HASC CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HASC CENTER INC (EIN 11-2630071)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201420389349300942
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-07T12:26:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205929018 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J GLIKSMAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 18TH AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112630071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASC CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HASC | NameControl |
| Phone | 7187457575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1ST AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL KAHN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7187457575 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01472938 | PTIN |
| Phone | 7182348181 | Phone |
| Date Prepared | 2014-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMUEL KAHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1ST AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34729848 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SERVICES FOR THE DEVELOPMENTALLY DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1244 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33202369 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33709598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 435521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 615284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 331696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 399111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34038127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34729848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23403018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23667412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7506174 | OtherExpensePriorYear |
| Other Expenses Current Year | 7787664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30909192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31455076 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3128935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3274772 | RevenuesLessExpensesCY |
| Total Assets BOY | 37002447 | TotalAssetsBOY |
| Total Assets EOY | 42835258 | TotalAssetsEOY |
| Total Liabilities BOY | 11798852 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14329891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25203595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28505367 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVICES FOR THE DEVELOPMENTALLY DISABLED | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16453857 | Expense |
| Revenue | 20102680 | Revenue |
| Description | RESIDENTIAL FACILITIES PROVIDES SUPERVISED ROOM & BOARD FOR 153 CONSUMERS AND SUPPORTIVE R&B FOR 13 CONSUMERS WITH DISABILITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 789999 | Expense |
| Revenue | 445443 | Revenue |
| Description | SHELTERED WORKSHOP FOR INTELLECTUALLY DISABLED ADULTS, IT PROVIDES SERVICES & TRAINING IN A NUMBER OF INDUSTRIAL & COMMERCIAL FIELDS. SERVED 72 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2799251 | Expense |
| Revenue | 3707753 | Revenue |
| Description | RESIDENTIAL HABILITATION PROVIDES COUNSELING & SUPPORT FOR 194 DEVELOPMENTALLY DISABLED INDIVIDUALS | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 6329002 | 6416800 | DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 202 DEVELOPMENTALLY DISABLED CLIENTS. |
| 263366 | 542569 | SUPPORTIVE WORK |
| 649531 | 753780 | FAMILY SUPPORT SERVICES AND RESPITE |
| 1018107 | 754212 | MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 549 DEVELOPMENTALLY DISABLED INDIVIDUALS |
| WORK READINESS PROGRAM | ||
| 203499 | SPECIAL EVENTS | |
| VESID PROGRAM | ||
| 20308 | 35716 | RESIDENCES FOR HIGHLY FUNCTIONING CLIENTS |
| 759765 | 950645 | OPTS DAY HAB PROGRAM PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 22 DEVELOPMENTALLY DISABLED CLIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9243578 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9453722 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29286685 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1244 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASC CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187457575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1ST AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| SAMUEL KAHN | |||||||||
| EXECUTIVE DIRECTOR | 55.00 | 224230 | 21606 | 74672 | 10.00 | X | X | ||
| ISAIAH LEVY | |||||||||
| CONTROLLER | 40.00 | 165462 | 0 | 2500 | X | X | |||
| DR WAKSLAK | |||||||||
| CLINICAL DIRECTOR | 40.00 | 244968 | 0 | 22578 | X | ||||
| SURI ENGLARD | |||||||||
| PROGRAM COORDINATOR | 40.00 | 134533 | 0 | 25657 | X | ||||
| ABRAHAM SACKS | |||||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | 154366 | 20769 | 20200 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 923559 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 42375 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 145607 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE AT HOME | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 37TH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT CARE SERVICES | DescriptionOfServices |
| Compensation | 126382 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5855 | GovernmentGrants |
| Total Contributions | 5855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICES FOR DD INDIVIDUALS | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 33709598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33709598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33709598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615284 | TotalRevenueColumn |
| Exclusion | $615,284 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 252550 | $252,550 |
| WORKSHOP SALES | 900099 | 73807 | $73,807 |
| MANAGEMENT INCOME | 561000 | 72754 | $72,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 399111 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34729848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33709598 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,014,395 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625054 | Total |
| Program Services | 237806 | ProgramServices |
| Management And General | 387248 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16885787 | Total |
| Program Services | 16231485 | ProgramServices |
| Management And General | 654302 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163519 | Total |
| Program Services | 96088 | ProgramServices |
| Management And General | 67431 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4121313 | Total |
| Program Services | 3695661 | ProgramServices |
| Management And General | 425652 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871739 | Total |
| Program Services | 1716213 | ProgramServices |
| Management And General | 155526 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63363 | Total |
| Management And General | 63363 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213570 | Total |
| Program Services | 115558 | ProgramServices |
| Management And General | 98012 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27323 | Total |
| Program Services | 14317 | ProgramServices |
| Management And General | 13006 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630587 | Total |
| Program Services | 538711 | ProgramServices |
| Management And General | 91876 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108158 | Total |
| Program Services | 101679 | ProgramServices |
| Management And General | 6479 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187052 | Total |
| Program Services | 1127986 | ProgramServices |
| Management And General | 59066 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074095 | Total |
| Program Services | 1064275 | ProgramServices |
| Management And General | 9820 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469486 | Total |
| Program Services | 469486 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968619 | Total |
| Program Services | 950566 | ProgramServices |
| Management And General | 18053 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226650 | Total |
| Program Services | 179376 | ProgramServices |
| Management And General | 47274 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1007817 | 993817 | 14000 |
| UTILITIES & TELEPHONE | 535337 | 505924 | 29413 |
| CLIENT RECREATION | 426990 | 426510 | 480 |
| CLIENT ALLOWANCES & INC | 366924 | 366924 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481693 | Total |
| Program Services | 454303 | ProgramServices |
| Management And General | 27390 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31455076 | Total |
| Program Services | 29286685 | ProgramServices |
| Management And General | 2168391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739900 | BOY |
| EOY | 666218 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8983141 | BOY |
| EOY | 7532435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5510533 | BOY |
| EOY | 7159609 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136876 | BOY |
| EOY | 280731 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149516 | BOY |
| EOY | 185113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190477 | BOY |
| EOY | 192194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22194205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7454449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13287897 | BOY |
| EOY | 14739756 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5375728 | BOY |
| EOY | 7882287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628379 | BOY |
| EOY | 4196915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37002447 | BOY |
| EOY | 42835258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558484 | BOY |
| EOY | 2400755 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6208000 | BOY |
| EOY | 8636132 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687224 | BOY |
| EOY | 2197874 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345144 | BOY |
| EOY | 1095130 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11798852 | BOY |
| EOY | 14329891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25203595 | BOY |
| EOY | 28505367 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25203595 | BOY |
| EOY | 28505367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37002447 | BOY |
| EOY | 42835258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3274772 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 27000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5855 | CurrentTaxYear |
| Total | 864963 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28492498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31655186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32595515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33202369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33709598 | CurrentTaxYear |
| Total | 159655166 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28830356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31983603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32719807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33270910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33715453 | CurrentTaxYear |
| Total | 160520129 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 160520129 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615284 | CurrentTaxYear |
| Total | 1516271 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615284 | CurrentTaxYear |
| Total | 1516271 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399111 | CurrentTaxYear |
| Total | 1804664 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29325559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32583706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33163824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34038127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34729848 | CurrentTaxYear |
| Total | 163841064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2481500 | OtherCostOrOtherBasis |
| Book Value | 2481500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18236232 | OtherCostOrOtherBasis |
| Depreciation | 6485490 | Depreciation |
| Book Value | 11750742 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1067147 | OtherCostOrOtherBasis |
| Depreciation | 720958 | Depreciation |
| Book Value | 346189 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409326 | OtherCostOrOtherBasis |
| Depreciation | 248001 | Depreciation |
| Book Value | 161325 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14739756 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| JP MORGAN ANNUITY | 1138739 | F |
| INSURANCE CONTRACT | 27000 | F |
| CAPITAL ONE BANK | 1622623 | F |
| WELLS FARGO | 1675066 | F |
| PARK AVE SECURITIES | 1676791 | F |
| PORTFOLIO STRATEGIES | 1742068 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7882287 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM BLANCHE KAHN REHABILITATION CENTER | 646949 |
| RESERVE FUND | 1929929 |
| SECURITY DEPOSITS | 86944 |
| BOND CLOSING COSTS | 747151 |
| RETIREMENT TRUST FUND | 785942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4196915 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES DUE TO OPWDD | $309,188 |
| RETIREMENT TRUST FUND | $785,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1095130 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 34729848 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 34729848 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34729848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31455076 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31455076 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31455076 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL KAHN | ||||||||||||||
| EXECUTIVE DIRECTOR | 224230 | 21606 | 0 | 0 | 0 | 0 | 54472 | 0 | 20200 | 4914 | 298902 | 26520 | 0 | 0 |
| ISAIAH LEVY | ||||||||||||||
| CONTROLLER | 165462 | 0 | 0 | 0 | 0 | 0 | 2500 | 0 | 0 | 0 | 167962 | 0 | 0 | 0 |
| DR WAKSLAK | ||||||||||||||
| CLINICAL DIRECTOR | 244968 | 0 | 0 | 0 | 0 | 0 | 2378 | 0 | 20200 | 0 | 267546 | 0 | 0 | 0 |
| SURI ENGLARD | ||||||||||||||
| PROGRAM COORDINATOR | 134533 | 0 | 0 | 0 | 0 | 0 | 2005 | 0 | 23652 | 0 | 160190 | 0 | 0 | 0 |
| ABRAHAM SACKS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | 154366 | 20769 | 0 | 0 | 0 | 0 | 0 | 0 | 16846 | 3354 | 171212 | 24123 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | 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 $51,972. 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NYC INDUSTRIAL DEVELOPEMENT AGENCY | ||||||||
| A | 132906040 | 64971CW75 | 2004-02-27 | 1370000 | IMPROVEMENTS | 0 | 0 | 1 |
| NYC INDUSTRIAL DEVELOPEMENT AGENCY | ||||||||
| B | 132906040 | 649710BU3 | 2007-02-22 | 1620000 | IMPROVEMENTS | 0 | 0 | 1 |
| NYC INDUSTRIAL DEVELOPEMENT AGENCY | ||||||||
| C | 132906040 | 647438GJ1 | 2008-01-30 | 3200000 | IMPROVEMENTS | 0 | 0 | 1 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649907LH3 | 2013-05-09 | 3649513 | IMPROVEMENTS | 0 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 775000 | 1370000 | 137000 | 27400 | 1205600 | 2003 | 0 | 0 | 1 | 1 |
| B | 640000 | 1620000 | 107810 | 32400 | 1479790 | 2006 | 0 | 0 | 1 | 1 |
| C | 1170000 | 3200000 | 240629 | 64000 | 2895371 | 2007 | 0 | 0 | 1 | 1 |
| D | 3649513 | 159294 | 87018 | 3403200 | 2012 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| Sharing Of RevenuesSharingOfRevenues |
|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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: $72,754 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:$911,747 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:$66,850 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:$97,340 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:$81,823 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG. REVENUES:NO |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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