2019-05-15T08:20:24-05:00 2018-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2017-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2019-05-15 P01472938 7182348181 2019-05-15 69.164.131.14 2019-05-15 03:46:37 ED P 0585D2DB24C7A01E1B7DBF929C870C392CF1F1A5 F08B988684563FAFD6C99A0AD71DE8CA37869509 2017 2019-02-21 02:37:17Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 46420992 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 8 8 1403 0 0 0 565258 376850 40781149 45445198 191492 383753 697901 215191 42235800 46420992 0 0 0 0 30909291 32584348 0 0 0 10840416 11596316 41749707 44180664 486093 2240328 56044241 61201736 18336136 20406207 37708105 40795529 X HASC CENTER'S MISSION IS TO ADVOCATE FOR, EDUCATE AND ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES 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 24978991 28337431 HASC CENTER PROVIDES SMALL, SUPERVISED AND SUPPORTIVE, BEAUTIFULLY FURNISHED, INDIVIDUAL AND GROUP RESIDENCES, IN VARIOUS SECTIONS OF BROOKLYN, NY FOR 218 INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES. EACH RESIDENCE OFFERS INDIVIDUALS OPPORTUNITIES TO ACQUIRE GREATER INDEPENDENCE, LEARN NEW SKILLS AND BECOME INTEGRATED MEMBERS OF THEIR COMMUNITIES. 8784831 9769035 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 264 DEVELOPMENTALLY DISABLED INDIVIDUALS. 3736239 4669498 HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 256 DISABLED INDIVIDUALS, OFFERING THEM TRAINING TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILLS. 406510 1260437 SUPPORTIVE WORK & OTHER PROGRAMS 44691 48096 FAMILY SUPPORT SERVICES 1361548 1284066 MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 483 DEVELOPMENTALLY DISABLED INDIVIDUALS 1855685 291826 RESPITE 3668434 2884425 41168495 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 71 0 1403 1 0 0 0 0 0 0 0 0 X 8 8 0 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 SAMUEL KAHN EXECUTIVE DIRECTOR 45.00 8.00 X 225000 55780 65736 ISAIAH LEVY CONTROLLER 40.00 X 178304 0 2500 DR WAKSLAK CLINICAL DIRECTOR 40.00 X 274936 0 24480 SARAH ENGLARD PROGRAM COORDINATOR 40.00 X 139725 0 24153 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 40.00 X 191256 0 21584 USHER KUPERMAN IT DIRECTOR 40.00 X 133960 0 21584 RONI BEER AREA COORDINATOR 40.00 X 126292 0 24747 SARKY METZGER ASSISTANT DIRECTOR 40.00 X 116803 0 24084 1386276 55780 208868 12 0 1 0 0 376850 376850 SERVICES FOR DD INDIVIDUALS 623990 45445198 45445198 45445198 383753 383753 OTHER INCOME 900099 167599 167599 MANAGEMENT INCOME 561000 39000 39000 WORKSHOP SALES 900099 8592 8592 215191 46420992 45660389 0 383753 822097 337989 484108 24121907 23078390 1043517 105151 93194 11957 4671454 4213478 457976 2863739 2654976 208763 139969 139969 114981 114981 90514 90514 160212 111771 48441 46394 36021 10373 918162 804927 113235 117905 109281 8624 1705941 1637141 68800 1354150 1342094 12056 384384 356856 27528 1709436 1687937 21499 201636 158325 43311 FOOD 1487256 1477426 9830 CLIENT RECREATION 1300205 1300205 CLIENT ALLOWANCES & INC 559142 559142 UTILITIES & TELEPHONE 558426 533119 25307 747603 676223 71380 44180664 41168495 3012169 0 717976 1117707 3641621 3193020 8152482 8476419 1583976 5200090 778116 822862 734716 787163 37693767 14366842 23507551 23326925 13164695 14319339 3763108 3958211 56044241 61201736 2404161 2779492 3050 -4743 6890602 8028198 7098350 7604574 1939973 1998686 18336136 20406207 X 0 0 0 0 37708105 40795529 37708105 40795529 56044241 61201736 2240328 847096 0 X 0 1 X 0 0 X 41598 168200 733235 565258 376850 1885141 34790461 38886097 42236625 40781149 45445198 202139530 34832059 39054297 42969860 41346407 45822048 204024671 0 0 0 204024671 409938 598566 350269 191492 383753 1934018 409938 598566 350269 191492 383753 1934018 155169 210829 795324 697901 215191 2074414 35397166 39863692 44115453 42235800 46420992 208033103 0.98070 0.97750 0.00930 0.01100 X 2481500 2481500 32834696 12147017 20687679 1730885 1680393 50492 646686 539432 107254 23326925 JP MORGAN ANNUITY 1322240 F INSURANCE CONTRACT 27000 F CAPITAL ONE BANK 2858792 F WELLS FARGO 3511023 F PARK AVE SECURITIES 2908268 F PORTFOLIO STRATEGIES 3692016 F 14319339 DUE FROM BLANCHE KAHN REHABILITATION CENTER 788089 RESERVE FUND 927862 SECURITY DEPOSITS 115649 BOND CLOSING COSTS 899402 RETIREMENT TRUST FUND 1227209 3958211 ADVANCES DUE TO OPWDD 466767 RETIREMENT TRUST FUND 1227209 OTHER LIABILITIES 304710 1998686 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 225000 55780 0 0 0 0 65736 0 0 0 290736 55780 0 0 ISAIAH LEVY CONTROLLER 178304 0 0 0 0 0 2500 0 0 0 180804 0 0 0 DR WAKSLAK CLINICAL DIRECTOR 274936 0 0 0 0 0 2896 0 21584 0 299416 0 0 0 SARAH ENGLARD PROGRAM COORDINATOR 139725 0 0 0 0 0 2569 0 21584 0 163878 0 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 191256 0 0 0 0 0 0 0 21584 0 212840 0 0 0 USHER KUPERMAN IT DIRECTOR 133960 0 0 0 0 0 0 0 21584 0 155544 0 0 0 RONI BEER AREA COORDINATOR 126292 0 0 0 0 0 3163 0 21584 0 151039 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 $63,232. 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 10 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 960000 3649513 159294 72990 3417229 2012 0 0 1 1 B 1425000 4811358 308065 96227 1046748 2014 1 1 1 1 C 1870278 57813 37406 1775059 2017 0 0 1 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 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 SEE DETAILS ON SCHEDULE O 0 SEE DETAILS ON SCHEDULE O 0 SEE DETAILS ON SCHEDULE O 0 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:$84,733 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:$112,164 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:$117,760 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