Civic Intelligence

Hanac Inc.

990 • Fiscal year 2025 • EIN 11-2290832

Jul 01, 2024 to Jun 30, 2025

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$200,595

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$32,952,149

Up $3,850,419 (+13%) from 2023

Net Assets

Up

$16,488,311

Up $5,246,301 (+47%) from 2023

Liabilities

Down

$16,463,838

Down $1,395,882 (-7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$24,460,845

Up $5,776,566 (+31%) from 2023

Expenses

Up

$20,204,268

Up $2,138,351 (+12%) from 2023

Net Income

Up

$4,256,577

Up $3,638,215 (+588%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$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: $11,242,0102023Assets 2025: $32,952,149Liabilities 2025: $16,463,838Net Assets 2025: $16,488,3112025

Highlighted filing

2025

Assets$32,952,149
Liabilities$16,463,838
Net Assets$16,488,311
Open 2025 Filing

Operations Trend

Revenue Growth78th 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: $618,3622023Revenue 2025: $24,460,845Expenses 2025: $20,204,268Net Income 2025: $4,256,5772025

Highlighted filing

2025

Revenue$24,460,845
Expenses$20,204,268
Net Income$4,256,577
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.5
Gross Receipts
$24,666,695
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
Pledges and Grants Receivable$9,292,124$8,764,404▼ $527,720
Cash and Non-Interest-Bearing Accounts$2,315,032$5,193,840▲ $2,878,808
Investments Program Related$1,234,229$2,938,130▲ $1,703,901
Accounts Receivable$2,858,065$747,640▼ $2,110,425
Investments in Publicly Traded Securities$391,387$496,825▲ $105,438
Land, Buildings, and Equipment, Net$501,394$492,126▼ $9,268
Savings and Temporary Cash Investments$128,648$72,544▼ $56,104
Inventories for Sale or Use$10,540$19,508▲ $8,968
Prepaid Expenses and Deferred Charges$11,922$12,214▲ $292
Total Assets$30,634,311$32,952,149▲ $2,317,838
Other Assets Total$3,339,570$3,663,518▲ $323,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,851,400$10,851,400→ $0
Accounts Payable and Accrued Expenses$3,682,956$2,747,423▼ $935,533
Other Liabilities$1,402,126$1,785,674▲ $383,548
Deferred Revenue$2,507,996$1,079,341▼ $1,428,655
Total Liabilities$18,444,478$16,463,838▼ $1,980,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,189,833$16,488,311▲ $4,298,478
Total Net Assets Fund Balance$12,189,833$16,488,311▲ $4,298,478
Total Liabilities and Net Assets / Fund Balance$30,634,311$32,952,149▲ $2,317,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-62,128$3,609,407$3,547,279
Equipment$554,254$79,637$633,891
Investment Program Related Org$2,938,130--
Other Assets Org$13,972--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola MaroulisCFOFT$174,357$22,125$196,482
Andrea JervesDirector of Programs & DevelopmentFT$133,797$21,367$155,164
Stacy BliagosExecutive DirectorPT$69,594$22,116$91,710

Board Members and Trustees

NameTitle
Tammy BerentsonInterim Chairman/president
Nicholas TjartjalisVice President
Allison MusmandBoard Member
Constantina PapageorgiouBoard Member
Demetria TsagarisBoard Member
Dr George SyrosBoard Member
Evangeline DourisBoard Member
Maria BetancesBoard Member
Savitri TuBoard Member
Virginia TranchikBoard Member
Helene O CaloirSecretary
Dennis YuelysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Construction Of Ny INCConstruction59-21 56 STREET, Maspeth, NY 11378$253,243
A-1 State INCConstruction21 ETHEL STREET, Valley Stream, NY 11580$184,846
Cohnreznick LLPAuditing Services1301 AVENUE OF THE AMERICAS, New York, NY 10019$108,325
Micki Garcia RealtyHousing Services11 EAST 125TH STREET, New York, NY 10035$101,130
Revenue and Support

Revenue Composition

Contributions and Grants
$22,496,873
Program Service Revenue
$1,405,160
Investment Income
$429,902
Other Revenue
$128,910
All Other Contributions
$829,950
Change in Net Assets
$4,256,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,457,284
Revenue Not Reported on Financial Statements
$3,561
Revenue Not Reported on Form 990
$7,308,279
Total Revenue per Audited Statements
$31,765,563
Total Revenue per Form 990
$24,460,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,505,136
Other Expenses$6,699,132
Total Fundraising Expense$11,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,410,100$1,632,407-$11,042,507
Office Expenses$1,468,000$39,709$2,470$1,510,179
Fees for Services Other$590,617$634,705-$1,225,322
Other Employee Benefits$873,633$170,783-$1,044,416
Payroll Taxes$764,892$149,525-$914,417
Occupancy$691,252$79,931-$771,183
Travel$311,264$42,992$2,163$356,419
All Other Expenses$259,352$73,219$6,581$339,152
Current Officers, Directors, Trustees, and Key Employees$279,400$49,203-$328,603
Insurance$145,362$174,448-$319,810
Pension Plan Contributions$146,546$28,647-$175,193
Depreciation Depletion-$167,459-$167,459
Information Technology$126,177$29,159-$155,336
Fees for Services Accounting$10,734$141,777-$152,511
Other Expenses$51,813$17,359-$69,172
Conferences and Meetings$42,376$6,955-$49,331
Advertising$29,403$11,320-$40,723
Fees for Services Legal-$11,037-$11,037
Fees for Service Investment Mgmnt Fees-$3,561-$3,561
Total Functional Expenses$16,700,001$3,493,053$11,214$20,204,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,794,083
Total Expenses per Form 990$20,204,268
Expenses per Audited Statements$20,200,707
Expenses Not Reported on Form 990$10,593,376
Expenses Not Reported on Financial Statements$3,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,861
Fundraising Gross Income$89,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$367,639$89,050$49,032$40,018
Total Events$367,639$89,050$204,861$-115,811
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$1,785,674
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 35% controlled entity
No
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
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Bliagos
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
451
Volunteers
185

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by hanac and has concluded that, as of june 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated and combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Housing projects 7,504,308. Affiliated entities revenue 2,851,618. Affiliated entities eliminations -1,232,959. Housing projects eliminations -1,856,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Housing projects 10,457,941. Affiliated entities expenses 2,803,344. Affiliated entities eliminations -1,232,959. Housing projects eliminations -1,434,950. Fundraising expenses”

Raw XML AppendixShowing 400 of 903 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/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS & DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115811
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0244721
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0691252
IRS990/OccupancyGrp/TotalAmt0771183
IRS990/OfficeExpensesGrp/FundraisingAmt02470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039709
IRS990/OfficeExpensesGrp/ProgramServicesAmt01468000
IRS990/OfficeExpensesGrp/TotalAmt01510179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01044416
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117359
IRS990/OtherExpensesGrp/ProgramServicesAmt0619402
IRS990/OtherExpensesGrp/ProgramServicesAmt1456783
IRS990/OtherExpensesGrp/ProgramServicesAmt2422895
IRS990/OtherExpensesGrp/ProgramServicesAmt351813
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IRS990/PayrollTaxesGrp/TotalAmt0914417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146546
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405160
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/ExpenseAmt07612185
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/ExpenseAmt01835717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01405160
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/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. TRAINING & EMPLOYMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12488305
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IRS990/PYOtherRevenueAmt0186245
IRS990/PYProgramServiceRevenueAmt074408
IRS990/PYRevenuesLessExpensesAmt0886539
IRS990/PYSalariesCompEmpBnftPaidAmt012035451
IRS990/PYTotalExpensesAmt019062799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019949338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,952,149
Liabilities
$16,463,838
Net assets
$16,488,311
Revenue
$24,460,845
Expenses
$20,204,268
Net income
$4,256,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$16.5$16.5$24.5$20.2$4.26
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
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