Hamaskpik Of Rockland County Inc
- Assets
- $52.7m
- Revenue
- $66.1m
- Investments
- $0.0
- Employees
- 724
- Location
- Monsey, NY
- Founding
- 02/1998
- Data as of
- 12/2019
- 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 12/2019, Hamaskpik Of Rockland County Inc employed 724 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Hamaskpik Of Rockland County Inc generated $66.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $64.3m during the year ending 12/2019. While expenses have increased by 12.9% per year over the past 5 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
2019
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
HAMASPIK CARE; PROVIDES HOME HEALTH AIDS FOR THE ELDERLY AND OTHER PERSONS IN NEED.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Freund Executive Director | Officer | 40.35 | $289,496 |
Solomon Wertheimer Chief Financial Officer | Officer | 37.83 | $205,423 |
Chana Finkel Social Worker | 30.22 | $173,188 | |
Jacob Goldstein Direct Care Staff | 116.9 | $152,747 | |
William Sabel Director Of Residential | 60.28 | $130,183 | |
Shloime Kornbluh Quality Assurance | 64.97 | $120,055 |
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 | $64,693,448 |
| Investment income | $649,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $746,588 |
| 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 | $66,089,806 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,901,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,234,849 |
| Payroll taxes | $2,961,233 |
| Fees for services: Management | $7,479,910 |
| Fees for services: Legal | $133,806 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $509,750 |
| Advertising and promotion | $494,009 |
| Office expenses | $3,221,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,085,842 |
| Travel | $1,753,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,476 |
| Insurance | $199,160 |
| All other expenses | $0 |
| Total functional expenses | $64,316,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,451 |
| Savings and temporary cash investments | $21,161,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,203,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,366,667 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,363 |
| Net Land, buildings, and equipment | $11,798,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,218,480 |
| Total assets | $52,711,160 |
| Accounts payable and accrued expenses | $2,640,247 |
| Grants payable | $0 |
| Deferred revenue | $82,058 |
| 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 | $1,753,329 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,066,277 |
| Total liabilities | $13,541,911 |
| Net assets without donor restrictions | $39,169,249 |
| 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 | $52,711,160 |
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|---|---|---|
Hamaskpik Of Rockland County Inc Monsey, NY | $52,711,160 | $66,089,806 |
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