2011-05-16T11:24:43-05:00 2010-06-30 J Gliksman CPA PC 5417 18th Avenue Brooklyn NY 11204 990 2009-07-01 112630071 Hasc Center Inc HASC 7187457575 5601 1st Avenue Brooklyn NY 11220 samuel Kahn 7187457575 2011-05-16 7182348181 2011-05-16 2009 2016-02-24 21:20:13Z Samuel Kahn 5601 1st Avenue Brooklyn NY 11220 32583706 0 X n/a X 1984 NY Services for the Developmentally Disabled 8 8 1015 0 0 0 337858 328417 28492498 31655186 193160 152919 302043 447184 29325559 32583706 0 0 19297983 22022371 0 0 7162979 7059596 26460962 29081967 2864597 3501739 27759970 32595714 12394128 13262574 15365842 19333140 Services for the Developmentally Disabled 0 0 15187228 18545686 Residential Facilities provides supervised room & board for 153 clients and supportive r&B for 8 clients 903214 732578 Sheltered Workshop for mentally & physically disabled adults, it provides services & training in a number of industrial & commercial fields. Served 72 Clients. 2401293 3481092 Residential Habilitation & Case Management provides counseling & Support for 180 developmentally disabled individuals in their homes 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 8511956 8895830 27003691 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 33 0 1015 1 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Hasc Center Inc 7187457575 5601 1st ave brooklyn NY 11220 Lilian Lieberman X 0 0 0 yeshaya schwartz X 0 0 0 Abe Eisner X 0 0 0 Chaim Lefkowitz X 0 0 0 Reeba Ostrich X 0 0 0 Abe Sprei X 0 0 0 shloimie goldner X 0 0 0 mordechai perlstein X 0 0 0 SAMUEL KAHN 40.00 X 187803 20977 21215 DR WAKSLAK 40.00 X 223949 0 20980 SURI ENGLARD 40.00 X 124744 0 21299 asher kuperman 40.00 X 0 0 0 miriam schuster 40.00 X 0 0 0 Abraham Sacks 40.00 X 129499 0 19390 Issiah Levy 40.00 X 120000 0 0 785995 20977 82884 7 0 1 0 care at home 269 37th street brooklyn NY 11232 direct care services 127517 1 328417 328417 Services for DD indivi 623990 31655186 31655186 31655186 152919 152919 Other Income 900099 201474 201474 MANAGEMENT INCOME 561000 130629 130629 Workshop Sales 900099 115081 115081 447184 32583706 31655186 0 600103 869217 517315 351902 15463145 14744673 718472 110305 91522 18783 4075520 3667300 408220 1504184 1374008 130176 49975 49975 36000 36000 200441 80309 120132 42404 31454 10950 524862 432218 92644 104194 97221 6973 824079 809524 14555 1162651 1155785 6866 586582 586582 874189 848400 25789 124868 109424 15444 Food 816338 808981 7357 Utilities & TELEPHONE 507871 475176 32695 Client Recreation 443636 443636 Client Allowances & Inc 317866 317866 Repair & Maintenance 202414 183036 19378 241226 229261 11965 29081967 27003691 2078276 0 4872666 708934 9005095 5915915 5455749 149836 192138 102884 212317 58566 52073 17502284 4906435 13112358 12595849 1013374 1559997 2534371 2813562 27759970 32595714 1687203 2873470 5884360 7810973 4385604 2199584 436961 378547 12394128 13262574 X 15365842 19333140 15365842 19333140 27759970 32595714 X 0 0 0 X 260767 314759 256016 337858 328417 1497817 18022696 20718534 24550108 28492498 31655186 123439022 18283463 21033293 24806124 28830356 31983603 124936839 0 0 0 124936839 82154 173507 272504 193160 152919 874244 82154 173507 272504 193160 152919 874244 344394 324181 861962 302043 447184 2279764 18710011 21530981 25940590 29325559 32583706 128090847 0.97540 0.97380 0.00680 0.00740 X 36000 36000 29045967 29081967 1000000 250000 0 0 1000000 1000000 1500000 12000 36000 48000 250000 250000 375000 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Paid third party lobbyist 2481500 2481500 13794320 4378106 9416214 910088 384698 525390 316376 143631 172745 12595849 DUE FROM BLANCHE KAHN REHABILITATION CENTER 770854 Reserve Fund 1265518 Security Deposits 68396 Bond Closing Costs 708794 2813562 Advances Due to OPWDD 378547 378547 32583706 29081967 3501739 465559 465559 3967298 32583706 0 32583706 0 32583706 29081967 0 29081967 0 29081967 X 0 0 0 0 0 0 0 0 0 SAMUEL KAHN 187803 20977 0 0 0 0 0 0 21215 0 209018 20977 0 0 DR WAKSLAK 223949 0 0 0 0 0 0 0 20980 0 244929 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 Contact Addresses for Officers, Directors, Etc Lilian Lieberman - 1858 58th Street, Brooklyn, NY 11204. yeshaya schwartz - 5134 oceanview ave, Brooklyn, NY 11224. Abe Eisner - 1716 47th Street, Brooklyn, NY 11204. Chaim Lefkowitz - 148 Classen Avenue, Brooklyn, NY 11205. Reeba Ostrich - 1870 54th Street, Brooklyn, NY 11204. Abe Sprei - 4522 11th Avenue, Brooklyn, NY 11219. shloimie goldner - 1251 46th street, Brooklyn, NY 11219. mordechai perlstein - 1431 54th street, Brooklyn, NY 11219. Schedule 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 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) 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0