2021-03-01T08:58:35-06:00 2020-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-07-01 112290832 HANAC INC HANA 2128408005 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 STACY BLIAGOS EXECUTIVE DIRECTOR 2128408005 2021-02-25 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-02-24 2019 2022-09-23 18:48:47Z STACY BLIAGOS 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 13765930 0 X WWW.HANAC.ORG X 1972 NY TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY. 9 9 411 310 0 0 13329235 12411855 266271 1064501 36574 46855 1473425 124809 15105505 13648020 0 0 0 0 9130211 8864957 0 0 41254 5237399 4277603 14367610 13142560 737895 505460 23068383 25016203 15857296 17327358 7211087 7688845 X 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. 0 0 2872385 325501 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 4PM 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 SERVICES 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; MEALS AND ACTIVITIES TO OVER 2,000 ELDERLY CLIENTS. 3612449 YOUTH SERVICES - PROVIDES AFTER SCHOOL PROGRAMS IN SCHOOLS, NYCHA'S ASTORIA HOUSING DEVELOPMENT AND ON SITE ON HANAC PROPERTY, TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS INCLUDING HOMEWORK HELP, TUTORING, ARTS AND CRAFTS, SPORTS AND CURRICULUM BASED PROGRAMMING AS WELL AS LITERACY PROGRAM TO STUDENTS IN NEED OF THESE SERVICES. YOUTH PROGRAMMING IS AVAILABLE FOR STUDENTS RELATED TO TRAINING AND JOB PLACEMENT . 1471758 739000 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. 464293 SUBSTANCE ABUSE - PROGRAM IS A MEDICALLY SUPERVISED PROGRAM THAT PROVIDES SUBSTANCE ABUSE COUNSELING AND A SCHOOL COMPONENT THAT PROVIDES ON SITE WORKSHOPS AND ONE ON ONE COUNSELING TO STUDENTS. 1678375 SOCIAL SERVICES - PROVIDES ASSISTANCE WITH ENTITLEMENTS INFORMATION AND REFERRAL SERVICES TO SENIORS, FAMILIES, INDIVIDUALS AND IMMIGRANTS. SERVICES RANGE FROM SENIOR ENTITLEMENTS, FAMILY COUNSELING, HOUSING, MEDICARE PART D, IMMIGRATION ASSISTANCE AND COUNSELING, CAREGIVERS SERVICES. TRAINING & EMPLOYMENT. 837157 1074638 ADULT LITERACY PROGRAM:- WE OFFER ENGLISH AS A SECOND LANGUAGE CLASSES AT 3 SITES TWO TIMES A WEEK FOR 3 HOURS EACH. THESE CLASSES ARE FOR NON- ENGLISH SPEAKING PEOPLE. ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES ARE DESIGNED FOR IMMIGRANTS SEEKING TO IMPROVE THEIR ABILITIES TO SPEAK, UNDERSTAND, READ AND WRITE THE ENGLISH LANGUAGE, CLASSES ARE OFFERED AT THE BEGINNING, INTERMEDIATE, AND ADVANCED LEVELS.- WE OFFER ADULT BASIC EDUCATION CLASSES FOR ADULTS WHO ARE PROFICIENT IN ENGLISH, BUT WANT TO IMPROVE THEIR BASIC READING, WRITING, AND MATH SKILLS AND HIGH SCHOOL EQUIVALENCY PREPARATION CLASSES TO STUDENTS WHO WANT TO IMPROVE THEIR READING, WRITING AND MATH SKILLS THROUGH THE CONTENT AREAS OF SCIENCE, SOCIAL STUDIES AND LITERATURE AS EXAMINED ON THE HIGH SCHOOL EQUIVALENCY EXAM. THESE CLASSES ARE FOR PEOPLE WHO HAD DROPPED OUT OF HIGH SCHOOL AND NEVER RECEIVED THEIR HIGH SCHOOL DIPLOMA AND WHO ARE ATTENDING THESE CLASSES TO PREPARE THEMSELVES TO TAKE THE HIGH SCHOOL EQUIVALENCY EXAM, PASS THE TEST AND OBTAIN THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. WE OFFER THESE CLASSES AT 3 SITES THREE TIMES A WEEK FOR 3 HOURS EACH.WORKFORCE INNOVATION AND OPPORTUNITY ACT:- WE HAVE 10 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES OFFERING BEGINNER TO ADVANCED LEVELS AND 5 ADULT BASIC EDUCATION CLASSES AND HIGH SCHOOL EQUIVALENCY PREPARATION CLASSES. - WE SERVICE A TOTAL OF 385 STUDENTS WHICH INCLUDES 160 ADULT BASIC EDUCATION CLASSES AND HIGH SCHOOL EQUIVALENCY PREPARATION CLASSES STUDENTS AND 225 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES.ADULT LITERACY EDUCATION:- WE HAVE 9 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES OFFERING BEGINNER TO ADVANCED LEVELS AND 1 COMPUTER CLASS. WE SERVICE 270 STUDENTS.DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT :- WE HAVE 8 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES OFFERING BEGINNER TO ADVANCED LEVELS. WE SERVICE 230 STUDENTS. 2979825 1074638 10936417 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 60 0 1 411 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LOLA MAROULIS 2128408005 1250 BROADWAY 36TH FLOOR NEW YORK NY 10001 ARTHUR CHELIOTIS VICE PRESIDENT 0.25 1.50 X X 0 0 0 CONSTANTINA PAPAGEORGIOU MEMBER OF THE BOARD 0.25 X 0 0 0 DEMETRIA TSAGARIS MEMBER OF THE BOARD 0.25 X 0 0 0 DENNIS YUELYS MEMBER OF THE BOARD 0.25 0.10 X 0 0 0 EVANGELINE DOURIS CHAIRPERSON 1.00 5.25 X X 0 0 0 GEORGE MIHALTSES MEMBER OF THE BOARD 0.25 0.35 X 0 0 0 NICHOLAS TJARTJALIS MEMBER OF THE BOARD 0.25 X 0 0 0 NIKITAS DRAKATOS PRESIDENT 0.25 0.95 X X 0 0 0 TAMMY BERENTSON MEMBER OF THE BOARD 0.25 X 0 0 0 STACY BLIAGOS EXECUTIVE DIRECTOR 35.00 8.75 X 114100 0 14623 LOLA MAROULIS CFO 35.00 3.60 X 141113 0 17947 255213 0 32570 2 0 1 0 A-1 STATE INC 21 ETHEL STREET VALLEY STREAM NY 11580 CONSTRUCTION 261097 REAL WINDOWS CORP 1 ASHEL LANE MONSEY NY 10019 CONSTRUCTION 187413 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX SERVICES 132645 COMPUTER DIRECTIONS 80 BIRCH HILL SEARINGTON NY 11507 IT SERVICES 116985 4 155908 11535072 720875 12411855 DEVELOPMENT FEES 531390 739000 739000 MEDICAID 624200 224691 224691 OTHER PROGRAM INCOME 624200 63228 63228 ELDERLY CAR SERVICE 624200 19894 19894 PRIVATE INSURANCE 624200 17108 17108 580 580 1064501 26952 26952 177970 0 177970 177970 177970 37515 17612 19903 19903 19903 37000 155908 100298 -63298 -63298 MISCELLANEOUS INCOME 900099 10137 10137 10137 13648020 1064501 0 171664 321344 272661 48683 7032573 5983671 1048902 70278 58231 12047 819631 679123 140508 621131 554449 66682 30523 30523 114754 114754 2437 2437 494622 381092 112824 706 34516 11909 7713 14894 822761 786755 11676 24330 140306 103526 36680 100 775444 673816 101628 161885 155784 4931 1170 327208 319491 7717 155379 155379 194672 77532 117140 WEATHERIZATION 531222 531222 REPAIRS AND MAINTANCE 270157 263807 6350 BAD DEBTS 105990 105990 EQUIPMENT & RENTAL MAIN 91528 73504 18024 24199 9844 14301 54 13142560 10936417 2164889 41254 450561 3462192 89972 27528 2352905 3001559 4816597 4282865 10551400 10551400 10381 10381 17440 15040 3311313 2661479 565241 649834 312224 339858 2966716 1543730 934946 1131816 23068383 25016203 1526313 1462939 2539785 2115448 10851400 12980237 939798 768734 15857296 17327358 X 7211087 7688845 7211087 7688845 23068383 25016203 505460 -27702 0 X X 0 1 X 1 0 X 10829960 11834051 12989359 13329235 12411855 61394460 693059 2517911 932175 266271 1064501 5473917 11523019 14351962 13921534 13595506 13476356 66868377 5750 5750 5500 10350 35000 62350 124950 191824 983542 323047 85580 1708943 130700 197574 989042 333397 120580 1771293 65097084 22400 18814 166342 219682 204922 632160 22400 18814 166342 219682 204922 632160 274833 277104 279593 1390373 47137 2269040 11820252 14647880 14367469 15205561 13728415 69769577 0.93300 0.92820 0.00910 0.00660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REV - 2015 AMOUNT: $ 50,750. 2016 AMOUNT: $ 68,450. 2017 AMOUNT: $ 52,170. 2018 AMOUNT: $ 45,325. 2019 AMOUNT: $ 37,000. PAYMENTS FROM AFFILATES - 2015 AMOUNT: $ 224,083. 2016 AMOUNT: $ 208,654. GAIN ON INV HOUSING PROJECTS - 2018 AMOUNT: $ 1,209,986. EXPENSE REIMBURSEMENT - 2017 AMOUNT: $ 227,423. 2018 AMOUNT: $ 135,062. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,137. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2893427 2581842 311585 417886 79637 338249 649834 INVESTMENT IN LIMITED PARTNERSHIP 1543730 C 1543730 DUE TO OTHER RELATED AFFILIATES 768734 768734 X 20423691 -27702 6805810 6778108 13645583 2437 2437 13648020 22215544 9075421 9075421 13140123 2437 2437 13142560 PART X, LINE 2: HANAC HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2020 AND 2019. HANAC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, HANAC WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERALAND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED AND COMBINED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED AND COMBINED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST AND PENALTIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: HOUSING PROJECTS 7,379,548. AFFILIATED ENTITIES REVENUE 2,943,844. AFFILIATED ENTITIES ELIMINATIONS -1,272,624. HOUSING PROJECTS ELIMINATIONS -2,244,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOUSING PROJECTS 9,134,227. AFFILIATED ENTITIES EXPENSES 2,783,643. AFFILIATED ENTITIES ELIMINATIONS -1,272,624. HOUSING PROJECTS ELIMINATIONS -1,569,825. ANNUAL GALA 192908 155908 37000 60722 5450 34126 192908 155908 37000 60722 5450 34126 100298 -63298 X X X 0 0 0 0 0 0 0 0 0 LOLA MAROULIS CFO 141113 0 0 0 0 0 2849 0 15098 0 159060 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES IN A TAX ORGANIZER. THE CPA FIRM FURNISHES A 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 THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED BY MANAGEMENT ON AN ANNUAL BASIS. ALL THE BOARD MEMBERS AND OFFICERS RECOMMIT ANNUALY BY SIGNING THAT THEY HAVE RECEIVED AND READ THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD EVALUATES THE CEO'S PERFORMANCE AND ALSO CONDUCTS A COMPARABILITY REVIEW. THEY LOOK AT COMPARABLE SALARY OF OTHER NON-PROFITS OF SIMILAR SIZE LOCATED IN THE SAME AREA TO DETERMINE. AFTER THE BOARD DETERMINES AN APPROPRIATE SALARY IT IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GEORGE T DOURIS HDFC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 208032891 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 1 HANAC CORONA HDFC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 472930871 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 1 NORTHWEST QUEENS HOUSING CORPORATION 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 133124192 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HANAC INC 1 SPITI HOUSING DEVELOPMENT FUND COMPANY 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 133192504 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HANAC INC 1 SPITI MANAGEMENT COMPANY 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 113166843 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 1 THIRTY THIRD STREET HDFC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 262815097 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 1 HANAC ASTORIA REDEVELOPMENT ASSOCIATES LP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 208030127 AFFORDABLE HOUSING NY N/A PCA DEVELOPMENT ASSOCIATES LP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 262611609 AFFORDABLE HOUSING NY N/A SPITI HOUSING ASSOCIATES LP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 275374815 AFFORDABLE HOUSING NY N/A HANAC CORONA RESIDENCE LLC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 473000548 AFFORDABLE HOUSING NY N/A 25-02 29TH STREET CORP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 205967586 RESIDENTIAL RENTAL NY HANAC INC C -117 24 1.00000 1 GTD PARKING INC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 900529789 PARKING GARAGE NY HANAC INC C -28852 8370 1.00000 1 SPITI HOUSING CORP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 275374675 RESIDENTIAL RENTAL NY N/A C 0 THIRTY ONE THIRTY HOUSING CORPORATION 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 262611567 RESIDENTIAL RENTAL NY HANAC INC C -62 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0