2021-05-12T16:35:44-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 133020595 CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND COMPANY INC CHIN 2129410920 150 ELIZABETH STREET NEW YORK NY 10012 WAYNE HO PRESIDENT & CEO 2129410920 2021-05-12 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-06 2019 2022-09-23 18:48:47Z WAYNE HO 150 ELIZABETH STREET NEW YORK NY 10012 2455461 0 X N/A X 1979 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS. 5 5 0 6 0 0 0 0 2440167 2445401 1755 1862 6375 8198 2448297 2455461 0 3000 0 0 0 0 0 0 0 2519823 2767364 2519823 2770364 -71526 -314903 5388798 5710944 8702517 9339566 -3313719 -3628622 THE ORGANIZATION OPERATES AN APARTMENT BUILDING WITH UNITS RENTED EXCLUSIVELY TO SENIOR CITIZENS WHO QUALIFY UNDER HUD GUIDELINES. 0 0 2389702 3000 2445401 TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. THE ORGANIZATION OWNS AND OPERATES A 156-UNIT APARTMENT BUILDING LOCATED AT 50 NORFOLK STREET, NEW YORK, NEW YORK. 2389702 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X X TUC MANAGEMENT CO INC 2127657900 200 W 57TH ST 702 NEW YORK NY 10019 WAYNE HO PRESIDENT & CEO 5.00 50.01 X 0 255178 26334 JONATHAN BRAKE TREASURER 5.00 45.01 X 0 148512 21334 JUDY AHYUNE VICE PRESIDENT 0.50 35.00 X 0 101733 21334 STEVEN YIP SECRETARY 0.50 35.00 X 0 92924 21334 HOWARD CHIN CHAIR 1.00 4.00 X X 0 0 0 ALLEN COHEN DIRECTOR 0.50 1.50 X 0 0 0 JAY LAU DIRECTOR 0.50 2.00 X 0 0 0 EDDIE MO DIRECTOR 0.50 3.50 X 0 0 0 FLORA SI DIRECTOR 0.50 6.50 X 0 0 0 0 598347 90336 0 0 1 0 US SECURITY ASSOCIATES 1 J F K AIRPORT JAMAICA NY 11430 SECURITY SERVICES 213830 TUC MANAGEMENT COMPANY INC 200 WEST 57TH STREET SUITE 702 NEW YORK NY 10019 PROPERTY MANAGEMENT 192098 ELECTRICAL CONTRACTING SOLUTIONS CORP 10812 72ND AVE QUEENS NY 11375 ELECTRICAL SERVICE 185680 PROTECTOR BUILDER GENERAL CONTRACTOR INC 3512 12TH AVENUE BROOKLYN NY 11218 BUILDING SERVICES 108864 4 RENTAL REVENUE 531110 2445401 2445401 2445401 1862 1862 REBATES/OTHER INCOME 900099 7192 7192 LAUNDRY AND VENDING 900099 1006 1006 8198 2455461 2445401 0 10060 X 3000 3000 125315 125315 1315 1315 38280 38280 433294 430861 2433 84182 34988 49194 767054 767054 351019 351019 546618 546618 3580 3580 ALLOCATED SALARY EXP 268316 185845 82471 OTHER DIRECT OPERATING 93891 16691 77200 ALLOC BEN.&PAYROLL TAX 38602 38602 REPAIR AND MAINTENANCE 11444 11444 4454 4454 2770364 2389702 380662 0 374764 182121 762032 708610 15713 32412 221334 235450 17768117 13258029 3973385 4510088 41570 42263 5388798 5710944 387250 1160640 1024 6447 41570 42263 8272673 8130216 8702517 9339566 X -3313719 -3628622 -3313719 -3628622 5388798 5710944 -314903 0 X X 0 1 X 0 1 1 X 2365323 2543400 2413890 2440167 2445401 12208181 2365323 2543400 2413890 2440167 2445401 12208181 0 0 0 12208181 374 550 648 1755 1862 5189 374 550 648 1755 1862 5189 9341 9159 4120 6375 8198 37193 2375038 2553109 2418658 2448297 2455461 12250563 0.99650 0.99680 0.00040 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 6,420. 2016 AMOUNT: $ 2,612. 2017 AMOUNT: $ 1,004. 2018 AMOUNT: $ 1,727. 2019 AMOUNT: $ 7,192. LAUNDRY AND VENDING - 2015 AMOUNT: $ 2,921. 2016 AMOUNT: $ 6,547. 2017 AMOUNT: $ 3,116. 2018 AMOUNT: $ 4,648. 2019 AMOUNT: $ 1,006. 0 1 X 78000 78000 16786113 12545432 4240681 223210 197475 25735 680794 515122 165672 4510088 X 2455461 0 2455461 0 2455461 2770364 0 2770364 0 2770364 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. DEPOSITS ARE RETURNED TO TENANTS ONCE THEY MOVE OUT OF THE APARTMENTS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. 0 0 0 0 0 0 0 0 0 WAYNE HO PRESIDENT & CEO 0 254914 0 0 0 264 0 0 0 26334 0 281512 0 0 JONATHAN BRAKE TREASURER 0 146938 0 0 0 1574 0 0 0 21334 0 169846 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO/PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, CHINESE-AMERICAN PLANNING COUNCIL, INC. WHICH REVIEWS AND APPROVES HIS COMPENSATION ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION PROCESS, THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS AND FORM 990S OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED T.U.C. MANAGEMENT COMPANY, INC. FOR PROPERTY MANAGEMENT SERVICES. THE MANAGEMENT FEE PAID TO T.U.C. WAS 125,315. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CPC TENANT AND BUILDING SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, CPC TENANT AND BUILDING SERVICES, INC. HAS THE RIGHT TO ELECT AND APPOINT ALL OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER, CPC TENANT AND BUILDING SERVICES, INC. HAS THE RIGHT TO AMEND THE BY-LAWS AND AS WELL TO ELECT AND APPOINT ALL OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS. THE FULL BOARD OVERSEES ALL AREAS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE MANAGEMENT COMPANY AND THE FULL BOARD OF THE ORGANIZATION. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY THAT APPLIES TO ALL DIRECTORS AND EMPLOYEES. ALL SUCH PERSONS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS, AS WELL AS DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE COMPLETED FORMS ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT & CEO. THEY ARE THEN REVIEWED BY THE UNINTERESTED BOARD OF DIRECTORS, WHO DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS, ADDRESSES THE CONFLICT, AND ULTIMATELY VOTES TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THE INTERESTED PERSON IS RECUSED FROM VOTING OR PARTICIPATING IN THE DECISION REGARDING THE CONFLICT. THE MINUTES OF THE MEETING OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FORM 990, 1023, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 150 ELIZABETH STREET, NEW YORK, NY 10012, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 941-0920. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 147,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,724. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,094. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,527. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 50,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,688. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 228,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,355. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF CPC HDFC'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CHINESE-AMERICAN PLANNING COUNCIL INC 150 ELIZABETH STREET NEW YORK NY 10012 136202692 EDUCATIONAL & COMMUNITY SERVICES NY 501(C)(3) LINE 7 N/A 0 CPC HAP HOLDINGS INC (PENDING EXEMPTION) 150 ELIZABETH STREET NEW YORK NY 10012 821904931 HOLDING COMPANY NY 501(C)(3) LINE 12B, II CHINESE-AMERICAN PLANNING COUNCIL INC 0 CPC TENANT AND BUILDING SERVICES INC (PENDING EXEMPTION) 150 ELIZABETH STREET NEW YORK NY 10012 830994791 TENANT AND BUILDING SERVICES NY 501(C)(3) LINE 12B, II CHINESE-AMERICAN PLANNING COUNCIL INC 0 CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC ONE YORK STREET NEW YORK NY 10013 133203211 HOME CARE SERVICE NY 501(C)(3) LINE 10 CPC HOME ATTENDANT PROGRAM HOLDINGS INC 0 CPC TRIBECA CENTER INC ONE YORK STREET NEW YORK NY 10013 262222798 MANAGE FACILITIES FOR DAY CARE CENTER AND HOME ATTENDANT PROGRAM NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES INC 0 NAN SHAN LOCAL DEVELOPMENT CORP 150 ELIZABETH STREET NEW YORK NY 10012 260306937 COMMUNITY SERVICE NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES INC 0 16 DUTCH HOUSING DEVELOPMENT CORP 150 ELIZABETH STREET NEW YORK NY 10012 208424822 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES INC 0 CHINESE AMERICAN LOCAL DEVELOPMENT CORPORATION 150 ELIZABETH STREET NEW YORK NY 10012 133102410 EMPLOYMENT TRAINING NY 501(C)(3) LINE 12A, I CHINESE-AMERICAN PLANNING COUNCIL INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0