2017-03-01T12:33:52-06:00 2016-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2015-07-01 112290832 HANAC INC HANA 2128408005 49 WEST 45TH STREET 4TH FLOOR NEW YORK NY 10036 JOHN p KAITERIS EXECUTIVE DIRECTOR/ceo 2128408005 2017-02-28 1 THOMAS LANNING P00851654 2122970400 2015 2021-01-29 14:40:06Z JOHN p KAITERIS 49 WEST 45TH STREET 4TH FLOOR NEW YORK NY 10036 12130329 0 X www.hanac.org X 1972 NY TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY. 10 10 425 300 0 0 10454284 10829960 410507 693059 11086 -1375 297801 199895 11173678 11721539 0 0 0 0 7325273 7896204 0 0 104520 4233938 4389260 11559211 12285464 -385533 -563925 20547477 21039172 15466518 16517745 5080959 4521427 X 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. 0 0 2807321 37390 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. 2551557 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 . 1853412 396506 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. 947197 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. 993576 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. 488558 170726 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. 375051 312520 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. 2804382 483246 10016672 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 88 0 1 425 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Lola Maroulis 2128408005 49 West 45th Street 4th Floor New York NY 10036 ARTHUR CHELIOTIS Vice President 0.25 1.25 X X 0 0 0 Charles Capetanakis Member of the Board 0.25 X 0 0 0 Constantina Papageorgiou Member of the Board 0.25 X 0 0 0 Demetria Tsagaris Member of the Board 0.25 X 0 0 0 dennis yuelys member of the Board 0.25 0.10 X 0 0 0 Evangeline Douris chairperson 1.00 3.50 X X 0 0 0 George Mihaltses Member of the Board 0.25 0.10 X 0 0 0 Nicholas Tjartjalis Member of the Board 0.25 X 0 0 0 Nikitas Drakatos President 0.25 1.10 X X 0 0 0 Steve Plangetis Treasurer 0.25 1.10 X X 0 0 0 John P Kaiteris Executive Director/CEO 35.00 19.50 X 122014 24427 24437 Lola Maroulis Controller 35.00 3.35 X 117307 0 12362 Callie Tserpelis Director of Program Operations & Development 28.00 7.00 X 86283 21916 12781 325604 46343 49580 2 0 1 0 0 150505 10152175 527280 10829960 Client Fees 624200 318679 318679 rental income 531110 172423 172423 medicaid 624200 140811 140811 Elderly Car Service 624200 28740 28740 Private Insurance 624200 23756 23756 8650 8650 693059 22400 22400 310077 333852 -23775 -23775 -23775 50750 150505 74938 -24188 -24188 payments from affiliates 900099 224083 224083 224083 11721539 917142 0 -25563 283018 238840 44178 6088146 5126646 961500 56197 54558 1639 687993 573406 114587 780850 679907 100943 6884 6884 111140 111140 2824 2824 551108 322575 216856 11677 31867 9306 2448 20113 647185 528090 53086 66009 22297 22297 822787 600001 222735 51 219183 211795 1763 5625 163134 163134 163264 71918 91346 Program Materials 1114260 1110469 3677 114 Food 290254 290254 Repairs and maintance 139586 95775 43811 Equipment 82681 68362 14319 20806 12473 7402 931 12285464 10016672 2164272 104520 785910 240962 47159 41740 1440890 3020383 3181829 2795053 10557400 10551400 57256 2715712 1956712 774835 759000 746021 556823 1089297 1089297 1924136 1927258 20547477 21039172 1272784 2114380 2551327 2285965 11642407 11751400 0 366000 15466518 16517745 X 4972656 4482017 108303 39410 5080959 4521427 20547477 21039172 -563925 4393 0 X X 0 1 X 1 1 1 X 14765339 10096439 9485880 10454284 10829960 55631902 745893 360655 494531 410507 693059 2704645 15511232 10457094 9980411 10864791 11523019 58336547 6500 6250 5750 5750 24250 0 6500 6250 5750 5750 24250 58312297 26662 19297 18411 22400 86770 26662 19297 18411 22400 86770 2296114 1585027 194322 415982 274833 4766278 17807346 12068783 10194030 11299184 11820252 63189595 0.92280 0.92240 0.00140 0.00100 X Schedule A, Part III, Line 12, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378516 229927 148589 38782 9697 29085 2298414 1717088 581326 759000 INVESTMENT IN LIMITED PARTNERSHIP 1089297 C 1089297 security deposits 83979 Due from Limited Partnerships 289657 due from other related affiliates 285396 Predevelopment costs 1268226 1927258 due to other related affiliates 366000 366000 X 16791809 4393 5065877 5070270 11721539 0 11721539 18517072 6261796 6261796 12255276 30188 30188 12285464 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. Annual Gala 201255 150505 50750 62851 8782 3305 201255 150505 50750 62851 8782 3305 74938 -24188 X X 0 0 0 0 0 0 0 0 0 John P Kaiteris Executive Director/CEO 122014 24427 0 0 0 0 2440 397 21554 46 146008 24870 0 0 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. 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 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 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 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 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 1 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 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 1 gtd parking inc 49 WEST 45TH STREET 4TH FLOOR new york NY 10036 900529789 parking garage NY hanac inc C 327860 78917 1.00000 1 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 1 sPITI HOUSING CORP 49 WEST 45TH STREET 4TH FLOOR NEW york NY 10036 275374675 residential rental NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0