HAMASPIK CHOICE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAMASPIK CHOICE INC (EIN 45-4781328)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349322851
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T18:16:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454781328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMASPIK CHOICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMABusinessNameControlTxt
Phone8555524642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59 NO 1AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOEL BERNATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8555524642PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00737510PTIN
Phone7182361600PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.73.80.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm17:04:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE65C877F07400488A2A4D3EDEF3229D65A03C854AtSubmissionCreationDeviceId
At Submission Filing Device Id58EA5B311EDEBD815EE7CEDDB79063878315910DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOEL BERNATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$117,042,239GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAMASPIKCHOICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE ARE COMMITTED TO OPTIMIZING OUR MEMBERS' QUALITY OF LIFE BY COORDINATING AND PROVIDING LONG TERM SUPPORTS AND SERVICES, AND BY RESPONDING PROMPTLY TO OUR MEMBERS' NEEDS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,599,647PYContributionsGrantsAmt
CY Contributions Grants$1,562,808CYContributionsGrantsAmt
PY Program Service Revenue$113,669,966PYProgramServiceRevenueAmt
CY Program Service Revenue$115,479,431CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$115,269,613PYTotalRevenueAmt
CY Total Revenue$117,042,239CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,785,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,343,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,056,663PYOtherExpensesAmt
CY Other Expenses$114,482,336CYOtherExpensesAmt
PY Total Expenses$104,842,557PYTotalExpensesAmt
CY Total Expenses$123,825,377CYTotalExpensesAmt
PY Revenues Less Expenses$10,427,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,783,138CYRevenuesLessExpensesAmt
Total Assets BOY$38,251,719TotalAssetsBOYAmt
Total Assets EOY$39,017,680TotalAssetsEOYAmt
Total Liabilities BOY$16,858,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,408,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,392,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,609,612NetAssetsOrFundBalancesEOYAmt
MissionWE ARE COMMITTED TO OPTIMIZING OUR MEMBERS' QUALITY OF LIFE BY COORDINATING AND PROVIDING LONG TERM SUPPORTS AND SERVICES, AND BY RESPONDING PROMPTLY TO OUR MEMBERS' NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$114,391,461ExpenseAmt
Revenue$115,479,431RevenueAmt
DescHAMASPIK CHOICE IS A MANAGED LONG TERM CARE PLAN THAT PROVIDES ELIGIBLE MEMBERS WITH HEALTHCARE-RELATED PRODUCTS AND SERVICES, ON A PARTIALLY CAPITATED BASIS.Desc
Total Program Service Expenses$114,391,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document285IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL BRACHPersonNm
Phone8455030925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HERSCHEL WEISS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MEYER WERTHEIMER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHULEM LOWINGER
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
ISRAEL STEIN
CHAIRMAN1.00Yes (X)$0$0$0
ABRAHAM HERSHKOVITZ
TREASURER1.00Yes (X)$0$0$0
YOEL BERNATH
EXECUTIVE DIRECTOR40.00Yes (X)$499,361$0$50,653
JOSHUA WEISS
VICE PRESIDENT OF NETWORK DEVELOPMENT AND FISCAL38.00Yes (X)$166,161$0$25,020
CHAYA BACK
VICE PRESIDENT OF STRATEGY NAD INNOVATION40.00$215,261$0$32,485Yes (X)
LINETTE KROM
ASSESSMENT SUPERVISOR40.00$118,149$0$25,020Yes (X)
ALEX LOWY
DIRECTOR OF OFFICE OPERATIONS AND SYSTEMS38.00$164,501$0$23,564Yes (X)
DEVORAH PERLMUTER
VICE PRESIDENT OF FINANCE38.00$129,789$0$25,020Yes (X)
LIVIA GONZALEZ
NURSE ASSESSOR40.00$101,716$0$15,958Yes (X)
DEBBIE BRAUN
NURSE ASSESSOR40.00$100,681$0$8,095Yes (X)
CHRISTIE JACQUES
DIRECTOR OF CARE MANAGEMENT40.00$123,736$0$8,094Yes (X)
SHAINDY MAYER
SENIOR DATA ANALYST32.00$112,083$0$17,426Yes (X)
KARL DEHM
VICE PRESIDENT OF COMPLIANCE & REGULATORY AFFAIRS32.00$104,409$0$8,713Yes (X)
ABRAHAM D LEISER
NURSE ASSESSOR40.00$120,495$0$7,567Yes (X)
VAISHALI PATEL
DIRECTOR OF UM40.00$179,120$0$15,958Yes (X)
MECHELLE D PRICE
CARE MANAGER40.00$104,222$0$8,095Yes (X)
HAMMAD RIZVI
CHIEF MEDICAL OFFICER25.00$286,055$0$432Yes (X)
BLIMA TEITELBAUM
DIRECTOR OF COMPLIANCE28.00$116,557$0$17,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,642,296TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$289,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY HOME HEALTH CARE
49 NORTH AIRMONT ROADMONTEBELLONY10901MEDICAL AND HEALTH CARE$14,822,075
UNLIMITED HEALTH CARE INC
333 WESTCHESTER AVE STE WG02WHITE PLAINSNY106042911MEDICAL AND HEALTH CARE$9,171,195
HAMASPIK CARE INC
58 ROUTE 59 SUITE 1MONSEYNY10952MEDICAL AND HEALTH CARE$6,474,704
MARQUIS HOME CARE LLC
167 ROUTE 304BARDONIANY10954MEDICAL AND HEALTH CARE$5,222,364
ANY-TIME HOME CARE
PO BOX 995NYACKNY10960MEDICAL AND HEALTH CARE$4,780,559
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Government Grants$1,562,808GovernmentGrantsAmt
Total Contributions$1,562,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE524114$112,109,504$112,109,504
PATIENT SURPLUS524114$3,369,927$3,369,927
FieldValueIRS element (for citing)
Total Program Service Revenue$115,479,431TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,042,239TotalRevenueColumnAmt
Related Or Exempt Func Income$115,479,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$988,941TotalAmt
Management And General$988,941ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,736,705TotalAmt
Program Services$4,454,789ProgramServicesAmt
Management And General$2,281,916ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,617,395TotalAmt
Program Services$890,500ProgramServicesAmt
Management And General$726,895ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$229,608TotalAmt
Management And General$229,608ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,046,172TotalAmt
Program Services$109,046,172ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,084,461TotalAmt
Management And General$1,084,461ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,946TotalAmt
Management And General$345,946ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,808TotalAmt
Management And General$114,808ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$197,687TotalAmt
Management And General$197,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$912,771TotalAmt
Management And General$912,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,192TotalAmt
Management And General$28,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
START-UP COSTS$1,574,601$1,574,601
BAD DEBT EXPENSE$326,124$326,124
ASSOCIATION FEES$319,716$319,716
SUPPLIES$196,676$196,676

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,574TotalAmt
Management And General$105,574ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,825,377TotalAmt
Program Services$114,391,461ProgramServicesAmt
Management And General$9,433,916ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,212,053BOYAmt
EOY$25,369,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,789,760BOYAmt
EOY$2,004,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$453,302EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,100,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$932,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,608BOYAmt
EOY$3,167,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,227,298BOYAmt
EOY$8,023,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,251,719BOYAmt
EOY$39,017,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,158,969BOYAmt
EOY$18,471,128EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,700,000BOYAmt
EOY$3,700,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,236,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,858,969BOYAmt
EOY$24,408,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,392,750BOYAmt
EOY$14,609,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,392,750BOYAmt
EOY$14,609,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,251,719BOYAmt
EOY$39,017,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,783,138ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,330,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,599,647CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562,808CurrentTaxYearAmt
Total$5,625,776TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,531,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,924,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,993,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,669,966CurrentTaxYearMinus1YearAmt
Current Tax Year$115,479,431CurrentTaxYearAmt
Total$434,599,130TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,531,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,254,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,126,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,269,613CurrentTaxYearMinus1YearAmt
Current Tax Year$117,042,239CurrentTaxYearAmt
Total$440,224,906TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$440,224,906PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,531,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,254,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,126,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,269,613CurrentTaxYearMinus1YearAmt
Current Tax Year$117,042,239CurrentTaxYearAmt
Total$440,224,906TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$953,685OtherCostOrOtherBasisAmt
Depreciation$190,695DepreciationAmt
Book Value$762,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,893,746OtherCostOrOtherBasisAmt
Depreciation$712,891DepreciationAmt
Book Value$2,180,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,181OtherCostOrOtherBasisAmt
Depreciation$29,245DepreciationAmt
Book Value$223,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,167,781TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescNYS STATUTORILY DESIGNATED CONTINGENT RESERVEDesc
Book Value$8,023,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,023,112TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO DEPARTMENT OF HEALTHDesc
Amt$2,236,940Amt
FieldValueIRS element (for citing)
Total Liability$2,236,940TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$117,042,239TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$117,042,239RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$117,042,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$123,825,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$123,825,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$123,825,377TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YOEL BERNATH
EXECUTIVE DIRECTOR$499,361$0$0$0$0$0$0$0$50,653$0$550,014$0$0$0
JOSHUA WEISS
VICE PRESIDENT OF NETWORK DEVELOPMEN$166,161$0$0$0$0$0$0$0$25,020$0$191,181$0$0$0
CHAYA BACK
VICE PRESIDENT OF STRATEGY NAD INNOV$215,261$0$0$0$0$0$0$0$32,485$0$247,746$0$0$0
ALEX LOWY
DIRECTOR OF OFFICE OPERATIONS AND SY$164,501$0$0$0$0$0$0$0$23,564$0$188,065$0$0$0
DEVORAH PERLMUTER
VICE PRESIDENT OF FINANCE$129,789$0$0$0$0$0$0$0$25,020$0$154,809$0$0$0
VAISHALI PATEL
DIRECTOR OF UM$179,120$0$0$0$0$0$0$0$15,958$0$195,078$0$0$0
HAMMAD RIZVI
CHIEF MEDICAL OFFICER$286,055$0$0$0$0$0$0$0$432$0$286,487$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2YOEL BERNATH, OFFICER, AND MEYER WERTHEIMER, BOARD MEMBER, ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE FORM 990 FOR REVIEW AND COMMENTS. A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR. THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE FORM 990 PREPARER. THE FORM 990 PREPARER THEN E-FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLIT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART IX, LINE 11GMEDICAL SERVICES: PROGRAM SERVICE EXPENSES 109,046,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,046,172.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HAMASPIK OF ROCKLAND COUNTY INC
58 ROUTE 59 SUITE 1MONSEYNY10952133978518PROVIDE HEALTH & HUMAN SERVICES FOR INDIVIDUALS IN NEEDNY501 (C)(3)LINE 11N/A0
HAMASPIK CARE INC
5 PERLMAN DRIVESPRING VALLEYNY10977274628760PROVIDE HOME HEALTH AND RELATED SERVICESNY501 (C)(3)LINE 11N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HAMASPIK CARE INC
M$6,474,704CASH
HAMASPIK OF ROCKLAND COUNTY INC
N$342,873COST OF SPACE
HAMASPIK OF ROCKLAND COUNTY INC
D$4,786,104FAIR MARKET VALUE

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