Hamaskpik Of Rockland County Inc
- Assets
- $87.0m
- Revenue
- $81.0m
- Investments
- $0.0
- Employees
- 2,188
- Location
- Monsey, NY
- Founding
- 02/1998
- Data as of
- 12/2023
- 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 12/2023, Hamaskpik Of Rockland County Inc employed 2,188 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 12/2023, Hamaskpik Of Rockland County Inc generated $81.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $76.6m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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
2023
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
OPWDD WAIVER SERVICES: PROVIDES A RANGE OF SERVICES, LIKE HOUSING SUPPORT, DAY PROGRAMS, RESPITE CARE, AND EMPLOYMENT ASSISTANCE TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
DOH CHILDREN HCBS WAIVER SERVICES: SERVICES AND SUPPORTS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS OR SERIOUS EMOTIONAL DISTURBANCES IN THEIR HOME OR COMMUNITY.
CARE MANAGEMENT: COORDINATE AND MANAGE THE PHYSICAL AND/OR BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS TO ENSURE COMPREHENSIVE AND EFFECTIVE CARE DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moishe Schwartz Board President | Trustee | 2 | $0 |
Joseph Lowy Board Treasurer | Trustee | 2 | $0 |
Hershel Lowy Board Treasurer | Trustee | 2 | $0 |
Wolf Schnitzer Board Secretary | Trustee | 2 | $0 |
Meyer Wertheimer Board Member | Trustee | 2 | $0 |
Baruch Markowitz Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Legadel Community Classes & Staffing Agency Cont | 12/30/23 | $837,735 |
Up A Talent Inc Community Classes & Staffing Agency Cont | 12/30/23 | $467,357 |
Maple Community Classes Inc Health & Human Services | 12/30/23 | $357,696 |
Trac Autism Staffing Agency Contract | 12/30/23 | $332,133 |
Kids In Action Ny Inc Health & Human Services | 12/30/23 | $226,672 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $78,800,310 |
| Investment income | $2,170,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,517 |
| 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 | $81,027,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,869,724 |
| Compensation of current officers, directors, key employees. | $1,411,916 |
| Compensation to disqualified persons | $32,960 |
| Other salaries and wages | $38,653,574 |
| Pension plan accruals and contributions | $12,775 |
| Other employee benefits | $3,238,282 |
| Payroll taxes | $3,005,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $179,412 |
| Fees for services: Accounting | $97,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,640,690 |
| Advertising and promotion | $507,800 |
| Office expenses | $1,669,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,762,123 |
| Travel | $3,910,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262,565 |
| Interest | $103,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,312,030 |
| Insurance | $505,730 |
| All other expenses | $0 |
| Total functional expenses | $76,607,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,009,153 |
| Savings and temporary cash investments | $24,619,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,906,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,700,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,490 |
| Net Land, buildings, and equipment | $28,580,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,040,246 |
| Total assets | $86,953,846 |
| Accounts payable and accrued expenses | $4,794,234 |
| Grants payable | $0 |
| Deferred revenue | $86,281 |
| 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 | $1,788,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,581 |
| Total liabilities | $6,673,259 |
| Net assets without donor restrictions | $80,280,587 |
| 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 | $86,953,846 |
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 |
|---|---|
NYSHA INC PURPOSE: PROGRAM SERVICES | $2,500,000 |
THE OJC FUND PURPOSE: PROGRAM SERVICES | $569,566 |