2014-02-07T12:26:40-06:00 2013-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2012-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN 7187457575 2014-02-07 P01472938 7182348181 2014-02-07 2012 2015-11-30 17:44:51Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 34729848 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 8 8 1244 0 0 0 68541 5855 33202369 33709598 435521 615284 331696 399111 34038127 34729848 0 0 0 0 23403018 23667412 0 0 0 7506174 7787664 30909192 31455076 3128935 3274772 37002447 42835258 11798852 14329891 25203595 28505367 X SERVICES FOR THE DEVELOPMENTALLY DISABLED 0 0 16453857 20102680 RESIDENTIAL FACILITIES PROVIDES SUPERVISED ROOM & BOARD FOR 153 CONSUMERS AND SUPPORTIVE R&B FOR 13 CONSUMERS WITH DISABILITIES 789999 445443 SHELTERED WORKSHOP FOR INTELLECTUALLY DISABLED ADULTS, IT PROVIDES SERVICES & TRAINING IN A NUMBER OF INDUSTRIAL & COMMERCIAL FIELDS. SERVED 72 CLIENTS. 2799251 3707753 RESIDENTIAL HABILITATION PROVIDES COUNSELING & SUPPORT FOR 194 DEVELOPMENTALLY DISABLED INDIVIDUALS 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. 9243578 9453722 29286685 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 39 0 1244 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 0.00 X 0 0 0 YESHAYA SCHWARTZ 0.00 X 0 0 0 ABE EISNER 0.00 X 0 0 0 CHAIM LEFKOWITZ 0.00 X 0 0 0 REEBA OESTRICH 0.00 X 0 0 0 RABBI CHAIM ISRAEL 0.00 X 0 0 0 SHLOIMIE GOLDNER 0.00 X 0 0 0 MORDECHAI PERLSTEIN 0.00 X 0 0 0 SAMUEL KAHN 55.00 10.00 X X 224230 21606 74672 ISAIAH LEVY 40.00 X X 165462 0 2500 DR WAKSLAK 40.00 X 244968 0 22578 SURI ENGLARD 40.00 X 134533 0 25657 ABRAHAM SACKS 40.00 X 154366 20769 20200 923559 42375 145607 5 0 1 0 CARE AT HOME 269 37TH STREET BROOKLYN NY 11232 DIRECT CARE SERVICES 126382 1 5855 5855 SERVICES FOR DD INDIVIDUALS 623990 33709598 33709598 33709598 615284 615284 OTHER INCOME 900099 252550 252550 WORKSHOP SALES 900099 73807 73807 MANAGEMENT INCOME 561000 72754 72754 399111 34729848 33709598 0 1014395 625054 237806 387248 16885787 16231485 654302 163519 96088 67431 4121313 3695661 425652 1871739 1716213 155526 63363 63363 213570 115558 98012 27323 14317 13006 630587 538711 91876 108158 101679 6479 1187052 1127986 59066 1074095 1064275 9820 469486 469486 968619 950566 18053 226650 179376 47274 FOOD 1007817 993817 14000 UTILITIES & TELEPHONE 535337 505924 29413 CLIENT RECREATION 426990 426510 480 CLIENT ALLOWANCES & INC 366924 366924 481693 454303 27390 31455076 29286685 2168391 0 739900 666218 8983141 7532435 5510533 7159609 136876 280731 149516 185113 190477 192194 22194205 7454449 13287897 14739756 5375728 7882287 2628379 4196915 37002447 42835258 2558484 2400755 6208000 8636132 2687224 2197874 345144 1095130 11798852 14329891 X 0 0 0 0 25203595 28505367 25203595 28505367 37002447 42835258 3274772 27000 0 X 0 0 0 X 337858 328417 124292 68541 5855 864963 28492498 31655186 32595515 33202369 33709598 159655166 28830356 31983603 32719807 33270910 33715453 160520129 0 0 0 160520129 193160 152919 119387 435521 615284 1516271 193160 152919 119387 435521 615284 1516271 302043 447184 324630 331696 399111 1804664 29325559 32583706 33163824 34038127 34729848 163841064 0.97970 0.97780 0.00930 0.00760 X 2481500 2481500 18236232 6485490 11750742 1067147 720958 346189 409326 248001 161325 14739756 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 7882287 DUE FROM BLANCHE KAHN REHABILITATION CENTER 646949 RESERVE FUND 1929929 SECURITY DEPOSITS 86944 BOND CLOSING COSTS 747151 RETIREMENT TRUST FUND 785942 4196915 ADVANCES DUE TO OPWDD 309188 RETIREMENT TRUST FUND 785942 1095130 34729848 0 34729848 0 34729848 31455076 0 31455076 0 31455076 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN 224230 21606 0 0 0 0 54472 0 20200 4914 298902 26520 0 0 ISAIAH LEVY 165462 0 0 0 0 0 2500 0 0 0 167962 0 0 0 DR WAKSLAK 244968 0 0 0 0 0 2378 0 20200 0 267546 0 0 0 SURI ENGLARD 134533 0 0 0 0 0 2005 0 23652 0 160190 0 0 0 ABRAHAM SACKS 154366 20769 0 0 0 0 0 0 16846 3354 171212 24123 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 $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. 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 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 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 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. 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 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