2013-05-13T12:22:39-05:00 2012-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2011-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN 7187457575 2013-05-13 P01472938 7182348181 2013-05-10 2011 2016-02-24 21:20:13Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 34038127 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 8 8 1191 0 0 0 124292 68541 32595515 33202369 119387 435521 324630 331696 33163824 34038127 0 0 0 0 22626171 23403018 0 0 0 7279828 7506174 29905999 30909192 3257825 3128935 34380663 37002447 12306003 11798852 22074660 25203595 X SERVICES FOR THE DEVELOPMENTALLY DISABLED 0 0 15555751 19867100 RESIDENTIAL FACILITIES PROVIDES SUPERVISED ROOM & BOARD FOR 153 CONSUMERS AND SUPPORTIVE R&B FOR 8 CONSUMERS WITH DISABILITIES 949885 481093 SHELTERED WORKSHOP FOR INTELLECTUALLY DISABLED ADULTS, IT PROVIDES SERVICES & TRAINING IN A NUMBER OF INDUSTRIAL & COMMERCIAL FIELDS. SERVED 72 CLIENTS. 2517006 3605364 RESIDENTIAL HABILITATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 180 DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR HOMES 6163250 6215921 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 136 DEVELOPMENTALLY DISABLED CLIENTS. 216650 549963 SUPPORTIVE WORK 712357 655669 FAMILY SUPPORT SERVICES AND RESPITE 1049134 767166 MEDICAID SERVICE COORDINATION 75990 WORK READINESS PROGRAM SPECIAL EVENTS 384897 VESID PROGRAM 36955 53305 RESIDENCES FOR HIGHLY FUNCTIONING CLIENTS 972406 1006788 OPTS DAY HAB PROGRAM 9611639 9248812 28634281 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 0 1 107 0 1191 1 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 OSTRICH 0.00 X 0 0 0 ABE SPREI 0.00 X 0 0 0 SHLOIMIE GOLDNER 0.00 X 0 0 0 MORDECHAI PERLSTEIN 0.00 X 0 0 0 SAMUEL KAHN 40.00 X X X 228198 21606 73673 DR WAKSLAK 40.00 X X X 237806 0 23578 ISAIAH LEVY 40.00 X X X 160719 0 2500 SURI ENGLARD 40.00 X 132200 0 23205 ABRAHAM SACKS 40.00 X 171002 0 21200 929925 21606 144156 5 0 1 0 CARE AT HOME 269 37TH STREET BROOKLYN NY 11232 DIRECT CARE SERVICES 126754 1 68541 68541 SERVICES FOR DD INDIVI 623990 33202369 33202369 33202369 435521 435521 MANAGEMENT INCOME 561000 134261 134261 WORKSHOP SALES 900099 104727 104727 OTHER INCOME 900099 92708 92708 331696 34038127 33202369 0 767217 200895 200895 17086064 16143488 942576 163206 98577 64629 4084138 3614831 469307 1868715 1706633 162082 58152 58152 231930 141156 90774 5054 6717 -1663 616631 526313 90318 101112 94594 6518 1147929 1094176 53753 1151838 1137694 14144 488782 488782 843318 827641 15677 191203 158316 32887 FOOD 932999 921231 11768 UTILITIES & TELEPHONE 508568 476173 32395 CLIENT ALLOWANCES & INC 401645 401645 CLIENT RECREATION 393657 393375 282 433356 402939 30417 30909192 28634281 2274911 0 876161 739900 10405012 8983141 6075063 5510533 196179 136876 212533 149516 207698 190477 19824005 6536108 11890352 13287897 1687982 5375728 2829683 2628379 34380663 37002447 2702910 2558484 7011694 6208000 1653113 2687224 938286 345144 12306003 11798852 X 0 0 0 0 22074660 25203595 22074660 25203595 34380663 37002447 3128935 0 X 0 0 0 X 256016 337858 328417 124292 68541 1115124 24550108 28492498 31655186 32595515 33202369 150495676 24806124 28830356 31983603 32719807 33270910 151610800 0 0 0 151610800 272504 193160 152919 119387 435521 1173491 272504 193160 152919 119387 435521 1173491 861962 302043 447184 324630 331696 2267515 25940590 29325559 32583706 33163824 34038127 155051806 0.97780 0.97780 0.00760 0.00640 X 2481500 2481500 16024247 5717210 10307037 947368 608359 339009 370890 210539 160351 13287897 JP MORGAN ANNUITY 1107256 F INSURANCE CONTRACT 27000 F CAPITAL ONE BANK 1052723 C WELLS FARGO 1079635 C PARK AVE SECURITIES 1096018 C PORTFOLIO STRATEGIES 1013096 C 5375728 DUE FROM BLANCHE KAHN REHABILITATION CENTER 678835 RESERVE FUND 1259904 SECURITY DEPOSITS 84724 BOND CLOSING COSTS 604916 2628379 ADVANCES DUE TO OPWDD 318144 DEFERRED COMPENSATION 27000 345144 34038127 30909192 3128935 3128935 34038127 0 34038127 0 34038127 30909192 0 30909192 0 30909192 X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN 228198 21606 0 0 0 0 52473 0 21200 0 301871 21606 0 0 DR WAKSLAK 237806 0 0 0 0 0 2378 0 21200 0 261384 0 0 0 ISAIAH LEVY 160719 0 0 0 0 0 2500 0 0 0 163219 0 0 0 SURI ENGLARD 132200 0 0 0 0 0 2005 0 21200 0 155405 0 0 0 ABRAHAM SACKS 171002 0 0 0 0 0 0 0 21200 0 192202 0 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 $49,973. 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 16 YEARS. NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 64971CW75 2004-02-27 1440000 IMPROVEMENTS 0 0 1 NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 649710BU3 2007-02-22 1667199 IMPROVEMENTS 0 0 1 NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 3320000 IMPROVEMENTS 0 0 1 700000 1370000 137000 27400 1205600 2003 0 0 1 1 500000 1620000 107810 32400 1479790 2006 0 0 1 1 860000 3200000 240629 64000 2895371 2007 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 OSTRICH - 1870 54TH STREET, BROOKLYN, NY 11204. ABE SPREI - 4522 11TH AVENUE, BROOKLYN, NY 11219. 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: $134,261 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:$981,257 D)DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR E)SHARING OF ORG. REVENUE: NO A)NAME OF INTERESTED PERSON:D. KAHN B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG: FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$65,146 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:$94,994 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:$75,982 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 1 0 1 1 0 1 0 0