HANAC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HANAC INC (EIN 11-2290832)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201211219349300421
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T11:31:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| 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 | 2012-04-27 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 13323218 | 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 | 343 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 340803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13096534 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12566277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2573 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2498735 | OtherRevenuePriorYear |
| Other Revenue Current Year | 311887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15938773 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13258932 | 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 | 7913314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7412257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5717997 | OtherExpensePriorYear |
| Other Expenses Current Year | 5816600 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13631311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13228857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2307462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30075 | RevenuesLessExpensesCY |
| Total Assets BOY | 10443068 | TotalAssetsBOY |
| Total Assets EOY | 16288594 | TotalAssetsEOY |
| Total Liabilities BOY | 5187962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10603805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5255106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5684789 | 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 | 3614259 | 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 546 DWELLINGS AND 1,000 CLIENTS THIS YEAR WITH AN ANNUAL BUDGET OF $7,271,930. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2124785 | 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 $636,936; MEALS AND ACTIVITIES TO OVER 2,000 ELDERLY CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1980244 | 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 | 3639714 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12666277 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11359002 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 343 | 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 | 138186 | 25800 | 21425 | ||
| LOLA MAROULIS | |||||||
| CONTROLLER | 35.0 | X | 119564 | 0 | 10138 | ||
| ZACHARINE PAPPAS | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.0 | 108634 | 10930 | 20592 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 366384 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 36730 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52155 | 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 |
|---|---|---|---|---|---|
| ASK CONSTRUCTION INC | |||||
| 26-01 21ST STREET | ASTORIA | NY | 11102 | CONSTRUCTION | 537956 |
| RES INC | |||||
| 421 BRUCKNER BOULEVARD | BRONX | NY | 10455 | CONSTRUCTION | 281841 |
| RANSHAW FUEL OIL PLUMBING HEATING | |||||
| 151-01 14TH AVENUE | WHITESTONE | NY | 11357 | CONSTRUCTION | 280216 |
| MONADNOCK CONSTRUCTION INC | |||||
| 155 3RD STREET | BROOKLYN | NY | 11231 | CONSTRUCTION | 263695 |
| AC HEATING SERVICES INC | |||||
| 111 CLAY STREET | BROOKLYN | NY | 11222 | CONSTRUCTION | 204892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 255644 | FundraisingEvents |
| All Other Contributions | 122551 | AllOtherContributions |
| Total Contributions | 378195 | 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 | 12025365 | 12025365 |
| PROGRAM SERVICE FEES | 624200 | 501556 | 501556 |
| TRANSPORTATION FOR SENIORS | 480000 | 39356 | 39356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12566277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2573 | TotalRevenueColumn |
| Exclusion | $2,573 | 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 | 115950 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115950 | TotalRevenueColumn |
| Exclusion | $115,950 | 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 | 64286 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 255644 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64286 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 100000 | 100000 |
| MANAGEMENT FEES | 900099 | 95937 | 95937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13258932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12762214 | RelatedOrExemptFunctionIncome |
| Exclusion | $118,523 | 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 | 334676 | Total |
| Program Services | 66936 | ProgramServices |
| Management And General | 267740 | 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 | 5768821 | Total |
| Program Services | 5243050 | ProgramServices |
| Management And General | 525771 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38148 | Total |
| Program Services | 34757 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799801 | Total |
| Program Services | 751156 | ProgramServices |
| Management And General | 48645 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470811 | Total |
| Program Services | 428963 | ProgramServices |
| Management And General | 41848 | 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 | 11543 | Total |
| Program Services | 6731 | ProgramServices |
| Management And General | 4802 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99125 | Total |
| Program Services | 57801 | ProgramServices |
| Management And General | 41239 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Management And General | 52500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 105257 | Total |
| Program Services | 98402 | ProgramServices |
| Management And General | 6694 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19374 | Total |
| Program Services | 12783 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
| Fundraising | 6233 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652581 | Total |
| Program Services | 2565056 | ProgramServices |
| Management And General | 43317 | ManagementAndGeneral |
| Fundraising | 44208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 43734 | ProgramServices |
| Management And General | 31202 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531385 | Total |
| Program Services | 1305604 | ProgramServices |
| Management And General | 225781 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355593 | Total |
| Program Services | 349396 | ProgramServices |
| Management And General | 4146 | ManagementAndGeneral |
| Fundraising | 2051 | 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 | 90187 | Total |
| Program Services | 85488 | ProgramServices |
| Management And General | 3144 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102386 | Total |
| Management And General | 102386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160240 | Total |
| Program Services | 152194 | ProgramServices |
| Management And General | 8046 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 288110 | 288110 | ||
| PAYROLL PROCESSING FEES | 36069 | 715 | 21287 | 14067 |
| DUES AND SUBSCRIPTIONS | 13637 | 4274 | 9363 | |
| LABORATORY FEES | 1723 | 1723 | ||
| MISCELLANEOUS | 221890 | 3021 | 124578 | 94291 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13228857 | Total |
| Program Services | 11359002 | ProgramServices |
| Management And General | 1707130 | ManagementAndGeneral |
| Fundraising | 162725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483728 | BOY |
| EOY | 337034 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985823 | BOY |
| EOY | 2238588 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3315587 | BOY |
| EOY | 2791531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2390000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6332227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379156 | BOY |
| EOY | 414470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1897361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1475686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501347 | BOY |
| EOY | 421675 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 399608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777427 | BOY |
| EOY | 963461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10443068 | BOY |
| EOY | 16288594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639389 | BOY |
| EOY | 1745568 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 6532227 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3248573 | BOY |
| EOY | 2326010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5187962 | BOY |
| EOY | 10603805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255106 | BOY |
| EOY | 5684789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255106 | BOY |
| EOY | 5684789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10443068 | BOY |
| EOY | 16288594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 30075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 399608 | ReconcilationOtherChanges |
| 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 | 253843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378195 | CurrentTaxYear |
| Total | 1708061 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12370295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11837519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12198805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15593267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12762214 | CurrentTaxYear |
| Total | 64762100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12624138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12139765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12631779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15934070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13140409 | CurrentTaxYear |
| Total | 66470161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66470161 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118523 | CurrentTaxYear |
| Total | 226577 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118523 | CurrentTaxYear |
| Total | 226577 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 36843 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12665369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12219920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12650587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15938773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13258932 | CurrentTaxYear |
| Total | 66733581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99605 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99739 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00205 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $52,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 52500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378516 | OtherCostOrOtherBasis |
| Depreciation | 182013 | Depreciation |
| Book Value | 196503 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38782 | OtherCostOrOtherBasis |
| Depreciation | 4848 | Depreciation |
| Book Value | 33934 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1389615 | OtherCostOrOtherBasis |
| Depreciation | 1288825 | Depreciation |
| Book Value | 100790 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90448 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 90448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 421675 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 97446 |
| DUE FROM AFFILIATES | 29936 |
| DUE FROM LIMITED PARTNERSHIPS | 836079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 963461 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTIES | Description |
| Amount | $2,326,010 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2326010 | TotalOfAmounts |
| Total Revenue | 13258932 | TotalRevenue |
| Total Expenses | 13228857 | TotalExpenses |
| Excess Or Deficit For Year | 30075 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13258932 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13258932 | RevenueSubtotal |
| Total Revenue Per Form990 | 13258932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13228857 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13228857 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13228857 | 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, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2011, THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2008 THROUGH 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINN DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 319930 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 255644 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64286 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 62575 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1711 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 319930 | GrossReceiptsTotal |
| Charitable Contributions Total | 255644 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64286 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62575 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1711 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64286 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 110767 | 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 | 21425 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159611 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 25800 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 22, AND, PART XI, LINE 5: | THE FINANCIAL STATEMENT AMOUNTS REPORTED FOR 2010 HAVE BEEN RESTATED TO CORRECT AN UNDERSTATEMENT OF THE AFFILIATE'S INVESTMENT IN PCA LP AND NET ASSETS DUE TO CERTAIN PRE-DEVELOPMENT EXPENSES PAID BY THE AFFILIATES FOR THE PROJECT IN PRIOR YEARS IN THE AMOUNT OF $399,608 WHICH WERE EXPENSED BY THE AFFILIATES. |
| FORM 990, PART III, LINE 4D: | 1) YOUTH SERVICES - EXPENSES: $1,394,873. REVENUE: $205,955. 2) TRAINING AND EMPLOYMENT - EXPENSES: $951,489. REVENUE: $12,025,365. 3) SOCIAL SERVICES - EXPENSES: $824,623. 4) SUBSTANCE ABUSE - EXPENSES: $468,729. REVENUE: $434,957. |
| 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 (5 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 | 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 | |
| HANAC QUEENS COMMUNITY SERVICES | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 113173865 | YOUTH SRVCS. | NY | 501(C)(3) | 9 | NA | |
| HANAC - SPITI MANAGEMENT COMPANY INC | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 113166843 | SUPPORT ORG. | NY | 501(C)(3) | 11 | NA | |
| SPITI HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 133192504 | HOUSING | NY | 501(C)(3) | 7 | NA | |
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| Thirty Third Street HDFC Inc | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 262815097 | HOUSING | NY | C |
| Thirty One Thirty Housing Company Inc | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 262611567 | HOUSING | NY | C |
| 25-02 29TH STREET CORP | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 205967586 | HOUSING | NY | C |
| GTD PARKING INC | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 900529789 | PARKING | NY | C |
| GEORGE T DOURIS HDFC | |||||||
| 49 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | 208032891 | HOUSING | NY | C |
| 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 |
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