Totals
- Total revenue
- $10,965,674
- Total expenses
- $5,971,345
- Contributions and grants received
- $3,517,452
- Grants paid
- $0
- Program service revenue
- $1,467,826
- Investment income
- $1,169,096
- Other revenue
- $4,811,300
- Total assets, end of year
- $93,374,487
- Total liabilities, end of year
- $19,325,826
- Net assets or fund balances, end of year
- $74,048,661
- Program services expenses (Part IX)
- $3,873,024
- Management and general expenses
- $2,098,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,873,024
Program services were 64.9% 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
$1,117,452
-
2a · Program service revenue: CAMP AND RESORT
total $1,453,302 · related or exempt $1,453,302
-
2b · Program service revenue: THE HAMASPIK GAZETTE
total $7,819 · unrelated business $7,819
-
2c · Program service revenue: THE HAMASPIK GAZETTE
total $6,705 · related or exempt $6,705
-
3 · Investment income
total $1,169,096 · excluded $1,169,096
-
11a · Other revenue: TRI-COUNTY LLC K-1
total $4,484,426 · related or exempt $4,484,426
-
11b · Other revenue: MASA AMBULETTE TRANSPORTERS
total $308,715 · related or exempt $308,715
-
11c · Other revenue: MISC
total $18,159 · excluded $18,159
-
11e · Other revenue, total
$4,811,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $591,968 · management and general $591,968
-
7 · Other salaries and wages
total $1,037,244 · program services $893,831 · management and general $143,413
-
9 · Other employee benefits
total $390,451 · program services $134,641 · management and general $255,810
-
10 · Payroll taxes
total $91,033 · program services $59,447 · management and general $31,586
-
11b · Fees: legal
total $4,314 · management and general $4,314
-
11c · Fees: accounting
total $69,274 · management and general $69,274
-
11g · Fees: other
total $680,133 · management and general $680,133
-
12 · Advertising and promotion
total $20,269 · management and general $20,269
-
13 · Office expenses
total $38,572 · management and general $38,572
-
14 · Information technology
total $31,438 · program services $13,907 · management and general $17,531
-
16 · Occupancy
total $403,871 · program services $391,871 · management and general $12,000
-
17 · Travel
total $63,475 · program services $37,003 · management and general $26,472
-
20 · Interest
total $163,315 · management and general $163,315
-
22 · Depreciation, depletion and amortization
total $428,276 · program services $413,363 · management and general $14,913
-
23 · Insurance
total $7,604 · management and general $7,604
-
24a · Other expenses: READERSHIP COSTS
total $1,145,394 · program services $1,145,394
-
24b · Other expenses: PROGRAM SUPPLIES
total $207,766 · program services $207,766
-
24c · Other expenses: REPAIRS
total $185,826 · program services $185,826
-
24d · Other expenses: PARTICIPANTS ACTIVITIES
total $122,959 · program services $122,959
-
24e · All other expenses
total $288,163 · program services $267,016 · management and general $21,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,467,793 · end of year $4,096,569
-
2 · Savings and temporary cash investments
beginning of year $27,834,203 · end of year $15,066,689
-
3 · Pledges and grants receivable
beginning of year $1,355,351 · end of year $4,034,479
-
4 · Accounts receivable
beginning of year $338,179 · end of year $463,587
-
6 · Loans and receivables from disqualified persons
beginning of year $10,075,000 · end of year $10,075,000
-
7 · Other notes and loans receivable
beginning of year $2,003,000 · end of year $2,000,000
-
10a · Land, buildings and equipment: cost or other basis
$19,740,656
-
10b · Land, buildings and equipment: accumulated depreciation
$1,092,048
-
10c · Land, buildings and equipment, net
beginning of year $9,705,742 · end of year $18,648,608
-
13 · Investments: program-related
beginning of year $34,151,255 · end of year $38,944,396
-
15 · Other assets
beginning of year $67,047 · end of year $45,159
-
17 · Accounts payable and accrued expenses
beginning of year $1,306,998 · end of year $712,155
-
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 $3,545,580 · end of year $3,523,011
-
27 · Net assets without donor restrictions
beginning of year $69,054,332 · end of year $74,048,661
Mission and programs · 2023
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 $2,727,630 · Revenue $1,453,302
-
WE ISSUED A MONTHLY GAZETTE FEATURING HEALTH AND MEDICAL RELATED NEWS, ARTICLES AND STUDIES, DISTRIBUTED FREE IN THE NY METROPOLITAN AREA.
Expenses $1,145,394 · Revenue $14,524
As filed on the 2023 return.
Listed in Part VII
-
Elias HorowitzELIAS HOROWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Israel SteinISRAEL STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jones HoffmanJONES HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Baruch M MarkowitzBARUCH M MARKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shulem LowingerSHULEM LOWINGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Meyer WertheimerMEYER WERTHEIMER
EXECUTIVE DI
- Total calculated
- $615,045
- From this org
- $610,848
- From related orgs
- $0
- Other
- $4,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $610,848
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,197
- Filer's total
- $615,045
-
Eliezer AppelELIEZER APPEL
RESORT DIREC
- Total calculated
- $178,557
- From this org
- $174,193
- From related orgs
- $0
- Other
- $4,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,193
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,364
- Filer's total
- $178,557
-
Aron B WiederARON B WIEDER
DIRECTOR OF
- Total calculated
- $159,090
- From this org
- $159,040
- From related orgs
- $0
- Other
- $50
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,040
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $50
- Filer's total
- $159,090
-
Shaya HirschSHAYA HIRSCH
MAINTENANCE
- Total calculated
- $121,457
- From this org
- $117,094
- From related orgs
- $0
- Other
- $4,363
- 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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations 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 · 100% owned
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
- 2023
- Filed
- 14 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513219349318111
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