2012-05-14T13:09:26-05:00 2011-06-30 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2010-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN 7187457575 2012-05-14 7182348181 2012-05-14 2010 2016-02-24 21:20:13Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 33163824 0 X N/A X 1984 NY SERVICES FOR THE DEVELOPMENTALLY DISABLED 8 8 1100 0 0 0 328417 124292 31655186 32595515 152919 119387 447184 324630 32583706 33163824 0 0 0 0 22022371 22626171 0 0 0 7059596 7279828 29081967 29905999 3501739 3257825 32648488 34380663 13831653 12306003 18816835 22074660 X SERVICES FOR THE DEVELOPMENTALLY DISABLED 0 0 15283113 19771644 RESIDENTIAL FACILITIES PROVIDES SUPERVISED ROOM & BOARD FOR 153 CLIENTS AND SUPPORTIVE R&B FOR 8 CLIENTS 883141 512915 SHELTERED WORKSHOP FOR MENTALLY & PHYSICALLY DISABLED ADULTS, IT PROVIDES SERVICES & TRAINING IN A NUMBER OF INDUSTRIAL & COMMERCIAL FIELDS. SERVED 72 CLIENTS. 2300903 3440383 RESIDENTIAL HABILITATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 180 DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR HOMES 5888587 5928986 DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 136 DEVELOPMENTALLY DISABLED CLIENTS. 164473 546120 SUPPORTIVE WORK 554277 400719 FAMILY SUPPORT SERVICES AND RESPITE 1120399 808038 MEDICAID SERVICE COORDINATION 84595 WORK READINESS PROGRAM 15838 1450 SPECIAL EVENTS 352061 VESID PROGRAM 55199 69650 RESIDENCES FOR HIGHLY FUNCTIONING CLIENTS 945392 1115610 OPTS DAY HAB PROGRAM 9180821 8870573 27647978 1 0 0 1 0 0 0 0 0 1 0 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 1 101 0 1100 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X HASC CENTER INC 7187457575 5601 1ST AVE BROOKLYN NY 11220 LILIAN LIEBERMAN X 0 0 0 YESHAYA SCHWARTZ X 0 0 0 ABE EISNER X 0 0 0 CHAIM LEFKOWITZ X 0 0 0 REEBA OSTRICH X 0 0 0 ABE SPREI X 0 0 0 SHLOIMIE GOLDNER X 0 0 0 MORDECHAI PERLSTEIN X 0 0 0 SAMUEL KAHN 40.00 X X X 221294 21606 46421 ISAIAH LEVY 40.00 X X X 159007 0 2500 DR WAKSLAK 40.00 X X 236198 0 23443 SURI ENGLARD 40.00 X 130283 0 23064 ABRAHAM SACKS 40.00 X 165982 0 21125 912764 21606 116553 7 0 1 0 CARE AT HOME 269 37TH STREET BROOKLYN NY 11232 DIRECT CARE SERVICES 145592 1 124292 124292 SERVICES FOR DD INDIVI 623990 32595515 32595515 32595515 119387 119387 MANAGEMENT INCOME 561000 134366 134366 WORKSHOP SALES 900099 102139 102139 OTHER INCOME 900099 88125 88125 324630 33163824 32595515 0 444017 235872 235872 16382542 15532757 849785 172404 99142 73262 3955177 3574390 380787 1880176 1683241 196935 76225 76225 10000 10000 192476 66996 125480 25362 18774 6588 508299 425625 82674 99773 91733 8040 1003575 921999 81576 1204351 1190351 14000 568008 568008 890233 870068 20165 133458 114288 19170 FOOD 875607 864638 10969 UTILITIES & TELEPHONE 501852 472871 28981 CLIENT RECREATION 408758 401458 7300 CLIENT ALLOWANCES & INC 351732 351732 REPAIR & MAINTENANCE 197512 180864 16648 232607 219043 13564 29905999 27647978 2258021 0 708934 876161 9005095 10405012 5455749 6075063 192138 196179 212317 212533 52073 207698 17633812 5743460 12595849 11890352 1612771 1687982 2813562 2829683 32648488 34380663 2873470 2702910 7810973 7011694 2199584 1653113 947626 938286 13831653 12306003 X 0 0 0 0 18816835 22074660 18816835 22074660 32648488 34380663 3257825 0 X 0 0 0 X 314759 256016 337858 328417 124292 1361342 20718534 24550108 28492498 31655186 32595515 138011841 21033293 24806124 28830356 31983603 32719807 139373183 0 0 0 139373183 173507 272504 193160 152919 119387 911477 173507 272504 193160 152919 119387 911477 324181 861962 302043 447184 324630 2260000 21530981 25940590 29325559 32583706 33163824 142544660 0.97780 0.97540 0.00640 0.00680 X 0 0 0 0 0 0 0 0 1 10000 10000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PAID THIRD PARTY LOBBYIST 2481500 2481500 13892149 5048282 8843867 928948 517257 411691 331215 177921 153294 11890352 DUE FROM BLANCHE KAHN REHABILITATION CENTER 834716 RESERVE FUND 1256404 SECURITY DEPOSITS 82976 BOND CLOSING COSTS 655587 2829683 ADVANCES DUE TO OPWDD 325286 DEFERRED COMPENSATION 613000 938286 33163824 29905999 3257825 0 3257825 33163824 0 33163824 0 33163824 29905999 0 29905999 0 29905999 X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN 221294 21606 0 0 0 0 46421 0 0 0 267715 21606 0 0 ISAIAH LEVY 159007 0 0 0 0 0 2500 0 0 0 161507 0 0 0 DR WAKSLAK 236198 0 0 0 0 0 2318 0 21125 0 259641 0 0 0 SURI ENGLARD 130283 0 0 0 0 0 1939 0 21125 0 153347 0 0 0 ABRAHAM SACKS 165982 0 0 0 0 0 0 0 21125 0 187107 0 0 0 PART I, LINE 4B THE ORGANIZATION FUNDED A CASH VALUE LIFE INSURANCE POLICY TO PROVIDE A RETIREMENT BENEFIT TO 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 $43,921. THE PLAN FUNDED BY THIS POLICY IS A SUPPLEMENTAL RETIREMENT PLAN ("SERP") FOR THE EXECUTIVE WHICH PROMISES TO PAY THE EXECUTIVE A BENEFIT IF HE REMAINS EMPLOYED UNTIL HE IS 80 YEARS OLD. HE FORFEITS THE ENTIRE BENEFIT IF HE VOLUNTARILY TERMINATES IN THE NEXT 17 YEARS. NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 64971CW75 2004-02-27 1440000 IMPROVEMENTS 0 0 0 NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 649710BU3 2007-02-22 1667199 IMPROVEMENTS 0 0 0 NYC INDUSTRIAL DEVELOPEMENT AGENCY 132906040 647438GJ1 2008-01-30 3320000 IMPROVEMENTS 0 0 0 1370000 137000 27400 1205600 2003 0 0 1 1 1620000 107810 32400 1479790 2006 0 0 1 1 3200000 240629 64000 2895371 2007 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 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 BOARD OF TRUSTEES 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: $134,366 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:$1,052,274 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:$94,858 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