Civic Intelligence

Hanac Inc.

990 • Fiscal year 2019 • EIN 11-2290832

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.HANAC.ORG

View Organization Page

27-40 Hoyt Avenue South 2nd FloorAstoria, NY 11102

(212) 840-8005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$23,068,383

Up $155,559 (+0.7%) from 2018

Net Assets

Up

$7,211,087

Up $752,033 (+12%) from 2018

Liabilities

Down

$15,857,296

Down $596,474 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$15,105,505

Up $880,114 (+6.2%) from 2018

Expenses

Up

$14,367,610

Up $505,793 (+3.6%) from 2018

Net Income

Up

$737,895

Up $374,321 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$23,068,383
Liabilities$15,857,296
Net Assets$7,211,087
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$15,105,505
Expenses$14,367,610
Net Income$737,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$15,283,079
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$10,551,400→ $0
Accounts Receivable$5,261,520$4,816,597▼ $444,923
Investments Program Related$1,647,845$2,966,716▲ $1,318,871
Pledges and Grants Receivable$3,053,420$2,352,905▼ $700,515
Land, Buildings, and Equipment, Net$664,451$565,241▼ $99,210
Cash and Non-Interest-Bearing Accounts$603,551$450,561▼ $152,990
Investments in Publicly Traded Securities$276,985$312,224▲ $35,239
Savings and Temporary Cash Investments$86,122$89,972▲ $3,850
Prepaid Expenses and Deferred Charges$24,527$17,440▼ $7,087
Inventories for Sale or Use$9,375$10,381▲ $1,006
Total Assets$22,912,824$23,068,383▲ $155,559
Other Assets Total$733,628$934,946▲ $201,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,851,400$10,851,400→ $0
Deferred Revenue$2,822,007$2,539,785▼ $282,222
Accounts Payable and Accrued Expenses$2,021,391$1,526,313▼ $495,078
Other Liabilities$758,972$939,798▲ $180,826
Total Liabilities$16,453,770$15,857,296▼ $596,474
Net Assets / Fund Balance
Unrestricted Net Assets$6,459,054$7,211,087▲ $752,033
Total Net Assets Fund Balance$6,459,054$7,211,087▲ $752,033
Total Liabilities and Net Assets / Fund Balance$22,912,824$23,068,383▲ $155,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,932$2,426,463$2,745,395
Other Land Buildings$246,309$79,637$325,946
Investment Program Related Org$2,966,716--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola MaroulisCFOFT$135,913$17,026$152,939
John P KaiterisOutgoing Executive Director/CEOPT$76,423$16,957$93,380
Zoe AgiosOutgoing CEOPT$74,370$13,799$88,169

Board Members and Trustees

NameTitle
Evangeline DourisChairperson
Nikitas DrakatosPresident
Arthur CheliotisVice President
Constantina PapageorgiouMember of the Board
Demetria TsagarisMember of the Board
Dennis YuelysMember of the Board
George MihaltsesMember of the Board
Nicholas TjartjalisMember of the Board
Tammy BerentsonMember of the Board
Charles CapetanakisOutgoing Member of the Board
Steve PlangetisOutgoing Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Borough Professional ServicesProperty Management33-24 NORTHERN BLVD, Lic, NY 11101$205,933
Bruno Frustaci Contracting INCConstruction347 37TH STREET, Brooklyn, NY 11232$185,892
A-1 State INCConstruction21 ETHEL STREET, Valley Stream, NY 11580$151,453
Cohnreznick LLPAudit And Tax Services1301 AVENUE OF THE AMERICAS, New York, NY 10019$129,750
Sunshine HeatingConstruction104-73 165TH STREET, Jamaica, NY 11433$114,451
Revenue and Support

Revenue Composition

Contributions and Grants
$13,329,235
Program Service Revenue
$266,271
Investment Income
$36,574
Other Revenue
$1,473,425
All Other Contributions
$1,134,290
Change in Net Assets
$737,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,103,458
Revenue Not Reported on Financial Statements
$2,047
Revenue Not Reported on Form 990
$6,238,072
Total Revenue per Audited Statements
$21,341,530
Total Revenue per Form 990
$15,105,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,130,211
Other Expenses$5,237,399
Total Fundraising Expense$68,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,198,355$1,059,701-$7,258,056
Office Expenses$792,802$90,719$28,791$912,312
Other Employee Benefits$767,383$127,901-$895,284
Occupancy$713,855$107,616-$821,471
Payroll Taxes$578,598$96,436-$675,034
Fees for Services Other$244,956$270,790$357$516,103
All Other Expenses$287,763$22,216$21,505$331,484
Travel$250,010$7,836$2,722$260,568
Current Officers, Directors, Trustees, and Key Employees$198,614$33,879-$232,493
Insurance$77,456$122,969-$200,425
Depreciation Depletion-$195,789-$195,789
Other Expenses$228,733$153,027-$153,027
Fees for Services Accounting-$113,995-$113,995
Pension Plan Contributions$59,437$9,907-$69,344
Advertising$12,928$11,630$14,734$39,292
Fees for Services Legal-$33,384-$33,384
Conferences and Meetings$29,540--$29,540
Fees for Service Investment Mgmnt Fees-$2,047-$2,047
Total Functional Expenses$11,830,858$2,468,643$68,109$14,367,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,970,193
Total Expenses per Form 990$14,367,610
Expenses per Audited Statements$14,365,563
Expenses Not Reported on Form 990$8,604,630
Expenses Not Reported on Financial Statements$2,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,949
Fundraising Gross Income$45,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$188,825$45,325$35,963$9,362
Total Events$188,825$45,325$119,949$-74,624
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$939,798
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 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.”

Filing and Contact Details

Filer

Filer Name
Hanac Inc
EIN
11-2290832
Phone
2128408005
Address
27-40 HOYT AVENUE SOUTH 2ND FLOOR, ASTORIA, NY 11102

Signing Officer

Name
Lola Maroulis
Title
CFO
Phone
2128408005
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Bliagos
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
486
Volunteers
318

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
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, 2019 and 2018. Hanac's federal and state income tax returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, hanac will recognize interest and penalties associated with tax matters as generaland administrative expenses in the consolidated and combined statements of activities and include accrued interest and penalties with the related tax liability in the consolidated and combined statements of financial position. There were no interest and penalties for the years ended june 30, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Housing projects 6,038,838. Affiliated entities revenue 2,808,803. Affiliated entities eliminations -1,274,568. Housing projects eliminations -1,349,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Housing projects 8,605,635. Affiliated entities expenses 2,696,692. Affiliated entities eliminations -1,274,568. Housing projects eliminations -1,423,129.”

Raw XML AppendixShowing 400 of 875 raw XML fields

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/AverageHoursPerWeekRt1129.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115945
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134874
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IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANTINA PAPAGEORGIOU
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMETRIA TSAGARIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS YUELYS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANGELINE DOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MIHALTSES
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS TJARTJALIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKITAS DRAKATOS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PLANGETIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY BERENTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN P KAITERIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LOLA MAROULIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ZOE AGIOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135913
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt138925
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING MEMBER 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/TitleTxt9OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTGOING CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143500
IRS990/FundraisingDirectExpensesAmt0119949
IRS990/FundraisingGrossIncomeAmt045325
IRS990/GainOrLossGrp/SecuritiesAmt019893
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077518
IRS990/GrossReceiptsAmt015283079
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122969
IRS990/InsuranceGrp/ProgramServicesAmt077456
IRS990/InsuranceGrp/TotalAmt0200425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010381
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016681
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt02966716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276985
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IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02506100
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057625
IRS990/LessRentalExpensesGrp/RealAmt00
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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/EOYAmt010851400
IRS990/NetAssetsOrFundBalancesBOYAmt06459054
IRS990/NetAssetsOrFundBalancesEOYAmt07211087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0203001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0203001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107616
IRS990/OccupancyGrp/ProgramServicesAmt0713855
IRS990/OccupancyGrp/TotalAmt0821471
IRS990/OfficeExpensesGrp/FundraisingAmt028791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0792802
IRS990/OfficeExpensesGrp/TotalAmt0912312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0733628
IRS990/OtherAssetsTotalGrp/EOYAmt0934946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895284
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153027
IRS990/OtherExpensesGrp/ProgramServicesAmt01096291
IRS990/OtherExpensesGrp/ProgramServicesAmt1294137
IRS990/OtherExpensesGrp/ProgramServicesAmt2228733
IRS990/OtherExpensesGrp/TotalAmt01096291
IRS990/OtherExpensesGrp/TotalAmt1294137
IRS990/OtherExpensesGrp/TotalAmt2237534
IRS990/OtherExpensesGrp/TotalAmt3153027
IRS990/OtherLiabilitiesGrp/BOYAmt0758972
IRS990/OtherLiabilitiesGrp/EOYAmt0939798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INV. HOUSING PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01209986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1135062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01209986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135062
IRS990/OtherRevenueTotalAmt01345048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01059701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06198355
IRS990/OtherSalariesAndWagesGrp/TotalAmt07258056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010551400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010551400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578598
IRS990/PayrollTaxesGrp/TotalAmt0675034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059437
IRS990/PensionPlanContributionsGrp/TotalAmt069344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03053420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02352905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017440
IRS990/PrincipalOfficerNm0STACY BLIAGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY CAR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319331
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/ExpenseAmt03156424
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/ExpenseAmt02121514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01209986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUBSTANCE 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/Desc2SOCIAL 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/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/ExpenseAmt01107445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1448700

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,068,383
Liabilities
$15,857,296
Net assets
$7,211,087
Revenue
$15,105,505
Expenses
$14,367,610
Net income
$737,895
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
2019Detailed filing. Detailed filing 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
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