Hamaspik Of Orange County Inc
- Assets
- $89.9m
- Revenue
- $99.5m
- Investments
- $0.0
- Employees
- 1,022
- Location
- Monroe, NY
- Founding
- 01/1997
- Data as of
- 12/2022
- EIN
- 14-1711583
Organization Overview
Hamaspik Of Orange County Inc is located in Monroe, NY. The organization was established in 1997. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Hamaspik Of Orange County Inc employed 1,022 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamaspik Of Orange 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 12/2022, Hamaspik Of Orange County Inc generated $99.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $64.9m during the year ending 12/2022. While expenses have increased by 21.4% per year over the past 8 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
2022
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: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.
OTHER PROGRAM SERVICES INCLUDE RESIDENTIAL HABILITATION SERVICES FOR PATIENTS IN THE COMFORT OF THEIR HOMES; IN-HOME RESPITE WHICH PROVIDES TEMPORARY, SHORT-TERM RELIEF FOR FAMILIES AND CARE PROVIDERS WHICH ENABLES THEM TO ARRANGE FOR THEIR VACATIONS, EMERGENCY COVERAGE IN THE EVENT OF FAMILY OR PROVIDER ILLNESS OR DEATH, OR FOR A BREAK FROM CONSTANT, INTENSIVE PARTICIPANT CARE AND SUPERVISION.
RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY.
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 |
|---|---|---|---|
Zev Wurzberger President | Trustee | 2 | $0 |
Elias Reisman Treasurer | Trustee | 2 | $0 |
Zoltan Farkas Vice President | Trustee | 2 | $0 |
Elias Horowitz Secretary | Trustee | 2 | $0 |
Meyer Wertheimer Chairman | Trustee | 2 | $0 |
Samuel Markovitz CFO | Officer | 54 | $172,632 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Crew Group Llc Cleaning Services | 12/30/22 | $749,029 |
Iplay America Llc Entertainment | 12/30/22 | $159,000 |
Millin Associate Llc Medical Billing | 12/30/22 | $151,122 |
Excelsior Real Estate Holdings Property Management Services | 12/30/22 | $124,701 |
Hueir Associates Llc Social Work Services | 12/30/22 | $121,010 |
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 | $99,099,350 |
| Investment income | $127,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $278,911 |
| 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 | $99,506,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,350,000 |
| 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. | $601,339 |
| Compensation of current officers, directors, key employees. | $601,339 |
| Compensation to disqualified persons | $75,159 |
| Other salaries and wages | $24,605,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,981,877 |
| Payroll taxes | $2,153,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,006 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,648,680 |
| Advertising and promotion | $592,865 |
| Office expenses | $691,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $641,008 |
| Travel | $701,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,515,888 |
| Interest | $273,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,178 |
| Insurance | $171,039 |
| All other expenses | $1,164,195 |
| Total functional expenses | $64,903,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,878,177 |
| Savings and temporary cash investments | $46,659,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,735,153 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,693,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,975,180 |
| Total assets | $89,940,994 |
| Accounts payable and accrued expenses | $2,820,764 |
| Grants payable | $0 |
| Deferred revenue | $110,397 |
| 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 | $5,315,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $807,522 |
| Total liabilities | $9,054,040 |
| Net assets without donor restrictions | $80,886,954 |
| 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 | $89,940,994 |
Grants Awarded
Over the last fiscal year, Hamaspik Of Orange County Inc has awarded $3,350,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OJC FUND PURPOSE: TO HELP THE NEEDY | $350,000 |
NEW YORK STATE HAMASPIK ASSOCIATION INC PURPOSE: TO HELP THE NEEDY | $3,000,000 |