HASC CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HASC CENTER INC (EIN 11-2630071)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202141309349302439
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T15:54:58-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205929018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J GLIKSMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 18TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112630071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASC CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HASC | BusinessNameControlTxt |
| Phone | 7187457575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1ST AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL KAHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7187457575 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01472938 | PTIN |
| Phone | 7182348181 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL KAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1ST AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,671,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SERVICES FOR THE DEVELOPMENTALLY DISABLED | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1401 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,542,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,746,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $957,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,132 | PYOtherRevenueAmt |
| CY Other Revenue | $433,631 | CYOtherRevenueAmt |
| PY Total Revenue | $50,862,864 | PYTotalRevenueAmt |
| CY Total Revenue | $49,671,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,345,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,864,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,328,513 | PYOtherExpensesAmt |
| CY Other Expenses | $12,865,001 | CYOtherExpensesAmt |
| PY Total Expenses | $49,674,089 | PYTotalExpensesAmt |
| CY Total Expenses | $48,729,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,188,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $942,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,834,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,773,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,850,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,065,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,984,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,708,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,808,164 | ExpenseAmt |
| Revenue | $26,133,153 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,187,562 | ExpenseAmt |
| Revenue | $9,384,809 | RevenueAmt |
| Desc | DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR SPECIAL NEEDS PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,680,995 | ExpenseAmt |
| Revenue | $4,850,731 | RevenueAmt |
| Desc | HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 256 DISABLED INDIVIDUALS, OFFERING THEM TRAINING TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $516,669 | $2,550,954 | SUPPORTIVE WORK & OTHER PROGRAMS WHICH PROVIDE COUNSELING AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| $49,775 | $49,769 | FAMILY SUPPORT SERVICES |
| $2,111,768 | $5,210,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,678,212 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,811,613 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,354,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1401 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASC CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187457575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1ST AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LILLIAN LIEBERMAN | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| YESHAYA SCHWARTZ | |||||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABE EISNER | |||||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAIM LEFKOWITZ | |||||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RABBI CHAIM ISRAEL | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHLOIMIE GOLDNER | |||||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORDECHAI PERLSTEIN | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FISHEL BEIGEL | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AVROMI SHONFELD | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ITCHIE TODER | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ISRAEL ZYSKIND | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON KAHN | |||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL KAHN | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | $208,214 | $57,236 | $114,592 | 12.00 | Yes (X) | |||
| ISAIAH LEVY | |||||||||
| CONTROLLER | 40.00 | $197,220 | $0 | $2,500 | Yes (X) | ||||
| ABRAHAM SACKS | |||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $216,727 | $0 | $23,378 | Yes (X) | ||||
| DR WAKSLAK | |||||||||
| CLINICAL DIRECTOR | 40.00 | $317,487 | $0 | $16,050 | Yes (X) | ||||
| NECHEMIA SCHORR | |||||||||
| CONTROLLER | 5.00 | $17,936 | $195,058 | $22,000 | 40.00 | Yes (X) | |||
| JON MICHNOWICH | |||||||||
| PHYSICIAN | 5.00 | $15,600 | $159,560 | $0 | 40.00 | Yes (X) | |||
| SARAH ENGLARD | |||||||||
| PROGRAM COORDINATOR | 40.00 | $150,360 | $0 | $25,878 | Yes (X) | ||||
| USHER KUPERMAN | |||||||||
| IT DIRECTOR | 40.00 | $147,379 | $0 | $23,378 | Yes (X) | ||||
| RONI BEER | |||||||||
| AREA COORDINATOR | 40.00 | $134,030 | $0 | $25,878 | Yes (X) | ||||
| SARKY METZGER | |||||||||
| ASSISTANT DIRECTOR | 40.00 | $125,598 | $0 | $25,878 | Yes (X) | ||||
| HADASSAH HALBERTHAL | |||||||||
| SENIOR SUPERVISOR | 40.00 | $118,866 | $22,025 | $25,878 | 4.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,649,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $433,879 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STERN & ASSOCIATES PC | |||||
| 168 HARBORVIEW NORTH | LAWRENCE | NY | 11559 | LEGAL | $249,540 |
| J GLIKSMAN CPA PC | |||||
| 5417 18TH AVENUE | BROOKLYN | NY | 11204 | ACCOUNTING | $150,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,078,547 | GovernmentGrantsAmt |
| Total Contributions | $1,078,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES FOR DD INDIVIDUALS | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $47,746,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,746,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,746,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,036 | TotalRevenueColumnAmt |
| Exclusion | $413,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $394,631 | $394,631 |
| MANAGEMENT INCOME | 561000 | $39,000 | $39,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $433,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,671,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,180,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $413,036 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,493 | TotalAmt |
| Program Services | $225,161 | ProgramServicesAmt |
| Management And General | $559,332 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,358,900 | TotalAmt |
| Program Services | $26,207,695 | ProgramServicesAmt |
| Management And General | $1,151,205 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,600 | TotalAmt |
| Program Services | $99,718 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530,060 | TotalAmt |
| Program Services | $4,182,198 | ProgramServicesAmt |
| Management And General | $347,862 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,369 | TotalAmt |
| Program Services | $2,890,902 | ProgramServicesAmt |
| Management And General | $192,467 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,946 | TotalAmt |
| Program Services | $3,626 | ProgramServicesAmt |
| Management And General | $196,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,649 | TotalAmt |
| Management And General | $133,649 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,386 | TotalAmt |
| Management And General | $60,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,011 | TotalAmt |
| Program Services | $490,909 | ProgramServicesAmt |
| Management And General | $134,102 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,920 | TotalAmt |
| Program Services | $82,277 | ProgramServicesAmt |
| Management And General | $101,643 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,404 | TotalAmt |
| Program Services | $810,650 | ProgramServicesAmt |
| Management And General | $198,754 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,959 | TotalAmt |
| Program Services | $96,426 | ProgramServicesAmt |
| Management And General | $7,533 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,815 | TotalAmt |
| Program Services | $1,956,360 | ProgramServicesAmt |
| Management And General | $70,455 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,724 | TotalAmt |
| Program Services | $1,230,714 | ProgramServicesAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,901 | TotalAmt |
| Program Services | $250,081 | ProgramServicesAmt |
| Management And General | $31,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,588 | TotalAmt |
| Program Services | $1,695,147 | ProgramServicesAmt |
| Management And General | $28,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,286 | TotalAmt |
| Program Services | $219,144 | ProgramServicesAmt |
| Management And General | $80,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,543,057 | $1,539,237 | $3,820 |
| CLIENT RECREATION | $1,220,698 | $1,220,698 | |
| CLIENT ALLOWANCES & INC | $609,943 | $609,943 | |
| UTILITIES & TELEPHONE | $595,017 | $566,333 | $28,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,697 | TotalAmt |
| Program Services | $977,714 | ProgramServicesAmt |
| Management And General | $27,983 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,729,423 | TotalAmt |
| Program Services | $45,354,933 | ProgramServicesAmt |
| Management And General | $3,374,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,353 | BOYAmt |
| EOY | $343,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,508 | BOYAmt |
| EOY | $46,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969,709 | BOYAmt |
| EOY | $12,153,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,352,254 | BOYAmt |
| EOY | $8,013,717 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,126 | BOYAmt |
| EOY | $1,437,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,381 | BOYAmt |
| EOY | $924,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,398,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,692,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,515,998 | BOYAmt |
| EOY | $23,706,926 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,754 | BOYAmt |
| EOY | $15,125,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,898 | BOYAmt |
| EOY | $4,022,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,834,981 | BOYAmt |
| EOY | $65,773,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,107 | BOYAmt |
| EOY | $4,052,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,293 | BOYAmt |
| EOY | -$3,293 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,857 | BOYAmt |
| EOY | $6,653,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,432,371 | BOYAmt |
| EOY | $9,238,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,635 | BOYAmt |
| EOY | $2,124,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,850,677 | BOYAmt |
| EOY | $22,065,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,984,304 | BOYAmt |
| EOY | $43,708,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,984,304 | BOYAmt |
| EOY | $43,708,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,834,981 | BOYAmt |
| EOY | $65,773,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $942,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $781,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,547 | CurrentTaxYearAmt |
| Total | $2,889,653 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,236,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,781,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,445,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,542,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,740,492 | CurrentTaxYearAmt |
| Total | $227,745,537 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,969,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,346,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,822,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,677,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,819,039 | CurrentTaxYearAmt |
| Total | $230,635,190 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,635,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,133,929 | CurrentTaxYearAmt |
| Total | $3,017,339 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,133,929 | CurrentTaxYearAmt |
| Total | $3,017,339 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,132 | CurrentTaxYearMinus1YearAmt |
| Total | $1,935,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,115,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,235,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,420,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,862,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,952,968 | CurrentTaxYearAmt |
| Total | $235,588,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,481,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,481,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,441,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,215,675 | DepreciationAmt |
| Book Value | $21,225,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,802,598 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $673,788 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,706,926 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JP MORGAN ANNUITY | $1,402,506 | F |
| INSURANCE CONTRACT | $27,000 | F |
| CAPITAL ONE BANK | $1,729,862 | F |
| WELLS FARGO | $4,213,204 | F |
| PARK AVE SECURITIES | $3,150,041 | F |
| PORTFOLIO STRATEGIES | $4,602,413 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,125,026 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM BLANCHE KAHN REHABILITATION CENTER | $855,015 |
| RESERVE FUND | $900,369 |
| SECURITY DEPOSITS | $120,574 |
| BOND CLOSING COSTS | $724,267 |
| RETIREMENT TRUST FUND | $1,422,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,022,604 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES DUE TO OPWDD | $466,767 |
| RETIREMENT TRUST FUND | $1,422,380 |
| OTHER LIABILITIES | $235,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,124,209 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL KAHN | ||||||||||||||
| EXECUTIVE DIRECTOR | $208,214 | $57,236 | $0 | $0 | $0 | $0 | $95,892 | $0 | $18,700 | $0 | $322,806 | $57,236 | $0 | $0 |
| ISAIAH LEVY | ||||||||||||||
| CONTROLLER | $197,220 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $199,720 | $0 | $0 | $0 |
| ABRAHAM SACKS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $216,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,378 | $0 | $240,105 | $0 | $0 | $0 |
| DR WAKSLAK | ||||||||||||||
| CLINICAL DIRECTOR | $317,487 | $0 | $0 | $0 | $0 | $0 | $2,091 | $0 | $13,959 | $0 | $333,537 | $0 | $0 | $0 |
| NECHEMIA SCHORR | ||||||||||||||
| CONTROLLER | $17,936 | $195,058 | $0 | $0 | $0 | $0 | $1,153 | $0 | $20,847 | $0 | $39,936 | $195,058 | $0 | $0 |
| JON MICHNOWICH | ||||||||||||||
| PHYSICIAN | $15,600 | $159,560 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,600 | $159,560 | $0 | $0 |
| SARAH ENGLARD | ||||||||||||||
| PROGRAM COORDINATOR | $150,360 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $23,378 | $0 | $176,238 | $0 | $0 | $0 |
| USHER KUPERMAN | ||||||||||||||
| IT DIRECTOR | $147,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,378 | $0 | $170,757 | $0 | $0 | $0 |
| RONI BEER | ||||||||||||||
| AREA COORDINATOR | $134,030 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $23,378 | $0 | $159,908 | $0 | $0 | $0 |
| SARKY METZGER | ||||||||||||||
| ASSISTANT DIRECTOR | $125,598 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $23,378 | $0 | $151,476 | $0 | $0 | $0 |
| HADASSAH HALBERTHAL | ||||||||||||||
| SENIOR SUPERVISOR | $118,866 | $22,025 | $0 | $0 | $0 | $0 | $2,500 | $0 | $23,378 | $0 | $144,744 | $22,025 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 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 $93,392. 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 8 YEARS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 140000293 | 649907LH3 | 2013-05-09 | $3,649,513 | AQUIRING, RENOVATION AND EQUIPING FACILITIES | 0 | 0 | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 140000293 | 6499075C2 | 2015-02-11 | $4,811,358 | AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES | 0 | 0 | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 140000293 | 64990CE64 | 2017-08-24 | $1,870,278 | AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,435,000 | $3,649,513 | $159,294 | $72,990 | $3,417,229 | 2012 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,265,000 | $4,811,358 | $308,065 | $96,227 | $1,046,748 | 2014 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| C | $45,000 | $1,870,278 | $57,813 | $37,406 | $1,775,059 | 2017 | 0 | 0 | Yes (1) | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Sharing Of RevenuesSharingOfRevenuesInd |
|---|
| SEE DETAILS ON SCHEDULE O |
| 0 |
| SEE DETAILS ON SCHEDULE O |
| 0 |
| SEE DETAILS ON SCHEDULE O |
| 0 |
| SEE DETAILS ON SCHEDULE O |
| 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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:$88,482 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:$125,749 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:$122,598 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:$140,001 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG. REVENUES:NO |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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