HANAC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HANAC INC (EIN 11-2290832)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-19
IRS object ID: 202631099349300358
Schema version: 2024v5.5
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 B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-19T19:54:28-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112290832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANAC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HANA	BusinessNameControlTxt
Phone	2128408005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-40 HOYT AVENUE SOUTH 2ND FLOOR	AddressLine1Txt
City	ASTORIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOLA MAROULIS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128408005	PhoneNum
Signature	2026-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	2122970400	PhoneNum
Preparation	2026-04-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACY BLIAGOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-40 HOYT AVENUE SOUTH 2ND FLOOR	AddressLine1Txt
City	ASTORIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,666,695	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HANAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP, IMPLEMENT AND ADMINISTER THE OPERATION OF SERVICE PROGRAMS FOR THE BETTERMENT OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	451	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,630,751	PYContributionsGrantsAmt
CY Contributions Grants	$22,496,873	CYContributionsGrantsAmt
PY Program Service Revenue	$74,408	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,405,160	CYProgramServiceRevenueAmt
PY Investment Income	$57,934	PYInvestmentIncomeAmt
CY Investment Income	$429,902	CYInvestmentIncomeAmt
PY Other Revenue	$186,245	PYOtherRevenueAmt
CY Other Revenue	$128,910	CYOtherRevenueAmt
PY Total Revenue	$19,949,338	PYTotalRevenueAmt
CY Total Revenue	$24,460,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,035,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,505,136	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,214	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,027,348	PYOtherExpensesAmt
CY Other Expenses	$6,699,132	CYOtherExpensesAmt
PY Total Expenses	$19,062,799	PYTotalExpensesAmt
CY Total Expenses	$20,204,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$886,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,256,577	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,634,311	TotalAssetsBOYAmt
Total Assets EOY	$32,952,149	TotalAssetsEOYAmt
Total Liabilities BOY	$18,444,478	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,463,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,189,833	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,488,311	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,039,899	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,612,185	ExpenseAmt
Desc	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 .	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,835,717	ExpenseAmt
Revenue	$1,405,160	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$723,895	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.
$2,488,305	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.

ExpenseExpenseAmt

DescDesc

$723,895

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.

$2,488,305

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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,212,200	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$16,700,001	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	451	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOLA MAROULIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128408005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 BROADWAY 36TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLISON MUSMAND
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
CONSTANTINA PAPAGEORGIOU
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0	1.00
DEMETRIA TSAGARIS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0	1.05
DENNIS YUELYS
TREASURER	0.30	Yes (X)	$0	$0	$0	4.15	Yes (X)
DR GEORGE SYROS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0	1.75
EVANGELINE DOURIS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0	4.10
HELENE O CALOIR
SECRETARY	0.30	Yes (X)	$0	$0	$0	4.10	Yes (X)
MARIA BETANCES
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
NICHOLAS TJARTJALIS
VICE PRESIDENT	0.30	Yes (X)	$0	$0	$0	4.10	Yes (X)
SAVITRI TU
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
TAMMY BERENTSON
INTERIM CHAIRMAN/PRESIDENT	1.00	Yes (X)	$0	$0	$0	4.10	Yes (X)
VIRGINIA TRANCHIK
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
LOLA MAROULIS
CFO	35.00		$174,357	$0	$22,125	6.65	Yes (X)
STACY BLIAGOS
EXECUTIVE DIRECTOR	14.00		$69,594	$105,714	$25,287	22.40	Yes (X)
ANDREA JERVES
DIRECTOR OF PROGRAMS & DEVELOPMENT	35.00		$133,797	$0	$21,367			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$377,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$105,714	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ATLAS CONSTRUCTION OF NY INC
59-21 56 STREET	MASPETH	NY	11378	CONSTRUCTION	$253,243
A-1 STATE INC
21 ETHEL STREET	VALLEY STREAM	NY	11580	CONSTRUCTION	$184,846
COHNREZNICK LLP
1301 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	AUDITING SERVICES	$108,325
MICKI GARCIA REALTY
11 EAST 125TH STREET	NEW YORK	NY	10035	HOUSING SERVICES	$101,130

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$278,589	FundraisingAmt
Government Grants	$21,388,334	GovernmentGrantsAmt
All Other Contributions	$829,950	AllOtherContributionsAmt
Total Contributions	$22,496,873	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DEVELOPER FEES	Desc
Business	531390	BusinessCd
Total Revenue Column	$1,405,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,405,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,405,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,891	TotalRevenueColumnAmt
Exclusion	$430,891	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$244,721	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$244,721	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,721	TotalRevenueColumnAmt
Exclusion	$244,721	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$989	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$989	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$989	TotalRevenueColumnAmt
Exclusion	-$989	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$278,589	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$204,861	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$115,811	TotalRevenueColumnAmt
Exclusion	-$115,811	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,460,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,405,160	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$558,812	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$328,603	TotalAmt
Program Services	$279,400	ProgramServicesAmt
Management And General	$49,203	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,042,507	TotalAmt
Program Services	$9,410,100	ProgramServicesAmt
Management And General	$1,632,407	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$175,193	TotalAmt
Program Services	$146,546	ProgramServicesAmt
Management And General	$28,647	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,044,416	TotalAmt
Program Services	$873,633	ProgramServicesAmt
Management And General	$170,783	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$914,417	TotalAmt
Program Services	$764,892	ProgramServicesAmt
Management And General	$149,525	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,037	TotalAmt
Management And General	$11,037	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,511	TotalAmt
Program Services	$10,734	ProgramServicesAmt
Management And General	$141,777	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,561	TotalAmt
Management And General	$3,561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,225,322	TotalAmt
Program Services	$590,617	ProgramServicesAmt
Management And General	$634,705	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,723	TotalAmt
Program Services	$29,403	ProgramServicesAmt
Management And General	$11,320	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,510,179	TotalAmt
Program Services	$1,468,000	ProgramServicesAmt
Management And General	$39,709	ManagementAndGeneralAmt
Fundraising	$2,470	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$155,336	TotalAmt
Program Services	$126,177	ProgramServicesAmt
Management And General	$29,159	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$771,183	TotalAmt
Program Services	$691,252	ProgramServicesAmt
Management And General	$79,931	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$356,419	TotalAmt
Program Services	$311,264	ProgramServicesAmt
Management And General	$42,992	ManagementAndGeneralAmt
Fundraising	$2,163	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,331	TotalAmt
Program Services	$42,376	ProgramServicesAmt
Management And General	$6,955	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$167,459	TotalAmt
Management And General	$167,459	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$319,810	TotalAmt
Program Services	$145,362	ProgramServicesAmt
Management And General	$174,448	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WEATHERIZATION	$619,402	$619,402
RAW FOOD	$456,783	$456,783
REPAIRS AND MAINTANCE	$451,752	$422,895	$28,857
DUES AND SUBSCRIPTIONS	$69,172	$51,813	$17,359

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$339,152	TotalAmt
Program Services	$259,352	ProgramServicesAmt
Management And General	$73,219	ManagementAndGeneralAmt
Fundraising	$6,581	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,204,268	TotalAmt
Program Services	$16,700,001	ProgramServicesAmt
Management And General	$3,493,053	ManagementAndGeneralAmt
Fundraising	$11,214	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,315,032	BOYAmt
EOY	$5,193,840	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$128,648	BOYAmt
EOY	$72,544	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,292,124	BOYAmt
EOY	$8,764,404	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,858,065	BOYAmt
EOY	$747,640	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,551,400	BOYAmt
EOY	$10,551,400	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,540	BOYAmt
EOY	$19,508	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,922	BOYAmt
EOY	$12,214	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,181,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,689,044	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$501,394	BOYAmt
EOY	$492,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$391,387	BOYAmt
EOY	$496,825	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,234,229	BOYAmt
EOY	$2,938,130	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,339,570	BOYAmt
EOY	$3,663,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,634,311	BOYAmt
EOY	$32,952,149	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,682,956	BOYAmt
EOY	$2,747,423	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,507,996	BOYAmt
EOY	$1,079,341	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,851,400	BOYAmt
EOY	$10,851,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,402,126	BOYAmt
EOY	$1,785,674	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,444,478	BOYAmt
EOY	$16,463,838	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,189,833	BOYAmt
EOY	$16,488,311	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,189,833	BOYAmt
EOY	$16,488,311	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,634,311	BOYAmt
EOY	$32,952,149	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,256,577	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,901	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,357,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,034,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,905,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,630,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,496,873	CurrentTaxYearAmt
Total	$91,424,954	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,405,160	CurrentTaxYearAmt
Total	$2,187,895	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,728,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,221,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,056,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,705,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,902,033	CurrentTaxYearAmt
Total	$93,612,849	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,400	CurrentTaxYearAmt
Total	$26,600	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,400	CurrentTaxYearAmt
Total	$26,600	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$93,586,249	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$675,612	CurrentTaxYearAmt
Total	$1,681,109	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$675,612	CurrentTaxYearAmt
Total	$1,681,109	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,887,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,100	CurrentTaxYearMinus1YearAmt
Total	$2,384,957	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,920,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,376,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,756,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,047,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,577,645	CurrentTaxYearAmt
Total	$97,678,915	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95810	PublicSupportCY509Pct
Public Support PY509	0.95780	PublicSupportPY509Pct
Investment Income CY	0.01720	InvestmentIncomeCYPct
Investment Income PY	0.01390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2021 AMOUNT: $ 163,911. 2022 AMOUNT: $ 25,269. 2023 AMOUNT: $ 1,000. HOUSING TAX CREDIT - 2021 AMOUNT: $ 1,723,689. ADMINISTRATION FEES - 2022 AMOUNT: $ 282,871. WEATHERIZATION PROGRAM - 2022 AMOUNT: $ 131,117. 2023 AMOUNT: $ 57,100.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,547,279	OtherCostOrOtherBasisAmt
Depreciation	$3,609,407	DepreciationAmt
Book Value	-$62,128	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,891	OtherCostOrOtherBasisAmt
Depreciation	$79,637	DepreciationAmt
Book Value	$554,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$492,126	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN LIMITED PARTNERSHIP	Desc
Book Value	$2,938,130	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,938,130	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM LIMITED PARTNERSHIPS	$608,476
DUE FROM OTHER RELATED AFFILIATES	$2,155,452
PREDEVELOPMENT COSTS	$885,618
SECURITY DEPOSITS	$13,972

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,663,518	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHER RELATED AFFILIATES	Desc
Amt	$1,785,674	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,785,674	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,765,563	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,901	NetUnrealizedGainsInvstAmt
Other Revenue	$7,266,378	OtherRevenueAmt
Revenue Not Reported	$7,308,279	RevenueNotReportedAmt
Revenue Subtotal	$24,457,284	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,561	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,561	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,460,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,794,083	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,593,376	OtherExpensesIncludedAmt
Expenses Not Reported	$10,593,376	ExpensesNotReportedAmt
Expenses Subtotal	$20,200,707	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,561	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,561	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,204,268	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HANAC AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	HOUSING PROJECTS 7,504,308. AFFILIATED ENTITIES REVENUE 2,851,618. AFFILIATED ENTITIES ELIMINATIONS -1,232,959. HOUSING PROJECTS ELIMINATIONS -1,856,589.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	HOUSING PROJECTS 10,457,941. AFFILIATED ENTITIES EXPENSES 2,803,344. AFFILIATED ENTITIES ELIMINATIONS -1,232,959. HOUSING PROJECTS ELIMINATIONS -1,434,950. FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$367,639	GrossReceiptsEvent1Amt
Charitable Contri Event1	$278,589	CharitableContriEvent1Amt
Gross Revenue Event1	$89,050	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$146,854	RentFacilityCostsEvent1Amt
Entertainment Event1	$8,975	EntertainmentEvent1Amt
Other Direct Expenses Event1	$49,032	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$367,639	GrossReceiptsTotalAmt
Charitable Contributions Tot	$278,589	CharitableContributionsTotAmt
Gross Revenue Total Events	$89,050	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$146,854	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$8,975	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,032	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$204,861	DirectExpenseSummaryEventsAmt
Net Income Summary	-$115,811	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STACY BLIAGOS
EXECUTIVE DIRECTOR	$69,594	$105,714	$0	$0	$0	$0	$2,225	$3,171	$19,891	$0	$91,710	$108,885	$0	$0
LOLA MAROULIS
CFO	$174,357	$0	$0	$0	$0	$0	$5,276	$0	$16,849	$0	$196,482	$0	$0	$0
ANDREA JERVES
DIRECTOR OF PROGRAMS & DEVELOPMENT	$133,797	$0	$0	$0	$0	$0	$4,073	$0	$17,294	$0	$155,164	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
HANAC ASTORIA REDEVELOPMENT ASSOCIATES LP
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	208030127	AFFORDABLE HOUSING	NY	N/A	0	0
PCA DEVELOPMENT ASSOCIATES LP
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	262611609	AFFORDABLE HOUSING	NY	N/A	0	0
SPITI HOUSING ASSOCIATES LP
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	275374815	AFFORDABLE HOUSING	NY	N/A	0	0
HANAC CORONA RESIDENCE LLC
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	473000548	AFFORDABLE HOUSING	NY	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
25-02 29TH STREET CORP
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	205967586	RESIDENTIAL RENTAL	NY	HANAC INC	C	$2	$27	1.00000	Yes (1)
GTD PARKING INC
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	900529789	PARKING GARAGE	NY	HANAC INC	C	$47,997	$46,299	1.00000	Yes (1)
SPITI HOUSING CORP
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	275374675	RESIDENTIAL RENTAL	NY		C				0	N/A
THIRTY ONE THIRTY HOUSING COMPANY INC
27-40 HOYT AVENUE SOUTH 2ND FLOOR	ASTORIA	NY	11102	262611567	RESIDENTIAL RENTAL	NY	HANAC INC	C	$1		1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPITI HOUSING DEVELOPMENT FUND COMPANY
E	$383,548	PER AGREEMENT
SPITI MANAGEMENT
D	$199,987	PER AGREEMENT
SPITI MANAGEMENT
O	$97,565	HOURS WORKED
HANAC ASTORIA REDEVELOPMENT ASSOCIATES LP
L	$1,125,000	PER AGREEMENT
PCA DEVELOPMENT ASSOCIATES LP
L	$280,160	PER AGREEMENT