2019-01-15T15:39:25-06:00 2018-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2017-07-01 112107335 HEBREW ACADEMY FOR SPECIAL CHILDRENINC HEBR 7186865900 1318 60TH STREET BROOKLYN NY 11219 BERNARD KAHN CHIEF EXECUTIVE OFFICER 7186565900 2019-01-15 1 SCOTT J GOLDBERG P01486877 2127905700 38.98.67.254 2019-01-15 14:23:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2017 2019-02-21 02:37:17Z BERNARD KAHN 1318 60TH STREET BROOKLYN NY 11219 33214523 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 7 765 0 0 2101 1142405 1051016 30752483 31645168 20 4437 701507 70577 32596415 32771198 0 0 0 0 24581827 25343606 7023 0 35864 10003508 7416679 34592358 32760285 -1995943 10913 18441868 17891771 19658731 19097721 -1216863 -1205950 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 22597458 24350529 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. 6412275 7294639 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. 29009733 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 138 0 1 765 1 1 1 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 258413 0 22299 YOSEF ELBAUM CONTROLLER 37.50 X 85678 0 8168 GISELLE BRAUNFELD CLINICAL COORDINATOR 37.50 X 156919 0 57946 YUET NGOR LAM SPECIAL EDUCATION ITINERANT TEACHER 37.50 X 119628 0 0 BI TAO BETTY NG SPECIAL EDUCATION ITINERANT TEACHER 37.50 X 107935 0 0 LILLIAN MCGOVERN PROGRAM DIRECTOR 37.50 X 105117 0 11023 MARINA FLIT SPECIAL EDUCATION ITINERANT TEACHER 37.50 X 99133 0 17484 PAULA DAVIS CHIEF SCHOOL ADMINISTRATOR 37.50 X 141451 0 29577 SUSAN SLATER DIRECTOR - CLINICAL AND ED 37.50 X 142066 0 33648 1216340 0 180145 12 0 1 0 THERAPEUTIC SERVICES INC 2409 AVENUE K BROOKLYN NY 11210 THERAPY SERVICES 857406 THERAPEUTIC RESPHTHLLP 36-36 33RD STREET- SUITE 500 LONG ISLAND CITY NY 11106 THERAPY SERVICES 599793 CBIZ MHM LLC PO BOX 952753 ST LOUIS MO 63195 AUDITING AND TAX SERVICES 253089 NPORT PLLC PO BOX 504884 ST LOUIS MO 63150 THERAPY SERVICES 235544 CONGREGATION BAIS MALKA SCHOOL PO BOX 977 MONSEY NY 10952 BUILDING MAINTENANCE AND UTILITIES 148531 7 799203 251813 1051016 PROGRAM SERVICES 611600 31645168 31645168 31645168 4437 4437 347086 443325 -96239 -96239 -96239 OTHER INCOME 900099 151012 151012 INCOME FROM JOINT VENTURE 900099 15804 15804 166816 32771198 31645168 0 75014 829765 98992 730773 19617240 18794383 806055 16802 2914252 2701327 212925 1982349 1837619 143092 1638 35799 10151 25648 111493 6988 104505 168998 47050 105000 16948 31227 26447 4780 156285 112173 44112 275868 73696 202172 945351 752465 192886 607382 607382 402664 289968 112696 311365 7800 303565 THERAPIST AND OTHER REL 3511245 3511245 PROGRAMMATIC SUPPLIES 236648 227480 9017 151 EQUPMENT LEASING 176315 133144 43171 FOOD 174430 174114 66 250 271609 204691 66843 75 32760285 29009733 3714688 35864 515682 2828528 6882941 4844080 14761 126850 24417788 15745299 9444876 8672489 784767 742971 798841 676853 18441868 17891771 6057237 6646722 60000 9406126 12450999 4135368 0 19658731 19097721 X -1216863 -1205950 -1216863 -1205950 18441868 17891771 10913 0 X X 0 1 X 1 0 X 36514945 36858317 1416958 1142405 1051016 76983641 36514945 36858317 1416958 1142405 1051016 76983641 76983641 4553 2149 591648 1182864 351523 2132737 13741 9550 8373 166816 198480 79314858 163883497 0.97060 0.97590 X 2038847 2038847 18336180 11916073 6420107 4042761 3829226 213535 8672489 X 33214523 443325 443325 32771198 0 32771198 33203610 443325 443325 32760285 0 32760285 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME NOT INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS 443,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NOT INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS 443,325. X X X X 1 CRTM CORP 753 VANDAM STREET VALLEY STREAM NY 11581 MAIL, EMAIL, PHONE, IN-PERSON FUNDRAISING 1 26074 16948 9126 26074 16948 9126 X X X X 0 0 0 0 0 0 0 0 0 BERNARD KAHN CEO 258413 0 0 0 0 0 21932 0 367 0 280712 0 0 0 GISELLE BRAUNFELD CLINICAL COORDINATOR 156919 0 0 0 0 0 14474 0 43472 0 214865 0 0 0 SUSAN ISHAKIS FAMILY MEMBER 39256 EMPLOYEE COMPENSATION 0 GILDA TODER FAMILY MEMBER 4686 EMPLOYEE COMPENSATION 0 MIRIAM STERN FAMILY MEMBER 16039 EMPLOYEE COMPENSATION 0 NINA BRAUN FAMILY MEMBER 25650 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 HAS HIRED AN INDEPENDENT ACCOUNTANT TO REVIEW AT LEAST TRI-ANNUALLY THE COMPENSATION OF THEIR MANAGEMENT TEAM IN FISCAL YEAR 2015.THE INDEPENDENT ACCOUNTANT HAS REVIEWED THEIR MANAGEMENT TEAM'S COMPENSATION. HASC EXPECTS TO REVIEW THE MANAGEMENT TEAM'S COMPENSATION AGAIN IN FISCAL YEAR 2018. 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 BAIS MALKA INC EXCLUDED 0 0 0.32000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 BAIS MALKA HASC LLC D 4186765 OUTSTANDING MORTGAGE BALANCE BAIS MALKA HASC LLC K 154800 CASH BAIS MALKA HASC LLC R 154800 CASH BAIS MALKA HASC LLC S 57600 CASH