2018-03-29T12:50:16-05:00 2017-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2016-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2018-03-28 P01472938 7182348181 2018-03-28 174.44.79.249 2018-03-28 16:36:21 ED P 06E3403C50A6C2BEC06788E0E9276BEBABC83085 E73862923D0DF75FE43234E1C4F3BD930872B10C 2016 2021-01-29 14:40:06Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 42235800 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 9 9 1403 0 0 0 733235 565258 42236625 40781149 350269 191492 795324 697901 44115453 42235800 0 0 0 0 30977617 30909291 0 0 0 10872354 10840416 41849971 41749707 2265482 486093 49301077 56044241 13147514 18336136 36153563 37708105 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 19675759 23870599 HASC CENTER PROVIDES SMALL, SUPERVISED AND SUPPORTIVE, BEAUTIFULLY FURNISHED, INDIVIDUAL AND GROUP RESIDENCES, IN VARIOUS SECTIONS OF BROOKLYN, NY FOR 207 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. 1552959 212058 HASC CENTER'S PRE-VOCATIONAL PROGRAM, WHICH INCLUDES A SHELTERED WORKSHOP AND AN ELECTRONICS RECYCLING COMPONENT, TEACHES ADAPTIVE WORK SKILLS TO 30 INDIVIDUALS WHO REQUIRE TRAINING AND SUPPORT TO BE ABLE TO HOLD COMPETITIVE EMPLOYMENT IN THE COMMUNITY. 3622013 4544215 HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 300 DISABLED INDIVIDUALS, OFFERING THEM TRAINING TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILLS. 8619991 9407526 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 242 DEVELOPMENTALLY DISABLED INDIVIDUALS. 551517 623018 SUPPORTIVE WORK & OTHER PROGRAMS 52983 96 FAMILY SUPPORT SERVICES 1284706 1184159 MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 479 DEVELOPMENTALLY DISABLED INDIVIDUALS 3583656 1637379 RESPITE 14092853 12852178 38943584 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 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 65 0 1403 1 0 0 0 0 0 0 0 0 X 9 9 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 DIRECTOR 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 NAFTALI MANELA DIRECTOR 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 216207 22038 63300 ISAIAH LEVY CONTROLLER 40.00 X 173304 0 2500 DR WAKSLAK CLINICAL DIRECTOR 40.00 X 253756 0 24223 SARAH ENGLARD PROGRAM COORDINATOR 40.00 X 143509 0 24321 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 40.00 X 191785 0 21821 USHER KUPERMAN IT DIRECTOR 40.00 X 132083 0 21821 RONI BEER AREA COORDINATOR 40.00 X 126821 0 24220 JOSEPH DRESDNER SITE DIRECTOR 40.00 X 118852 0 23012 1356317 22038 205218 15 0 1 0 0 565258 565258 SERVICES FOR DD INDIVIDUALS 623990 40781149 40781149 40781149 191492 191492 WORKSHOP SALES 900099 459536 459536 OTHER INCOME 900099 199365 199365 MANAGEMENT INCOME 561000 39000 39000 697901 42235800 41479050 0 191492 730388 274542 455846 22212642 21255260 957382 186903 174062 12841 4793953 4307114 486839 2985405 2788602 196803 43617 43617 103838 103838 56870 56870 255638 171207 84431 56747 36185 20562 1137994 1002189 135805 116345 104130 12215 1715233 1652845 62388 1358378 1352221 6157 406865 381058 25807 1522617 1505525 17092 292176 248734 43442 FOOD 1353653 1341185 12468 CLIENT RECREATION 627874 627874 UTILITIES & TELEPHONE 539133 512003 27130 CLIENT ALLOWANCES & INC 515839 515839 737599 693009 44590 41749707 38943584 2806123 0 1935687 717976 8905351 3641621 7117820 8152482 897464 1583976 925469 778116 56100 677304 734716 36260640 12753089 13011799 23507551 11986614 13164695 3787469 3763108 49301077 56044241 2157850 2404161 6952 3050 8078404 6890602 1402526 7098350 1501782 1939973 13147514 18336136 X 0 0 0 0 36153563 37708105 36153563 37708105 49301077 56044241 486093 1068449 0 X 0 1 X 0 0 X 5855 41598 168200 733235 565258 1514146 33709598 34790461 38886097 42236625 40781149 190403930 33715453 34832059 39054297 42969860 41346407 191918076 0 0 0 191918076 615284 409938 598566 350269 191492 2165549 615284 409938 598566 350269 191492 2165549 399111 155169 210829 795324 697901 2258334 34729848 35397166 39863692 44115453 42235800 196341959 0.97750 0.97810 0.01100 0.01430 X 2481500 2481500 31563730 10763612 20800118 1604679 1521119 83560 610731 468358 142373 23507551 JP MORGAN ANNUITY 1283728 F INSURANCE CONTRACT 27000 F CAPITAL ONE BANK 2704414 F WELLS FARGO 3111897 F PARK AVE SECURITIES 2813384 F PORTFOLIO STRATEGIES 3224272 F 13164695 DUE FROM BLANCHE KAHN REHABILITATION CENTER 808397 RESERVE FUND 868315 SECURITY DEPOSITS 112713 BOND CLOSING COSTS 840022 RETIREMENT TRUST FUND 1133661 3763108 ADVANCES DUE TO OPWDD 466778 RETIREMENT TRUST FUND 1133661 OTHER LIABILITIES 339534 1939973 43247381 1068451 1068451 42178930 56870 56870 42235800 41692837 0 41692837 56870 56870 41749707 PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 56,870. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 56,870. X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 216207 22038 0 0 0 0 63300 0 0 0 279507 22038 0 0 ISAIAH LEVY CONTROLLER 173304 0 0 0 0 0 2500 0 0 0 175804 0 0 0 DR WAKSLAK CLINICAL DIRECTOR 253756 0 0 0 0 0 2402 0 21821 0 277979 0 0 0 SARAH ENGLARD PROGRAM COORDINATOR 143509 0 0 0 0 0 2500 0 21821 0 167830 0 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 191785 0 0 0 0 0 0 0 21821 0 213606 0 0 0 USHER KUPERMAN IT DIRECTOR 132083 0 0 0 0 0 0 0 21821 0 153904 0 0 0 RONI BEER AREA COORDINATOR 126821 0 0 0 0 0 2399 0 21821 0 151041 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 $60,800. 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 11 YEARS. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LH3 2013-05-09 3649513 AQUIRING, RENOVATION AND EQUIPING FACILITIES 0 1 1 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499075C2 2015-02-11 4811358 AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES 0 1 1 A 725000 3649513 159294 72990 3417229 2012 0 0 1 1 B 925000 4811358 308065 96227 1046748 2014 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 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. 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:$69,546 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:$106,254 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:$112,025 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 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0