Civic Intelligence

Hanac Inc.

990 • Fiscal year 2015 • EIN 11-2290832

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

Organization ProfileWWW.HANAC.ORG

View Organization Page

49 West 45th Street 4th FloorNew York, NY 10036

(212) 840-8005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$20,547,477

Up $1,166,880 (+6.0%) from 2014

Net Assets

Down

$5,080,959

Down $402,009 (-7.3%) from 2014

Liabilities

Up

$15,466,518

Up $1,568,889 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$11,173,678

Up $1,056,837 (+10%) from 2014

Expenses

Up

$11,559,211

Up $1,629,433 (+16%) from 2014

Net Income

Down

-$385,533

Down $572,596 (-306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $16,288,594Liabilities 2011: $10,603,805Net Assets 2011: $5,684,7892011Assets 2012: $19,122,653Liabilities 2012: $13,100,823Net Assets 2012: $6,021,8302012Assets 2013: $19,279,934Liabilities 2013: $13,984,029Net Assets 2013: $5,295,9052013Assets 2014: $19,380,597Liabilities 2014: $13,897,629Net Assets 2014: $5,482,9682014Assets 2015: $20,547,477Liabilities 2015: $15,466,518Net Assets 2015: $5,080,9592015Assets 2016: $21,039,172Liabilities 2016: $16,517,745Net Assets 2016: $4,521,4272016Assets 2017: $21,309,190Liabilities 2017: $15,271,862Net Assets 2017: $6,037,3282017Assets 2018: $22,912,824Liabilities 2018: $16,453,770Net Assets 2018: $6,459,0542018Assets 2019: $23,068,383Liabilities 2019: $15,857,296Net Assets 2019: $7,211,0872019Assets 2020: $25,016,203Liabilities 2020: $17,327,358Net Assets 2020: $7,688,8452020Assets 2021: $24,898,755Liabilities 2021: $18,175,523Net Assets 2021: $6,723,2322021Assets 2022: $28,146,506Liabilities 2022: $17,528,355Net Assets 2022: $10,618,1512022Assets 2023: $29,101,730Liabilities 2023: $17,859,720Net Assets 2023: $11,242,0102023

Highlighted filing

2015

Assets$20,547,477
Liabilities$15,466,518
Net Assets$5,080,959
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,228,8572011Expenses 2012: $16,343,9992012Expenses 2013: $11,182,9332013Revenue 2014: $10,116,841Expenses 2014: $9,929,778Net Income 2014: $187,0632014Revenue 2015: $11,173,678Expenses 2015: $11,559,211Net Income 2015: -$385,5332015Revenue 2016: $11,721,539Expenses 2016: $12,285,464Net Income 2016: -$563,9252016Revenue 2017: $14,529,724Expenses 2017: $13,048,966Net Income 2017: $1,480,7582017Revenue 2018: $14,225,391Expenses 2018: $13,861,817Net Income 2018: $363,5742018Revenue 2019: $15,105,505Expenses 2019: $14,367,610Net Income 2019: $737,8952019Revenue 2020: $13,648,020Expenses 2020: $13,142,560Net Income 2020: $505,4602020Revenue 2021: $13,915,261Expenses 2021: $14,989,400Net Income 2021: -$1,074,1392021Revenue 2022: $20,374,188Expenses 2022: $16,419,676Net Income 2022: $3,954,5122022Revenue 2023: $18,684,279Expenses 2023: $18,065,917Net Income 2023: $618,3622023

Highlighted filing

2015

Revenue$11,173,678
Expenses$11,559,211
Net Income-$385,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$11,418,416
Mission and Program Overview

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.

To develop, implement and administer the operation of service programs for the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,551,400$10,557,400▲ $6,000
Accounts Receivable$4,649,227$3,181,829▼ $1,467,398
Pledges and Grants Receivable$857,416$1,440,890▲ $583,474
Investments Program Related$1,089,380$1,089,297▼ $83
Cash and Non-Interest-Bearing Accounts$464,614$785,910▲ $321,296
Land, Buildings, and Equipment, Net$713,373$774,835▲ $61,462
Investments in Publicly Traded Securities$278,761$746,021▲ $467,260
Savings and Temporary Cash Investments$233,440$47,159▼ $186,281
Prepaid Expenses and Deferred Charges$38,194--
Total Assets$19,380,597$20,547,477▲ $1,166,880
Other Assets Total$504,792$1,924,136▲ $1,419,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,851,400$11,642,407▲ $791,007
Deferred Revenue$2,286,045$2,551,327▲ $265,282
Accounts Payable and Accrued Expenses$760,184$1,272,784▲ $512,600
Total Liabilities$13,897,629$15,466,518▲ $1,568,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,311,858$4,972,656▼ $339,202
Temporarily Rstr Net Assets$171,110$108,303▼ $62,807
Total Net Assets Fund Balance$5,482,968$5,080,959▼ $402,009
Total Liabilities and Net Assets / Fund Balance$19,380,597$20,547,477▲ $1,166,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700,423$1,450,692$2,151,115
Buildings$65,696$312,820$378,516
Leasehold Improvements$8,716$30,066$38,782
Investment Program Related Org$1,089,297--
Other Assets Org$878,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P KaiterisExecutive Director/CEOFT$115,169$21,802$136,971
Lola MaroulisControllerFT$117,089$11,950$129,039

Board Members and Trustees

NameTitle
Evangeline DourisChairman
Nikitas DrakatosPresident
Arthur CheliotisVice President
Charles CapetanakisMember of the Board
Constantia PapageorgiouMember of the Board
Demtria TsagarisMember of the Board
George MihaltsesMember of the Board
Nicholas TjartjalisMember of the Board
Dennis YuelysChariman
Steve PlangetisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wasa LLPArchitect/engineer740 BROADWAY, New York, NY 10003$200,439
Cohnreznick LLPAuditing Services1301 AVE OF THE AMERICAS, New York, NY 10019$149,878
Revenue and Support

Revenue Composition

Contributions and Grants
$10,454,284
Program Service Revenue
$410,507
Investment Income
$11,086
Other Revenue
$297,801
All Other Contributions
$437,934
Change in Net Assets
$-385,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,173,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,181,934
Total Revenue per Audited Statements
$16,355,612
Total Revenue per Form 990
$11,173,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,325,273
Other Expenses$4,233,938
Total Fundraising Expense$90,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,761,229$886,805-$5,648,034
Occupancy$618,946$220,674-$839,620
Payroll Taxes$647,920$74,831-$722,751
Office Expenses$582,443$40,167$34,489$657,099
Other Employee Benefits$545,330$86,474-$631,804
Fees for Services Other$179,648$128,482$33,792$341,922
Current Officers, Directors, Trustees, and Key Employees$232,475$41,802-$274,277
Travel$200,078$3,769$3,610$207,457
Insurance$52,988$98,844-$151,832
Depreciation Depletion-$119,369-$119,369
Other Expenses$103,024$4,378-$107,402
Fees for Services Accounting-$99,074-$99,074
All Other Expenses$64,757$31,447$781$96,985
Pension Plan Contributions$48,146$261-$48,407
Conferences and Meetings$44,980--$44,980
Advertising$3,227$1,449$17,483$22,159
Information Technology$9,850$449-$10,299
Fees for Services Legal-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$1,701-$1,701
Total Functional Expenses$9,612,367$1,856,689$90,155$11,559,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,617,736
Total Expenses per Form 990$11,559,211
Expenses per Audited Statements$11,545,713
Expenses Not Reported on Form 990$6,072,023
Expenses Not Reported on Financial Statements$13,498
Other Expense Adjustments$13,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,181
Fundraising Gross Income$47,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$280,790$47,430$34,051$13,379
Total Events$280,790$47,430$118,181$-70,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 managment 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.”

Filing and Contact Details

Filer

Filer Name
Hanac Inc
EIN
11-2290832
Phone
2128408005
Address
49 WEST 45TH STREET 4TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
John P Kaiteris
Title
Executive Director/CEO
Phone
2128408005
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Kaiteris
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
407
Volunteers
280

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hanac has no unrecognized tax benefits as of june 30, 2015 and 2014. Hanac's federal and state income tax returns prior to fiscal year 2012 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 general and 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, 2015 and 2014, respectively. All other real estate entities have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and reported by the partners on their respective income tax returns. The affiliated entities' federal tax status as pass-through entities is based on the legal status of partnerships. Accordingly, these affiliated entities are not required to take any tax positions in order to qualify as pass-through entities. The affiliated entities are required to and do file tax returns with the internal revenue service and other taxing authorities. Accordingly, these consolidated and combined financial statements do not reflect a provision for income taxes and these affiliated entities have no other tax positions which must be considered for disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Limited partnerships revenue 5,192,442. Consolidated affliates revenue 1,217,910. Consolidated affliates elimination -174,419. Limited partnerships elimination -1,024,025. Fundraising expenses -13,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Limited partnerships expense 6,383,304. Consolidated affliates expense 1,154,721. Consolidated affliates elimination -174,419. Limited partnerships elimination -1,291,583.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 13,498.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111950
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR CHELIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CAPETANAKIS
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEMTRIA TSAGARIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS YUELYS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANGELINE DOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MIHALTSES
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PLANGETIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN P KAITERIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LOLA MAROULIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1025801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0449
IRS990/InformationTechnologyGrp/ProgramServicesAmt09850
IRS990/InformationTechnologyGrp/TotalAmt010299
IRS990/InsuranceGrp/ManagementAndGeneralAmt098844
IRS990/InsuranceGrp/ProgramServicesAmt052988
IRS990/InsuranceGrp/TotalAmt0151832
IRS990/InvestmentIncomeGrp/ExclusionAmt018411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018411
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01089380
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01089297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746021
IRS990/IRPDocumentCnt081
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774835
IRS990/LandBldgEquipCostOrOtherBssAmt02568413
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010851400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011642407
IRS990/NetAssetsOrFundBalancesBOYAmt05482968
IRS990/NetAssetsOrFundBalancesEOYAmt05080959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220674
IRS990/OccupancyGrp/ProgramServicesAmt0618946
IRS990/OccupancyGrp/TotalAmt0839620
IRS990/OfficeExpensesGrp/FundraisingAmt034489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582443
IRS990/OfficeExpensesGrp/TotalAmt0657099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504792
IRS990/OtherAssetsTotalGrp/EOYAmt01924136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631804
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14378
IRS990/OtherExpensesGrp/ProgramServicesAmt01110566
IRS990/OtherExpensesGrp/ProgramServicesAmt1277705
IRS990/OtherExpensesGrp/ProgramServicesAmt2129055
IRS990/OtherExpensesGrp/ProgramServicesAmt3103024
IRS990/OtherExpensesGrp/TotalAmt01110566
IRS990/OtherExpensesGrp/TotalAmt1277705
IRS990/OtherExpensesGrp/TotalAmt2143368
IRS990/OtherExpensesGrp/TotalAmt3107402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYMENTS FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368552
IRS990/OtherRevenueTotalAmt0368552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04761229
IRS990/OtherSalariesAndWagesGrp/TotalAmt05648034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010551400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010557400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647920
IRS990/PayrollTaxesGrp/TotalAmt0722751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048146
IRS990/PensionPlanContributionsGrp/TotalAmt048407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0857416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01440890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038194
IRS990/PrincipalOfficerNm0JOHN P KAITERIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ELDERLY CAR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420083
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - PROVIDES AFTER SCHOOL PROGRAMS IN SCHOOLS TO ELEMENTARY AND HIGH SCHOOL STUDENTS. HOMEWORK HELP, TUTORING, ARTS AND CRAFTS, SPORTS AND CURRICULUM BASED PROGRAMMING IS PROVIDED. ONE PROGRAM JUST PROVIDES A LITERACY PROGRAM TO STUDENTS IN NEED OF THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02326355
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL -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. WE PROVIDE ENERGY CONSERVATION MEASURES SUCH AS HIGH EFFICIENCY LIGHTING, ENERGY STAR REFRIGERATORS, ROOF INSULATION, BOILER AND WINDOW REPAIR AND REPLACEMENT AND MUCH MORE, DEPENDING ON ENERGY ANALYSIS OF EACH BUILDING. ANY SIZE BUILDING IS ELIGIBLE TO APPLY. WEATHERIZATION IS THE ONLY NEW YORK STATE DEPARTMENT OF HOUSING AND COMMUNITY RENEWAL (NYSDHCR) SPONSORED PROGRAM THAT EFFECTIVELY DEALS WITH ENERGY CONSERVATION AND GIVES BOTH SHORT-TERM AND LONG-TERM SAVINGS BENEFITS TO LANDLORD AND TENANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02222208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0537859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - THE HANAC BEGIN PROGRAM MISSION IS TO ASSIST STUDENTS TO BECOME FINANCIALLY INDEPENDENT BY INCREASING THEIR ACADEMIC SKILLS AND PROVIDING THEM WITH JOB READINESS AND WORK EXPERIENCE PUBIC ASSISTANT RECIPIENTS THAT RESIDE IN MANHATTAN AND PARTS OF THE BRONX ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM AND ARE REFERRED TO US THROUGH THE HRA JOB CENTERS EVERY TWO WEEKS, YEAR ROUND OUR STUDENTS ARE ENGAGED 35 HOURS PER WEEK, 2 DAYS IN EDUCATIONAL CLASSES AND 3 DAYS AT A WORKSITE FROM 9 AM TO 5 PM DURING OUR TWO WEEK ORIENTATION, STUDENTS ARE ASSESSED AND PLACED IN THEIR APPROPRIATE READING AND MATH LEVELS AND ARE ASSIGNED A WORKSITE BY THEIR CASEWORKER STUDENTS CAN REMAIN IN OUR PROGRAM FROM 6 MONTHS TO 18 MONTHS DEPENDING ON THEIR LEVEL AND PROGRESS OUR BEGIN WORK STUDY PROGRAM (BWS) OFFERS CLASSES FROM LITERACY UP TO AND INCLUDING GED OUR LANGUAGE WORK STUDY PROGRAM (LWS) OFFERS ENGLISH AS A SECOND LANGUAGE INSTRUCTION FROM BEGINNING TO ADVANCE LEVEL THESE PROGRAMS ARE FUNDED BY THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION AND SERVE APPROXIMATELY 600 STUDENTS ANNUALLY THE BWS PROGRAM HAS A BUDGET OF $792,292 AND THE LWS HAS A BUDGET OF $545,041.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUBSTANCE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRAINING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0845661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1763214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2539885
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3247420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09485880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019297
IRS990/PYOtherExpensesAmt03641067
IRS990/PYOtherRevenueAmt0145254
IRS990/PYProgramServiceRevenueAmt0466410
IRS990/PYRevenuesLessExpensesAmt0187063
IRS990/PYSalariesCompEmpBnftPaidAmt06288711
IRS990/PYTotalExpensesAmt09929778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010116841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0241200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2010 AMOUNT: $ 195,937. 2011 AMOUNT: $ 1,045,937. 2012 AMOUNT: $ 130,321. 2013 AMOUNT: $ 4,928. FUNDRAISING REV - 2010 AMOUNT: $ 64,286. 2011 AMOUNT: $ 204,240. 2012 AMOUNT: $ 17,820. 2013 AMOUNT: $ 30,100. 2014 AMOUNT: $ 47,430. PAYMENTS FROM AFFILATES - 2014 AMOUNT: $ 368,552. WEATHERIZATION SERVICES - 2013 AMOUNT: $ 104,485. SENOIR HOUSING EVENTS - 2013 AMOUNT: $ 54,809. DEVELOPER FEE INCOME - 2010 AMOUNT: $ 100,000. 2011 AMOUNT: $ 950,000. 2012 AMOUNT: $ 1,436,886. MANAGEMENT FEES - 2010 AMOUNT: $ 95,937. 2011 AMOUNT: $ 95,937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010454284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09485880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010096439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014765339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012403560

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,547,477
Liabilities
$15,466,518
Net assets
$5,080,959
Revenue
$11,173,678
Expenses
$11,559,211
Net income
-$385,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$17.9$11.2$18.7$18.1$0.62
2022Summary only. Only limited summary data is available for this year.$28.1$17.5$10.6$20.4$16.4$3.95
2021Summary only. Only limited summary data is available for this year.$24.9$18.2$6.72$13.9$15.0$1.07
2020Summary only. Only limited summary data is available for this year.$25.0$17.3$7.69$13.6$13.1$0.51
2019Summary only. Only limited summary data is available for this year.$23.1$15.9$7.21$15.1$14.4$0.74
2018Summary only. Only limited summary data is available for this year.$22.9$16.5$6.46$14.2$13.9$0.36
2017Summary only. Only limited summary data is available for this year.$21.3$15.3$6.04$14.5$13.0$1.48
2016Summary only. Only limited summary data is available for this year.$21.0$16.5$4.52$11.7$12.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$20.5$15.5$5.08$11.2$11.6$0.39
2014Summary only. Only limited summary data is available for this year.$19.4$13.9$5.48$10.1$9.93$0.19
2013Summary only. Only limited summary data is available for this year.$19.3$14.0$5.30$11.2
2012Summary only. Only limited summary data is available for this year.$19.1$13.1$6.02$16.3
2011Summary only. Only limited summary data is available for this year.$16.3$10.6$5.68$13.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits