2017-05-15T15:04:46-05:00 2016-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2015-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2017-05-15 P01472938 7182348181 2017-05-15 2015 2021-01-29 14:40:06Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 45848598 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 9 9 1447 0 0 0 168200 733235 38886097 42236625 598566 350269 210829 795324 39863692 44115453 0 0 0 0 27784438 30977616 0 0 0 9762433 10872354 37546871 41849970 2316821 2265483 48024703 49301077 13940082 13147514 34084621 36153563 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 22977226 25991199 HASC CENTER PROVIDES SMALL, SUPERVISED AND SUPPORTIVE, BEAUTIFULLY FURNISHED, INDIVIDUAL AND GROUP RESIDENCES, IN VARIOUS SECTIONS OF BROOKLYN, NY FOR 194 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. 1825899 1057571 HASC CENTER'S PRE-VOCATIONAL PROGRAM, WHICH INCLUDES A SHELTERED WORKSHOP AND AN ELECTRONICS RECYCLING COMPONENT, TEACHES ADAPTIVE WORK SKILLS TO 60 INDIVIDUALS WHO REQUIRE TRAINING AND SUPPORT TO BE ABLE TO HOLD COMPETITIVE EMPLOYMENT IN THE COMMUNITY. 4252356 5800833 HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 300 DISABLED INDIVIDUALS, OFFERING THEM TRAINING TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILLS. 8284929 9066897 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 237 DEVELOPMENTALLY DISABLED INDIVIDUALS. 390163 50637 SUPPORTIVE WORK & OTHER PROGRAMS 1249162 1064812 MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 438 DEVELOPMENTALLY DISABLED INDIVIDUALS 9924254 10182346 38979735 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 62 0 1447 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 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 229933 22038 60961 ISAIAH LEVY CONTROLLER 40.00 X 173728 0 2500 DR WAKSLAK CLINICAL DIRECTOR 40.00 X 252418 0 24031 SARAH ENGLARD PROGRAM COORDINATOR 40.00 X 137769 0 24031 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 40.00 X 190783 0 21531 USHER KUPERMAN IT DIRECTOR 40.00 X 131391 0 21531 RONI BEER AREA COORDINATOR 40.00 X 126164 0 23156 MEIR FOGEL DAY PROGRAM DIRECTOR 40.00 X 113639 0 22680 1355825 22038 200421 12 0 1 0 SUPERIOR DIRECT CARE INC 83 MAIDEN LN NEW YORK NY 10038 DIRECT CARE SERVICES 152034 1 733235 733235 SERVICES FOR DD INDIVIDUALS 623990 42236625 42236625 42236625 374234 374234 1709180 1733145 -23965 -23965 -23965 WORKSHOP SALES 900099 676257 676257 OTHER INCOME 900099 99067 99067 MANAGEMENT INCOME 561000 20000 20000 795324 44115453 43031949 0 350269 748992 279862 469130 22496084 21560852 935232 115765 102245 13520 4845852 4348762 497090 2770923 2517474 253449 49659 49659 115386 115386 49668 49668 295740 231042 64698 56599 35640 20959 1516588 1326914 189674 121478 112244 9234 1447762 1385608 62154 1333209 1325902 7307 369410 369410 1492290 1476036 16254 289662 243804 45858 FOOD 1415117 1401686 13431 CLIENT RECREATION 555963 555963 UTILITIES & TELEPHONE 531720 505004 26716 CLIENT ALLOWANCES & INC 490597 490541 56 741506 710746 30760 41849970 38979735 2870235 0 1290985 1935687 8877507 8905351 7556849 7117820 606053 897464 410780 925469 56100 503828 677304 24333409 11321610 13909405 13011799 10962906 11986614 3906390 3787469 48024703 49301077 2609632 2157850 6952 8591339 8078404 1475837 1402526 1263274 1501782 13940082 13147514 X 0 0 0 0 34084621 36153563 34084621 36153563 48024703 49301077 2265483 -196541 0 X 0 1 0 0 X 68541 5855 41598 168200 733235 1017429 33202369 33709598 34790461 38886097 42236625 182825150 33270910 33715453 34832059 39054297 42969860 183842579 0 0 0 183842579 435521 615284 409938 598566 350269 2409578 435521 615284 409938 598566 350269 2409578 331696 399111 155169 210829 795324 1892129 34038127 34729848 35397166 39863692 44115453 188144286 0.97710 0.97970 0.01280 0.01230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 92,708. 2012 AMOUNT: $ 252,550. 2013 AMOUNT: $ 75,256. 2014 AMOUNT: $ 99,584. 2015 AMOUNT: $ 99,067. WORKSHOP SALES - 2011 AMOUNT: $ 104,727. 2012 AMOUNT: $ 73,807. 2013 AMOUNT: $ 59,913. 2014 AMOUNT: $ 91,245. 2015 AMOUNT: $ 676,257. MANAGEMENT INCOME - 2011 AMOUNT: $ 134,261. 2012 AMOUNT: $ 72,754. 2013 AMOUNT: $ 20,000. 2014 AMOUNT: $ 20,000. 2015 AMOUNT: $ 20,000. 2481500 2481500 19795753 9579050 10216703 1492305 1335574 156731 563851 406986 156865 13011799 JP MORGAN ANNUITY 1246109 F INSURANCE CONTRACT 27000 F CAPITAL ONE BANK 2530172 F WELLS FARGO 2762430 F PARK AVE SECURITIES 2623601 F PORTFOLIO STRATEGIES 2797302 F 11986614 DUE FROM BLANCHE KAHN REHABILITATION CENTER 517108 RESERVE FUND 1244580 SECURITY DEPOSITS 110884 BOND CLOSING COSTS 931161 RETIREMENT TRUST FUND 983736 3787469 ADVANCES DUE TO OPWDD 518046 RETIREMENT TRUST FUND 983736 1501782 43869244 -196541 -196541 44065785 49668 49668 44115453 41800302 0 41800302 49668 49668 41849970 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 229933 22038 0 0 0 0 60961 0 0 0 290894 22038 0 0 ISAIAH LEVY CONTROLLER 173728 0 0 0 0 0 2500 0 0 0 176228 0 0 0 DR WAKSLAK CLINICAL DIRECTOR 252418 0 0 0 0 0 2500 0 21531 0 276449 0 0 0 SARAH ENGLARD PROGRAM COORDINATOR 137769 0 0 0 0 0 2500 0 21531 0 161800 0 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 190783 0 0 0 0 0 0 0 21531 0 212314 0 0 0 USHER KUPERMAN IT DIRECTOR 131391 0 0 0 0 0 0 0 21531 0 152922 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 SEPTEMBER 1970; MOST OF THOSE YEARS WITHOUT ANY RETIREMENT BENEFITS. THE ANNUAL PREMIUM FOR THIS RETIREMENT BENEFIT WAS $58,461. 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 12 YEARS. A NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 64971CW75 2004-02-27 1370000 AQUIRING, RENOVATION AND EQUIPING FACILITIES 1 1 1 B NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 649710BU3 2007-02-22 1620000 AQUIRING, RENOVATION AND EQUIPING FACILITIES 1 1 1 C NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 3200000 AQUIRING, RENOVATION AND EQUIPING FACILITIES 1 1 1 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LH3 2013-05-09 3649513 AQUIRING, RENOVATION AND EQUIPING FACILITIES 0 1 1 A 925000 445000 1370000 137000 27400 12333978 2003 0 0 1 1 B 800000 820000 1620000 107810 32400 6689075 2006 0 0 1 1 C 1660000 1540000 3200000 240629 64000 2895371 2007 0 0 1 1 D 500000 3649513 159294 72990 3417229 2012 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: NYC INDUSTRIAL DEVELOPEMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/19/2012 ISSUER NAME: NYC INDUSTRIAL DEVELOPEMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/10/2012 ISSUER NAME: NYC INDUSTRIAL DEVELOPEMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/25/2013 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. A 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 435000 4811358 308065 3360318 96227 1046748 2014 1 1 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 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 11 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, PART IV-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:$72,483 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:$105,652 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:$103,378 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