeader/ReturnTs02023-05-10T17:33:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TZVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERTHEIMER
ReturnHeader/TaxPeriodBeginDt02021-09-14
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,627,036
Liabilities
$10,220,503
Net assets
-$1,593,467
Revenue
$3,249,950
Expenses
$4,843,417
Net income
-$1,593,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$32.1$15.0$9.51$12.8$3.32
2024Detailed filing. Detailed filing data is available for this year.$17.5$29.2$11.7$7.28$12.1$4.87
2023Detailed filing. Detailed filing data is available for this year.$17.9$24.8$6.84$7.52$12.9$5.36
2022Detailed filing. Detailed filing data is available for this year.$8.63$10.2$1.59$3.25$4.84$1.59