Hamaskpik Of Rockland County Inc
- Assets
- $63.6m
- Revenue
- $60.7m
- Investments
- $0.0
- Employees
- 1,586
- Location
- Monsey, NY
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 13-3978518
Organization Overview
Hamaskpik Of Rockland County Inc is located in Monsey, NY. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Hamaskpik Of Rockland County Inc employed 1,586 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamaskpik Of Rockland County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hamaskpik Of Rockland County Inc generated $60.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $48.3m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH & HUMAN SERVICES FOR INDIVIDUALS IN NEED, ENABLING THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AND ENHANCE THE QUALITY OF THEIR LIVES TO THE FULLEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HABILITATION; ENHANCES THE LIVES OF THE CONSUMER'S SERVED AND PROVIDES THEM WITH THE SKILLS NECESSARY TO INCREASE THE INDEPENDENCE NEEDED TO FUNCTION ON A DAILY BASIS.
INDIVIDUAL RESIDENCE ALTERNATIVE; PROVIDES SUPERVISED ROOM AND BOARD FOR THOSE WITH SPECIAL NEEDS.
DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Freund Executive Director | Officer | 59 | $358,285 |
Solomon Wertheimer Chief Financial Officer | Officer | 47 | $249,825 |
Chana Finkel Social Worker | 35 | $201,950 | |
Jacob Goldstein Direct Care Staff | 121 | $159,787 | |
Neuman Mordechai Director Of Behavioral Health And Clinical Service | 36 | $155,946 | |
Shloime Kornbluh Quality Assurance | 69 | $149,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,122,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,122,626 |
| Total Program Service Revenue | $52,777,399 |
| Investment income | $291,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $549,158 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,740,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,069,566 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $731,452 |
| Compensation of current officers, directors, key employees. | $731,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,809,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,123,878 |
| Payroll taxes | $1,789,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,652 |
| Fees for services: Accounting | $47,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,214,780 |
| Advertising and promotion | $379,132 |
| Office expenses | $1,579,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,122,034 |
| Travel | $2,423,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,054,194 |
| Interest | $90,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,412,414 |
| Insurance | $289,485 |
| All other expenses | $0 |
| Total functional expenses | $48,281,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,140,952 |
| Savings and temporary cash investments | $18,189,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,177,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,700,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,250 |
| Net Land, buildings, and equipment | $18,907,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,455,731 |
| Total assets | $63,578,748 |
| Accounts payable and accrued expenses | $4,655,889 |
| Grants payable | $3,000,000 |
| Deferred revenue | $87,095 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,415,357 |
| Total liabilities | $10,158,341 |
| Net assets without donor restrictions | $53,420,407 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,578,748 |
Grants Awarded
Over the last fiscal year, Hamaskpik Of Rockland County Inc has awarded $3,069,566 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Monroe, NY PURPOSE: PROGRAM SERVICES | $2,500,000 |
Brooklyn, NY PURPOSE: PROGRAM SERVICES | $569,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |