2016-04-18T15:50:21-05:00 2015-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2014-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2016-04-18 P01472938 7182348181 2016-04-18 2014 2016-08-17 19:52:53Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 42350457 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 9 9 1332 0 0 0 41598 168200 34790461 38886097 409938 598566 155169 210829 35397166 39863692 0 0 0 0 23981449 27784438 0 0 0 8507486 9762433 32488935 37546871 2908231 2316821 45513834 48024703 13566188 13940082 31947646 34084621 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 20422303 23157311 HASC CENTER PROVIDES SMALL, SUPERVISED AND SUPPORTIVE, BEAUTIFULLY FURNISHED, INDIVIDUAL AND GROUP RESIDENCES, IN VARIOUS SECTIONS OF BROOKLYN, NY FOR 190 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. 949927 598840 HASC CENTER'S PRE-VOCATIONAL PROGRAM, WHICH INCLUDES A SHELTERED WORKSHOP AND AN ELECTRONICS RECYCLING COMPONENT, TEACHES ADAPTIVE WORK SKILLS TO 72 INDIVIDUALS WHO REQUIRE TRAINING AND SUPPORT TO BE ABLE TO HOLD COMPETITIVE EMPLOYMENT IN THE COMMUNITY. 3400877 4290363 HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 300 DISABLED INDIVIDUALS, OFFERING THEM TRAINING TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILLS. 7292761 7808003 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 200 DEVELOPMENTALLY DISABLED INDIVIDUALS. 489592 393592 SUPPORTIVE WORK & OTHER PROGRAMS 1018760 1037134 FAMILY SUPPORT SERVICES AND RESPITE 1109225 941358 MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 549 DEVELOPMENTALLY DISABLED INDIVIDUALS 181417 659496 OPTS DAY HAB PROGRAM PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 22 DEVELOPMENTALLY DISABLED INDIVIDUALS. THE PROGRAM WAS CONSOLIDATED INTO THE DAY HABILITATION PROGRAM AS OF 2/1/2015 AT THE BEHEST OF NEW YORK STATE-OPWDD. 44898 ECYCLING INTEGRATED EMPLOYMENT PROGRAM FOR CHALLENGED INDIVIDUALS 10136653 10839583 34909760 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 1 0 0 0 0 0 1 0 0 0 1 50 0 1 1332 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 LILIAN 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 REEBA OESTRICH 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 231642 21606 68868 ISAIAH LEVY CONTROLLER 40.00 X 171807 0 2500 DR WAKSLAK CLINICAL DIRECTOR 40.00 X 253336 0 22811 SURI ENGLARD PROGRAM COORDINATOR 40.00 X 138171 0 22456 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 40.00 X 191466 0 20311 USHER KUPERMAN IT DIRECTOR 40.00 X 130039 0 20311 RONI BEER AREA COORDINATOR 40.00 X 126696 0 20311 MEIR FOGEL DAY PROGRAM DIRECTOR 40.00 X 115860 0 21404 1359017 21606 198972 12 0 1 0 SUPERIOR DIRECT CARE INC 83 MAIDEN LN NEW YORK NY 10038 DIRECT CARE SERVICES 114249 1 168200 168200 SERVICES FOR DD INDIVIDUALS 623990 38886097 38886097 38886097 438935 438935 2646396 2486765 159631 159631 159631 OTHER INCOME 900099 99584 99584 WORKSHOP SALES 900099 91245 91245 MANAGEMENT INCOME 561000 20000 20000 210829 39863692 38886097 0 809395 646860 248507 398353 20411664 19532945 878719 170024 97761 72263 4356055 3861286 494769 2199835 2057454 142381 74125 74125 48181 48181 384270 257165 127105 94103 54420 39683 930952 809403 121549 112380 104894 7486 1319033 1260074 58959 1171656 1156157 15499 392235 392235 1424187 1409090 15097 271094 202294 68800 FOOD 1345454 1332580 12874 UTILITIES & TELEPHONE 560133 530152 29981 CLIENT RECREATION 536000 537975 -1975 CLIENT ALLOWANCES & INC 449704 449704 648926 615664 33262 37546871 34909760 2637111 0 1003336 1290985 9554951 8877507 6514338 7556849 408173 606053 273183 410780 260047 503828 23832455 9923050 14645961 13909405 8726069 10962906 4127776 3906390 45513834 48024703 2397939 2609632 7872568 8591339 2072756 1475837 1222925 1263274 13566188 13940082 X 0 0 0 0 31947646 34084621 31947646 34084621 45513834 48024703 2316821 -179846 0 X 0 0 0 X 124292 68541 5855 41598 168200 408486 32595515 33202369 33709598 34790461 38886097 173184040 32719807 33270910 33715453 34832059 39054297 173592526 0 0 0 173592526 119387 435521 615284 409938 598566 2178696 119387 435521 615284 409938 598566 2178696 324630 331696 399111 155169 210829 1421435 33163824 34038127 34729848 35397166 39863692 177192657 0.97970 0.98000 0.01230 0.01020 X 2481500 2481500 19468748 8463543 11005205 1338277 1110692 227585 543930 348815 195115 13909405 JP MORGAN ANNUITY 1210037 F INSURANCE CONTRACT 27000 F CAPITAL ONE BANK 2315656 F WELLS FARGO 2482409 F PARK AVE SECURITIES 2327328 F PORTFOLIO STRATEGIES 2600476 F 10962906 DUE FROM BLANCHE KAHN REHABILITATION CENTER 883491 RESERVE FUND 950473 SECURITY DEPOSITS 93449 BOND CLOSING COSTS 1024892 RETIREMENT TRUST FUND 954085 3906390 ADVANCES DUE TO OPWDD 309189 RETIREMENT TRUST FUND 954085 1263274 39635665 -179846 -179846 39815511 48181 48181 39863692 37498690 0 37498690 48181 48181 37546871 PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 48,181. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 48,181. X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 231642 21606 0 0 0 0 58713 0 10155 0 300510 21606 0 0 ISAIAH LEVY CONTROLLER 171807 0 0 0 0 0 2500 0 0 0 174307 0 0 0 DR WAKSLAK CLINICAL DIRECTOR 253336 0 0 0 0 0 2500 0 20311 0 276147 0 0 0 SURI ENGLARD PROGRAM COORDINATOR 138171 0 0 0 0 0 2145 0 20311 0 160627 0 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 191466 0 0 0 0 0 0 0 20311 0 211777 0 0 0 USHER KUPERMAN IT DIRECTOR 130039 0 0 0 0 0 0 0 20311 0 150350 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 $56,213. 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 13 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 285000 3649513 159294 72990 3417229 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 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 40000 4811358 308065 3360318 96227 1046748 2014 1 1 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 SEE DETAILS ON SCHEDULE O 0 SEE DETAILS ON SCHEDULE O 0 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 FORM 990, PART VII LILIAN LIEBERMAN - 1858 58TH STREET, BROOKLYN, NY 11204. YESHAYA SCHWARTZ - 5134 OCEANVIEW AVE, BROOKLYN, NY 11224. ABE EISNER - 1716 47TH STREET, BROOKLYN, NY 11204. CHAIM LEFKOWITZ - 1739 46TH ST, BROOKLYN, NY 11204. REEBA OESTRICH - 1870 54TH STREET, BROOKLYN, NY 11204. RABBI CHAIM ISRAEL - 843 44TH STREET, BROOKLYN, NY 11220. SHLOIMIE GOLDNER - 1251 46TH STREET, BROOKLYN, NY 11219. MORDECHAI PERLSTEIN - 1431 54TH STREET, BROOKLYN, NY 11219. FISHEL BEIGEL - 1350 45 STREET, BROOKLYN, NY 11219. SCHEDULE L, PARTIV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A)NAME OF PERSON:HASC DIAGNOSTIC & TREATMENT CENTER,INC. B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG.: COMMON BOARD OF DIRECTORS C)AMOUNT OF TRANSACTION: $20,000 D)DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR E)SHARING OF ORG. REVENUES: NO A)NAME OF INTERESTED PERSON:HASC TRANSPORTATION CORP. B)RELATIONSHIP BETWEEN INTERESTED PERSOM & ORG.: COMMON BOARD OF DIRECTORS C)AMOUNT OF TRANSACTION:$1,102,176 D)DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR E)SHARING OF ORG. REVENUE: NO A)NAME OF INTERESTED PERSON:D. KAHN B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG: FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$67,460 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:$98,228 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:$93,941 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