2026-04-19T19:50:41-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 113166843 SPITI MANAGEMENT COMPANY INC SPIT 2128408005 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 LOLA MAROULIS CFO 2128408005 2026-04-17 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-04-14 2024 2025-03-06 01:10:19Z STACY BLIAGOS 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 2467532 0 X WWW.HANAC.ORG X 1993 NY THE ORGANIZATION PROVIDES ASSISTANCE AND SERVICES TO COMMUNITY GROUPS, INCLUDING THE INITIAL DEVELOPMENT, MANAGEMENT AND MAINTENANCE OF LOW AND MODERATE INCOME HOUSING. 7 7 61 10 0 0 0 0 2190664 2421709 0 45823 0 0 2190664 2467532 0 0 0 0 2144208 2244419 0 0 0 45281 100491 2189489 2344910 1175 122622 1860796 2219494 1789740 2025816 71056 193678 THE ORGANIZATION WAS INCORPORATED TO PROVIDE ASSISTANCE AND SERVICES TO COMMUNITY GROUPS, INCLUDING THE INITIAL DEVELOPMENT, MANAGEMENT AND MAINTENANCE OF LOW AND MODERATE INCOME HOUSING AS A SUPPORTING ORGANIZATION TO HANAC, INC., AN AFFILIATE. 0 0 1787589 2421709 FORMED FOR THE PURPOSE OF PROPERTY MANAGEMENT AND SECURITY SERVICES FOR OUR SENIOR RESIDENCES AND OTHER HANAC PROGRAMS. ADMINISTERS THE OPERATIONS, RENTAL, MAINTENANCE AND SECURITY OF THE FACILITIES. 1787589 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 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 DEMETRIA TSAGARIS BOARD MEMBER 0.25 1.05 X 0 0 0 DENNIS YUELYS TREASURER 0.25 4.15 X X 0 0 0 EVANGELINE DOURIS BOARD MEMBER 0.25 4.85 X 0 0 0 HELENE O CALOIR SECRETARY 0.25 4.15 X X 0 0 0 NICHOLAS TJARTJALIS VICE PRESIDENT 0.25 4.15 X X 0 0 0 NIKITAS DRAKOTOS BOARD MEMBER 0.25 3.85 X 0 0 0 TAMMY BERENTSON INTERIM CHAIRMAN/PRESIDENT 1.00 4.85 X X 0 0 0 LOLA MAROULIS CFO 5.00 36.65 X 0 174357 22125 STACY BLIAGOS EXECUTIVE DIRECTOR 14.00 15.40 X 105714 69594 25287 105714 243951 47412 1 0 1 0 0 MANAGEMENT FEE 624200 1100997 1100997 CONTRACT SERVICES 624200 1003361 1003361 OTHER PROGRAM INCOME 624200 317351 317351 2421709 45823 45823 2467532 2421709 0 45823 100492 72970 27522 1675960 1209556 466404 18025 15740 2285 284766 248664 36102 165176 144236 20940 2268 2268 3895 3895 65612 65439 173 294 294 9539 9539 744 744 12523 12523 555 555 DUES & SUBSCRIPTIONS 2164 2164 EQUIPMENT RENTAL 1176 1176 REPAIRS & MAINTENANCE 450 450 1271 1271 2344910 1787589 557321 0 89302 120675 1742269 2097647 166 168 5095 4091 1559 1004 27500 0 1860796 2219494 111653 147742 1678087 1878074 1789740 2025816 X 71056 193678 71056 193678 1860796 2219494 122622 0 X 0 1 X 1 0 X X 1 HANAC INC 112290832 10 1 0 1570245 1 0 1570245 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5095 4091 1004 1004 DUE TO RELATED AFFILIATES 1878074 1878074 X 31765563 29298031 29298031 2467532 0 2467532 30794083 28449173 28449173 2344910 0 2344910 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: AFFILIATED ENTITIES REVENUE 24,883,271. HOUSING PROJECTS REVENUE 7,504,308. HOUSING PROJECTS ELIMINATIONS -1,856,589. AFFILIATED ENTITIES ELIMINATIONS -1,232,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATED ENTITIES EXPENSES 20,659,141. HOUSING PROJECTS EXPENSES 10,457,941. HOUSING PROJECTS ELIMINATIONS -1,434,950. AFFILIATED ENTITIES ELIMINATIONS -1,232,959. 0 0 0 0 0 0 0 0 0 STACY BLIAGOS EXECUTIVE DIRECTOR 105714 69594 0 0 0 0 3171 2225 0 19891 108885 91710 0 0 LOLA MAROULIS CFO 0 174357 0 0 0 0 0 5276 0 16849 0 196482 0 0 PART I, LINE 3: HANAC, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. HANAC, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, 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 A, LINE 7B HANAC, INC. AS A SOLE MEMBER HAS THE POWER TO REMOVE ANY DIRECTOR OF THE ORGANIZATION WITH OR WITHOUT CAUSE, AND TO FILL ANY VACANCIES ARISING FROM ANY CIRCUMSTANCES ON 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. GEORGE T DOURIS HDFC 27-40 HOYT AVENUE SOUTH 2ND FLOOR ASTORIA NY 11102 208032891 AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I HANAC INC 0 HANAC CORONA 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 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 FLOOR27 ASTORIA NY 11102 900529789 PARKING GARAGE NY N/A C 0 SPITI HOUSING CORP 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 1 0 1 1 0 0 0 0