2020-02-24T18:46:47-06:00 2019-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2018-07-01 112107335 HEBREW ACADEMY FOR SPECIAL CHILDRENINC HEBR 7186865900 1318 60TH STREET BROOKLYN NY 11219 BERNARD KAHN CHIEF EXECUTIVE OFFICER 7186565900 2020-02-24 1 SCOTT J GOLDBERG P01486877 2127905700 38.98.67.254 2020-02-24 10:46:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2018 2020-09-22 18:59:49Z BERNARD KAHN 1318 60TH STREET BROOKLYN NY 11219 36235737 0 X WWW.HASC.NET X 1965 NY SINCE 1965 HEBREW ACADEMY FOR SPECIAL CHILDREN ("HASC") CONTINUES TO PROVIDE HIGH QUALITY EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS. SERVICES ARE PROVIDED AT 5 SPECIAL EDUCATIONAL SCHOOLS AS WELL AS HOME AND COMMUNITY BASED SERVICES. 8 7 875 0 0 0 1051016 1430570 31645168 33932288 4437 5407 70577 319404 32771198 35687669 0 0 0 0 25343606 27127603 0 0 91900 7416679 7966060 32760285 35093663 10913 594006 17891771 17095908 19097721 17707852 -1205950 -611944 SINCE 1965 HEBREW ACADEMY FOR SPECIAL CHILDREN ("HASC") CONTINUES TO PROVIDE HIGH QUALITY EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS. SERVICES ARE PROVIDED AT 5 SPECIAL EDUCATIONAL SCHOOLS AS WELL AS HOME AND COMMUNITY BASED SERVICES. 0 0 24929451 25126701 PRESCHOOL PROGRAM - SERVICES ARE PROVIDED, ALL 12 MONTHS OF THE YEAR, TO ELIGIBLE CHILDREN. CHILDREN MUST BE APPROVED THROUGH THEIR LOCAL SCHOOL DISTRICT IN ORDER TO RECEIVE SERVICES. THE SERVICES ARE OFFERED AT NO CHARGE TO FAMILIES. THESE SERVICES CAN BE PROVIDED IN THE CHILD'S HOME, DAY CARE OR NURSERY SCHOOL SETTING AS WELL AS ONE OF OUR CENTERS LOCATED IN KINGS, NASSAU, ROCKLAND OR SULLIVAN COUNTIES. 6719105 8805587 SCHOOL-AGE PROGRAM - THIS IS A STATE OF THE ART SPECIAL EDUCATION PROGRAM FOR MONOLINGUAL AND BILINGUAL CHILDREN BETWEEN THE AGES OF 5 AND 21 YEARS. THE FOCUS OF THE PROGRAM IS ON THE ATTAINMENT OF FUNCTIONAL SKILLS THAT INCLUDE ACTIVITIES OF DAILY LIVING, ACADEMIC ACHIEVEMENT AND SOCIALIZATION. 31648556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 132 0 1 875 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X YOSEF ELBAUM 7186865900 1318 60TH STREET BROOKLYN NY 11219 SIMCHA LEFKOWITZ TRUSTEE 2.00 X 0 0 0 DAVID FULD TRUSTEE 2.00 X 0 0 0 RAFI KNEPLER TRUSTEE 2.00 X 0 0 0 SHIMON FRIEDMAN TREASURER 2.00 X 0 0 0 SHLOMO PERL TRUSTEE 2.00 X 0 0 0 BARUCH HERTZ CHAIRMAN 10.00 X 0 0 0 MARVIN NEIMAN TRUSTEE 2.00 X 0 0 0 BERNARD KAHN CEO 37.50 X X 331365 0 30212 YOSEF ELBAUM CONTROLLER 37.50 X 117295 0 36548 PAULA DAVIS CHIEF SCHOOL ADMINISTRATOR 37.50 X 214926 0 34729 SUSAN SLATER DIRECTOR - CLINICAL AND EDUCATIONAL 37.50 X 215498 0 39006 GISELLE BRAUNFELD CLINICAL COORDINATOR 37.50 X 162529 0 55789 LAM YUET NGOR SPECIAL EDUCATION ITINERANT TEACHER 37.50 X 129416 0 13159 FLIT MARINA SPECIAL EDUCATION ITINERANT TEACHER 37.50 X 115942 0 32033 SHOSHANA RYBAK DIRECTOR OF PSYCHOLOGICAL SERVICES 30.00 X 135113 0 12619 RIVKY REICH PROGRAM DIRECTOR 37.50 X 117250 0 49025 1539334 0 303120 19 0 1 0 THERAPEUTIC SERVICES INC 2409 AVENUE K BROOKLYN NY 11210 THERAPY SERVICES 776738 THERAPEUTIC RESPHTHLLP 36-36 33RD STREET- SUITE 500 LONG ISLAND CITY NY 11106 THERAPY SERVICES 764679 NPORT PLLC PO BOX 504884 ST LOUIS MO 63150 THERAPY SERVICES 242366 CONGREGATION BAIS MALKA SCHOOL PO BOX 977 MONSEY NY 10952 BUILDING MAINTENANCE AND UTILITIES 132439 THE ALLIANCE GROUP LLC 100 JERICHO QUADRANGLE JERICHO NY 11753 CONSULTING 117500 5 912894 517676 1430570 PROGRAM SERVICES 611600 33932288 33932288 33932288 5407 5407 852724 548068 304656 304656 304656 INCOME FROM JOINT VENTURE 900099 14637 14637 OTHER INCOME 900099 111 111 14748 35687669 33932288 0 324811 1073835 183412 890423 20876051 20042414 759594 74043 3408487 3275207 121429 11851 1769230 1635517 127742 5971 27591 11329 16262 115213 4554 110659 232984 114594 118390 69353 58218 11135 21493 16395 5098 152673 115164 37509 1089657 919463 170194 390021 165861 224160 352647 255495 97152 351202 7974 343228 THERAPIST AND OTHER REL 3590935 3590935 BUILDING MAINTENANCE & 315011 304129 10882 PROGRAMMATIC SUPPLIES 282732 282732 SERVICE CONTRACTS AND C 263426 56821 206605 711122 608342 102745 35 35093663 31648556 3353207 91900 2828528 2023588 4844080 5310485 126850 38147 24686676 16467351 8672489 8219325 742971 757608 676853 746755 17891771 17095908 6646722 7908174 12450999 9799678 19097721 17707852 X -1205950 -611944 -1205950 -611944 17891771 17095908 594006 0 X X 0 1 X 1 0 X 36858317 1416958 1142405 1051016 1430570 41899266 36858317 1416958 1142405 1051016 1430570 41899266 41899266 2149 591648 1182864 351523 310063 2438247 13741 9550 8373 166816 14748 213228 44550741 164165307 0.94050 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2038847 2038847 18372030 12549712 5822318 4275799 3917639 358160 8219325 X 36235737 548068 548068 35687669 0 35687669 35641731 548068 548068 35093663 0 35093663 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740, "INCOME TAXES." THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS INTEREST EXPENSE. THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME NOT INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS 548,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NOT INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS 548,068. X X X X 0 0 0 0 0 0 0 0 0 BERNARD KAHN CEO 331365 0 0 0 0 0 29834 0 378 0 361577 0 0 0 YOSEF ELBAUM CONTROLLER 117295 0 0 0 0 0 0 0 36548 0 153843 0 0 0 PAULA DAVIS CHIEF SCHOOL ADMINISTRATOR 214926 0 0 0 0 0 18485 0 16244 0 249655 0 0 0 SUSAN SLATER DIRECTOR - CLINICAL AND EDUCATIONAL 215498 0 0 0 0 0 18716 0 20290 0 254504 0 0 0 GISELLE BRAUNFELD CLINICAL COORDINATOR 162529 0 0 0 0 0 18303 0 37486 0 218318 0 0 0 RIVKY REICH PROGRAM DIRECTOR 117250 0 0 0 0 0 12339 0 36686 0 166275 0 0 0 SUSAN ISHAKIS FAMILY MEMBER 45659 EMPLOYEE COMPENSATION 0 CHARNE KAHN FAMILY MEMBER 5025 EMPLOYEE COMPENSATION 0 MIRIAM STERN FAMILY MEMBER 14847 EMPLOYEE COMPENSATION 0 NINA BRAUN FAMILY MEMBER 22913 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 WILL BE SENT TO BOARD CHAIR AND OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS ON A QUARTERLY BASIS WHO INSURE THAT THE COMPLIANCE PLAN AND CONFLICT OF INTEREST POLICY ARE BEING ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 HASC HIRES AN INDEPENDENT ACCOUNTANT TO REVIEW THE COMPENSATION OF THEIR MANAGEMENT TEAM EVERY FEW YEARS AS DEEMED NECESSARY. THIS DATA ALONG WITH OTHER KNOWLEDGE OF DECISORS IS REVIEWED AS NECESSARY EACH YEAR. HASC LAST OBTAINED A REVIEW IN FISCAL YEAR 2015. FORM 990, PART VI, SECTION C, LINE 19 THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, MEDICAID COMPLIANCE POLICY IS MADE WIDELY AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BAIS MALKA HASC LLC C/O HIRSCH CPA PC 14 JOAN LANE MONSEY NY 10952 471105432 REAL ESTATE HOLDING NY 501(C)(25) BAIS MALKA INC 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BAIS MALKA HASC LLC D 4066422 OUTSTANDING MORTGAGE BALANCE BAIS MALKA HASC LLC K 172800 LEASE