HASC CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HASC CENTER INC (EIN 11-2630071)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2012-05-22
- IRS object ID
- 201211439349300901
- Schema version
- 2009v1.4
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-22T11:10:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Gliksman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 18th Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112630071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hasc Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HASC | NameControl |
| Phone | 7187457575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1st Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | samuel Kahn | Name |
| Title | Executive director | Title |
| Phone | 7187457575 | Phone |
| Date Signed | 2012-05-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182348181 | Phone |
| Date Prepared | 2012-05-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Samuel Kahn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1st Avenue | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32583706 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Services for the Developmentally Disabled | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1015 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 337858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28492498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31655186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 193160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 302043 | OtherRevenuePriorYear |
| Other Revenue Current Year | 447184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29325559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32583706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19461452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22073117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6999510 | OtherExpensePriorYear |
| Other Expenses Current Year | 7059596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26460962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29132713 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2864597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3450993 | RevenuesLessExpensesCY |
| Total Assets BOY | 28276275 | TotalAssetsBOY |
| Total Assets EOY | 32648488 | TotalAssetsEOY |
| Total Liabilities BOY | 12910433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13831653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15365842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18816835 | NetAssetsOrFundBalancesEOY |
| Mission Description | Services for the Developmentally Disabled | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15187228 | Expense |
| Revenue | 18545686 | Revenue |
| Description | Residential Facilities provides supervised room & board for 153 clients and supportive r&B for 8 clients | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 903214 | Expense |
| Revenue | 732578 | Revenue |
| Description | Sheltered Workshop for mentally & physically disabled adults, it provides services & training in a number of industrial & commercial fields. Served 72 Clients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2401293 | Expense |
| Revenue | 3481092 | Revenue |
| Description | Residential Habilitation & Case Management provides counseling & Support for 180 developmentally disabled individuals in their homes | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 5518082 | 6329286 | Day Habilitation provides a structured learning/recreation program for 136 developmentally disabled clients. |
| 145755 | 460723 | Supportive Work |
| 461282 | 341156 | Family Support Services and Respite |
| 1198349 | 955557 | Medicaid Service Coordination |
| 83747 | 82800 | Work Readiness Program |
| 42272 | special events | |
| 238623 | 30063 | vesid program |
| 56856 | 69910 | residences for highly functioning clients |
| 766990 | 626335 | OPTS Day Hab Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8511956 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8895830 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27003691 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1015 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hasc Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187457575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 1st ave | AddressLine1 |
| City | brooklyn | City |
| State | NY | State |
| ZIP Code | 11220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Lilian Lieberman | |||||||
| Director | X | 0 | 0 | 0 | |||
| yeshaya schwartz | |||||||
| Director | X | 0 | 0 | 0 | |||
| Abe Eisner | |||||||
| president | X | 0 | 0 | 0 | |||
| Chaim Lefkowitz | |||||||
| vice president | X | 0 | 0 | 0 | |||
| Reeba Ostrich | |||||||
| Director | X | 0 | 0 | 0 | |||
| Abe Sprei | |||||||
| secretary | X | 0 | 0 | 0 | |||
| shloimie goldner | |||||||
| Director | X | 0 | 0 | 0 | |||
| mordechai perlstein | |||||||
| Director | X | 0 | 0 | 0 | |||
| SAMUEL KAHN | |||||||
| EXECUTIVE DIRECTOR | 187803 | 20977 | 43500 | 40.00 | X | ||
| DR WAKSLAK | |||||||
| CLINICAL DIRector | 223949 | 0 | 20980 | 40.00 | X | ||
| SURI ENGLARD | |||||||
| program coordinator | 124744 | 0 | 21299 | 40.00 | X | ||
| asher kuperman | |||||||
| computer technician | 0 | 0 | 0 | 40.00 | X | ||
| miriam schuster | |||||||
| human resources | 0 | 0 | 0 | 40.00 | X | ||
| Abraham Sacks | |||||||
| Utilization Review/Quali | 129499 | 0 | 19390 | 40.00 | X | ||
| Issiah Levy | |||||||
| Controller | 120000 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 785995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20977 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105169 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | care at home | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 37th street | AddressLine1 |
| City | brooklyn | City |
| State | NY | State |
| ZIP Code | 11232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | direct care services | DescriptionOfServices |
| Compensation | 127517 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 328417 | GovernmentGrants |
| Total Contributions | 328417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Services for DD indivi | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 31655186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31655186 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31655186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152919 | TotalRevenueColumn |
| Exclusion | $152,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Income | 900099 | 201474 | $201,474 |
| MANAGEMENT INCOME | 561000 | 130629 | $130,629 |
| Workshop Sales | 900099 | 115081 | $115,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 447184 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32583706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31655186 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $600,103 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869217 | Total |
| Program Services | 517315 | ProgramServices |
| Management And General | 351902 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15463145 | Total |
| Program Services | 14744673 | ProgramServices |
| Management And General | 718472 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161051 | Total |
| Program Services | 91522 | ProgramServices |
| Management And General | 69529 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075520 | Total |
| Program Services | 3667300 | ProgramServices |
| Management And General | 408220 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504184 | Total |
| Program Services | 1374008 | ProgramServices |
| Management And General | 130176 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49975 | Total |
| Management And General | 49975 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200441 | Total |
| Program Services | 80309 | ProgramServices |
| Management And General | 120132 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42404 | Total |
| Program Services | 31454 | ProgramServices |
| Management And General | 10950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524862 | Total |
| Program Services | 432218 | ProgramServices |
| Management And General | 92644 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104194 | Total |
| Program Services | 97221 | ProgramServices |
| Management And General | 6973 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824079 | Total |
| Program Services | 809524 | ProgramServices |
| Management And General | 14555 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162651 | Total |
| Program Services | 1155785 | ProgramServices |
| Management And General | 6866 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586582 | Total |
| Program Services | 586582 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874189 | Total |
| Program Services | 848400 | ProgramServices |
| Management And General | 25789 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124868 | Total |
| Program Services | 109424 | ProgramServices |
| Management And General | 15444 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 816338 | 808981 | 7357 |
| Utilities & TELEPHONE | 507871 | 475176 | 32695 |
| Client Recreation | 443636 | 443636 | |
| Client Allowances & Inc | 317866 | 317866 | |
| Repair & Maintenance | 202414 | 183036 | 19378 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241226 | Total |
| Program Services | 229261 | ProgramServices |
| Management And General | 11965 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29132713 | Total |
| Program Services | 27003691 | ProgramServices |
| Management And General | 2129022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4872666 | BOY |
| EOY | 708934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9005095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5915915 | BOY |
| EOY | 5455749 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149836 | BOY |
| EOY | 192138 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102884 | BOY |
| EOY | 212317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58566 | BOY |
| EOY | 52073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17502284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4906435 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13112358 | BOY |
| EOY | 12595849 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529679 | BOY |
| EOY | 1612771 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534371 | BOY |
| EOY | 2813562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28276275 | BOY |
| EOY | 32648488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687203 | BOY |
| EOY | 2873470 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884360 | BOY |
| EOY | 7810973 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385604 | BOY |
| EOY | 2199584 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953266 | BOY |
| EOY | 947626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12910433 | BOY |
| EOY | 13831653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15365842 | BOY |
| EOY | 18816835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15365842 | BOY |
| EOY | 18816835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28276275 | BOY |
| EOY | 32648488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 260767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328417 | CurrentTaxYear |
| Total | 1497817 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18022696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20718534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24550108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28492498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31655186 | CurrentTaxYear |
| Total | 123439022 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18283463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21033293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24806124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28830356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31983603 | CurrentTaxYear |
| Total | 124936839 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 124936839 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152919 | CurrentTaxYear |
| Total | 874244 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152919 | CurrentTaxYear |
| Total | 874244 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 447184 | CurrentTaxYear |
| Total | 2279764 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18710011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21530981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25940590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29325559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32583706 | CurrentTaxYear |
| Total | 128090847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29045967 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29081967 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 12000 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 48000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Paid third party lobbyist | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2481500 | OtherCostOrOtherBasis |
| Book Value | 2481500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13794320 | OtherCostOrOtherBasis |
| Depreciation | 4378106 | Depreciation |
| Book Value | 9416214 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 910088 | OtherCostOrOtherBasis |
| Depreciation | 384698 | Depreciation |
| Book Value | 525390 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316376 | OtherCostOrOtherBasis |
| Depreciation | 143631 | Depreciation |
| Book Value | 172745 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12595849 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM BLANCHE KAHN REHABILITATION CENTER | 770854 |
| Reserve Fund | 1265518 |
| Security Deposits | 68396 |
| Bond Closing Costs | 708794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2813562 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Advances Due to OPWDD | $378,547 |
| Deffered Compensation | $569,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 947626 | TotalOfAmounts |
| Total Revenue | 32583706 | TotalRevenue |
| Total Expenses | 29132713 | TotalExpenses |
| Excess Or Deficit For Year | 3450993 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3450993 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32583706 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 32583706 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32583706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29132713 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29132713 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29132713 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL KAHN | |||||||||||||
| 187803 | 20977 | 0 | 0 | 0 | 0 | 43500 | 0 | 0 | 0 | 231303 | 20977 | 0 | 0 |
| DR WAKSLAK | |||||||||||||
| 223949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20980 | 0 | 244929 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | 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 5/21/1984; most of those years without any retirement benefits. The annual premium for this retirement benefit was $43,500. 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 18 years. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| nyc Industrial Developement agency | ||||||
| 132906040 | 64971cw75 | 2004-02-27 | 1440000 | improvements | 0 | 0 |
| nyc Industrial Developement agency | ||||||
| 132906040 | 649710bu3 | 2007-02-22 | 1667199 | improvements | 0 | 0 |
| nyc Industrial Developement agency | ||||||
| 132906040 | 647438gj1 | 2008-01-30 | 3320000 | improvements | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| Amount Of TransactionAmountOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|
| See details on schedule O | |
| 130629 | 0 |
| see details on schedule O | |
| 966427 | 0 |
| see details on schedule O | |
| 61800 | 0 |
| see details on schedule O | |
| 74804 | 0 |
| see details on schedule O | |
| 69548 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | |
| 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. | Contact Addresses for Officers, Directors, Etc |
| Schedule K Supplental Information | hasc center was one borrower in a pool financing. issue price shown indicates hasc center's portion of the pooled funds. Additional cusip #'s; series 2004: 64971cW67,64971cw59. series 2007 649710bt6, bs8, br0, bq2, bp4, bn9, bm1, bl3. series 2008 647438gh5, gg7 | |
| 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: $130,629 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.: Hasc Exec. Dir. is a Board Member of Hasc. Transportation Corp. c)Amount Of Transaction:$966,427 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:$61,800 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:$74,804 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:$69,548 D)Description of Transaction:Employment E)Sharing of Org. Revenues:NO | ||
| Form 990, Item B | To properly report deferred compensation plan parts and schedules amended: 990 part I, Prior year column, lines 15, 17, 20 and 21, current year column, lines 15, 18, 19, 20, 21 and 22. part VII, section A, column F lines 1a and 1b. Part IX, lines 8 and 25, column A and C. Part X lines 12, 16, 25, 26 column A and B, 27, 33 and 34 column B. Schedule D, Part X column b. Part XI and part XIII Schedule J, part I line 4b, Part II row i column c-e, and part III | Amended Return |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| 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) |
| Hasc Transportation Corp | ||||||||
| 5601 1st Avenue | brooklyn | NY | 11220 | 113387005 | provide transportation for developmentally disabled population | NY | 501(c)(3) | 509(a)(2) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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