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Nonprofiteer
← NYSHA INC

Form 990 for tax year 2024

Filed by NYSHA INC.

Totals

Total revenue
$51,962,757
Total expenses
$5,546,687
Contributions and grants received
$45,303,931
Grants paid
$441,719
Program service revenue
$1,480,518
Investment income
$1,117,266
Other revenue
$4,061,042
Total assets, end of year
$139,609,506
Total liabilities, end of year
$19,144,775
Net assets or fund balances, end of year
$120,464,731
Program services expenses (Part IX)
$4,019,145
Management and general expenses
$1,527,542
Fundraising expenses
$0
Program service expenses (Part III)
$4,019,145

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,400,000

  • 1f · All other contributions, gifts and grants

    $42,903,931

  • 2a · Program service revenue: CAMP AND RESORT

    total $1,469,503 · related or exempt $1,469,503

  • 2b · Program service revenue: THE HAMASPIK GAZETTE

    total $8,540 · unrelated business $8,540

  • 2c · Program service revenue: THE HAMASPIK GAZETTE

    total $2,475 · related or exempt $2,475

  • 3 · Investment income

    total $1,117,266 · excluded $1,117,266

  • 11a · Other revenue: TRI-COUNTY LLC K-1

    total $4,489,199 · related or exempt $4,489,199

  • 11b · Other revenue: MASA AMBULETTE TRANSPORTERS

    total -$428,157 · related or exempt -$428,157

  • 11e · Other revenue, total

    $4,061,042

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $441,719 · program services $441,719

  • 5 · Compensation of officers, directors and key employees

    total $663,589 · management and general $663,589

  • 7 · Other salaries and wages

    total $894,226 · program services $738,382 · management and general $155,844

  • 9 · Other employee benefits

    total $430,264 · program services $106,064 · management and general $324,200

  • 10 · Payroll taxes

    total $85,584 · program services $52,144 · management and general $33,440

  • 12 · Advertising and promotion

    total $41,851 · management and general $41,851

  • 13 · Office expenses

    total $17,496 · management and general $17,496

  • 14 · Information technology

    total $16,474 · management and general $16,474

  • 16 · Occupancy

    total $493,671 · program services $481,671 · management and general $12,000

  • 17 · Travel

    total $61,411 · program services $26,754 · management and general $34,657

  • 19 · Conferences, conventions and meetings

    total $14,059 · program services $14,059

  • 20 · Interest

    total $141,410 · management and general $141,410

  • 22 · Depreciation, depletion and amortization

    total $466,566 · program services $450,533 · management and general $16,033

  • 23 · Insurance

    total $33,570 · management and general $33,570

  • 24a · Other expenses: READERSHIP COSTS

    total $981,479 · program services $981,479

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $244,649 · program services $244,349 · management and general $300

  • 24c · Other expenses: REPAIRS

    total $146,172 · program services $146,172

  • 24d · Other expenses: PARTICIPANTS ACTIVITIES

    total $117,079 · program services $117,079

  • 24e · All other expenses

    total $255,418 · program services $218,740 · management and general $36,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,096,569 · end of year $44,252,922

  • 2 · Savings and temporary cash investments

    beginning of year $15,066,689 · end of year $35,252

  • 3 · Pledges and grants receivable

    beginning of year $4,034,479 · end of year $1,028,733

  • 4 · Accounts receivable

    beginning of year $463,587 · end of year $76,662

  • 6 · Loans and receivables from disqualified persons

    beginning of year $10,075,000

  • 7 · Other notes and loans receivable

    beginning of year $2,000,000 · end of year $19,026,153

  • 10a · Land, buildings and equipment: cost or other basis

    $33,716,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,558,614

  • 10c · Land, buildings and equipment, net

    beginning of year $18,648,608 · end of year $32,157,743

  • 13 · Investments: program-related

    beginning of year $38,944,396 · end of year $43,005,438

  • 15 · Other assets

    beginning of year $45,159 · end of year $26,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $712,155 · end of year $551,612

  • 22 · Loans and payables to officers and key people

    beginning of year $390,660 · end of year $390,660

  • 24 · Unsecured notes and loans payable

    beginning of year $14,700,000 · end of year $14,700,000

  • 25 · Other liabilities

    beginning of year $3,523,011 · end of year $3,502,503

  • 27 · Net assets without donor restrictions

    beginning of year $74,048,661 · end of year $120,464,731

Mission and programs · 2024

Mission

TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORT APPROPRIATE TO THEIR NEEDS.

  • WE FURNISHED AND OPERATED AN OVERNIGHT CAMP ON OUR BEAUTIFUL RESORT PREMISES. THE CAMP OPERATES DURING THE SUMMER MONTHS AND IS GEARED SPECIFICALLY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $2,595,947 · Revenue $1,437,778

  • WE ISSUED A MONTHLY GAZETTE FEATURING HEALTH AND MEDICAL RELATED NEWS, ARTICLES AND STUDIES, DISTRIBUTED FREE IN THE NY METROPOLITAN AREA.

    Expenses $981,479 · Revenue $11,015

  • WE EXTENED GRANTS TO 501(C)(3) ORGANIZATIONS

    Expenses $441,719 · Grants $441,719

As filed on the 2024 return.

Listed in Part VII

  • Elias Horowitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Israel Stein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonas Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Baruch M Markowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shulem Lowinger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Meyer Wertheimer

    EXECUTIVE DI

    Total calculated
    $663,589
    From this org
    $644,159
    From related orgs
    $0
    Other
    $19,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $644,159
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,430
    Filer's total
    $663,589

  • Brenda Katina

    EVENTS COORD

    Total calculated
    $120,570
    From this org
    $117,347
    From related orgs
    $0
    Other
    $3,223
    Hours/week
    40

  • Aron B Wieder

    DIRECTOR OF

    Total calculated
    $159,438
    From this org
    $159,397
    From related orgs
    $0
    Other
    $41
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,397
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $41
    Filer's total
    $159,438

  • Shaya Hirsch

    MAINTENANCE

    Total calculated
    $124,265
    From this org
    $119,656
    From related orgs
    $0
    Other
    $4,609
    Hours/week
    38

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TRI-COUNTY CARE LLC

    CCO · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MASA AMBULETTE TRANSPORTERS INC

    AMBULETTE · NY · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202513219349318501

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