HANAC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HANAC INC (EIN 11-2290832)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-30
IRS object ID: 201321209349300732
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-30T11:36:41-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112290832	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HANAC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LOLA MAROULIS	InCareOfName
Name Control	HANA	NameControl
Phone	2128408005	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET 4TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN P KAITERIS	Name
Title	EXECUTIVE DIRECTOR/CEO	Title
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul Hammerschmidt	Name
Phone	2128858000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN P KAITERIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET 4TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16758203	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HANAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	296	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	378195	ContributionsGrantsPriorYear
Contributions Grants Current Year	189697	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12566277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15200560	ProgramServiceRevenueCY
Investment Income Prior Year	2573	InvestmentIncomePriorYear
Investment Income Current Year	-3206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	311887	OtherRevenuePriorYear
Other Revenue Current Year	1293989	OtherRevenueCurrentYear
Total Revenue Prior Year	13258932	TotalRevenuePriorYear
Total Revenue Current Year	16681040	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	7412257	SalariesEtcPriorYear
Salaries Etc Current Year	7628841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	27000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88478	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5816600	OtherExpensePriorYear
Other Expenses Current Year	8688158	OtherExpensesCurrentYear
Total Expenses Prior Year	13228857	TotalExpensesPriorYear
Total Expenses Current Year	16343999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30075	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	337041	RevenuesLessExpensesCY
Total Assets BOY	16288594	TotalAssetsBOY
Total Assets EOY	19122653	TotalAssetsEOY
Total Liabilities BOY	10603805	TotalLiabilitiesBOY
Total Liabilities EOY	13100823	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5684789	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6021830	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP, IMPLEMENT AND ADMINISTER VARIOUS SERVICES FOR THE BETTERMENT OF THE GENERAL COMMUNITY INCLUDING SOCIAL, EDUCATIONAL, EMPLOYMENT TRAINING, MENTAL HEALTH, CULTURAL, CHILD CARE, HOUSING, HOME CARE FOR SENIOR CITIZENS, AND YOUTH SERVICES, TO ANY AND ALL WHO ARE NEEDY WITHOUT DISCRIMINATION AS TO RACE, CREED, NATIONAL ORIGIN OR OTHER DEFINING CHARACTERISTIC, AND TO WORK CLOSELY WITH OTHER SERVICE PROVIDERS, THE CITY, STATE AND FEDERAL GOVERNMENT FOR THE BETTERMENT OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6852221	Expense
Description	RESIDENTIAL - THE WEATHERIZATION ASSISTANCE PROGRAM IS COMMITTED TO REDUCING HEATING AND ELECTRICAL COSTS WHILE INCREASING COMFORT FOR LOW-INCOME FAMILIES BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. ONCE AN APPLICANT IS DEEMED ELIGIBLE, A COMPREHENSIVE ENERGY ANALYSIS OF THE APPLICANT'S HOME IS CONDUCTED. BASED ON THAT ANALYSIS AND THE FUNDS AVAILABLE, WEATHERIZATION MEASURES ARE INSTITUTED WHICH HAVE BEEN DETERMINED TO BE THE MOST COST-EFFECTIVE IN REDUCING THE APPLICANT'S ENERGY CONSUMPTION WHILE INCREASING THEIR COMFORT. WE PROVIDE ENERGY CONSERVATION MEASURES SUCH AS HIGH EFFICIENCY LIGHTING, ENERGY STAR REFRIGERATORS, ROOF INSULATION, BOILER AND WINDOW REPAIR AND REPLACEMENT AND MUCH MORE, DEPENDING ON ENERGY ANALYSIS OF EACH BUILDING. ANY SIZE BUILDING IS ELIGIBLE TO APPLY. WEATHERIZATION IS THE ONLY NEW YORK STATE DEPARTMENT OF HOUSING AND COMMUNITY RENEWAL (NYSDHCR) SPONSORED PROGRAM THAT EFFECTIVELY DEALS WITH ENERGY CONSERVATION AND GIVES BOTH SHORT-TERM AND LONG-TERM SAVINGS BENEFITS TO LANDLORD AND TENANTS. WAP Stimulus is contracted to provide energy efficiency to 915 units over a 2 year plus period. Phasing in the first year AND implementation the second contracted year. THE WAP PROGRAM PROVIDED ENERGY EFFICIENCY TO 1,320 DWELLINGS AND 2,300 CLIENTS THIS YEAR WITH AN ANNUAL BUDGET OF $6,616,950.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2088460	Expense
Revenue	95937	Revenue
Description	AGING - THE HANAC SENIOR CENTERS OFFER CITIZENS, AGE 60 AND ABOVE, AN OPPORTUNITY TO GATHER IN A CONGENIAL ENVIRONMENT TO PARTICIPATE IN ACTIVITIES THAT WILL ENHANCE THEIR ABILITY TO REMAIN ACTIVE AND INVOLVED IN THEIR COMMUNITY. THE JVL SENIOR CENTER AND ITS SATELLITE THE ARCHBISHOP IAKOVOS SENIOR CENTER ARE YEAR ROUND PROGRAMS THAT OPERATE DAILY FROM 9 AM TO 4 PM WITH SCHEDULED PROGRAMMING THAT OFFER MEMBERS ACTIVE INFORMAL AND PLANNED SOCIAL ACTIVITIES; THE OPPORTUNITY TO DEVELOP NEW FRIENDSHIPS, INTEREST, HOBBIES, AND EDUCATIONAL OPPORTUNITIES; REFERRALS FOR SOCIAL SERVICES; AND, A DAILY LUNCHEON PROGRAM. MEMBERS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN PROGRAM PLANNING AND IN THE DAILY OPERATIONS OF THE CENTERS. THE ADVISORY COMMITTEE, AT EACH CENTER, IS COMPRISED OF SENIOR CITIZENS AND COMMUNITY LEADERS AND MEETS REGULARLY TO DISCUSS PROGRAMMATIC ISSUES AND TO FORMULATE NEW GOALS FOR THE PROGRAM. A STRONG EMPHASIS IS PLACED ON SERVICES TO THE FRAIL ELDERLY. THIS PROGRAM SERVES ALMOST 50,000 MEALS ANNUALLY WITH 970 EDUCATIONAL/RECREATIONAL ACTIVITIES AND 12 NUTRITION CLASSES. THIS PROGRAM IS FUNDED THROUGH THE NEW YORK CITY DEPARTMENT FOR THE AGING WITH A BUDGET OF $2,088,460; MEALS AND ACTIVITIES TO OVER 2,000 ELDERLY CLIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1746825	Expense
Description	EDUCATION - THE HANAC BEGIN PROGRAM MISSION IS TO ASSIST STUDENTS TO BECOME FINANCIALLY INDEPENDENT BY INCREASING THEIR ACADEMIC SKILLS AND PROVIDING THEM WITH JOB READINESS AND WORK EXPERIENCE. PUBLIC ASSISTANT RECIPIENTS THAT RESIDE IN MANHATTAN AND PARTS OF THE BRONX ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM AND ARE REFERRED TO US THROUGH THE HRA JOB CENTERS EVERY TWO WEEKS, YEAR ROUND. OUR STUDENTS ARE ENGAGED 35 HOURS PER WEEK, 2 DAYS IN EDUCATIONAL CLASSES AND 3 DAYS AT A WORKSITE FROM 9 AM TO 5 PM. DURING OUR TWO WEEK ORIENTATION, STUDENTS ARE ASSESSED AND PLACED IN THEIR APPROPRIATE READING AND MATH LEVELS AND ARE ASSIGNED A WORKSITE BY THEIR CASEWORKER. STUDENTS CAN REMAIN IN OUR PROGRAM FROM 6 MONTHS TO 18 MONTHS DEPENDING ON THEIR LEVEL AND PROGRESS. OUR BEGIN WORK STUDY PROGRAM (BWS) OFFERS CLASSES FROM LITERACY UP TO AND INCLUDING GED. OUR LANGUAGE WORK STUDY PROGRAM (LWS) OFFERS ENGLISH AS A SECOND LANGUAGE INSTRUCTION FROM BEGINNING TO ADVANCE LEVEL. THESE PROGRAMS ARE FUNDED BY THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION AND SERVE APPROXIMATELY 600 STUDENTS ANNUALLY. THE BWS PROGRAM HAS A BUDGET OF $792,292 AND THE LWS HAS A BUDGET OF $545,041.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3557732	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	16150560	TotalOfOtherProgramServiceRev
Total Program Service Expense	14245238	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	296	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOLA MAROULIS	NamePerson
Telephone Number	2128408005	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	49 WEST 45TH STREET 4TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
EVANGELINE DOURIS
CHAIRMAN	1.0	X	X	0	0	0
ALEXANDER G ANAGNOS
PRESIDENT	0.25	X	X	0	0	0
PETER A VLACHOS
VICE-PRESIDENT	0.25	X	X	0	0	0
PENNY LASPALAKIS
TREASURER	0.25	X	X	0	0	0
ARTHUR CHELIOTES
SECRETARY	0.25	X	X	0	0	0
NIKITAS DRAKATOS
DIRECTOR	0.25	X		0	0	0
NICHOLAS KARACOSTAS
DIRECTOR	0.25	X		0	0	0
MARIO MAVRICOS
DIRECTOR	0.25	X		0	0	0
CHRIS PAPPAS
DIRECTOR	0.25	X		0	0	0
STEVE PLANGETIS
DIRECTOR	0.25	X		0	0	0
CATHERINE SAKETOS
DIRECTOR	0.25	X		0	0	0
JOHN P KAITERIS
EXECUTIVE DIRECTOR/CEO	35.0		X	146148	25800	23612
LOLA MAROULIS
CONTROLLER	35.0		X	126298	0	10777
ZACHARINE PAPPAS
ASSOCIATE EXECUTIVE DIRECTOR	35.0			107928	10884	22512	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	380374	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	36684	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56901	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RES INC
421 BRUCKNER BLVD	BRONX	NY	10455	CONSTRUCTION	1192005
A C HEATING SERVICES INC
111 CLAY STREET	BROOKLYN	NY	11222	CONSTRUCTION	839409
RANSHAW FUEL OIL PLUMBING HEATING
151-01 14TH AVENUE	WHITESTONE	NY	11357	CONSTRUCTION	711600
ASK CONSTRUCTION INC
26-01 21ST STREET	ASTORIA	NY	11102	CONSTRUCTION	602622
ASSOCIATION FOR ENERGY AFFORDABILIT
105 BRUCKNER BLVD	BRONX	NY	10454	CONSTRUCTION	428639

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Fundraising Events	68600	FundraisingEvents
All Other Contributions	121097	AllOtherContributions
Total Contributions	189697	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & CONTRACTS FROM GOV'T AGENCIES	624200	14575642	14575642
PROGRAM SERVICE FEES	624200	588814	588814
TRANSPORTATION FOR SENIORS	480000	36104	36104

Field	Value	IRS element (for citing)
Total Program Service Revenue	15200560	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-3206	TotalRevenueColumn
Exclusion	-$3,206	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	120975	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	120975	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	120975	TotalRevenueColumn
Exclusion	$120,975	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	204240	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	68600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	77163	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	127077	TotalRevenueColumn
Exclusion	$127,077	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPER'S FEE	900099	950000	950000
MANAGEMENT FEES	900099	95937	95937

Field	Value	IRS element (for citing)
Total Other Revenue	1045937	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16681040	TotalRevenueColumn
Related Or Exempt Function Income	16246497	RelatedOrExemptFunctionIncome
Exclusion	$244,846	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	335144	Total
Program Services	67029	ProgramServices
Management And General	268115	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5971837	Total
Program Services	5261724	ProgramServices
Management And General	710113	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	43793	Total
Program Services	38499	ProgramServices
Management And General	5294	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	793127	Total
Program Services	722421	ProgramServices
Management And General	70706	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	484940	Total
Program Services	426316	ProgramServices
Management And General	58624	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2187	Total
Program Services	2041	ProgramServices
Management And General	137	ManagementAndGeneral
Fundraising	9	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	96750	Total
Program Services	90271	ProgramServices
Management And General	6064	ManagementAndGeneral
Fundraising	415	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	27000	Total
Fundraising	27000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	929301	Total
Program Services	867069	ProgramServices
Management And General	58249	ManagementAndGeneral
Fundraising	3983	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44052	Total
Program Services	31452	ProgramServices
Management And General	935	ManagementAndGeneral
Fundraising	11665	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4984491	Total
Program Services	4912449	ProgramServices
Management And General	42670	ManagementAndGeneral
Fundraising	29372	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1503939	Total
Program Services	1267112	ProgramServices
Management And General	233759	ManagementAndGeneral
Fundraising	3068	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	233887	Total
Program Services	230288	ProgramServices
Management And General	2282	ManagementAndGeneral
Fundraising	1317	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	62275	Total
Program Services	53023	ProgramServices
Management And General	6945	ManagementAndGeneral
Fundraising	2307	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3234	Total
Program Services	3234	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	127086	Total
Management And General	127086	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	155885	Total
Program Services	138126	ProgramServices
Management And General	17759	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
BAD DEBT EXPENSE	381747	381747
PAYROLL PROCESSING FEES	22556	1863	16004	4689
DUES AND SUBSCRIPTIONS	13519	5352	8167
LABORATORY FEES	1973		1973

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	125276	Total
Program Services	108040	ProgramServices
Management And General	12583	ManagementAndGeneral
Fundraising	4653	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16343999	Total
Program Services	14245238	ProgramServices
Management And General	2010283	ManagementAndGeneral
Fundraising	88478	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	337034	BOY
EOY	750900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2238588	BOY
EOY	440189	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2791531	BOY
EOY	2297647	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2390000	BOY
EOY	2965000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6332227	BOY
EOY	10011889	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	414470	BOY
EOY	239177	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1885846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1466065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	421675	BOY
EOY	419781	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	399608	BOY
EOY	1090056	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	963461	BOY
EOY	908014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16288594	BOY
EOY	19122653	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1745568	BOY
EOY	1914509	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	574425	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6532227	BOY
EOY	10611889	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2326010	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10603805	BOY
EOY	13100823	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5684789	BOY
EOY	6021830	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5684789	BOY
EOY	6021830	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16288594	BOY
EOY	19122653	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	337041	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	302246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378195	CurrentTaxYearMinus1Year
Current Tax Year	189697	CurrentTaxYear
Total	1643915	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11837519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12198805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15593267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12762214	CurrentTaxYearMinus1Year
Current Tax Year	16246497	CurrentTaxYear
Total	68638302	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12139765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12631779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15934070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13140409	CurrentTaxYearMinus1Year
Current Tax Year	16436194	CurrentTaxYear
Total	70282217	Total

Field	Value	IRS element (for citing)
Public Support Total509	70282217	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118523	CurrentTaxYearMinus1Year
Current Tax Year	117769	CurrentTaxYear
Total	311115	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118523	CurrentTaxYearMinus1Year
Current Tax Year	117769	CurrentTaxYear
Total	311115	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	127077	CurrentTaxYear
Total	155920	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12219920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12650587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15938773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13258932	CurrentTaxYearMinus1Year
Current Tax Year	16681040	CurrentTaxYear
Total	70749252	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99340	PublicSupportPercentage509
Prior Year Support Percentage	0.99605	PriorYearSupportPercentage
Investment Income Percentage	0.00440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00340	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	378516	OtherCostOrOtherBasis
Depreciation	191596	Depreciation
Book Value	186920	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38782	OtherCostOrOtherBasis
Depreciation	5817	Depreciation
Book Value	32965	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1468548	OtherCostOrOtherBasis
Depreciation	1268652	Depreciation
Book Value	199896	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	419781	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PARTNERSHIP	Description
Book Value	1090056	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1090056	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	16681040	TotalRevenue
Total Expenses	16343999	TotalExpenses
Excess Or Deficit For Year	337041	ExcessOrDeficitForYear
Excess Or Deficit Per FS	337041	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16681040	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	16681040	RevenueSubtotal
Total Revenue Per Form990	16681040	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16343999	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16343999	ExpensesSubtotal
Total Expenses Per Form990	16343999	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X, LINE 2:	Identifier
Explanation	UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. HANAC, INC. DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2012, THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2009 THROUGH 2011.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	JEFFREY SOBEL CONSULTING	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	335 DARBY LANE	AddressLine1
City	MOUNTAINSIDE	City
State	NJ	State
ZIP Code	07092	ZIPCode

Field	Value	IRS element (for citing)
Activity	PLANNING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	27000	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	27000	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINN DANCE	NameOfEvent1
Gross Receipts Event1	272840	GrossReceiptsEvent1
Charitable Contributions Event1	68600	CharitableContributionsEvent1
Gross Revenue Event1	204240	GrossRevenueEvent1
Other Direct Expenses Event1	77163	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	272840	GrossReceiptsTotal
Charitable Contributions Total	68600	CharitableContributionsTotal
Gross Revenue Total Events	204240	GrossRevenueTotalEvents
Other Direct Expenses Total Events	77163	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77163	DirectExpenseSummaryEvents
Net Income Summary	127077	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN P KAITERIS	NamePerson
Base Compensation Filing Org	118729	BaseCompensationFilingOrg
Comp Based On Related Orgs	25800	CompBasedOnRelatedOrgs
Bonus Filing Org	27419	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	23612	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	169760	TotalCompensationFilingOrg
Total Compensation Related Orgs	25800	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 4D:	1) YOUTH SERVICES - EXPENSES: $1,521,903. REVENUE: $1,046,128. 2) SOCIAL SERVICES - EXPENSES: $782,792. 3) TRAINING AND EMPLOYMENT - EXPENSES: $779,710. REVENUE: $14,575,642. 4) SUBSTANCE ABUSE - EXPENSES: $473,327. REVENUE: $528,790.
FORM 990, PART VI, SECTION B, LINE 11B:	Form 990 is prepared by the CPA firm from audited financial statements and trial balance as well as from information the organization's controller provides to them in a tax organizer. The CPA firm furnishes draft Form 990 which is reviewed by the controller and management. After approval, the controller provides an electronic copy of Form 990 to the full board with an opportunity to review and coordinate any appropriate changes to Form 990 before it is finalized and filed with the IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	WHEN ELECTED TO THE BOARD OF DIRECTORS OR HIRED AS AN EMPLOYEE, POLICIES ARE PRESENTED AND SIGNED AS ACCEPTED. AT ANY TIME A CONFLICT MAY APPEAR IT IS TO BE PRESENTED.
FORM 990, PART VI, SECTION B, LINE 15A:	EXECUTIVE COMMITTEE MEETS AND REVIEWS THE PRESENTED REQUESTS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15B:	EMPLOYEES BELOW TOP MANAGEMENT SALARY ARE APPROVED BY CEO, BASED ON FUNDING SOURCE GUIDELINES, EDUCATION REQUIREMENTS, SIZE OF PROGRAM BUDGET, STAFF, AND RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:	JOHN P. KAITERIS, EXECUTIVE DIRECTOR/CEO, WORKED 12.50 HOURS FOR HANAC-SPITI MANAGEMENT COMPANY, INC., 6 HOURS FOR NORTHWEST QUEENS HOUSING CORPORATION, AND .25 HOURS FOR SPITI HOUSING DEVELOPMENT FUND COMPANY, INC. EVANGELINE DOURIS, CHAIRMAN, WORKED 1 HOUR FOR HANAC-SPITI MANAGEMENT COMPANY, INC., NORTHWEST QUEENS HOUSING CORPORATION, AND SPITI HOUSING DEVELOPMENT FUND COMPANY, INC. ALL OTHER BOARD MEMBERS WORKED .25 HOURS FOR HANAC-SPITI MANAGEMENT COMPANY, INC., NORTHWEST QUEENS HOUSING CORPORATION, AND SPITI HOUSING DEVELOPMENT FUND COMPANY, INC. ZACHARINE PAPPAS, ASSOCIATE EXECUTIVE DIRECTOR, WORKED 3.50 HOURS FOR SPITI HOUSING DEVELOPMENT FUND COMPANY, INC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
NORTHWEST QUEENS HOUSING CORP
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	133124192	HOUSING	NY	501(C)(3)	9	NA	false
HANAC - SPITI MANAGEMENT COMPANY INC
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	113166843	SUPPORT ORG.	NY	501(C)(3)	11	NA	false
SPITI HOUSING DEVELOPMENT FUND CO INC
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	133192504	HOUSING	NY	501(C)(3)	7	NA	false
HOME SERVICES SYSTEMS INC
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	133006114	HOME CARE SVC	NY	501(C)(3)	7		false	N/A
THIRTY THIRD STREET HDFC INC
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	262815097	HOUSING	NY	501(C)(3)			false	N/A
GEORGE T DOURIS HDFC
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	208032891	HOUSING	NY	501(C)(3)			false	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Thirty One Thirty Housing Company Inc
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	262611567	HOUSING	NY	C	0	0	1.00000
25-02 29TH STREET CORP
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	205967586	HOUSING	NY	C	0	0	1.00000
GTD PARKING INC
49 WEST 45TH STREET 4TH FLOOR	NEW YORK	NY	10036	900529789	PARKING	NY	C	0	0	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg