2024-03-25T09:41:18-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 208032891 GEORGE T DOURIS HOUSING DEVELOPMENT CORPORATION GEOR 2128408005 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 LOLA MAROULIS CFO 2128408005 2024-03-22 1 LOLA MAROULIS 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY BLIAGOS 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 0 0 X WWW.HANAC.COM X 2006 NY THE PURPOSE OF GEORGE T. DOURIS HDFC IS TO RETAIN THE TITLE FOR THE GEORGE DOURIS TOWER HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING FOR SENIORS. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION OF THE ACCOMPANYING PARKING GARAGE FOR THE GEORGE DOURIS TOWER HOUSING PROJECT. 9 9 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67742 67742 67742 67742 -67742 -67742 2192662 2124920 2650000 2650000 -457338 -525080 X THE PURPOSE OF GEORGE T. DOURIS HDFC IS TO RETAIN THE TITLE FOR THE GEORGE DOURIS TOWER HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING FOR SENIORS. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION OF THE ACCOMPANYING PARKING GARAGE FOR THE GEORGE DOURIS TOWER HOUSING PROJECT. 0 0 67742 THE PURPOSE OF GEORGE T. DOURIS HDFC IS TO RETAIN THE TITLE FOR THE GEORGE DOURIS TOWER HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING FOR SENIORS. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION OF THE ACCOMPANYING PARKING GARAGE FOR THE GEORGE DOURIS TOWER HOUSING PROJECT. 67742 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LOLA MAROULIS 2128408005 1250 BROADWAY 36TH FLOOR NEW YORK NY 10001 ARTHUR CHELIOTES VICE PRESIDENT 0.25 3.95 X X 0 0 0 DENNIS YUELYS TREASURER 0.25 3.95 X X 0 0 0 DR GEORGE SYROS BOARD MEMBER 0.25 1.60 X 0 0 0 EVANGELINE DOURIS BOARD MEMBER 0.25 4.70 X 0 0 0 GEORGE MIHALTSES CHAIRMAN 0.25 3.85 X X 0 0 0 HELENE CALOIR SECRETARY 0.25 3.85 X X 0 0 0 NICHOLAS TJARTJALIS BOARD MEMBER 0.25 2.10 X 0 0 0 NIKITAS DRAKOTOS BOARD MEMBER 0.25 3.70 X 0 0 0 TAMMY BERENTSON PRESIDENT 0.25 3.85 X X 0 0 0 LOLA MAROULIS CFO 1.00 34.00 X 0 150848 21216 STACY BLIAGOS EXECUTIVE DIRECTOR 1.00 34.00 X 0 151794 24298 0 302642 45514 0 0 1 0 0 0 0 0 0 67742 67742 67742 67742 0 0 2709693 643549 2133886 2066144 58776 58776 2192662 2124920 2650000 2650000 2650000 2650000 X -457338 -525080 -457338 -525080 2192662 2124920 -67742 0 X 0 1 X 1 0 X X X 1 HANAC INC 112290832 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2709693 643549 2066144 2066144 X 25610002 25610002 25610002 0 0 0 27812641 27744899 27744899 67742 0 67742 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HANAC AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, 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 7,036,569. AFFILIATED ENTITIES REVENUES 21,289,642. AFFILIATED ENTITIES ELIMINATIONS -1,212,802. HOUSING PROJECTS ELIMINATIONS -1,503,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOUSING PROJECTS 10,056,727. AFFILIATED ENTITIES EXPENSES 20,468,237. AFFILIATED ENTITIES ELIMINATIONS -1,212,802. HOUSING PROJECTS ELIMINATIONS -1,567,263. 0 0 0 0 0 0 0 0 0 STACY BLIAGOS EXECUTIVE DIRECTOR 0 151794 0 0 0 0 0 4725 0 19573 0 176092 0 0 LOLA MAROULIS CFO 0 150848 0 0 0 0 0 4605 0 16611 0 172064 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SOLE MEMBER IS HANAC, INC. EIN #11-2290832. FORM 990, PART VI, SECTION A, LINE 7A HANAC, INC. AS A SOLE MEMBER HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. 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 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 C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. HANAC CORNA HDFC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 472930871 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 0 HANAC INC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 112290832 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 N/A 0 NORTHWEST QUEENS HOUSING CORPORATION 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 133124192 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HANAC INC 0 SPITI HOUSING DEVELOPMENT FUND COMPANY 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 133192504 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HANAC INC 0 SPITI MANAGEMENT COMPANY 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 113166843 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 0 THIRTY THIRD STREET HDFC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 262815097 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 0 HANAC ASTORIA REDEVELOPMENT ASSOCIATES LP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 208030127 AFFORDABLE HOUSING NY N/A 0 0 HANAC CORONA RESIDENCE LLC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 473000548 AFFORDABLE HOUSING NY N/A 0 0 PCA DEVELOPMENT ASSOCIATES LP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 262611609 AFFORDABLE HOUSING NY N/A 0 0 SPITI HOUSING ASSOCIATES LP 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 275374815 AFFORDABLE HOUSING NY N/A 0 0 25-02 29TH STREET CORPORATION 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 205967586 RESIDENTIAL RENTAL NY N/A C 0 GTD PARKING INC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 900529789 PARKING GARAGE NY N/A C 0 SPITI HOUSING CORPORATION 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 275374675 RESIDENTIAL RENTAL NY N/A C 0 THIRTY ONE THIRTY HOUSING CORPORATION 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 262611567 RESIDENTIAL RENTAL NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0