Civic Intelligence

The Hamaspik School

990 • Fiscal year 2024 • EIN 87-2689559

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$765,582

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.2%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,511,650

Down $436,888 (-2.4%) from 2023

Net Assets

Down

-$11,702,641

Down $4,866,624 (-71%) from 2023

Liabilities

Up

$29,214,291

Up $4,429,736 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$7,279,254

Down $240,853 (-3.2%) from 2023

Expenses

Down

$12,145,878

Down $730,112 (-5.7%) from 2023

Net Income

Up

-$4,866,624

Up $489,259 (+9.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2024

Assets$17,511,650
Liabilities$29,214,291
Net Assets-$11,702,641
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

2024

Revenue$7,279,254
Expenses$12,145,878
Net Income-$4,866,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,279,254
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
Accounts Receivable$9,373,242$9,271,778▼ $101,464
Land, Buildings, and Equipment, Net$6,261,370$6,030,507▼ $230,863
Prepaid Expenses and Deferred Charges$469,318$698,274▲ $228,956
Cash and Non-Interest-Bearing Accounts$263,898$75,374▼ $188,524
Total Assets$17,948,538$17,511,650▼ $436,888
Other Assets Total$1,580,710$1,435,717▼ $144,993
Liabilities
Unsecured Notes Loans Payable-$22,793,769-
Mortgage Notes Payable Secured by Investment Property$19,148,391--
Accounts Payable and Accrued Expenses$4,049,059$4,972,015▲ $922,956
Other Liabilities$1,587,105$1,448,507▼ $138,598
Total Liabilities$24,784,555$29,214,291▲ $4,429,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,836,017$-11,702,641▼ $4,866,624
Total Net Assets Fund Balance$-6,836,017$-11,702,641▼ $4,866,624
Total Liabilities and Net Assets / Fund Balance$17,948,538$17,511,650▼ $436,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,613,400$2,239,410$7,852,810
Equipment$360,192$321,481$681,673
Other Land Buildings$56,915$29,358$86,273
Other Assets Org$1,435,717--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baruch MarkowitzPresidentPT-$765,582$765,582
Deborah RaitportProgram DireFT-$420,642$420,642
Yehuda SpangeletProgram DireFT$206,226$32,819$239,045
Idy WeissPresident-$206,226$32,819$239,045
Brittani SiebzenerSchool PrincFT$128,698$32,844$161,542
Yehuda SpangeletProgram Director-$128,698$32,844$161,542
-MaintenenceFT$104,512$46,140$150,652
Deborah RaitportProgram Director-$104,512$46,140$150,652
Shlomo ReichOt TherapistFT$105,092$603$105,695

Board Members and Trustees

NameTitle
Ariel YabraChairperson
Idy WeissTrustee
-Maintenence Manager
Shlomo ReichSchool Principal
Israel SteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ny Major ConstructionConstruction829 E 15TH STREET, Brooklyn, NY 11230$497,006
Prompt Cleaning & Maintenance INCCleaning4403 15TH AVE 234, Brooklyn, NY 11219$397,552
Eomgm RemodelConstruction616 INGRAM STREET, Staten Island, NY 10314$193,617
Yb Reading LLCReading Classes777 BEDFORD AVE 5B, Brooklyn, NY 11205$150,635
-Consulting1187 EAST 10TH ST, Brooklyn, NY 11230$131,410
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,544
Program Service Revenue
$5,947,169
Investment Income
$11,541
Other Revenue
$0
All Other Contributions
$1,199,861
Change in Net Assets
$-4,866,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,196,044
Total Noncash Contributions1$1,196,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,900,170
Salaries, Compensation, and Employee Benefits$5,245,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,984,449$483,678-$4,468,127
Fees for Services Other$1,526,698$7,667-$1,534,365
Interest-$1,196,044-$1,196,044
Office Expenses$1,069,211$118,335-$1,187,546
Depreciation Depletion$728,983$88,373-$817,356
Occupancy$657,093$79,658-$736,751
Other Employee Benefits$391,006$47,400-$438,406
Fees for Services Legal-$390,045-$390,045
Payroll Taxes$302,504$36,671-$339,175
Travel$127,399$12,313-$139,712
Insurance-$65,077-$65,077
Fees for Services Accounting-$39,000-$39,000
Other Expenses$12,686$8,693-$21,379
Total Functional Expenses$9,572,924$2,572,954$0$12,145,878
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
Lease Obligation$1,448,507
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
210

Preparer

Firm
Bunker and Company CPA Pllc
Address
1021 38TH ST STE 604, BROOKLYN, NY 11219-1865
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.”

Form 990, Part IX, Line 11G

“Contracted services 1,152,171 0 0 consulting 374,527 0 0 professional 0 7,667 0 total 1,526,698 7,667 0”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04049059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04972015
IRS990/AccountsReceivableGrp/BOYAmt09373242
IRS990/AccountsReceivableGrp/EOYAmt09271778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01199861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TZVI WERTHEIMER
IRS990/BooksInCareOfDetail/PhoneNum07183878400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04102 14TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263898
IRS990/CashNonInterestBearingGrp/EOYAmt075374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0497006
IRS990/ContractorCompensationGrp/CompensationAmt1397552
IRS990/ContractorCompensationGrp/CompensationAmt2193617
IRS990/ContractorCompensationGrp/CompensationAmt3150635
IRS990/ContractorCompensationGrp/CompensationAmt4131410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0829 E 15TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14403 15TH AVE 234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2616 INGRAM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3777 BEDFORD AVE 5B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41187 EAST 10TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2STATEN ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411230
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NY MAJOR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROMPT CLEANING & MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EOMGM REMODEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3YB READING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FAIGY SCHACHNER
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3READING CLASSES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011541
IRS990/CYOtherExpensesAmt06900170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05947169
IRS990/CYRevenuesLessExpensesAmt0-4866624
IRS990/CYSalariesCompEmpBnftPaidAmt05245708
IRS990/CYTotalExpensesAmt012145878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07279254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0728983
IRS990/DepreciationDepletionGrp/TotalAmt0817356
IRS990/Desc0WE PROVIDED SPECIAL EDUCATION FOR AUTISTIC OR OTHERWISE DEVELOPMENTALLY CHALLENGED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09572924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0390045
IRS990/FeesForServicesLegalGrp/TotalAmt0390045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01526698
IRS990/FeesForServicesOtherGrp/TotalAmt01534365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TZVI WERTHEIMER
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt079911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846140
IRS990/Form990PartVIISectionAGrp/PersonNm0BARUCH MARKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ISRAEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIEL YABRA
IRS990/Form990PartVIISectionAGrp/PersonNm3IDY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4YEHUDA SPANGELET
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH RAITPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANI SIEBZENER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHLOMO REICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4206226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0685671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5382916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL PRINC
IRS990/Form990PartVIISectionAGrp/TitleTxt7OT THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8MAINTENENCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0120683
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07279254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065077
IRS990/InsuranceGrp/TotalAmt065077
IRS990/InterestGrp/ManagementAndGeneralAmt01196044
IRS990/InterestGrp/TotalAmt01196044
IRS990/InvestmentIncomeGrp/ExclusionAmt011541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02590249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06261370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06030507
IRS990/LandBldgEquipCostOrOtherBssAmt08620756
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019148391
IRS990/NetAssetsOrFundBalancesBOYAmt0-6836017
IRS990/NetAssetsOrFundBalancesEOYAmt0-11702641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6836017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11702641
IRS990/NoncashContributionsAmt01196044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079658
IRS990/OccupancyGrp/ProgramServicesAmt0657093
IRS990/OccupancyGrp/TotalAmt0736751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118335
IRS990/OfficeExpensesGrp/ProgramServicesAmt01069211
IRS990/OfficeExpensesGrp/TotalAmt01187546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01580710
IRS990/OtherAssetsTotalGrp/EOYAmt01435717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438406
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08693
IRS990/OtherExpensesGrp/ProgramServicesAmt0772895
IRS990/OtherExpensesGrp/ProgramServicesAmt112686
IRS990/OtherExpensesGrp/TotalAmt0772895
IRS990/OtherExpensesGrp/TotalAmt121379
IRS990/OtherLiabilitiesGrp/BOYAmt01587105
IRS990/OtherLiabilitiesGrp/EOYAmt01448507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03984449
IRS990/OtherSalariesAndWagesGrp/TotalAmt04468127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302504
IRS990/PayrollTaxesGrp/TotalAmt0339175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698274
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TZVI WERTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05947169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05947169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt08687242
IRS990/PYProgramServiceRevenueAmt06550068
IRS990/PYRevenuesLessExpensesAmt0-5355883
IRS990/PYSalariesCompEmpBnftPaidAmt04188748
IRS990/PYTotalExpensesAmt012875990
IRS990/PYTotalRevenueAmt07520107
IRS990/ReconcilationRevenueExpnssAmt0-4866624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05497169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01196044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01196044
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0969788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02290332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05947169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06550068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03249950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015747187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016841475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01196044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01196044
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07267713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07519856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03249950
IRS990ScheduleA/Total509Grp/TotalAmt018037519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07279254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07520107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03249950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018049311
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05613400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02239410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07852810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01435717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01448507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06030507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01435717
IRS990ScheduleD/TotalLiabilityAmt01448507
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION INCLUDES IT'S RACIALLY NONDISCRIMINATORY POLICY IN THE REGISTRATION HANDBOOK AT EACH REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NYSED 120,683
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0TZVI WERTHEIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0685671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1382916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt246140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt079911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IDY WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1YEHUDA SPANGELET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBORAH RAITPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHLOMO REICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MAINTENENCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0765582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1420642
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMPUTED INTERES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,511,650
Liabilities
$29,214,291
Net assets
-$11,702,641
Revenue
$7,279,254
Expenses
$12,145,878
Net income
-$4,866,624
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