2024-05-12T14:58:34-05:00 2023-06-30 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2022-07-01 113387005 HASC TRANSPORTATION CORP HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 SAMUEL KAHN MR. 7187457575 2024-05-12 SAMUEL KAHN 999009999 1 P01472938 7182348181 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL KAHN 1728 55TH STREET BROOKLYN NY 11204 1434393 0 X N/A X 1997 NY TO PROVIDE TRANSPORTATION PRIMARILY FOR SPECIAL NEEDS INDIVIDUALS 13 13 29 0 0 0 0 0 1037278 1200000 16 8 121 234385 1037415 1434393 0 0 0 0 973909 914059 0 0 0 291606 334084 1265515 1248143 -228100 186250 -29529 -11899 352875 184255 -382404 -196154 TO PROVIDE TRANSPORTATION PRIMARILY FOR SPECIAL NEEDS INDIVIDUALS 0 0 1138747 1434385 PROVIDE TRANSPORTATION PRIMARILY FOR SPECIAL NEED INDIVIDUALS TO AND FROM VARIOUS EDUCATIONAL & OTHER INSTITUTIONS IN A SAFE & NON-STRESSFUL ENVIRONMENT. 1138747 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 29 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X HESHY KAHN 7328862434 510 EAST 5TH STREET LAKEWOOD NJ 08701 ABE EISNER PRESIDENT 2.00 2.00 X 0 0 0 SHLOIMIE GOLDNER SECRETARY 2.00 2.00 X 0 0 0 CHAIM LEFKOWITZ VICE PRESIDENT 2.00 2.00 X 0 0 0 RABBI CHAIM ISRAEL DIRECTOR 2.00 2.00 X 0 0 0 MORDECHAI PERLSTEIN DIRECTOR 2.00 2.00 X 0 0 0 RABBI YESHAYA SCHWARTZ TREASURER 2.00 2.00 X 0 0 0 FISHEL BEIGEL DIRECTOR 2.00 2.00 X 0 0 0 AVROMI SHONFELD DIRECTOR 2.00 2.00 X 0 0 0 ITCHIE TODER DIRECTOR 2.00 2.00 X 0 0 0 DR ISRAEL ZYSKIND DIRECTOR 2.00 2.00 X 0 0 0 AARON KAHN DIRECTOR 2.00 2.00 X 0 0 0 YANKY NEUHOFF DIRECTOR 2.00 2.00 X 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 12.00 50.00 X 23494 334265 104492 HADASSAH HALBERTHAL PROGRAM DIRECTOR 6.00 40.00 X 22095 149668 30644 45589 483933 135136 0 0 1 0 0 TRANSPORTATION FEES 480000 1200000 1200000 1200000 8 8 PPP FORGIVENESS 900099 146630 146630 OTHER INCOME 900099 87755 87755 234385 1434393 1434385 0 8 53099 53099 737065 704755 32310 11587 10087 1500 34989 32682 2307 77319 73535 3784 14795 14795 1401 1401 1443 1443 74784 74784 4114 3956 158 AUTO EXPENSE 205487 205487 MISCELLANEOUS 22845 22845 PAYROLL PROCESSING 6685 6685 TELEPHONE 2530 2530 1248143 1138747 109396 0 -39795 -13173 10266 274 1000 -29529 -11899 352875 184255 352875 184255 X 0 0 0 0 -382404 -196154 -382404 -196154 -29529 -11899 186250 0 X 0 0 0 X 1402054 1125829 930702 1037278 1200000 5695863 1402054 1125829 930702 1037278 1200000 5695863 0 0 0 5695863 218 117 21 16 8 380 218 117 21 16 8 380 750 234385 235135 1402272 1126696 930723 1037294 1434393 5931378 0.96030 0.99980 0.00010 0.00010 X X 0 1 0 0 0 0 0 0 0 SAMUEL KAHN EXECUTIVE DIRECTOR 23494 334265 0 0 0 0 0 104431 0 61 23494 438757 0 0 HADASSAH HALBERTHAL PROGRAM DIRECTOR 22095 149668 0 0 0 0 0 2500 0 28144 22095 180312 0 0 PART I, LINE 3 COMPENSATION STUDY WAS PERFORMED BY A RELATED ORGANIZATION PART I, LINE 4B THE ORGANIZATION'S RELATED ORGANIZATION, HASC CENTER, INC. ("HCI"), FUNDED A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR THE EXECUTIVE, WHO FOUNDED THE ORGANIZATION AND HAS LED HCI AS ITS EXECUTIVE DIRECTOR SINCE MAY 21, 1984; MOST OF THOSE YEARS WITHOUT ANY RETIREMENT BENEFITS. THE ANNUAL PREMIUM FOR THIS RETIREMENT BENEFIT WAS $101,931. THE SERP PROMISES TO PAY THE EXECUTIVE HIS SERP ACCOUNT IF HE REMAINS EMPLOYED UNTIL HE IS 80 YEARS OLD. HE FORFEITS MOST OF THE BENEFIT IF HE VOLUNTARILY TERMINATES IN THE NEXT 5 YEARS. THE REPORTING ORGANIZATION DOES NOT CONTRIBUTE TOWARD THIS SERP. SEE DETAILS ON SCHEDULE O 0 FORM 990, PART VI, SECTION A, LINE 2 ARON KAHN IS THE SON OF SAMUAL KAHN. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE RELEASE OF THE FORM 990, IT IS REVIEWED FOR CORRECTNESS BY THE EXECUTIVE DIRECTOR AND AN OUTSIDE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE APPROPRIATE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT AGENCY UPON REQUEST SCHEDULE L, PART IV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF INTERESTED PERSON: TZVI KAHN B) RELATIONSHIP BETWEEN INTERESTED PERSON & ORG: FAMILY MEMBER OF EXEC. DIR. C) AMOUNT OF TRANSACTION: $32,310 D) DESCRIPTION OF TRANSACTION: EMPLOYMENT E) SHARING OF ORG. REVENUES: NO HASC CENTER INC 5601 1ST AVE BROOKLYN NY 11220 112630071 RESHAB FOR D/D POPULATION NY 501(C)(3) 509(A)(1) 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) LINE 11 0 CAMP HASC INC 1563 49TH STREET BROOKLYN NY 11219 811146659 CAMP FOR SPECIAL NEEDS INDIVIDUALS NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0