2022-05-12T14:46:17-05:00 2021-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2020-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2022-05-12 SAMUEL KAHN 999009999 P01472938 7182348181 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 55192454 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 13 13 1582 0 0 0 1078547 483712 47746675 54157414 413036 312316 433631 239012 49671889 55192454 0 0 0 0 35864422 39051863 0 0 0 12865001 15516303 48729423 54568166 942466 624288 65773461 76512484 22065412 28436670 43708049 48075814 X HASC CENTER'S MISSION IS TO ADVOCATE FOR, EDUCATE AND ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO MAKE LIFE CHOICES, EXERCISE INDEPENDENCE AND BECOME RESPONSIBLE CITIZENS. HASC CENTER ENCOURAGES ALL INDIVIDUALS TO MAXIMIZE THEIR DREAMS AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES BY PROVIDING AN ARRRAY OF INDIVIDUAL AND FAMILY SUPPORTS THROUGH A DEDICATED TEAM OF PROFESSIONALS AND SUPPORT STAFF. 0 0 26129645 28112621 HASC CENTER PROVIDES SMALL, SUPERVISED AND SUPPORTIVE, BEAUTIFULLY FURNISHED, INDIVIDUAL AND GROUP RESIDENCES, IN VARIOUS SECTIONS OF BROOKLYN, NY FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. EACH RESIDENCE OFFERS INDIVIDUALS OPPORTUNITIES TO ACQUIRE GREATER INDEPENDENCE, LEARN NEW SKILLS AND BECOME INTEGRATED MEMBERS OF THEIR COMMUNITIES. 8924188 8858935 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR SPECIAL NEEDS PEOPLE. 8490684 9551437 SELF DIRECTION IS THE PRACTICE OF EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITES TO MANAGE THE SUPPORTS AND SERVICES THEY RECEIVE, DETERMINE WHO PROVIDES THE SUPPORTS, AND HOW AND WHERE THEY ARE PROVIDED. 1118917 264456 SUPPORTIVE WORK & OTHER PROGRAMS WHICH PROVIDE COUNSELING AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 12221 28858 FAMILY SUPPORT SERVICES 2795893 3490869 RESPITE PROVIDES RELIEF TO PEOPLE WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF A PERSON WITH DEVELOPMENT DISABILITY. 3183681 4089250 HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 256 DISABLED INDIVIDUALS, OFFERING THEM TRAININ TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILL. 7110712 7873433 50655229 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 115 0 1582 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X HASC CENTER INC 7187457575 5601 1ST AVE BROOKLYN NY 11220 LILLIAN LIEBERMAN DIRECTOR 0.00 X 0 0 0 YESHAYA SCHWARTZ TREASURER 0.00 X 0 0 0 ABE EISNER PRESIDENT 0.00 X 0 0 0 CHAIM LEFKOWITZ VICE PRESIDENT 0.00 X 0 0 0 RABBI CHAIM ISRAEL DIRECTOR 0.00 X 0 0 0 SHLOIMIE GOLDNER SECRETARY 0.00 X 0 0 0 MORDECHAI PERLSTEIN DIRECTOR 0.00 X 0 0 0 FISHEL BEIGEL DIRECTOR 0.00 X 0 0 0 AVROMI SHONFELD DIRECTOR 0.00 X 0 0 0 ITCHIE TODER DIRECTOR 0.00 X 0 0 0 DR ISRAEL ZYSKIND DIRECTOR 0.00 X 0 0 0 AARON KAHN DIRECTOR 0.00 X 0 0 0 YANKY NEUHOFF DIRECTOR 0.00 X 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 50.00 12.00 X 304863 57236 115874 ISAIAH LEVY CONTROLLER 40.00 X 198737 0 5187 SARAH ENGLARD PROGRAM COORDINATOR 40.00 X 152261 0 26761 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 40.00 X 224271 0 24079 USHER KUPERMAN IT DIRECTOR 40.00 X 162893 0 24078 RONI BEER AREA COORDINATOR 40.00 X 139079 0 26828 SARKY METZGER ASSISTANT DIRECTOR 40.00 X 125323 0 26674 VIVIAN C HAYARDENY DIRECTOR OF STAFF TRAINING DEPARTMENT 40.00 X 149501 0 12640 YEHUDA M HOROWICZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 138628 0 23800 AHUVA DEVORAH WIENSTEIN DIRECTOR VOCATIONAL PROGRAM 40.00 X 126935 0 14971 NECHEMIA SCHORR FORMER 0.00 40.00 X 0 179636 26284 1722491 236872 327176 19 1 1 0 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 ACCOUNTING 193003 DEREK SMITH LAW GROUP 1 PENN PLAZA SUITE 4905 NEW YORK NY 10119 LEGAL FEES 143329 2 483712 483712 SERVICES FOR DD INDIVIDUALS 623990 54157414 54157414 54157414 312316 312316 OTHER INCOME 900099 185012 185012 MANAGEMENT INCOME 561000 39000 39000 WORKSHOP SALES 900099 15000 15000 239012 55192454 54396426 0 312316 1342147 470623 871524 30353952 29113206 1240746 123699 113833 9866 4419332 4028431 390901 2812733 2614437 198296 84734 1040 83694 217005 217005 56114 56114 1405840 1269137 136703 171120 44884 126236 1124251 939750 184501 142737 133669 9068 2394878 2244185 150693 1518748 1513662 5086 274049 235164 38885 1561844 1534510 27334 285127 201409 83718 CLIENT RECREATION 2627911 2627761 150 FOOD 1584447 1567468 16979 CLIENT ALLOWANCES & INC 646568 646568 UTILITIES & TELEPHONE 628031 598890 29141 792899 756602 36297 54568166 50655229 3912937 0 343249 7280369 46511 528574 12153521 13051034 8013717 9456681 1437489 1739599 924418 1147110 40698915 19171658 23706926 21527257 15125026 17378560 4022604 4403300 65773461 76512484 4052486 5245199 -3293 -3294 6653805 7543321 9238205 13202323 2124209 2449121 22065412 28436670 X 0 0 0 0 43708049 48075814 43708049 48075814 65773461 76512484 624288 3743477 0 X 0 1 X 0 0 X 565258 376850 135763 1078547 483712 2640130 40781149 45445198 49542073 49740492 54157414 239666326 41346407 45822048 49677836 50819039 54641126 242306456 0 0 0 242306456 191492 383753 957896 1133929 3999679 6666749 191492 383753 957896 1133929 3999679 6666749 697901 215191 227132 1140224 42235800 46420992 50862864 51952968 58640805 250113429 0.96880 0.97900 0.02670 0.01280 X 2481500 2481500 35682129 16646695 19035434 1856303 1845980 10323 678983 678983 0 21527257 JP MORGAN ANNUITY 1444847 F INSURANCE CONTRACT 27000 F WELLS FARGO 5399212 F PARK AVE SECURITIES 3640757 F PORTFOLIO STRATEGIES 6866744 F 17378560 DUE FROM BLANCHE KAHN REHABILITATION CENTER 914800 RESERVE FUND 849806 SECURITY DEPOSITS 122500 BOND CLOSING COSTS 708788 RETIREMENT TRUST FUND 1807406 4403300 ADVANCES DUE TO OPWDD 466766 RETIREMENT TRUST FUND 1807406 OTHER LIABILITIES 174949 2449121 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 304863 57236 0 0 0 0 99034 0 16840 0 420737 57236 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 224271 0 0 0 0 0 0 0 24079 0 248350 0 0 0 NECHEMIA SCHORR FORMER 0 179636 0 0 0 0 0 2308 0 23976 0 205920 0 0 ISAIAH LEVY CONTROLLER 198737 0 0 0 0 0 2644 0 2543 0 203924 0 0 0 USHER KUPERMAN IT DIRECTOR 162893 0 0 0 0 0 0 0 24078 0 186971 0 0 0 SARAH ENGLARD PROGRAM COORDINATOR 152261 0 0 0 0 0 2683 0 24078 0 179022 0 0 0 RONI BEER AREA COORDINATOR 139079 0 0 0 0 0 2750 0 24078 0 165907 0 0 0 YEHUDA M HOROWICZ CHIEF ADMINISTRATIVE OFFICER 138628 0 0 0 0 0 0 0 23800 0 162428 0 0 0 VIVIAN C HAYARDENY DIRECTOR OF STAFF TRAINING DEPARTMEN 149501 0 0 0 0 0 0 0 12640 0 162141 0 0 0 SARKY METZGER ASSISTANT DIRECTOR 125323 0 0 0 0 0 2596 0 24078 0 151997 0 0 0 PART I, LINE 4B THE ORGANIZATION FUNDED A SUPPLEMENTAL RETIREMENT PLAN (SERP)FOR THE EXECUTIVE, WHO HAS LED THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR SINCE MAY 21, 1984; MOST OF THOSE YEARS WITHOUT ANY RETIREMENT BENEFITS. THE ANNUAL PREMIUM FOR THIS RETIREMENT BENEFIT WAS $96,127. THE SERP PROMISES TO PAY THE EXECUTIVE HIS SERP ACCOUNT IF HE REMAINS EMPLOYED UNTIL HE IS 80 YEARS OLD. HE FORFEITS MOST OF THE BENEFIT IF HE VOLUNTARILY TERMINATES IN THE NEXT 7 YEARS. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 140000293 649907LH3 2013-05-09 3649513 AQUIRING, RENOVATION AND EQUIPING FACILITIES 0 0 1 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 140000293 6499075C2 2015-02-11 4811358 AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES 0 0 1 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 140000293 64990CE64 2017-08-24 1870278 AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES 0 0 1 A 1685000 3649513 159294 72990 3417229 2012 0 0 1 1 B 2675000 4811358 308065 96227 1046748 2014 1 1 1 1 C 100000 1870278 57813 37406 1775059 2017 0 0 1 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 0 A 1 B 1 C 1 SCHEDULE K SUPPLENTAL INFORMATION PART III ITEM 9, PART IV ITEM 7 AND PART V: HASC CENTER IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 02/18/2015. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. PART IV, ITEM 2C: THE CONDUIT ISSUER, DORMITORY AUTHORITY OF THE STATE OF NEW YORK PERFORMS THE ARBITRAGE REBATE CALCULATIONS EVERY FIVE YEARS. THE SERIES 2013A-1 CALCULATIONS WERE COMPLETED ON 6/8/2018. THE SERIES 2015A-1 CALCULATIONS WERE COMPLETED BY DASNY JUNE 9, 2020. SEE DETAILS ON SCHEDULE O 0 SEE DETAILS ON SCHEDULE O 0 SEE DETAILS ON SCHEDULE O 0 SEE DETAILS ON SCHEDULE O 0 FORM 990, PART VI, SECTION A, LINE 2 AARON KAHN IS THE SON OF SAMUEL KAHN FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO RELEASE OF 990 IT IS REVIEWED FOR CORRECTNESS BY THE EXECUTIVE DIRECTOR AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE APPROPRIATE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT AGENCY UPON REQUEST SCHEDULE L, PARTIV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A)NAME OF INTERESTED PERSON:D. KAHN B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG: FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$90,933 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG.REVENUES:NO A)NAME OF INTERESTED PERSON:H. HALBERTHAL B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG.: FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$134,586 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG. REVENUES: NO A)NAME OF INTERESTED PERSON:RABBI SALGO B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG.:FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$129,746 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG. REVENUES:NO A)NAME OF INTERESTED PERSON:Y. M. HOROWICZ B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG.:FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$151,589 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG. REVENUES:NO HASC DIAGNOSTIC & TREATMENT CENTER INC 5601 1ST AVENUE BROOKLYN NY 11220 113570946 PROVIDE PRIMARY & REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY D NY 501(C)(3) 509(A)(2) 0 HASC TRANSPORTATION CORP 5601 1ST AVENUE BROOKLYN NY 11220 113387005 PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED POPULATION NY 501(C)(3) 509(A)(2) 0 CAMP HASC INC 1563 49TH STREET BROOKLYN NY 11219 811146659 CAMP FOR SPECIAL NEEDS INDIVIDUALS NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0