2015-02-26T14:24:08-06:00 2014-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2013-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2015-02-23 P01472938 7182348181 2015-02-23 2013 2016-02-25 16:41:14Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 37089744 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 9 9 1244 0 0 0 5855 41598 33709598 34790461 615284 409938 399111 155169 34729848 35397166 0 0 0 0 23667412 23981449 0 0 0 7787664 8507486 31455076 32488935 3274772 2908231 42835258 45513834 14329891 13566188 28505367 31947646 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 17065428 20902159 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. 851543 405905 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. 3012585 3874252 HASC CENTER PROVIDES HABILITATION TRAINERS TO WORK AT HOME WITH 230 DISABLED INDIVIDUALS, OFFERING THEM TRAINING TO MAINTAIN CURRENT ABILITIES AND LEARN NEW SKILLS. 6502467 6340358 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 200 DEVELOPMENTALLY DISABLED INDIVIDUALS. 491807 457043 SUPPORTIVE WORK & OTHER PROGRAMS 810147 1047759 FAMILY SUPPORT SERVICES AND RESPITE 999314 772032 MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 549 DEVELOPMENTALLY DISABLED INDIVIDUALS 451025 990953 OPTS DAY HAB PROGRAM PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 22 DEVELOPMENTALLY DISABLED INDIVIDUALS. 9254760 9608145 30184316 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 42 0 1 1244 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 55.00 10.00 X 224563 21606 77662 ISAIAH LEVY CONTROLLER 40.00 X 162900 0 2500 DR WAKSLAK CLINICAL DIRECTOR 40.00 X 240661 0 23585 SURI ENGLARD PROGRAM COORDINATOR 40.00 X 131444 0 26809 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 17.00 23.00 X 78028 103810 21139 USHER KUPERMAN IT DIRECTOR 40.00 X 116643 0 21147 RONI BEER AREA COORDINATOR 40.00 X 113699 0 23027 MEIR FOGEL DAY PROGRAM DIRECTOR 40.00 X 107780 0 10457 1175718 125416 206326 9 0 1 0 CARE AT HOME 168 7 ST BROOKLYN NY 11215 DIRECT CARE SERVICES 123886 1 41598 41598 SERVICES FOR DD INDIVIDUALS 623990 34790461 34790461 34790461 262366 262366 1840150 1692578 147572 147572 147572 OTHER INCOME 900099 75256 75256 WORKSHOP SALES 900099 59913 59913 MANAGEMENT INCOME 561000 20000 20000 155169 35397166 34790461 0 565107 636797 245932 390865 17870446 17071026 799420 161468 90725 70743 3364132 2995899 368233 1948606 1803245 145361 58837 58837 36905 36905 257335 187828 69507 61065 25738 35327 714400 616277 98123 104637 98491 6146 1228803 1167453 61350 1073772 1061695 12077 471204 471204 1165311 1148970 16341 250881 190592 60289 FOOD 1082825 1068653 14172 UTILITIES & TELEPHONE 561959 530753 31206 CLIENT RECREATION 432448 431598 850 CLIENT ALLOWANCES & INC 408213 408213 598891 570024 28867 32488935 30184316 2304619 0 666218 1003336 7532435 9554951 7159609 6514338 280731 408173 185113 273183 192194 260047 23204901 8558940 14739756 14645961 7882287 8726069 4196915 4127776 42835258 45513834 2400755 2397939 8636132 7872568 2197874 2072756 1095130 1222925 14329891 13566188 X 0 0 0 0 28505367 31947646 28505367 31947646 42835258 45513834 2908231 534048 0 X 0 0 0 X 328417 124292 68541 5855 41598 568703 31655186 32595515 33202369 33709598 34790461 165953129 31983603 32719807 33270910 33715453 34832059 166521832 0 0 0 166521832 152919 119387 435521 615284 409938 1733049 152919 119387 435521 615284 409938 1733049 447184 324630 331696 399111 155169 1657790 32583706 33163824 34038127 34729848 35397166 169912671 0.98000 0.97970 0.01020 0.00930 X 2481500 2481500 19105546 7369648 11735898 1135624 896010 239614 482231 293282 188949 14645961 JP MORGAN ANNUITY 1174794 F INSURANCE CONTRACT 27000 F CAPITAL ONE BANK 1777917 F WELLS FARGO 1901723 F PARK AVE SECURITIES 1848122 F PORTFOLIO STRATEGIES 1996513 F 8726069 DUE FROM BLANCHE KAHN REHABILITATION CENTER 865220 RESERVE FUND 1574242 SECURITY DEPOSITS 88248 BOND CLOSING COSTS 686330 RETIREMENT TRUST FUND 913736 4127776 ADVANCES DUE TO OPWDD 309189 RETIREMENT TRUST FUND 913736 1222925 35894309 534048 534048 35360261 36905 36905 35397166 32452030 0 32452030 36905 36905 32488935 PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 36,905. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 36,905. X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 224563 21606 0 0 0 0 56515 0 21147 0 302225 21606 0 0 ISAIAH LEVY CONTROLLER 162900 0 0 0 0 0 2500 0 0 0 165400 0 0 0 DR WAKSLAK CLINICAL DIRECTOR 240661 0 0 0 0 0 2411 0 21174 0 264246 0 0 0 SURI ENGLARD PROGRAM COORDINATOR 131444 0 0 0 0 0 2033 0 24776 0 158253 0 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 78028 103810 0 0 0 0 0 0 10590 10549 88618 114359 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 $54,015. 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 15 YEARS. A NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 64971CW75 2004-02-27 1370000 IMPROVEMENTS 0 0 1 B NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 649710BU3 2007-02-22 1620000 IMPROVEMENTS 0 0 1 C NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 3200000 IMPROVEMENTS 0 0 1 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LH3 2013-05-09 3649513 IMPROVEMENTS 0 0 1 A 850000 1370000 137000 27400 1205600 2003 0 0 1 1 B 720000 1620000 107810 32400 1479790 2006 0 0 1 1 C 1480000 3200000 240629 64000 2895371 2007 0 0 1 1 D 3649513 159294 87018 3403200 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 SCHEDULE K SUPPLENTAL INFORMATION PART III, ITEM 7: MANAGEMENT MAINTAINS BUSINESS PRACTICES IN LINE WITH THE NOT-FOR-PROFIT MISSION OF THE AGENCY AND STAYS CURRENT WITH CONTINUING DISCLOSURE REQUIREMENTS. 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 - 148 CLASSEN AVENUE, BROOKLYN, NY 11205. 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 DIAGNOSTIS & 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:$911,454 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:$65,795 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:$88,802 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG. REVENUES: NO A)NAME OF INTERESTED PERSON:S.SALGO B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG.:FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$87,508 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 0 1 1 0 1 0 0