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HANAC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HANAC INC (EIN 11-2290832)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-12
IRS object ID
202000729349301100
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-12T11:10:20-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112290832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANAC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANABusinessNameControlTxt
Phone2128408005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-40 HOYT AVENUE SOUTH 2ND FLOORAddressLine1Txt
CityASTORIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOLA MAROULISPersonNm
Person TitleCFOPersonTitleTxt
Phone2128408005PhoneNum
Signature2020-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2020-03-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-10IPDt
IP Tm12:31:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY BLIAGOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-40 HOYT AVENUE SOUTH 2ND FLOORAddressLine1Txt
CityASTORIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,283,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HANAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee486TotalEmployeeCnt
Total Volunteers318TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,989,359PYContributionsGrantsAmt
CY Contributions Grants$13,329,235CYContributionsGrantsAmt
PY Program Service Revenue$932,175PYProgramServiceRevenueAmt
CY Program Service Revenue$266,271CYProgramServiceRevenueAmt
PY Investment Income$11,931PYInvestmentIncomeAmt
CY Investment Income$36,574CYInvestmentIncomeAmt
PY Other Revenue$291,926PYOtherRevenueAmt
CY Other Revenue$1,473,425CYOtherRevenueAmt
PY Total Revenue$14,225,391PYTotalRevenueAmt
CY Total Revenue$15,105,505CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,062,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,130,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,109CYTotalFundraisingExpenseAmt
PY Other Expenses$4,798,992PYOtherExpensesAmt
CY Other Expenses$5,237,399CYOtherExpensesAmt
PY Total Expenses$13,861,817PYTotalExpensesAmt
CY Total Expenses$14,367,610CYTotalExpensesAmt
PY Revenues Less Expenses$363,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$737,895CYRevenuesLessExpensesAmt
Total Assets BOY$22,912,824TotalAssetsBOYAmt
Total Assets EOY$23,068,383TotalAssetsEOYAmt
Total Liabilities BOY$16,453,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,857,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,459,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,211,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,218,606ExpenseAmt
Revenue$401,333RevenueAmt
DescAGING -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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,156,424ExpenseAmt
DescYOUTH 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 .Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,121,514ExpenseAmt
Revenue$1,209,986RevenueAmt
DescRESIDENTIAL - 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$1,107,445ADULT 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.
$448,700SUBSTANCE 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.
$1,176,099SOCIAL 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.
$602,070TRAINING AND EMPLOYMENT - PROVIDES JOB TRAINING AND PLACEMENT FOR LOW INCOME CLIENTS. SECURITY GUARD, CUSTOMER SERVICE AND GED CLASSED ARE PROVIDED. SOFT SKILLS ARE TAUGHT AND FOLLOW UP SERVICES SO THERE CAN BE RETENTION IN THE JOB PLACEMENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,334,314TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,830,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee486EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (1)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOLA MAROULISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128408005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 BROADWAY 36TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARTHUR CHELIOTIS
VICE PRESIDENT0.251.50Yes (X)Yes (X)$0$0$0
CHARLES CAPETANAKIS
OUTGOING MEMBER OF THE BOARD0.25Yes (X)$0$0$0
CONSTANTINA PAPAGEORGIOU
MEMBER OF THE BOARD0.25Yes (X)$0$0$0
DEMETRIA TSAGARIS
MEMBER OF THE BOARD0.25Yes (X)$0$0$0
DENNIS YUELYS
MEMBER OF THE BOARD0.250.10Yes (X)$0$0$0
EVANGELINE DOURIS
CHAIRPERSON1.005.25Yes (X)Yes (X)$0$0$0
GEORGE MIHALTSES
MEMBER OF THE BOARD0.250.35Yes (X)$0$0$0
NICHOLAS TJARTJALIS
MEMBER OF THE BOARD0.25Yes (X)$0$0$0
NIKITAS DRAKATOS
PRESIDENT0.250.95Yes (X)Yes (X)$0$0$0
STEVE PLANGETIS
OUTGOING TREASURER0.251.10Yes (X)Yes (X)$0$0$0
TAMMY BERENTSON
MEMBER OF THE BOARD0.25Yes (X)$0$0$0
JOHN P KAITERIS
OUTGOING EXECUTIVE DIRECTOR/CEO29.008.75Yes (X)$76,423$11,012$5,945
LOLA MAROULIS
CFO35.003.60Yes (X)$135,913$0$17,026
ZOE AGIOS
OUTGOING CEO31.004.00Yes (X)$74,370$8,925$4,874
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,706TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,937TotReportableCompRltdOrgAmt
Total Other Compensation$27,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIVE BOROUGH PROFESSIONAL SERVICES
33-24 NORTHERN BLVDLICNY11101PROPERTY MANAGEMENT$205,933
BRUNO FRUSTACI CONTRACTING INC
347 37TH STREETBROOKLYNNY11232CONSTRUCTION$185,892
A-1 STATE INC
21 ETHEL STREETVALLEY STREAMNY11580CONSTRUCTION$151,453
COHNREZNICK LLP
1301 AVENUE OF THE AMERICASNEW YORKNY10019AUDIT AND TAX SERVICES$129,750
SUNSHINE HEATING
104-73 165TH STREETJAMAICANY11433CONSTRUCTION$114,451
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$143,500FundraisingAmt
Government Grants$12,051,445GovernmentGrantsAmt
All Other Contributions$1,134,290AllOtherContributionsAmt
Total Contributions$13,329,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID624200$191,201$191,201
ELDERLY CAR SERVICE531110$28,251$28,251
CLIENT FEES624200$27,488$27,488
PRIVATE INSURANCE624200$19,331$19,331
FieldValueIRS element (for citing)
Total Program Service Revenue$266,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,681TotalRevenueColumnAmt
Exclusion$16,681ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$203,001RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$203,001RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,001TotalRevenueColumnAmt
Exclusion$203,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,518SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,625SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,893SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,893TotalRevenueColumnAmt
Exclusion$19,893ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,325FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,949FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,624TotalRevenueColumnAmt
Exclusion-$74,624ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON INV. HOUSING PROJECTS900099$1,209,986$1,209,986
EXPENSE REIMBURSEMENT900099$135,062$135,062
FieldValueIRS element (for citing)
Other Revenue Total$1,345,048OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,105,505TotalRevenueColumnAmt
Related Or Exempt Func Income$1,611,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$164,951ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,493TotalAmt
Program Services$198,614ProgramServicesAmt
Management And General$33,879ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,258,056TotalAmt
Program Services$6,198,355ProgramServicesAmt
Management And General$1,059,701ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,344TotalAmt
Program Services$59,437ProgramServicesAmt
Management And General$9,907ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$895,284TotalAmt
Program Services$767,383ProgramServicesAmt
Management And General$127,901ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$675,034TotalAmt
Program Services$578,598ProgramServicesAmt
Management And General$96,436ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,384TotalAmt
Management And General$33,384ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,995TotalAmt
Management And General$113,995ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,047TotalAmt
Management And General$2,047ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$516,103TotalAmt
Program Services$244,956ProgramServicesAmt
Management And General$270,790ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,292TotalAmt
Program Services$12,928ProgramServicesAmt
Management And General$11,630ManagementAndGeneralAmt
Fundraising$14,734FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$912,312TotalAmt
Program Services$792,802ProgramServicesAmt
Management And General$90,719ManagementAndGeneralAmt
Fundraising$28,791FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$821,471TotalAmt
Program Services$713,855ProgramServicesAmt
Management And General$107,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$260,568TotalAmt
Program Services$250,010ProgramServicesAmt
Management And General$7,836ManagementAndGeneralAmt
Fundraising$2,722FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,540TotalAmt
Program Services$29,540ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,789TotalAmt
Management And General$195,789ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200,425TotalAmt
Program Services$77,456ProgramServicesAmt
Management And General$122,969ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEATHERIZATION$1,096,291$1,096,291
FOOD$294,137$294,137
REPAIRS AND MAINTANCE$237,534$228,733$8,801
BAD DEBTS$153,027$153,027

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$331,484TotalAmt
Program Services$287,763ProgramServicesAmt
Management And General$22,216ManagementAndGeneralAmt
Fundraising$21,505FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,367,610TotalAmt
Program Services$11,830,858ProgramServicesAmt
Management And General$2,468,643ManagementAndGeneralAmt
Fundraising$68,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$603,551BOYAmt
EOY$450,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,122BOYAmt
EOY$89,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,053,420BOYAmt
EOY$2,352,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,261,520BOYAmt
EOY$4,816,597EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,551,400BOYAmt
EOY$10,551,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,375BOYAmt
EOY$10,381EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,527BOYAmt
EOY$17,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,071,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,506,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$664,451BOYAmt
EOY$565,241EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$276,985BOYAmt
EOY$312,224EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,647,845BOYAmt
EOY$2,966,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$733,628BOYAmt
EOY$934,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,912,824BOYAmt
EOY$23,068,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,021,391BOYAmt
EOY$1,526,313EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,822,007BOYAmt
EOY$2,539,785EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,851,400BOYAmt
EOY$10,851,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,972BOYAmt
EOY$939,798EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,453,770BOYAmt
EOY$15,857,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,459,054BOYAmt
EOY$7,211,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,459,054BOYAmt
EOY$7,211,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,912,824BOYAmt
EOY$23,068,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$737,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,138NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,454,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,829,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,834,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,989,359CurrentTaxYearMinus1YearAmt
Current Tax Year$13,329,235CurrentTaxYearAmt
Total$59,436,889TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,517,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,175CurrentTaxYearMinus1YearAmt
Current Tax Year$266,271CurrentTaxYearAmt
Total$4,819,923TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,864,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,523,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,351,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,921,534CurrentTaxYearMinus1YearAmt
Current Tax Year$13,595,506CurrentTaxYearAmt
Total$64,256,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$10,350CurrentTaxYearAmt
Total$33,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,542CurrentTaxYearMinus1YearAmt
Current Tax Year$323,047CurrentTaxYearAmt
Total$1,694,939TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,042CurrentTaxYearMinus1YearAmt
Current Tax Year$333,397CurrentTaxYearAmt
Total$1,728,039TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$62,528,773PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,342CurrentTaxYearMinus1YearAmt
Current Tax Year$219,682CurrentTaxYearAmt
Total$445,649TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,342CurrentTaxYearMinus1YearAmt
Current Tax Year$219,682CurrentTaxYearAmt
Total$445,649TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,593CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,373CurrentTaxYearAmt
Total$2,663,970TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,325,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,820,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,647,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,367,469CurrentTaxYearMinus1YearAmt
Current Tax Year$15,205,561CurrentTaxYearAmt
Total$67,366,431TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92820PublicSupportCY509Pct
Public Support PY5090.97250PublicSupportPY509Pct
Investment Income CY0.00660InvestmentIncomeCYPct
Investment Income PY0.00390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING REV - 2014 AMOUNT: $ 47,430. 2015 AMOUNT: $ 50,750. 2016 AMOUNT: $ 68,450. 2017 AMOUNT: $ 52,170. 2018 AMOUNT: $ 45,325. PAYMENTS FROM AFFILATES - 2014 AMOUNT: $ 368,552. 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. ELDERLY CAR SERVICE - 2014 AMOUNT: $ 26,085.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,745,395OtherCostOrOtherBasisAmt
Depreciation$2,426,463DepreciationAmt
Book Value$318,932BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,946OtherCostOrOtherBasisAmt
Depreciation$79,637DepreciationAmt
Book Value$246,309BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$565,241TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LIMITED PARTNERSHIPDesc
Book Value$2,966,716BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,966,716TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER RELATED AFFILIATESDesc
Amt$939,798Amt
FieldValueIRS element (for citing)
Total Liability$939,798TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,341,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,138NetUnrealizedGainsInvstAmt
Other Revenue$6,223,934OtherRevenueAmt
Revenue Not Reported$6,238,072RevenueNotReportedAmt
Revenue Subtotal$15,103,458RevenueSubtotalAmt
Investment Expenses Not Incld$2,047InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,047RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,105,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,970,193TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,604,630OtherExpensesIncludedAmt
Expenses Not Reported$8,604,630ExpensesNotReportedAmt
Expenses Subtotal$14,365,563ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,047InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,047ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,367,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HANAC HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2019 AND 2018. 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, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:HOUSING PROJECTS 6,038,838. AFFILIATED ENTITIES REVENUE 2,808,803. AFFILIATED ENTITIES ELIMINATIONS -1,274,568. HOUSING PROJECTS ELIMINATIONS -1,349,139.
PART XII, LINE 2D - OTHER ADJUSTMENTS:HOUSING PROJECTS 8,605,635. AFFILIATED ENTITIES EXPENSES 2,696,692. AFFILIATED ENTITIES ELIMINATIONS -1,274,568. HOUSING PROJECTS ELIMINATIONS -1,423,129.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$188,825GrossReceiptsEvent1Amt
Charitable Contri Event1$143,500CharitableContriEvent1Amt
Gross Revenue Event1$45,325GrossRevenueEvent1Amt
Rent Facility Costs Event1$78,866RentFacilityCostsEvent1Amt
Entertainment Event1$5,120EntertainmentEvent1Amt
Other Direct Expenses Event1$35,963OtherDirectExpensesEvent1Amt
Gross Receipts Total$188,825GrossReceiptsTotalAmt
Charitable Contributions Tot$143,500CharitableContributionsTotAmt
Gross Revenue Total Events$45,325GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$78,866RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,120EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,963OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,949DirectExpenseSummaryEventsAmt
Net Income Summary-$74,624NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOLA MAROULISPersonNm
TitleCFOTitleTxt
Base Compensation Filing Org$135,913BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,744DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,282NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,939TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CTHE 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 15ATHE 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 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GEORGE T DOURIS HDFC
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102208032891AFFORDABLE HOUSINGNY501(C)(3)LINE 12A, IHANAC INCYes (1)
HANAC CORONA HDFC
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102472930871AFFORDABLE HOUSINGNY501(C)(3)LINE 12A, IHANAC INCYes (1)
NORTHWEST QUEENS HOUSING CORPORATION
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102133124192AFFORDABLE HOUSINGNY501(C)(3)LINE 10HANAC INCYes (1)
SPITI HOUSING DEVELOPMENT FUND COMPANY
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102133192504AFFORDABLE HOUSINGNY501(C)(3)LINE 10HANAC INCYes (1)
SPITI MANAGEMENT COMPANY
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102113166843AFFORDABLE HOUSINGNY501(C)(3)LINE 12A, IHANAC INCYes (1)
THIRTY THIRD STREET HDFC
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102262815097AFFORDABLE HOUSINGNY501(C)(3)LINE 12A, IHANAC INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
HANAC ASTORIA REDEVELOPMENT ASSOCIATES LP
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102208030127AFFORDABLE HOUSINGNYN/A
PCA DEVELOPMENT ASSOCIATES LP
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102262611609AFFORDABLE HOUSINGNYN/A
SPITI HOUSING ASSOCIATES LP
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102275374815AFFORDABLE HOUSINGNYN/A
HANAC CORONA RESIDENCE LLC
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102473000548AFFORDABLE HOUSINGNYN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
25-02 29TH STREET CORP
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102205967586RESIDENTIAL RENTALNYHANAC INCC-$118$121.00000Yes (1)
GTD PARKING INC
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102900529789PARKING GARAGENYHANAC INCC-$13,079$14,0871.00000Yes (1)
SPITI HOUSING CORP
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102275374675RESIDENTIAL RENTALNYC0N/A
THIRTY ONE THIRTY HOUSING CORPORATION
27-40 HOYT AVENUE SOUTH 2ND FLOORASTORIANY11102262611567RESIDENTIAL RENTALNYHANAC INCC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd