2013-04-30T11:36:41-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-07-01 112290832 HANAC INC % LOLA MAROULIS HANA 2128408005 49 WEST 45TH STREET 4TH FLOOR NEW YORK NY 10036 JOHN P KAITERIS 2013-04-29 true Paul Hammerschmidt 2128858000 2011 2016-03-07 17:11:31Z JOHN P KAITERIS 49 WEST 45TH STREET 4TH FL NEW YORK NY 10036 16758203 false X WWW.HANAC.ORG X 1972 NY TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY. 11 11 296 100 0 378195 189697 12566277 15200560 2573 -3206 311887 1293989 13258932 16681040 0 0 0 0 7412257 7628841 0 27000 88478 5816600 8688158 13228857 16343999 30075 337041 16288594 19122653 10603805 13100823 5684789 6021830 X 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. false false 6852221 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. 2088460 95937 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. 1746825 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. 3557732 16150560 14245238 true true false false false false false false false false true true false false false true false true false false false false false true true false false false false true false false false false false false false false false false false false false true false false false false true 73 0 true 296 true false false false false false true true false false false false X 11 11 false false false false false false false true true false true true true true true true true true false false false NY X LOLA MAROULIS 2128408005 49 WEST 45TH STREET 4TH FL NEW YORK NY 10036 X EVANGELINE DOURIS 1.0 X X 0 0 0 ALEXANDER G ANAGNOS 0.25 X X 0 0 0 PETER A VLACHOS 0.25 X X 0 0 0 PENNY LASPALAKIS 0.25 X X 0 0 0 ARTHUR CHELIOTES 0.25 X X 0 0 0 NIKITAS DRAKATOS 0.25 X 0 0 0 NICHOLAS KARACOSTAS 0.25 X 0 0 0 MARIO MAVRICOS 0.25 X 0 0 0 CHRIS PAPPAS 0.25 X 0 0 0 STEVE PLANGETIS 0.25 X 0 0 0 CATHERINE SAKETOS 0.25 X 0 0 0 JOHN P KAITERIS 35.0 X 146148 25800 23612 LOLA MAROULIS 35.0 X 126298 0 10777 ZACHARINE PAPPAS 35.0 X 107928 10884 22512 380374 36684 56901 3 false true false 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 12 68600 121097 189697 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 14575642 14575642 PROGRAM SERVICE FEES 624200 588814 588814 TRANSPORTATION FOR SENIORS 480000 36104 36104 15200560 -3206 -3206 0 0 120975 120975 120975 120975 0 204240 68600 77163 127077 127077 0 0 DEVELOPER'S FEE 900099 950000 950000 MANAGEMENT FEES 900099 95937 95937 1045937 16681040 16246497 244846 0 0 0 0 335144 67029 268115 0 5971837 5261724 710113 43793 38499 5294 793127 722421 70706 484940 426316 58624 0 2187 2041 137 9 96750 90271 6064 415 0 27000 27000 0 929301 867069 58249 3983 44052 31452 935 11665 4984491 4912449 42670 29372 0 0 1503939 1267112 233759 3068 233887 230288 2282 1317 0 62275 53023 6945 2307 3234 3234 0 127086 127086 155885 138126 17759 BAD DEBT EXPENSE 381747 381747 PAYROLL PROCESSING FEES 22556 16004 1863 4689 DUES AND SUBSCRIPTIONS 13519 8167 5352 LABORATORY FEES 1973 1973 125276 108040 12583 4653 16343999 14245238 2010283 88478 337034 750900 2238588 440189 2791531 2297647 2390000 2965000 0 0 0 0 6332227 10011889 0 0 414470 239177 1885846 1466065 421675 419781 0 0 399608 1090056 0 0 0 0 963461 908014 16288594 19122653 1745568 1914509 0 0 0 574425 0 0 0 0 0 0 6532227 10611889 0 0 2326010 0 10603805 13100823 X 5684789 6021830 0 0 0 0 5684789 6021830 16288594 19122653 337041 X false true true X true true X 302246 432974 340803 378195 189697 1643915 11837519 12198805 15593267 12762214 16246497 68638302 12139765 12631779 15934070 13140409 16436194 70282217 70282217 51312 18808 4703 118523 117769 311115 51312 18808 4703 118523 117769 311115 28843 0 0 0 127077 155920 12219920 12650587 15938773 13258932 16681040 70749252 0.99340 0.99605 0.00440 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378516 191596 186920 38782 5817 32965 1468548 1268652 199896 0 0 419781 PARTNERSHIP 1090056 F 1090056 0 0 16681040 16343999 337041 337041 16681040 16681040 16681040 16343999 16343999 16343999 PART X, LINE 2: 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. X X X X true JEFFREY SOBEL CONSULTING 335 DARBY LANE MOUNTAINSIDE NJ 07092 PLANNING false 0 27000 0 0 27000 0 NY GALA DINN DANCE 272840 68600 204240 77163 0 272840 68600 204240 77163 77163 127077 X X X false false false false false false false false false JOHN P KAITERIS 118729 25800 27419 0 0 0 0 0 23612 0 169760 25800 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. 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 N/A false THIRTY THIRD STREET HDFC INC 49 WEST 45TH STREET 4TH FLOOR NEW YORK NY 10036 262815097 HOUSING NY 501(C)(3) N/A false GEORGE T DOURIS HDFC 49 WEST 45TH STREET 4TH FLOOR NEW YORK NY 10036 208032891 HOUSING NY 501(C)(3) N/A false 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 false false false true false false false false false false true false true true false false false false