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Nonprofiteer
← HASC CENTER INC

Form 990 for tax year 2023

Filed by HASC CENTER INC.

Totals

Total revenue
$111,186,936
Total expenses
$100,729,249
Contributions and grants received
$26,624
Grants paid
$0
Program service revenue
$105,443,445
Investment income
$333,470
Other revenue
$5,383,397
Total assets, end of year
$93,013,892
Total liabilities, end of year
$21,171,129
Net assets or fund balances, end of year
$71,842,763
Program services expenses (Part IX)
$95,345,876
Management and general expenses
$5,383,373
Fundraising expenses
$0
Program service expenses (Part III)
$95,345,876

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $26,624

  • 2a · Program service revenue: SERVICES FOR DD INDIVIDUALS

    total $105,443,445 · related or exempt $105,443,445

  • 3 · Investment income

    total $333,470 · excluded $333,470

  • 11a · Other revenue: OTHER INCOME

    total $5,350,397 · related or exempt $5,350,397

  • 11b · Other revenue: MANAGEMENT INCOME

    total $33,000 · related or exempt $33,000

  • 11e · Other revenue, total

    $5,383,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,236,671 · program services $1,285,817 · management and general $950,854

  • 7 · Other salaries and wages

    total $57,223,092 · program services $55,632,292 · management and general $1,590,800

  • 8 · Pension plan contributions

    total $162,422 · program services $142,379 · management and general $20,043

  • 9 · Other employee benefits

    total $5,425,970 · program services $4,782,947 · management and general $643,023

  • 10 · Payroll taxes

    total $4,951,992 · program services $4,484,138 · management and general $467,854

  • 11b · Fees: legal

    total $152,238 · management and general $152,238

  • 11c · Fees: accounting

    total $501,051 · management and general $501,051

  • 11f · Fees: investment management

    total $19,707 · management and general $19,707

  • 11g · Fees: other

    total $4,609,111 · program services $4,304,675 · management and general $304,436

  • 12 · Advertising and promotion

    total $117,168 · program services $57,795 · management and general $59,373

  • 13 · Office expenses

    total $1,771,122 · program services $1,407,607 · management and general $363,515

  • 14 · Information technology

    total $229,262 · program services $215,639 · management and general $13,623

  • 16 · Occupancy

    total $3,310,753 · program services $3,225,561 · management and general $85,192

  • 17 · Travel

    total $3,623,583 · program services $3,618,356 · management and general $5,227

  • 20 · Interest

    total $188,846 · program services $137,935 · management and general $50,911

  • 22 · Depreciation, depletion and amortization

    total $1,212,017 · program services $1,185,100 · management and general $26,917

  • 23 · Insurance

    total $279,240 · program services $255,239 · management and general $24,001

  • 24a · Other expenses: CLIENT RECREATION

    total $9,806,590 · program services $9,806,590 · management and general $0

  • 24b · Other expenses: FOOD

    total $2,242,072 · program services $2,227,075 · management and general $14,997

  • 24c · Other expenses: CLIENT ALLOWANCES & INC

    total $804,656 · program services $804,521 · management and general $135

  • 24d · Other expenses: UTILITIES & TELEPHONE

    total $778,888 · program services $736,741 · management and general $42,147

  • 24e · All other expenses

    total $1,082,798 · program services $1,035,469 · management and general $47,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,974,510 · end of year $3,985,303

  • 2 · Savings and temporary cash investments

    beginning of year $399,240 · end of year $276,653

  • 3 · Pledges and grants receivable

    beginning of year $17,069,886 · end of year $19,665,645

  • 4 · Accounts receivable

    beginning of year $8,056,052 · end of year $8,484,209

  • 7 · Other notes and loans receivable

    beginning of year $1,176,838 · end of year $1,518,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,403,122 · end of year $1,943,431

  • 10a · Land, buildings and equipment: cost or other basis

    $46,026,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,729,233

  • 10c · Land, buildings and equipment, net

    beginning of year $21,093,035 · end of year $23,296,982

  • 12 · Investments: other securities

    beginning of year $21,379,972 · end of year $26,993,874

  • 15 · Other assets

    beginning of year $9,527,004 · end of year $6,849,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,291,877 · end of year $7,827,083

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,150,380 · end of year $4,430,380

  • 23 · Secured mortgages and notes payable

    beginning of year $4,198,453 · end of year $3,867,135

  • 25 · Other liabilities

    beginning of year $7,920,696 · end of year $5,046,531

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $58,518,253 · end of year $71,842,763

Mission and programs · 2023

Mission

THE HASC CENTER MISSION IS TO ADVOCATE FOR, EDUCATE AND ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES TO MAKE LIFE CHOICES, EXERCISE INDEPENDENCE AND DEVELOP RESPONSIBILITY. IN THIS ENDEAVOR, HASC CENTER ENCOURAGES ALL INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL AND LEAD MEANINGFUL AND PRODUCTIVE LIVES. THIS IS ACCOMPLISHED BY PROVIDING AN ARRAY OF INDIVIDUAL AND FAMILY SUPPORTS THROUGH A DEDICATED TEAM OF PROFESSIONALS AND SUPPORT STAFF.

  • HASC RESIDENTIAL SERVICES ARE DEDICATED TO ENSURING QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES TO ENSURE EACH INDIVIDUAL HAS A WARM AND HOMELIKE ATMOSPHERE WHERE THEIR UNIQUE NEEDS ARE MET. INDIVIDUALS ARE GIVEN OPPORTUNITIES TO ACQUIRE GREATER INDEPENDENCE, LEARN NEW SKILLS AND BECOME INTEGRATED MEMBERS OF THEIR COMMUNITIES.

    Expenses $32,351,764 · Revenue $35,355,097

  • HASC DAY HABILITATION PROGRAM PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN PRACTICAL LIFE SKILLS, DEVELOP FRIENDSHIPS, AND EXPLORE AREAS OF PERSONAL INTEREST WITHIN THE COMMUNITY AND ON SITE.

    Expenses $11,450,912 · Revenue $11,010,154

  • SELF- DIRECTION SERVICES: INDIVIDUALS AND FAMILIES RECEIVE ASSISTANCE IN MANAGING THEIR SUPPORTS AND SERVICES AND ASSISTANCE IN ALLOCATING THEIR FUNDS TOWARD MEMBERSHIPS, CLASSES, CAMP, TRANSPORTATION OR ANY OTHER OPWDD SERVICE THEY PREFER.

    Expenses $40,394,301 · Revenue $49,679,063

  • HASC VOCATIONAL PROGRAMS ARE AN INTEGRATED HIERARCHY OF PROGRAMS WHERE INDIVIDUALS CAN ACCESS TRAINING SUPPORT AT THEIR LEVEL OF NEED, WITH THE GOAL OF INTEGRATION INTO THE WORKFORCE.

    Expenses $244,836 · Revenue $375,079

  • FAMILY SUPPORT SERVICES

    Expenses $22,410 · Revenue $26,624

  • HASC RESPITE PROGRAM INCLUDE HOURLY AND OVERNIGHT RESPITE, WEEKEND AND HOLIDAY, AND AFTER-SCHOOL AND SUNDAY.

    Expenses $5,483,013 · Revenue $7,172,774

  • COMMUNITY HABILITATION (COM-HAB) PROVIDES ONE-ON-ONE, TAILOR-MADE PROGRAMS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS ALLOWS INDIVIDUALS WITH DISABILITIES WHO ARE LIVING AT HOME TO EXPERIENCE LIFE SKILLS TRAINING, COMMUNITY OUTINGS AND ACTIVITIES OTHERWISE INACCESSIBLE. THIS SERVICE IS PROVIDED AT HOME OR IN THE COMMUNITY, DURING AFTERNOON AND EVENING HOURS, AS WELL AS SUNDAYS.

    Expenses $3,574,554 · Revenue $4,516,050

  • OMH WAIVER SERVICES

    Expenses $1,824,086 · Revenue $2,692,001

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yeshaya Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Abe Eisner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Chaim Lefkowitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rabbi Chaim Israel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shloimie Goldner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mordechai Perlstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Fishel Beigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Avromi Shonfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Itchie Toder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Aaron Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Yanky Neuhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Samuel Kahn

    EXECUTIVE DIRECTOR

    Total calculated
    $612,677
    From this org
    $450,000
    From related orgs
    $42,960
    Other
    $119,717
    Hours/week
    50 + 12 related

    Schedule J breakdown matched by us

    Base
    $450,000 + $42,960 related
    Bonus
    $0
    Other
    $0
    Deferred
    $107,508
    Nontaxable benefits
    $12,209
    Filer's total
    $569,717 + $42,960 related

  • Sarah Englard

    PROGRAM COORDINATOR

    Total calculated
    $188,900
    From this org
    $170,363
    From related orgs
    $0
    Other
    $18,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,363
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $16,037
    Filer's total
    $188,900

  • Abraham Sacks

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $285,950
    From this org
    $251,691
    From related orgs
    $0
    Other
    $34,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,691
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,259
    Filer's total
    $285,950

  • Yehuda M Horowicz

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $340,551
    From this org
    $305,503
    From related orgs
    $0
    Other
    $35,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,503
    Bonus
    $0
    Other
    $0
    Deferred
    $789
    Nontaxable benefits
    $34,259
    Filer's total
    $340,551

  • Usher Kuperman

    IT DIRECTOR

    Total calculated
    $214,463
    From this org
    $180,204
    From related orgs
    $0
    Other
    $34,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,204
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,259
    Filer's total
    $214,463

  • Sarky Metzger

    ASSISTANT DIRECTOR

    Total calculated
    $213,122
    From this org
    $176,363
    From related orgs
    $0
    Other
    $36,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,363
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $34,259
    Filer's total
    $213,122

  • Bahram Enayatian

    DIRECT CARE

    Total calculated
    $200,334
    From this org
    $182,235
    From related orgs
    $0
    Other
    $18,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,235
    Bonus
    $0
    Other
    $0
    Deferred
    $2,496
    Nontaxable benefits
    $15,603
    Filer's total
    $200,334

  • Alyssa Sacks

    DIR OF NURSING

    Total calculated
    $180,904
    From this org
    $150,904
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $150,904 + $30,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,904 + $30,000 related

  • Vivian Hayardeny

    DIR. OF STAFF TRAINING

    Total calculated
    $190,350
    From this org
    $174,747
    From related orgs
    $0
    Other
    $15,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,747
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,603
    Filer's total
    $190,350

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE ORGANIZATION FUNDED A SUPPLEMENTAL RETIREMENT PLAN (SERP)FOR THE EXECUTIVE, WHO HAS LED THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR SINCE MAY 21, 1984; MOST OF THOSE YEARS WITHOUT ANY RETIREMENT BENEFITS. THE ANNUAL PREMIUM FOR THIS RETIREMENT BENEFIT WAS $105.008. THE SERP PROMISES TO PAY THE EXECUTIVE HIS SERP ACCOUNT IF HE REMAINS EMPLOYED UNTIL HE IS 80 YEARS OLD. HE FORFEITS MOST OF THE BENEFIT IF HE VOLUNTARILY TERMINATES IN THE NEXT 4 YEARS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349312769

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