HANAC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HANAC INC (EIN 11-2290832)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-01
- IRS object ID
- 201700609349300020
- Schema version
- 2015v3.0
- 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 | 2017-03-01T12:33:52-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112290832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANA | BusinessNameControlTxt |
| Phone | 2128408005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WEST 45TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN p KAITERIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/ceo | PersonTitleTxt |
| Phone | 2128408005 | PhoneNum |
| Signature | 2017-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN p KAITERIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WEST 45TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,130,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hanac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,454,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,829,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $693,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,086 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297,801 | PYOtherRevenueAmt |
| CY Other Revenue | $199,895 | CYOtherRevenueAmt |
| PY Total Revenue | $11,173,678 | PYTotalRevenueAmt |
| CY Total Revenue | $11,721,539 | 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 | $7,325,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,896,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,233,938 | PYOtherExpensesAmt |
| CY Other Expenses | $4,389,260 | CYOtherExpensesAmt |
| PY Total Expenses | $11,559,211 | PYTotalExpensesAmt |
| CY Total Expenses | $12,285,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$385,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$563,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,547,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,039,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,466,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,517,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,080,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,521,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP, IMPLEMENT AND ADMINISTER VARIOUS SERVICES FOR THE BETTERMENT OF THE GENERAL COMMUNITY INCLUDING SOCIAL, EDUCATIONAL, EMPLOYMENT TRAINING, MENTAL HEALTH, CULTURAL, CHILD CARE, HOUSING, HOME CARE FOR SENIOR CITIZENS, AND YOUTH SERVICES, TO ANY AND ALL WHO ARE NEEDY WITHOUT DISCRIMINATION AS TO RACE, CREED, NATIONAL ORIGIN OR OTHER DEFINING CHARACTERISTIC, AND TO WORK CLOSELY WITH OTHER SERVICE PROVIDERS, THE CITY, STATE AND FEDERAL GOVERNMENT FOR THE BETTERMENT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,807,321 | ExpenseAmt |
| Revenue | $37,390 | RevenueAmt |
| Desc | AGING -THE HANAC SENIOR CENTERS OFFER CITIZENS, AGE 60 AND ABOVE, AN OPPORTUNITY TO GATHER IN A CONGENIAL ENVIRONMENT TO PARTICIPATE IN ACTIVITIES THAT WILL ENHANCE THEIR ABILITY TO REMAIN ACTIVE AND INVOLVED IN THEIR COMMUNITY. THE JVL SENIOR CENTER AND ITS SATELLITE THE ARCHBISHOP IAKOVOS SENIOR CENTER ARE YEAR ROUND PROGRAMS THAT OPERATE DAILY FROM 9 AM TO 4PM WITH SCHEDULED PROGRAMMING THAT OFFER MEMBERS ACTIVE INFORMAL AND PLANNED SOCIAL ACTIVITIES; THE OPPORTUNITY TO DEVELOP NEW FRIENDSHIPS, INTEREST, HOBBIES, AND EDUCATIONAL OPPORTUNITIES; REFERRALS FOR SOCIAL SERVICES; AND, A DAILY LUNCHEON PROGRAM. MEMBERS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN PROGRAM PLANNING AND IN THE DAILY OPERATIONS OF THE CENTERS. THE ADVISORY COMMITTEE, AT EACH CENTER, IS COMPRISED OF SENIOR CITIZENS AND COMMUNITY LEADERS AND MEETS REGULARLY TO DISCUSS PROGRAMMATIC ISSUES AND TO FORMULATE NEW GOALS FOR THE PROGRAM. A STRONG EMPHASIS IS PLACED ON SERVICES TO THE FRAIL ELDERLY. THIS PROGRAM SERVICES ALMOST 50,000 MEALS ANNUALLY WITH 970 EDUCATIONAL/RECREATIONAL ACTIVITIES AND 12 NUTRITION CLASSES. THIS PROGRAM IS FUNDED THROUGH THE NEW YORK CITY DEPARTMENT FOR THE AGING; MEALS AND ACTIVITIES TO OVER 2,000 ELDERLY CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,551,557 | ExpenseAmt |
| Desc | YOUTH SERVICES - PROVIDES AFTER SCHOOL PROGRAMS IN SCHOOLS, NYCHA'S ASTORIA HOUSING DEVELOPMENT AND ON SITE ON HANAC PROPERTY, TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS INCLUDING HOMEWORK HELP, TUTORING, ARTS AND CRAFTS, SPORTS AND CURRICULUM BASED PROGRAMMING AS WELL AS LITERACY PROGRAM TO STUDENTS IN NEED OF THESE SERVICES. YOUTH PROGRAMMING IS AVAILABLE FOR STUDENTS RELATED TO TRAINING AND JOB PLACEMENT . | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,853,412 | ExpenseAmt |
| Revenue | $396,506 | RevenueAmt |
| Desc | RESIDENTIAL -THE WEATHERIZATION ASSISTANCE PROGRAM IS COMMITTED TO REDUCING HEATING AND ELECTRICAL COSTS WHILE INCREASING COMFORT FOR LOW-INCOME FAMILIES BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. ONCE AN APPLICANT IS DEEMED ELIGIBLE, A COMPREHENSIVE ENERGY ANALYSIS OF THE APPLICANT'S HOME IS CONDUCTED. BASED ON THAT ANALYSIS AND THE FUNDS AVAILABLE, WEATHERIZATION MEASURES ARE INSTITUTED WHICH HAVE BEEN DETERMINED TO BE THE MOST COST-EFFECTIVE IN REDUCING THE APPLICANT'S ENERGY CONSUMPTION WHILE INCREASING THEIR COMFORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $947,197 | EDUCATION - OFFERS CLASSES IN ESOL and PREPARATION CLASSES FOR HIGH SCHOOL EQUIVALENCY EXAM IN BOTH ENGLISH AND SPANISH. PROGRAMMING INCLUDES CASE MANAGEMENT, COMPUTER CLASSES AND CITIZENSHIP PREP, WRITING AND MATH TUTORING. EVENINGS CLASSES SPROVIDED IN 2 SCHOOLS AND ON THE PREMISES OF A HANAC PROPERTY. | |
| $993,576 | SOCIAL SERVICES - PROVIDES ASSISTANCE WITH ENTITLEMENTS INFORMATION AND REFERRAL SERVICES TO SENIORS, FAMILIES, INDIVIDUALS AND IMMIGRANTS. SERVICES RANGE FROM SENIOR ENTITLEMENTS, FAMILY COUNSELING, HOUSING, MEDICARE PART D, IMMIGRATION ASSISTANCE AND COUNSELING, CAREGIVERS SERVICES. | |
| $488,558 | SUBSTANCE ABUSE - PROVIDES COMPREHENSIVE OUTPATIENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP OUTPATIENT COUNSELING FOR SUBSTANCE ABUSERS AND THEIR SIGNIFICANT OTHERS. PROGRAM PROVIDES PSYCHIATRIC OVERSIGHT FOR CLIENTS WHO ARE EITHER SELF-REFERRED OR COURT REFERRED. | $170,726 |
| $375,051 | TRAINING AND EMPLOYMENT - PROVIDES JOB TRAINING AND PLACEMENT FOR LOW INCOME CLIENTS. SECURITY GUARD, CUSTOMER SERVICE TRAINING ARE PROVIDED. SOFT SKILLS ARE TAUGHT AND FOLLOW UP SERVICES SO THERE CAN BE RETENTION IN THE JOB PLACEMENTS. | $312,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,804,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $483,246 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,016,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | Lola Maroulis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128408005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 West 45th Street 4th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARTHUR CHELIOTIS | ||||||||
| Vice President | 0.25 | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Capetanakis | ||||||||
| Member of the Board | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Constantina Papageorgiou | ||||||||
| Member of the Board | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Demetria Tsagaris | ||||||||
| Member of the Board | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| dennis yuelys | ||||||||
| member of the Board | 0.25 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Evangeline Douris | ||||||||
| chairperson | 1.00 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Mihaltses | ||||||||
| Member of the Board | 0.25 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas Tjartjalis | ||||||||
| Member of the Board | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Nikitas Drakatos | ||||||||
| President | 0.25 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Plangetis | ||||||||
| Treasurer | 0.25 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John P Kaiteris | ||||||||
| Executive Director/CEO | 35.00 | 19.50 | Yes (X) | $122,014 | $24,427 | $24,437 | ||
| Lola Maroulis | ||||||||
| Controller | 35.00 | 3.35 | Yes (X) | $117,307 | $0 | $12,362 | ||
| Callie Tserpelis | ||||||||
| Director of Program Operations & Development | 28.00 | 7.00 | $86,283 | $21,916 | $12,781 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $46,343 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,505 | FundraisingAmt |
| Government Grants | $10,152,175 | GovernmentGrantsAmt |
| All Other Contributions | $527,280 | AllOtherContributionsAmt |
| Total Contributions | $10,829,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client Fees | 624200 | $318,679 | $318,679 |
| rental income | 531110 | $172,423 | $172,423 |
| medicaid | 624200 | $140,811 | $140,811 |
| Elderly Car Service | 624200 | $28,740 | $28,740 |
| Private Insurance | 624200 | $23,756 | $23,756 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $693,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,400 | TotalRevenueColumnAmt |
| Exclusion | $22,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,775 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,775 | TotalRevenueColumnAmt |
| Exclusion | -$23,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,188 | TotalRevenueColumnAmt |
| Exclusion | -$24,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | payments from affiliates | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $224,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,083 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,721,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $917,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,563 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,018 | TotalAmt |
| Program Services | $238,840 | ProgramServicesAmt |
| Management And General | $44,178 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,088,146 | TotalAmt |
| Program Services | $5,126,646 | ProgramServicesAmt |
| Management And General | $961,500 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,197 | TotalAmt |
| Program Services | $54,558 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,993 | TotalAmt |
| Program Services | $573,406 | ProgramServicesAmt |
| Management And General | $114,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,850 | TotalAmt |
| Program Services | $679,907 | ProgramServicesAmt |
| Management And General | $100,943 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884 | TotalAmt |
| Management And General | $6,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,140 | TotalAmt |
| Management And General | $111,140 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824 | TotalAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,108 | TotalAmt |
| Program Services | $322,575 | ProgramServicesAmt |
| Management And General | $216,856 | ManagementAndGeneralAmt |
| Fundraising | $11,677 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,867 | TotalAmt |
| Program Services | $9,306 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
| Fundraising | $20,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,185 | TotalAmt |
| Program Services | $528,090 | ProgramServicesAmt |
| Management And General | $53,086 | ManagementAndGeneralAmt |
| Fundraising | $66,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,297 | TotalAmt |
| Program Services | $22,297 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,787 | TotalAmt |
| Program Services | $600,001 | ProgramServicesAmt |
| Management And General | $222,735 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,183 | TotalAmt |
| Program Services | $211,795 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $5,625 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,134 | TotalAmt |
| Management And General | $163,134 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,264 | TotalAmt |
| Program Services | $71,918 | ProgramServicesAmt |
| Management And General | $91,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Materials | $1,114,260 | $1,110,469 | $3,677 | $114 |
| Food | $290,254 | $290,254 | ||
| Repairs and maintance | $139,586 | $95,775 | $43,811 | |
| Equipment | $82,681 | $68,362 | $14,319 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,806 | TotalAmt |
| Program Services | $12,473 | ProgramServicesAmt |
| Management And General | $7,402 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,285,464 | TotalAmt |
| Program Services | $10,016,672 | ProgramServicesAmt |
| Management And General | $2,164,272 | ManagementAndGeneralAmt |
| Fundraising | $104,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,910 | BOYAmt |
| EOY | $240,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,159 | BOYAmt |
| EOY | $41,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,890 | BOYAmt |
| EOY | $3,020,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,829 | BOYAmt |
| EOY | $2,795,053 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,557,400 | BOYAmt |
| EOY | $10,551,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,715,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,956,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,835 | BOYAmt |
| EOY | $759,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,021 | BOYAmt |
| EOY | $556,823 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,297 | BOYAmt |
| EOY | $1,089,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,136 | BOYAmt |
| EOY | $1,927,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,547,477 | BOYAmt |
| EOY | $21,039,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,784 | BOYAmt |
| EOY | $2,114,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,327 | BOYAmt |
| EOY | $2,285,965 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,642,407 | BOYAmt |
| EOY | $11,751,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $366,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,466,518 | BOYAmt |
| EOY | $16,517,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,656 | BOYAmt |
| EOY | $4,482,017 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,303 | BOYAmt |
| EOY | $39,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,959 | BOYAmt |
| EOY | $4,521,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,547,477 | BOYAmt |
| EOY | $21,039,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$563,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,393 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,765,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,096,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,485,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,454,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,829,960 | CurrentTaxYearAmt |
| Total | $55,631,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $745,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,059 | CurrentTaxYearAmt |
| Total | $2,704,645 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,511,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,457,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,980,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,864,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,523,019 | CurrentTaxYearAmt |
| Total | $58,336,547 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,750 | CurrentTaxYearAmt |
| Total | $24,250 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,750 | CurrentTaxYearAmt |
| Total | $24,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,312,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,400 | CurrentTaxYearAmt |
| Total | $86,770 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,400 | CurrentTaxYearAmt |
| Total | $86,770 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,296,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,833 | CurrentTaxYearAmt |
| Total | $4,766,278 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,807,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,068,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,194,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,299,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,820,252 | CurrentTaxYearAmt |
| Total | $63,189,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other - 2011 Amount: $ 1,045,937. 2012 Amount: $ 130,321. 2013 Amount: $ 4,928. fundraising rev - 2011 Amount: $ 204,240. 2012 Amount: $ 17,820. 2013 Amount: $ 30,100. 2014 Amount: $ 47,430. 2015 Amount: $ 50,750. Payments from Affilates - 2014 Amount: $ 368,552. 2015 Amount: $ 224,083. Weatherization services - 2013 Amount: $ 104,485. Senoir housing events - 2013 Amount: $ 54,809. Developer fee income - 2011 Amount: $ 950,000. 2012 Amount: $ 1,436,886. Management fees - 2011 Amount: $ 95,937. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,927 | DepreciationAmt |
| Book Value | $148,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,697 | DepreciationAmt |
| Book Value | $29,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,298,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,717,088 | DepreciationAmt |
| Book Value | $581,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759,000 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LIMITED PARTNERSHIP | Desc |
| Book Value | $1,089,297 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,089,297 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| security deposits | $83,979 |
| Due from Limited Partnerships | $289,657 |
| due from other related affiliates | $285,396 |
| Predevelopment costs | $1,268,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,927,258 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | due to other related affiliates | Desc |
| Amt | $366,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $366,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,791,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,393 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,065,877 | OtherRevenueAmt |
| Revenue Not Reported | $5,070,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,721,539 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,721,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,517,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,261,796 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,261,796 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,255,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $30,188 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,285,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | HANAC has no unrecognized tax benefits as of June 30, 2016 and 2015. HANAC's Federal and state income tax returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, HANAC will recognize interest and penalties associated with tax matters as general and administrative expenses in the consolidated and combined statements of activities and include accrued interest and penalties with the related tax liability in the consolidated and combined statements of financial position. There were no interest and penalties for the years ended June 30, 2016 and 2015, respectively. |
| Part XI, Line 2d - Other Adjustments: | Limited Partnerships REVENUE 4,958,910. CONSOLIDATED AFFLIATEs REVENUE 1,876,826. CONSOLIDATED AFFLIATEs ELIMINATION -663,272. Limited Partnerships Elimination -1,076,399. Fundraising expenses -30,188. |
| Part XII, Line 2d - Other Adjustments: | Limited Partnerships Expense 6,412,873. CONSOLIDATED AFFLIATEs Expense 1,699,902. CONSOLIDATED AFFLIATEs ELIMINATION -663,272. Limited Partnerships Elimination -1,187,707. |
| Part XII, Line 4b - Other Adjustments: | fundraising expenses 30,188. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $201,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,851 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,782 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $201,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,851 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,782 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,188 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John P Kaiteris | PersonNm |
| Title | Executive Director/CEO | TitleTxt |
| Base Compensation Filing Org | $122,014 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $24,427 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,440 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $397 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,554 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $46 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $146,008 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $24,870 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 IS prepared by A CPA firm from audited financial statements and trial balance as well as from Information the organization's controller provides In a tax organizer. The CPA firm furnishes a draft Form 990 which IS reviewed by the controller and management. After approval, the controller provides an electronic copy of Form 990 to the full board with an opportunity to review and coordinate any appropriate changes to Form 990 before It IS finalized and filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed and updated by management on an annual basis. All the board members and officers recommit annualy by signing that they have received and read the policy. |
| Form 990, Part VI, Section B, line 15a | The Executive Board evaluates the CEO's performance and also conducts a comparability review. They look at comparable salary of other non-profits of similar size located in the same area to determine. After the board determines an appropriate salary it is voted on. |
| Form 990, Part VI, Section C, line 19 | The documents are available Upon request. |
| form 990, part xii, line 2c: | the process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| george T douris hdfc | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 208032891 | Affordable Housing | NY | 501(c)(3) | Line 11a, I | hanac inc | Yes (1) |
| northwest queens housing corporation | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 133124192 | Affordable Housing | NY | 501(c)(3) | Line 9 | hanac inc | Yes (1) |
| spiti housing development fund company | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 133192504 | Affordable Housing | NY | 501(c)(3) | Line 9 | hanac inc | Yes (1) |
| spiti management company | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 113166843 | Affordable Housing | NY | 501(c)(3) | Line 11a, I | hanac inc | Yes (1) |
| thirty third street hdfc | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 262815097 | Affordable Housing | NY | 501(c)(3) | Line 11a, I | hanac inc | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| PCA DEVELOPMENT ASSOCIATES lp | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 262611609 | AFFORDABLE Housing | NY | N/A |
| spiti housing associates lp | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 275374815 | AFFORDABLE Housing | NY | N/A |
| HANAC ASTORIA REDEVELOPMENT ASSOCIATES LP | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 208030127 | AFFORDABLE Housing | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25-02 29th Street Corp | |||||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 205967586 | residential rental | NY | hanac inc | C | -$432 | 1.00000 | Yes (1) | ||
| gtd parking inc | |||||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | new york | NY | 10036 | 900529789 | parking garage | NY | hanac inc | C | $78,917 | 1.00000 | Yes (1) | $327,860 | |
| THIRTY ONE THIRTY HOUSING CORPORATION | |||||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW york | NY | 10036 | 262611567 | residential rental | NY | hanac inc | C | -$211 | 1.00000 | Yes (1) | ||
| sPITI HOUSING CORP | |||||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW york | NY | 10036 | 275374675 | residential rental | NY | C | 0 | N/A | ||||
| 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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