2024-05-12T18:29:23-05:00 2023-06-30 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2022-07-01 811146659 CAMP HASC INC CAMP 7186862600 1563 49TH STREET BROOKLYN NY 11219 SAMUEL KAHN DIRECTOR 7186862600 2024-05-12 SAMUEL KAHN 999009999 1 P01472938 7182348181 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL KAHN 1563 49TH STREET BROOKLYN NY 11219 13713892 0 X N/A X 2015 NY CAMP HASC PROVIDES AN OVERNIGHT SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, INTELLECTUAL AND PHYSICAL DISABILITIES. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET THE COMPLEX PERSONAL, SOCIAL, THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL CAMPERS. 13 13 647 0 0 0 2257853 3892798 3506955 3944857 0 0 504464 2739161 6269272 10576816 0 0 0 0 2841224 2943627 0 0 401654 3230300 2726888 6071524 5670515 197748 4906301 4548323 7013263 11365877 8924516 -6817554 -1911253 CAMP HASC PROVIDES AN OVERNIGHT SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, INTELLECTUAL AND PHYSICAL DISABILITIES. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET THE COMPLEX PERSONAL, SOCIAL, THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL CAMPERS. 0 0 4604953 6852530 CAMP HASC CONTINUES TO SERVE THE SPECIAL NEEDS COMMUNITY AS THE PREMIER OVERNIGHT SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS,INTELLECTUAL AND PHYSICAL DISABILITIES. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET COMPLEX PERSONEL,SOCIAL THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL CAMPERS , WHO ENJOY A SLEEP-AWAY CAMP EXPERIENCE,JUST LIKE MANY OF THEIR SIBLINGS AND FRIENDS. 4604953 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 647 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7186862600 1563 49TH STREET BROOKLYN NY 11219 YESHAYA SCHWARTZ TREASURER 0.00 X 0 0 0 ABE EISNER PRESIDENT 0.00 X 0 0 0 CHAIM LEFKOWITZ VICE PRESIDENT 0.00 X 0 0 0 RABBI CHAIM ISRAEL DIRECTOR 0.00 X 0 0 0 SHLOIME GOLDNER SECRETARY 0.00 X 0 0 0 MORDECHAI PERLSTEIN DIRECTOR 0.00 X 0 0 0 FISHEL BEIGEL DIRECTOR 0.00 X 0 0 0 AVROMI SHONFELD DIRECTOR 0.00 X 0 0 0 AARON KAHN DIRECTOR 0.00 X 0 0 0 ITCHEI TODER DIRECTOR 0.00 X 0 0 0 DR ISRAEL ZYSKIND DIRECTOR 0.00 X 0 0 0 YANKY NEUHOFF DIRECTOR 0.00 X 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 12.00 50.00 X 33742 324017 104492 CHAYA MILLER PROGRAM ADMINISTRATOR 40.00 X 119550 0 25336 AVI POLLAK PROGRAM DIRECTOR 40.00 X 155461 0 2500 ALYSSA SACKS DIRECTOR OF NURSING 6.00 40.00 X 30000 130843 0 338753 454860 132328 2 0 1 0 TZAMA NAFSHI LTD 18/1 NACHAL SHIMSHON RAMAT BEIT SHEMESH IS EXECUTIVE DIRECTOR 327699 INDIG MANAGEMENT 166 ACRES ROAD UNIT 312 MONROE NY 10950 MAINTENANCE 108000 2 1418878 75756 2398164 3892798 OTHER PROGRAM SERVICE REVENUE 900099 2007850 2007850 TUITION 611710 1937007 1937007 3944857 2968564 1418878 3137076 -168512 -168512 PPP LOAN FORGIVENESS INCOME 900099 2406950 2406950 AMERICARE 611710 294525 294525 RENTAL INCOME 532000 187930 187930 18268 18268 2907673 10576816 6852530 0 -168512 X 327493 327493 2326851 1895754 265073 166024 23748 23748 265535 188200 69621 7714 19539 16714 2825 101010 92910 8100 158773 36619 3593 118561 51471 32943 10642 7886 17368 12365 5003 95956 -612 96568 37787 32123 5664 5202 5202 82209 81052 1157 SUPPLIES & MATERIALS 516187 482227 4928 29032 FOOD 430650 423754 641 6255 UTLITIES 232404 221315 11089 REPAIRS & MAINTENANCE 202956 199558 3398 775376 574050 143633 57693 5670515 4604953 663908 401654 1614059 1526771 56809 56920 61324 86216 4748688 0 2816131 4748688 0 594668 4548323 7013263 638162 1019302 979146 983483 9748569 6866994 0 54737 11365877 8924516 X -6817554 -1911253 -6817554 -1911253 4548323 7013263 4906301 0 X 0 1 X 0 0 X 2914275 2695486 2748715 4132665 6861362 19352503 2914275 2695486 2748715 4132665 6861362 19352503 9450 19343053 19352503 0.99950 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367048 367048 1373715 1373715 2740611 2740611 97013 97013 170301 170301 4748688 ESCROW 594668 594668 LEASE LIABILITY/OPERATING LEASES 54737 54737 HASC CONCERT 36 2619018 1050511 1568507 1568507 WOMEN'S PERFORMANCE EVENT 383935 0 383935 552447 26 1384489 368367 1016122 1016122 4387442 1418878 2968564 3137076 3137076 -168512 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 33742 324017 0 0 0 0 104431 0 61 0 138234 324017 0 0 ALYSSA SACKS DIRECTOR OF NURSING 30000 130843 0 0 0 0 0 0 0 0 30000 130843 0 0 AVI POLLAK PROGRAM DIRECTOR 155461 0 0 0 0 0 2500 0 0 0 157961 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AARON KAHN IS THE SON OF SAMUEL KAHN FORM 990, PART VI, SECTION A, LINE 6 ANOTHER NOT FOR PROFIT IS A SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE DIRECTOR AND ACCOUNTANT BEFORE BEING SUBMITED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WHEN THEY WERE FORMED. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY WE DO NOT HAVE ANY OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE NEW YORK STATE CHARITIES WEBSITE. FORM 990, PART IX, LINE 24E INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 144,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,851. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 89,609. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 8,585. TOTAL EXPENSES 98,959. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 81,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,037. AGENCY FINDERS FEES: PROGRAM SERVICE EXPENSES 70,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,782. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 57,504. MANAGEMENT AND GENERAL EXPENSES 6,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,433. TRANSPORTATION: PROGRAM SERVICE EXPENSES 56,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,581. TOTAL EXPENSES 57,642. SECURITY: PROGRAM SERVICE EXPENSES 43,582. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,882. RECREATIONAL ACTIVITIES: PROGRAM SERVICE EXPENSES 31,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,779. GARBAGE DISPOSAL: PROGRAM SERVICE EXPENSES 31,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,670. OFFICE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 6,749. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 22,608. TOTAL EXPENSES 29,879. TELEPHONE: PROGRAM SERVICE EXPENSES 19,422. MANAGEMENT AND GENERAL EXPENSES 9,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,672. MISC EXPENSE: PROGRAM SERVICE EXPENSES 10,153. MANAGEMENT AND GENERAL EXPENSES 11,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,444. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 1,431. FUNDRAISING EXPENSES 17,369. TOTAL EXPENSES 19,076. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,343. MANAGEMENT AND GENERAL EXPENSES 12,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,660. WEBSITE SET UP & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,192. MANAGEMENT AND GENERAL EXPENSES 10,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,338. BANK CHARGES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 8,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,242. RECEPTION/DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,200. TOTAL EXPENSES 6,200. STAFF TRAINING: PROGRAM SERVICE EXPENSES 5,115. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,493. BUSINESS ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. SOUND & AUDIO SYSTEM EXPENSE: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 2,534. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. MISC CAMP EXPENSE: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. HASC CENTER INC 5601 1ST AVE BROOKLYN NY 11220 112360071 RESHAB FOR D/D POPULATION. NY 501(C)(3) 509(A)(1) 0 HASC TRANSPORTATION INC 5601 1ST AVE BROOKLYN NY 11220 113387005 PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED POPULATION NY 501(C)(3) 509(A)(2) 0 HASC DIAGNOSTIC & TREATMENT CENTER INC 5601 1ST AVE BROOKLYN NY 11220 113570946 PROVIDE PRIMARY & REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED. NY 501(C)(3) 509(A)(2) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1