Civic Intelligence

Hanac Inc.

990 • Fiscal year 2016 • EIN 11-2290832

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

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

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.41x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,039,172

Up $491,695 (+2.4%) from 2015

Net Assets

Down

$4,521,427

Down $559,532 (-11%) from 2015

Liabilities

Up

$16,517,745

Up $1,051,227 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$11,721,539

Up $547,861 (+4.9%) from 2015

Expenses

Up

$12,285,464

Up $726,253 (+6.3%) from 2015

Net Income

Down

-$563,925

Down $178,392 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$21,039,172
Liabilities$16,517,745
Net Assets$4,521,427
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$11,721,539
Expenses$12,285,464
Net Income-$563,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$12,130,329
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$10,557,400$10,551,400▼ $6,000
Pledges and Grants Receivable$1,440,890$3,020,383▲ $1,579,493
Accounts Receivable$3,181,829$2,795,053▼ $386,776
Investments Program Related$1,089,297$1,089,297→ $0
Land, Buildings, and Equipment, Net$774,835$759,000▼ $15,835
Investments in Publicly Traded Securities$746,021$556,823▼ $189,198
Cash and Non-Interest-Bearing Accounts$785,910$240,962▼ $544,948
Prepaid Expenses and Deferred Charges-$57,256-
Savings and Temporary Cash Investments$47,159$41,740▼ $5,419
Total Assets$20,547,477$21,039,172▲ $491,695
Other Assets Total$1,924,136$1,927,258▲ $3,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,642,407$11,751,400▲ $108,993
Deferred Revenue$2,551,327$2,285,965▼ $265,362
Accounts Payable and Accrued Expenses$1,272,784$2,114,380▲ $841,596
Other Liabilities$0$366,000▲ $366,000
Total Liabilities$15,466,518$16,517,745▲ $1,051,227
Net Assets / Fund Balance
Unrestricted Net Assets$4,972,656$4,482,017▼ $490,639
Temporarily Rstr Net Assets$108,303$39,410▼ $68,893
Total Net Assets Fund Balance$5,080,959$4,521,427▼ $559,532
Total Liabilities and Net Assets / Fund Balance$20,547,477$21,039,172▲ $491,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581,326$1,717,088$2,298,414
Buildings$148,589$229,927$378,516
Leasehold Improvements$29,085$9,697$38,782
Investment Program Related Org$1,089,297--
Other Assets Org$1,268,226--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P KaiterisExecutive Director/CEOFT$122,014$23,994$146,008
Lola MaroulisControllerFT$117,307$12,362$129,669
Callie TserpelisDirector of Program Operations & DevelopmentPT$86,283$34,697$120,980

Board Members and Trustees

NameTitle
Evangeline Dourischairperson
Nikitas DrakatosPresident
Arthur CheliotisVice President
Charles CapetanakisMember of the Board
Constantina PapageorgiouMember of the Board
Demetria TsagarisMember of the Board
George MihaltsesMember of the Board
Nicholas TjartjalisMember of the Board
dennis yuelysmember of the Board
Steve PlangetisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,829,960
Program Service Revenue
$693,059
Investment Income
$-1,375
Other Revenue
$199,895
All Other Contributions
$527,280
Change in Net Assets
$-563,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,721,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,070,270
Total Revenue per Audited Statements
$16,791,809
Total Revenue per Form 990
$11,721,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,896,204
Other Expenses$4,389,260
Total Fundraising Expense$104,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,126,646$961,500-$6,088,146
Occupancy$600,001$222,735$51$822,787
Payroll Taxes$679,907$100,943-$780,850
Other Employee Benefits$573,406$114,587-$687,993
Office Expenses$528,090$53,086$66,009$647,185
Fees for Services Other$322,575$216,856$11,677$551,108
Current Officers, Directors, Trustees, and Key Employees$238,840$44,178-$283,018
Travel$211,795$1,763$5,625$219,183
Insurance$71,918$91,346-$163,264
Depreciation Depletion-$163,134-$163,134
Fees for Services Accounting-$111,140-$111,140
Other Expenses$68,362$14,319$114$82,681
Pension Plan Contributions$54,558$1,639-$56,197
Advertising$9,306$2,448$20,113$31,867
Information Technology$22,297--$22,297
All Other Expenses$12,473$7,402$931$20,806
Fees for Services Legal-$6,884-$6,884
Fees for Service Investment Mgmnt Fees-$2,824-$2,824
Total Functional Expenses$10,016,672$2,164,272$104,520$12,285,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,517,072
Total Expenses per Form 990$12,285,464
Expenses per Audited Statements$12,255,276
Expenses Not Reported on Form 990$6,261,796
Expenses Not Reported on Financial Statements$30,188
Other Expense Adjustments$30,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,938
Fundraising Gross Income$50,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$201,255$50,750$3,305$47,445
Total Events$201,255$50,750$74,938$-24,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to other related affiliates$366,000
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 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.”

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
2017-02-28
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
425
Volunteers
300

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
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, 2016 and 2015. HANAC's Federal and state income tax returns prior to fiscal year 2013 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, 2016 and 2015, respectively.”

Part XI, Line 2D - Other Adjustments:

“Limited Partnerships REVENUE 4,958,910. CONSOLIDATED AFFLIATEs REVENUE 1,876,826. CONSOLIDATED AFFLIATEs ELIMINATION -663,272. Limited Partnerships Elimination -1,076,399. Fundraising expenses -30,188.”

Part XII, Line 2D - Other Adjustments:

“Limited Partnerships Expense 6,412,873. CONSOLIDATED AFFLIATEs Expense 1,699,902. CONSOLIDATED AFFLIATEs ELIMINATION -663,272. Limited Partnerships Elimination -1,187,707.”

Part XII, Line 4B - Other Adjustments:

“fundraising expenses 30,188.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AGING -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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Capetanakis
IRS990/Form990PartVIISectionAGrp/PersonNm2Constantina Papageorgiou
IRS990/Form990PartVIISectionAGrp/PersonNm3Demetria Tsagaris
IRS990/Form990PartVIISectionAGrp/PersonNm4dennis yuelys
IRS990/Form990PartVIISectionAGrp/PersonNm5Evangeline Douris
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IRS990/Form990PartVIISectionAGrp/PersonNm7Nicholas Tjartjalis
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IRS990/Form990PartVIISectionAGrp/PersonNm12Callie Tserpelis
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt1024427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221916
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5chairperson
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Program Operations & Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150505
IRS990/FundraisingDirectExpensesAmt074938
IRS990/FundraisingGrossIncomeAmt050750
IRS990/GainOrLossGrp/SecuritiesAmt0-23775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010152175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310077
IRS990/GrossReceiptsAmt012130329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022297
IRS990/InformationTechnologyGrp/TotalAmt022297
IRS990/InsuranceGrp/ManagementAndGeneralAmt091346
IRS990/InsuranceGrp/ProgramServicesAmt071918
IRS990/InsuranceGrp/TotalAmt0163264
IRS990/InvestmentIncomeGrp/ExclusionAmt022400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01089297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01089297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556823
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759000
IRS990/LandBldgEquipCostOrOtherBssAmt02715712
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333852
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/BOYAmt011642407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011751400
IRS990/NetAssetsOrFundBalancesBOYAmt05080959
IRS990/NetAssetsOrFundBalancesEOYAmt04521427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222735
IRS990/OccupancyGrp/ProgramServicesAmt0600001
IRS990/OccupancyGrp/TotalAmt0822787
IRS990/OfficeExpensesGrp/FundraisingAmt066009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528090
IRS990/OfficeExpensesGrp/TotalAmt0647185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01924136
IRS990/OtherAssetsTotalGrp/EOYAmt01927258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687993
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and maintance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214319
IRS990/OtherExpensesGrp/ProgramServicesAmt01110469
IRS990/OtherExpensesGrp/ProgramServicesAmt1290254
IRS990/OtherExpensesGrp/ProgramServicesAmt295775
IRS990/OtherExpensesGrp/ProgramServicesAmt368362
IRS990/OtherExpensesGrp/TotalAmt01114260
IRS990/OtherExpensesGrp/TotalAmt1290254
IRS990/OtherExpensesGrp/TotalAmt2139586
IRS990/OtherExpensesGrp/TotalAmt382681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0366000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0payments from affiliates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224083
IRS990/OtherRevenueTotalAmt0224083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05126646
IRS990/OtherSalariesAndWagesGrp/TotalAmt06088146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010557400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010551400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679907
IRS990/PayrollTaxesGrp/TotalAmt0780850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054558
IRS990/PensionPlanContributionsGrp/TotalAmt056197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01440890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03020383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057256
IRS990/PrincipalOfficerNm0JOHN p KAITERIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2medicaid
IRS990/ProgramServiceRevenueGrp/Desc3Elderly Car Service
IRS990/ProgramServiceRevenueGrp/Desc4Private Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423756
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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 .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02551557
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01853412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - OFFERS CLASSES IN ESOL and PREPARATION CLASSES FOR HIGH SCHOOL EQUIVALENCY EXAM IN BOTH ENGLISH AND SPANISH. PROGRAMMING INCLUDES CASE MANAGEMENT, COMPUTER CLASSES AND CITIZENSHIP PREP, WRITING AND MATH TUTORING. EVENINGS CLASSES SPROVIDED IN 2 SCHOOLS AND ON THE PREMISES OF A HANAC PROPERTY.
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 - PROVIDES COMPREHENSIVE OUTPATIENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP OUTPATIENT COUNSELING FOR SUBSTANCE ABUSERS AND THEIR SIGNIFICANT OTHERS. PROGRAM PROVIDES PSYCHIATRIC OVERSIGHT FOR CLIENTS WHO ARE EITHER SELF-REFERRED OR COURT REFERRED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRAINING AND EMPLOYMENT - PROVIDES JOB TRAINING AND PLACEMENT FOR LOW INCOME CLIENTS. SECURITY GUARD, CUSTOMER SERVICE TRAINING ARE PROVIDED. SOFT SKILLS ARE TAUGHT AND FOLLOW UP SERVICES SO THERE CAN BE RETENTION IN THE JOB PLACEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0947197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1993576
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2488558
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3375051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1312520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010454284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011086
IRS990/PYOtherExpensesAmt04233938
IRS990/PYOtherRevenueAmt0297801
IRS990/PYProgramServiceRevenueAmt0410507
IRS990/PYRevenuesLessExpensesAmt0-385533
IRS990/PYSalariesCompEmpBnftPaidAmt07325273
IRS990/PYTotalExpensesAmt011559211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011173678
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-563925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt037390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other - 2011 Amount: $ 1,045,937. 2012 Amount: $ 130,321. 2013 Amount: $ 4,928. fundraising rev - 2011 Amount: $ 204,240. 2012 Amount: $ 17,820. 2013 Amount: $ 30,100. 2014 Amount: $ 47,430. 2015 Amount: $ 50,750. Payments from Affilates - 2014 Amount: $ 368,552. 2015 Amount: $ 224,083. Weatherization services - 2013 Amount: $ 104,485. Senoir housing events - 2013 Amount: $ 54,809. Developer fee income - 2011 Amount: $ 950,000. 2012 Amount: $ 1,436,886. Management fees - 2011 Amount: $ 95,937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010829960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010454284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09485880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010096439

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,039,172
Liabilities
$16,517,745
Net assets
$4,521,427
Revenue
$11,721,539
Expenses
$12,285,464
Net income
-$563,925
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
2016Detailed filing. Detailed filing data is available for this year.$21.0$16.5$4.52$11.7$12.3$0.56
2015Summary only. Only limited summary 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