2024-05-12T14:20:56-05:00 2023-06-30 205929018 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2022-07-01 112630071 HASC CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN EXECUTIVE DIRECTOR 7187457575 2024-05-12 SAMUEL KAHN 999009999 1 P01472938 7182348181 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL KAHN 5601 1ST AVENUE BROOKLYN NY 11220 97480537 0 X N/A X 1984 NY THE HASC CENTER MISSION IS TO ADVOCATE FOR, EDUCATE AND ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES TO MAKE LIFE CHOICES, EXERCISE INDEPENDENCE AND DEVELOP RESPONSIBILITY. IN THIS ENDEAVOR, HASC CENTER ENCOURAGES ALL INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL AND LEAD MEANINGFUL AND PRODUCTIVE LIVES. THIS IS ACCOMPLISHED BY PROVIDING AN ARRAY OF INDIVIDUAL AND FAMILY SUPPORTS THROUGH A DEDICATED TEAM OF PROFESSIONALS AND SUPPORT STAFF. 12 12 2379 0 0 0 494844 54853 68096690 89517348 299607 305413 11516141 7602923 80407282 97480537 0 0 0 0 53275534 60258754 0 0 0 23368374 28955758 76643908 89214512 3763374 8266025 81405119 83079659 32597863 24561406 48807256 58518253 X THE HASC CENTER MISSION IS TO ADVOCATE FOR, EDUCATE AND ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES TO MAKE LIFE CHOICES, EXERCISE INDEPENDENCE AND DEVELOP RESPONSIBILITY. IN THIS ENDEAVOR, HASC CENTER ENCOURAGES ALL INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL AND LEAD MEANINGFUL AND PRODUCTIVE LIVES. THIS IS ACCOMPLISHED BY PROVIDING AN ARRAY OF INDIVIDUAL AND FAMILY SUPPORTS THROUGH A DEDICATED TEAM OF PROFESSIONALS AND SUPPORT STAFF. 0 0 30237394 37377529 HASC RESIDENTIAL SERVICES ARE DEDICATED TO ENSURING QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES TO ENSURE EACH INDIVIDUAL HAS A WARM AND HOMELIKE ATMOSPHERE WHERE THEIR UNIQUE NEEDS ARE MET. INDIVIDUALS ARE GIVEN OPPORTUNITIES TO ACQUIRE GREATER INDEPENDENCE, LEARN NEW SKILLS AND BECOME INTEGRATED MEMBERS OF THEIR COMMUNITIES. 11185639 10082675 HASC DAY HABILITATION PROGRAM PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN PRACTICAL LIFE SKILLS, DEVELOP FRIENDSHIPS, AND EXPLORE AREAS OF PERSONAL INTEREST WITHIN THE COMMUNITY AND ON SITE. 32752321 37787111 SELF- DIRECTION SERVICES: INDIVIDUALS AND FAMILIES RECEIVE ASSISTANCE IN MANAGING THEIR SUPPORTS AND SERVICES AND ASSISTANCE IN ALLOCATING THEIR FUNDS TOWARD MEMBERSHIPS, CLASSES, CAMP, TRANSPORTATION OR ANY OTHER OPWDD SERVICE THEY PREFER. 1262835 124330 HASC VOCATIONAL PROGRAMS ARE AN INTEGRATED HIERARCHY OF PROGRAMS WHERE INDIVIDUALS CAN ACCESS TRAINING SUPPORT AT THEIR LEVEL OF NEED, WITH THE GOAL OF INTEGRATION INTO THE WORKFORCE. 32333 54853 FAMILY SUPPORT SERVICES 4938818 6860436 HASC RESPITE PROGRAM INCLUDE HOURLY AND OVERNIGHT RESPITE, WEEKEND AND HOLIDAY, AND AFTER-SCHOOL AND SUNDAY. 4090248 4833337 COMMUNITY HABILITATION (COM-HAB) PROVIDES ONE-ON-ONE, TAILOR-MADE PROGRAMS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS ALLOWS INDIVIDUALS WITH DISABILITIES WHO ARE LIVING AT HOME TO EXPERIENCE LIFE SKILLS TRAINING, COMMUNITY OUTINGS AND ACTIVITIES OTHERWISE INACCESSIBLE. THIS SERVICE IS PROVIDED AT HOME OR IN THE COMMUNITY, DURING AFTERNOON AND EVENING HOURS, AS WELL AS SUNDAYS. 10324234 11872956 84499588 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 339 0 1 2379 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X HASC CENTER INC 7187457575 5601 1ST AVE BROOKLYN NY 11220 YESHAYA SCHWARTZ TREASURER 2.00 2.00 X 0 0 0 ABE EISNER PRESIDENT 2.00 2.00 X 0 0 0 CHAIM LEFKOWITZ VICE PRESIDENT 2.00 2.00 X 0 0 0 RABBI CHAIM ISRAEL DIRECTOR 2.00 2.00 X 0 0 0 SHLOIMIE GOLDNER SECRETARY 2.00 2.00 X 0 0 0 MORDECHAI PERLSTEIN DIRECTOR 2.00 2.00 X 0 0 0 FISHEL BEIGEL DIRECTOR 2.00 2.00 X 0 0 0 AVROMI SHONFELD DIRECTOR 2.00 2.00 X 0 0 0 ITCHIE TODER DIRECTOR 2.00 2.00 X 0 0 0 DR ISRAEL ZYSKIND DIRECTOR 2.00 2.00 X 0 0 0 AARON KAHN DIRECTOR 2.00 2.00 X 0 0 0 YANKY NEUHOFF DIRECTOR 2.00 2.00 X 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 50.00 12.00 X 300523 57236 104492 SARAH ENGLARD PROGRAM COORDINATOR 40.00 X 155721 0 22289 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 40.00 X 222489 0 28144 USHER KUPERMAN IT DIRECTOR 40.00 X 171088 0 28144 SARKY METZGER ASSISTANT DIRECTOR 40.00 X 169731 0 30644 VIVIAN C HAYARDENY DIRECTOR OF STAFF TRAINING 40.00 X 154613 0 13076 YEHUDA M HOROWICZ CHIEF ADMINISTRATIVE OFFIC 40.00 X 182711 0 28144 HADASSAH HALBERTHAL PROGRAM COORDINATOR 40.00 6.00 X 149668 22095 30644 ALYSSA SACKS DIR OF NURSING 40.00 6.00 X 130843 30000 0 BAHRAM ENAYATIAN DIRECT CARE 40.00 X 217297 0 13076 STEVEN SALGO ASSOCIATE EXECUTIVE DIRECT 40.00 X 184058 0 28144 MEIR FOGEL DAYHAB COORDINATOR 40.00 X 184099 0 30423 BLIMA DRUKER AREA COORDINATOR 40.00 X 181288 0 28144 GOEL GOLIAN DIRECT CARE 40.00 X 168772 0 13076 2572901 109331 398440 73 0 1 0 HASC TRANSPORTATION 5601 1ST AVE BROOKLYN NY 11220 TRANSPORTATION 715537 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 ACCOUNTING 312907 GROWALL LLC 7316 GRAND AVENUE MASPETH NY 11378 HUMAN RESPOURCES 215219 EZ BEYOND INC 2220 65TH ST BROOKLYN NY 11204 HUMAN RESPOURCES 201500 ALL 2 SERVICES INC 2330 60TH ST BROOKLYN NY 11204 FI SUPPORT BROKER 175427 11 54853 54853 SERVICES FOR DD INDIVIDUALS 623990 89517348 89517348 89517348 305413 305413 OTHER INCOME 900099 7569923 7569923 MANAGEMENT INCOME 561000 33000 33000 7602923 97480537 97120271 0 305413 2175628 1173281 1002347 48840804 47691842 1148962 158037 140729 17308 4105119 3665984 439135 4979166 4540157 439009 217438 217438 293427 293427 62412 62412 4862562 4528009 334553 93916 48822 45094 1522930 1289538 233392 202483 190295 12188 3011606 2918341 93265 2978284 2971617 6667 208153 159272 48881 1268262 1239751 28511 390163 297359 92804 CLIENT RECREATION 9030433 9007669 22764 FOOD 2074196 2054092 20104 CLIENT ALLOWANCES & INC 782945 782945 UTILITIES & TELEPHONE 774273 745612 28661 1182275 1054273 128002 89214512 84499588 4714924 0 14471685 2974510 560976 399240 14834842 17069886 7949889 8056052 1701016 1176838 1289967 1403122 42674677 21581642 21619944 21093035 14639347 21379972 4337453 9527004 81405119 83079659 9143820 7291877 -3294 0 6413534 5150380 14702287 4198453 2341516 7920696 32597863 24561406 X 0 0 0 0 48807256 58518253 48807256 58518253 81405119 83079659 8266025 1444972 0 X 0 1 X 0 0 X 135763 1078547 483712 494844 54853 2247719 49542073 49740492 54157414 68096690 89517348 311054017 49677836 50819039 54641126 68591534 89572201 313301736 0 0 0 313301736 957896 1133929 3999679 -2790903 1687977 4988578 957896 1133929 3999679 -2790903 1687977 4988578 227132 433631 239012 11516141 7599923 20015839 50862864 52386599 58879817 77316772 98860101 338306153 0.92610 0.94290 0.01470 0.01290 X 2881500 2881500 37181243 18969708 18211535 1932951 1932951 0 678983 678983 0 21093035 JP MORGAN ANNUITY 1532839 F INSURANCE CONTRACT 27000 F WELLS FARGO 4866537 F PARK AVE SECURITIES 3549749 F PORTFOLIO STRATEGIES 6287396 F BOND INVESTMENT-PORTFOLIO STRATEGIES 5116451 C 21379972 DUE FROM BLANCHE KAHN REHABILITATION CENTER 1067398 RESERVE FUND 849806 SECURITY DEPOSITS 126594 BOND CLOSING COSTS 540509 RETIREMENT TRUST FUND 1922507 RIGHT OF USE ASSET / OPERATING LEASES 5020190 9527004 ADVANCES DUE TO OPWDD 466767 RETIREMENT TRUST FUND 1922507 OTHER LIABILITIES 401055 LEASE LIABILITY / OPERATING LEASES 5130367 7920696 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 300523 57236 0 0 0 0 104431 0 61 0 405015 57236 0 0 ABRAHAM SACKS ASSOCIATE EXECUTIVE DIRECT 222489 0 0 0 0 0 0 0 28144 0 250633 0 0 0 BAHRAM ENAYATIAN DIRECT CARE 217297 0 0 0 0 0 0 0 13076 0 230373 0 0 0 MEIR FOGEL DAYHAB COORDINATOR 184099 0 0 0 0 0 0 0 30423 0 214522 0 0 0 STEVEN SALGO ASSOCIATE EXECUTIVE DIRECT 184058 0 0 0 0 0 0 0 28144 0 212202 0 0 0 YEHUDA M HOROWICZ CHIEF ADMINISTRATIVE OFFIC 182711 0 0 0 0 0 0 0 28144 0 210855 0 0 0 BLIMA DRUKER AREA COORDINATOR 181288 0 0 0 0 0 0 0 28144 0 209432 0 0 0 HADASSAH HALBERTHAL PROGRAM COORDINATOR 149668 22095 0 0 0 0 2500 0 28144 0 180312 22095 0 0 SARKY METZGER ASSISTANT DIRECTOR 169731 0 0 0 0 0 2500 0 28144 0 200375 0 0 0 USHER KUPERMAN IT DIRECTOR 171088 0 0 0 0 0 0 0 28144 0 199232 0 0 0 GOEL GOLIAN DIRECT CARE 168772 0 0 0 0 0 0 0 13076 0 181848 0 0 0 SARAH ENGLARD PROGRAM COORDINATOR 155721 0 0 0 0 0 2500 0 19789 0 178010 0 0 0 VIVIAN C HAYARDENY DIRECTOR OF STAFF TRAINING 154613 0 0 0 0 0 0 0 13076 0 167689 0 0 0 ALYSSA SACKS DIR OF NURSING 130843 30000 0 0 0 0 0 0 0 0 130843 30000 0 0 PART I, LINE 4B THE ORGANIZATION FUNDED A SUPPLEMENTAL RETIREMENT PLAN (SERP)FOR THE EXECUTIVE, WHO HAS LED THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR SINCE MAY 21, 1984; MOST OF THOSE YEARS WITHOUT ANY RETIREMENT BENEFITS. THE ANNUAL PREMIUM FOR THIS RETIREMENT BENEFIT WAS $101,931. THE SERP PROMISES TO PAY THE EXECUTIVE HIS SERP ACCOUNT IF HE REMAINS EMPLOYED UNTIL HE IS 80 YEARS OLD. HE FORFEITS MOST OF THE BENEFIT IF HE VOLUNTARILY TERMINATES IN THE NEXT 5 YEARS. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 140000293 649907LH3 2013-05-09 3649513 AQUIRING, RENOVATION AND EQUIPING FACILITIES 0 0 1 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 140000293 6499075C2 2015-02-11 4811358 AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES 0 0 1 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 140000293 64990CE64 2017-08-24 1870278 AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES 0 0 1 D BUILD NYC RESOURCE CORPORATION 454040561 12008ESN7 2022-06-15 3948327 AQUIRING, RENOVATION AND EQUIPING FACILITIES AND REFUNDING PRIOR SERIES 0 0 1 A 2200000 3649513 159294 45920 72990 3371308 2012 0 0 1 1 B 3640000 4811358 308065 3360318 96227 1046748 2014 1 1 1 1 C 220000 1870278 57813 37406 1775059 2017 0 0 1 0 D 115000 3948327 395500 78999 3473828 2021 0 0 1 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K SUPPLENTAL INFORMATION PART III ITEM 9, PART IV ITEM 7 AND PART V: HASC CENTER IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 02/18/2015. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. PART IV, ITEM 2C: THE CONDUIT ISSUER, DORMITORY AUTHORITY OF THE STATE OF NEW YORK PERFORMS THE ARBITRAGE REBATE CALCULATIONS EVERY FIVE YEARS. THE SERIES 2013A-1 CALCULATIONS WERE COMPLETED ON 6/8/2018. THE SERIES 2015A-1 CALCULATIONS WERE COMPLETED BY DASNY JUNE 9, 2020, AND THE SERIES 2017 A-1 CALCULATIONS WERE COMPLETED ON 6/25/2022. SEE DETAILS ON SCHEDULE O 0 FORM 990, PART VI, SECTION A, LINE 2 AARON KAHN, HADDASAH HALBERTHAL, YEHUDA HOROWITZ, SAMUEL KAHN ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO RELEASE OF 990 IT IS REVIEWED FOR CORRECTNESS BY THE EXECUTIVE DIRECTOR AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE APPROPRIATE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT AGENCY UPON REQUEST SCHEDULE L, PARTIV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A)NAME OF INTERESTED PERSON:D. KAHN B)RELATIONSHIP BETWEEN INTERESTED PERSON & ORG: FAMILY MEMBER OF EXEC. DIR. C)AMOUNT OF TRANSACTION:$99,255 D)DESCRIPTION OF TRANSACTION:EMPLOYMENT E)SHARING OF ORG.REVENUES:NO HASC DIAGNOSTIC & TREATMENT CENTER INC 5601 1ST AVENUE BROOKLYN NY 11220 113570946 PROVIDE PRIMARY & REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY D NY 501(C)(3) 509(A)(2) 0 HASC TRANSPORTATION CORP 5601 1ST AVENUE BROOKLYN NY 11220 113387005 PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED POPULATION NY 501(C)(3) 509(A)(2) 0 CAMP HASC INC 1563 49TH STREET BROOKLYN NY 11219 811146659 CAMP FOR SPECIAL NEEDS INDIVIDUALS NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0