CHINESE AMERICAN PLANNING COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE AMERICAN PLANNING COUNCIL INC (EIN 13-6202692)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202141329349304624
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T16:35:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136202692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE-AMERICAN PLANNING COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 2129410920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ELIZABETH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE HO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2129410920 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE HO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ELIZABETH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,340,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPC-NYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1001 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,747,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,879,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,298,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,578,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,297,113 | PYOtherRevenueAmt |
| CY Other Revenue | $4,676,457 | CYOtherRevenueAmt |
| PY Total Revenue | $32,375,716 | PYTotalRevenueAmt |
| CY Total Revenue | $34,212,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $553,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,607,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,387,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $722,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,173,746 | PYOtherExpensesAmt |
| CY Other Expenses | $7,864,457 | CYOtherExpensesAmt |
| PY Total Expenses | $30,780,992 | PYTotalExpensesAmt |
| CY Total Expenses | $31,805,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,594,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,407,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,066,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,935,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,206,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,678,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,860,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,257,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPC'S MISSION IS TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,394,652 | ExpenseAmt |
| Grant | $51,018 | GrantAmt |
| Revenue | $1,377,862 | RevenueAmt |
| Desc | CHILD CARE SERVICES / SCHOOL-AGE SERVICES - CPC PROVIDES EARLY CHILDHOOD SERVICES WHICH INCLUDE A UNIVERSAL PRE-KINDERGARTEN PROGRAM FOR PRE-SCHOOLERS AS YOUNG AS 6 MONTHS OLD, AS WELL AS A FOOD SERVICES PROGRAM. CPC ALSO PROVIDES SCHOOL-AGE CHILD CARE WHICH OFFERS ACADEMIC ASSISTANCE AND ENRICHMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,281,882 | ExpenseAmt |
| Grant | $502,398 | GrantAmt |
| Revenue | $3,913,880 | RevenueAmt |
| Desc | COMMUNITY SERVICES - CPC OFFERS A BROAD RANGE OF COMMUNITY SERVICES DESIGNED TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND THE WELL-BEING OF INDIVIDUALS, CHILDREN AND FAMILIES, AND WHICH HELP THEM SUCCESSFULLY ACCESS SERVICES AND ADAPT TO THE AMERICAN WELFARE SYSTEM. CPC PROVIDES ASSISTANCE WITH BENEFIT ENTITLEMENT APPLICATIONS, IMMIGRATION-RELATED NEEDS, LEGAL SERVICES, SPECIAL NEEDS AND EARLY INTERVENTION SERVICES, SUPPORTIVE/REHABILITATIVE SERVICES FOR ASIAN CHILDREN UNDER 18 AND THEIR FAMILIES, HIV, AIDS SUPPORT, SENIOR EMPLOYMENT, CHILDCARE RESOURCES AND REFERRAL, HEALTH CARE CONSULTING, AS WELL AS TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,983,332 | ExpenseAmt |
| Revenue | $156,065 | RevenueAmt |
| Desc | SENIOR SERVICES - CPC SERVES THOUSANDS OF ELDERLY MEMBERS THROUGH ITS THREE SENIOR CENTERS (MANHATTAN AND QUEENS) AND A SENIOR SERVICES PROGRAM IN BROOKLYN. MEMBERS MAY ENJOY CONGREGATE MEALS, MEALS-ON-WHEELS, A WIDE-RANGE OF SOCIAL AND RECREATIONAL ACTIVITIES, FIELD TRIPS, EXERCISE CLASSES, EDUCATIONAL AND ESL WORKSHOPS, HOUSING ASSISTANCE, CITIZENSHIP CLASSES, AND OTHER ACTIVITIES THAT FOSTER THEIR WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,050,824 | $44,818 | YOUTH SERVICES: YOUTH SERVICES INCLUDES THE FOLLOWING:1) LOWER EAST SIDE YOUTH OPPORTUNITY HUB PROGRAM - THIS PROGRAM IS OFFERED TO 13 TO 24 YEAR OLDS WHO LIVE, WORK, OR ATTEND SCHOOL ON THE LOWER EAST SIDE. THE FOLLOWING SERVICES ARE OFFERED TO YOUNG PEOPLE: HELP FINDING A JOB, RETURNING TO SCHOOL, GETTING A GED, OR GETTING INTO COLLEGE; MENTAL HEALTH SUPPORT; YOUTH SPORTS SUCH AS BASKETBALL, BASEBALL, AND SOCCER; FUN TRIPS AND COMMUNITY EVENTS; AND FINANCIAL PLANNING AND ACCESS TO RESOURCES.2) SUMMER YOUTH EMPLOYMENT PROGRAM - THIS PROGRAM IS A WEEK-LONG SUMMER INTERNSHIP WHERE NYC YOUTH AGES 14-24 GAIN REAL WORLD WORK EXPERIENCE AND NECESSARY SKILL SETS FROM A JOB SECTOR. THE PROGRAM IS A LOTTERY-BASED OPPORTUNITY ADMINISTERED BY THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. WORK LEARN AND GROW IS THE CONTINUATION OF THIS PROGRAM; WITH PARTICIPANTS WORKING WHEN SCHOOL IS IN SESSION.THE PROGRAM SUPPORTS COMMUNITY MEMBERS, YOUTH, AND YOUNG ADULTS TO DEVELOP THE EXPERIENCE AND SKILLS NECESSARY FOR A SMOOTH TRANSITION INTO WORK AND EXPOSES THEM TO DIFFERENT CAREER FIELDS. |
| $1,170,215 | COVID-19 SERVICE - CPC OFFERS COVID-19 RELIEF AND ASSISTANCE TO OVER 15,000 COMMUNITY MEMBERS ACROSS NYC SINCE MARCH 22 WHEN NON-ESSENTIAL WORK IN NEW YORK STATE WENT ON PAUSE BY 1) PROVIDING SERVICES REMOTELY AND ON THE FRONT LINES TO SUPPORT VULNERABLE NEW YORKERS, 2) PROVIDING PERSONAL PROTECTIVE EQUIPMENT AND OTHER CRITICAL SUPPORTS TO FRONTLINE WORKERS AND COMMUNITY MEMBERS AND 3) ADVOCATING FOR ESSENTIAL WORKERS AND EMPOWERING ASIAN AMERICAN AND PACIFIER ISLANDER AND IMMIGRANT COMMUNITIES. | |
| $652,866 | WORKFORCE SERVICES - THE CPC WORKFORCE DEVELOPMENT DIVISION PROVIDES ACCESS TO TRAINING AND JOB OPPORTUNITIES TO INDIVIDUALS EAGER TO ENTER THE WORKFORCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,873,905 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,818 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,533,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1001 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN BRAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129410920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ELIZABETH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WAYNE HO | ||||||||
| PRESIDENT & CEO | 35.00 | 20.01 | Yes (X) | $255,178 | $0 | $26,334 | ||
| JONATHAN BRAKE | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 15.01 | Yes (X) | $148,512 | $0 | $21,334 | ||
| EDGAR AUGUSTO PEREIRA | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | 0.50 | $127,197 | $0 | $21,334 | Yes (X) | ||
| LILLIAN ZHAO | ||||||||
| CONTROLLER | 35.00 | $108,561 | $0 | $21,334 | Yes (X) | |||
| JUDY M T AH-YUNE | ||||||||
| BRANCH DIRECTOR | 35.00 | 0.50 | $101,733 | $0 | $21,334 | Yes (X) | ||
| ALAN J GERSON | ||||||||
| GENERAL COUNSEL | 21.00 | 10.00 | Yes (X) | $96,829 | $0 | $8,108 | ||
| VERONICA TSANG | ||||||||
| CHAIR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FLORA SI | ||||||||
| VICE CHAIR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GIGI LAM | ||||||||
| TREASURER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD CHIN | ||||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LI YAN CHEN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| PUI CHI CHENG | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| VANESSA CHIU | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES DO | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPHINE HO | ||||||||
| DIRECTOR THRU DEC. 2019 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA KEE | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JAY LAU | ||||||||
| DIRECTOR | 0.50 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL LEE | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| EDDIE MO | ||||||||
| DIRECTOR | 0.50 | 3.50 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY O'KEEFE | ||||||||
| DIRECTOR | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY OING | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| WAYNE WONG | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $838,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGINA CATERERS INC | |||||
| 86 BEADEL ST | BROOKLYN | NY | 11222 | FOOD CATERING | $360,058 |
| CHENG DU SPICY FOOD | |||||
| 37-17 PRINCE STREET UNIT A | FLUSHING | NY | 11354 | FOOD CATERING | $275,893 |
| KELLEY DRYE & WARREN LLP | |||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | LEGAL SERVICES | $171,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65,443 | FederatedCampaignsAmt |
| Fundraising | $482,582 | FundraisingAmt |
| Government Grants | $22,167,815 | GovernmentGrantsAmt |
| All Other Contributions | $5,163,988 | AllOtherContributionsAmt |
| Total Contributions | $27,879,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE SERVICES | 624410 | $465,658 | $465,658 |
| ENRICHMENT SERVICE | 624410 | $448,735 | $448,735 |
| EARLY CHILDHOOD CENTER | 624410 | $421,128 | $421,128 |
| SENIOR CENTER SERVICE | 624100 | $156,065 | $156,065 |
| OTHER PROGRAM SERVICE | 611710 | $44,818 | $44,818 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,341 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,578,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,990 | TotalRevenueColumnAmt |
| Exclusion | $76,990 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,913,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,913,880 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,790 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $482,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,750 | TotalRevenueColumnAmt |
| Exclusion | -$32,750 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MGMT FEE FROM AFFILIATES | 900099 | $524,000 | $524,000 |
| OTHER INCOME | 900099 | $140,905 | $140,905 |
| REIMBURSEMENT & REFUND | 900099 | $130,422 | $130,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $795,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,212,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,492,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $839,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,018 | TotalAmt |
| Program Services | $51,018 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,398 | TotalAmt |
| Program Services | $502,398 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,551 | TotalAmt |
| Management And General | $568,551 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,276,071 | TotalAmt |
| Program Services | $16,028,822 | ProgramServicesAmt |
| Management And General | $1,818,602 | ManagementAndGeneralAmt |
| Fundraising | $428,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,311 | TotalAmt |
| Program Services | $2,428,300 | ProgramServicesAmt |
| Management And General | $313,509 | ManagementAndGeneralAmt |
| Fundraising | $101,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,207 | TotalAmt |
| Program Services | $1,438,148 | ProgramServicesAmt |
| Management And General | $223,496 | ManagementAndGeneralAmt |
| Fundraising | $37,563 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,196 | TotalAmt |
| Management And General | $67,196 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Management And General | $83,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,279 | TotalAmt |
| Program Services | $76,535 | ProgramServicesAmt |
| Management And General | $179,744 | ManagementAndGeneralAmt |
| Fundraising | $23,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,512 | TotalAmt |
| Program Services | $55,996 | ProgramServicesAmt |
| Management And General | $23,144 | ManagementAndGeneralAmt |
| Fundraising | $56,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,731 | TotalAmt |
| Program Services | $279,563 | ProgramServicesAmt |
| Management And General | $109,628 | ManagementAndGeneralAmt |
| Fundraising | $16,540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,786 | TotalAmt |
| Program Services | $17,111 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $21,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228,186 | TotalAmt |
| Program Services | $2,835,295 | ProgramServicesAmt |
| Management And General | $392,891 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,203 | TotalAmt |
| Program Services | $104,377 | ProgramServicesAmt |
| Management And General | $17,749 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,573 | TotalAmt |
| Program Services | $120,828 | ProgramServicesAmt |
| Management And General | $53,379 | ManagementAndGeneralAmt |
| Fundraising | $22,366 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,994 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
| Management And General | $155,826 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,916 | TotalAmt |
| Program Services | $6,132 | ProgramServicesAmt |
| Management And General | $57,784 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,268 | TotalAmt |
| Management And General | $437,268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & FOOD SUPPLIES | $1,016,852 | $1,016,852 | ||
| PROGRAM SUPPLIES | $851,203 | $844,075 | $84 | $7,044 |
| BUILDING REPAIR & MAINT | $265,548 | $246,599 | $18,949 | |
| PARTICIPANT EXPENSES | $212,682 | $212,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,528 | TotalAmt |
| Program Services | $268,872 | ProgramServicesAmt |
| Management And General | $18,509 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,805,013 | TotalAmt |
| Program Services | $26,533,771 | ProgramServicesAmt |
| Management And General | $4,548,817 | ManagementAndGeneralAmt |
| Fundraising | $722,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,477 | BOYAmt |
| EOY | $5,334,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,319 | BOYAmt |
| EOY | $1,098,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,080 | BOYAmt |
| EOY | $5,227,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,731 | BOYAmt |
| EOY | $496,171 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,000 | BOYAmt |
| EOY | $510,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,727 | BOYAmt |
| EOY | $148,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $691,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,383 | BOYAmt |
| EOY | $140,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $232,914 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $362,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,702,116 | BOYAmt |
| EOY | $14,385,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,066,833 | BOYAmt |
| EOY | $27,935,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,472 | BOYAmt |
| EOY | $3,461,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,561 | BOYAmt |
| EOY | $68,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,616 | BOYAmt |
| EOY | $1,148,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,649 | BOYAmt |
| EOY | $6,678,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,663,436 | BOYAmt |
| EOY | $16,483,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,196,748 | BOYAmt |
| EOY | $4,773,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,860,184 | BOYAmt |
| EOY | $21,257,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,066,833 | BOYAmt |
| EOY | $27,935,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,407,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,882 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,904 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,402,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,134,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,742,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,879,828 | CurrentTaxYearAmt |
| Total | $85,528,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,402,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,134,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,742,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,879,828 | CurrentTaxYearAmt |
| Total | $85,528,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,528,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,780 | CurrentTaxYearAmt |
| Total | $261,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,327 | CurrentTaxYearAmt |
| Total | $3,283,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,072,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,178,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MGMT FEES FOR AFFILIATES - 2015 AMOUNT: $ 152,000. 2016 AMOUNT: $ 294,000. 2017 AMOUNT: $ 644,000. 2018 AMOUNT: $ 524,000. 2019 AMOUNT: $ 524,000. OTHER REVENUE - 2015 AMOUNT: $ 214,697. 2016 AMOUNT: $ 566,192. 2017 AMOUNT: $ 22,856. 2018 AMOUNT: $ 70,186. 2019 AMOUNT: $ 140,905. REIMBURSEMENT REFUND - 2019 AMOUNT: $ 130,422. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,770 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,770 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSIST OF STAFF TIME TO MEET WITH MEMBERS OF THE NYC COUNCIL AND NYC MAYOR'S OFFICE ON THE CITY HUMAN SERVICES BUDGET AND LOCAL LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,196,748 | BeginningYearBalanceAmt |
| Contributions | $605,628 | ContributionsAmt |
| Investment Earnings Or Losses | $56,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,873 | OtherExpendituresAmt |
| End Year Balance | $4,773,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,156,455 | BeginningYearBalanceAmt |
| Contributions | $178,340 | ContributionsAmt |
| Investment Earnings Or Losses | $14,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,352 | OtherExpendituresAmt |
| End Year Balance | $4,196,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $686,758 | BeginningYearBalanceAmt |
| Contributions | $3,764,499 | ContributionsAmt |
| Investment Earnings Or Losses | $12,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,337 | OtherExpendituresAmt |
| End Year Balance | $4,156,455 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $386 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $686,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $671,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,322 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $688,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.89680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,060 | DepreciationAmt |
| Book Value | $49,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,742 | DepreciationAmt |
| Book Value | $32,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,760 | DepreciationAmt |
| Book Value | $58,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,207 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $10,177,530 |
| CUSTODIAL ACCOUNTS | $4,000,164 |
| SECURITY DEPOSITS | $207,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,385,685 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $510,358 |
| DUE TO FUNDING SOURCES | $1,217 |
| QUASI ENDOWMENT | $258,643 |
| IRA ACCOUNT | $378,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,148,698 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $232,431,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,882 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $198,223,976 | OtherRevenueAmt |
| Revenue Not Reported | $198,219,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,212,020 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,212,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $228,326,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $196,521,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $196,521,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,805,013 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,805,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CPC'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. 2017 CONTRIBUTIONS WERE ADJUSTED BY $3,547,171 TO REFLECT THE CHANGE IN THE ENDOWMENT AMOUNT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. |
| PART X, LINE 2: | THE COMPANY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTIES REVENUE INCLUDED PER AUDIT - CPC-HAP 200,046,325. RELATED PARTIES REVENUE INCLUDED PER AUDIT - NSLDC 1,133,590. RELATED PARTIES REVENUE INCLUDED PER AUDIT - CPC-HDFC 2,455,461. RELATED PARTIES REVENUE INCLUDED PER AUDIT - CTCI 973,430. ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT -6,428,167. RECLASS SPECIAL EVENT EXPENSES TO PART VIII 23,547. RECLASS OF RENTAL EXPENSES TO PART VIII 19,790. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTIES EXPENSES INCLUDED PER AUDIT - CPC-HAP 197,539,487. RELATED PARTIES EXPENSES INCLUDED PER AUDIT - NSLDC 1,731,403. RELATED PARTIES EXPENSES INCLUDED PER AUDIT - CPC-HDFC 2,770,364. RELATED PARTIES EXPENSES INCLUDED PER AUDIT - CTCI 860,606. ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT -6,428,167. RECLASS SPECIAL EVENT EXPENSES TO PART VIII 23,547. RECLASS OF RENTAL EXPENSES TO PART VIII 19,790. LOSS ON UNCOLLECTIBLE PLEDGE RECEIVABLE 4,904. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DINNER | Event1Nm |
| Gross Receipts Event1 | $508,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $461,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,628 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,246 | OtherDirectExpensesEvent1Amt |
| Event2 | BROOKLYN DINNER | Event2Nm |
| Gross Receipts Event2 | $49,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,159 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,217 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $558,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $482,582 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $74,787 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,463 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN AMERICANS FOR EQUALITY INC | |||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 133187792 | 501(C)(3) | $6,000 | TO DESIGN AND LEAD AN EFFORT TO IDENTIFY AND MAKE RECOMMENDATIONS ABOUT ACHIEVING COMMUNITY DRIVEN MOBILITY FROM POVERTY IN FLUSHING, QUEENS. |
| MINKWON CENTER FOR COMMUNITY ACTION | |||||||
| 133-29 41ST AVE 3RD FL | FLUSHING | NY | 11355 | 112710506 | 501(C)(3) | $6,000 | TO DESIGN AND LEAD AN EFFORT TO IDENTIFY AND MAKE RECOMMENDATIONS ABOUT ACHIEVING COMMUNITY DRIVEN MOBILITY FROM POVERTY IN FLUSHING, QUEENS. |
| QUEENS LIBRARY FOUNDATION INC | |||||||
| 89-11 MERRICK BOULEVARD | JAMICA | NY | 11432 | 113009405 | 501(C)(3) | $6,000 | TO DESIGN AND LEAD AN EFFORT TO IDENTIFY AND MAKE RECOMMENDATIONS ABOUT ACHIEVING COMMUNITY DRIVEN MOBILITY FROM POVERTY IN FLUSHING, QUEENS. |
| THE CHILD CENTER OF NY INC | |||||||
| 118-35 QUEENS BLVD | FOREST HILLS | NY | 11375 | 111733454 | 501(C)(3) | $6,000 | TO DESIGN AND LEAD AN EFFORT TO IDENTIFY AND MAKE RECOMMENDATIONS ABOUT ACHIEVING COMMUNITY DRIVEN MOBILITY FROM POVERTY IN FLUSHING, QUEENS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CHILD CARE ASSISTANCE | 263 | $427,687 | |||
| ASIAN FAMILY SERVICES ASSISTANCE | 78 | $47,000 | $27,711 | COST | SUPPLIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANTS TO ORGANIZATIONS BY VISITING THE GRANT RECIPIENTS REGULARLY TO MAKE SURE THE FUNDS ARE USED FOR INTENDED PURPOSES. THE ORGANIZATION MONITORS THE USE OF GRANTS TO INDIVIDUALS BY PAYING THE RECIPIENTS CHILD CARE FEES DIRECTLY TO THE PROVIDERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE HO | ||||||||||||||
| PRESIDENT & CEO | $254,914 | $0 | $0 | $0 | $264 | $0 | $0 | $0 | $26,334 | $0 | $281,512 | $0 | $0 | $0 |
| JONATHAN BRAKE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $146,938 | $0 | $0 | $0 | $1,574 | $0 | $0 | $0 | $21,334 | $0 | $169,846 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NEW SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING THE TAX YEAR: IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION OFFERED COVID-19 RELIEF AND ASSISTANCE SERVICES, PROVIDING RELIEF TO OVER 15,000 COMMUNITY MEMBERS ACROSS NEW YORK CITY. PLEASE SEE NARRATIVE EXPLANATION FOR PART III, LINE 4D OTHER PROGRAM SERVICES, FOR FURTHER DESCRIPTION OF THESE SERVICES. |
| 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 ORGANIZATION'S AUDIT COMMITTEE. 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 B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION PROCESS, THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA SUCH AS SALARY SURVEYS BY UNITED NEIGHBORHOOD HOUSES AND NONPROFIT NEW YORK FOR SIMILARLY SIZED NON-PROFITS AND FORM 990S OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS. ALONG WITH THE HUMAN RESOURCES DEPARTMENT, THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES REVIEWS AND APPROVES THE COMPENSATION OF CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. AS PART OF THE COMPENSATION PROCESS, THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA SUCH AS SALARY SURVEYS BY UNITED NEIGHBORHOOD HOUSES AND NONPROFIT NEW YORK FOR SIMILARLY SIZED NON-PROFITS AND FORM 990S OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE OTHER OFFICERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS. |
| 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 VI, SECTION A, LINE 1: | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE DESIGNATED BY THE BOARD WHICH HAS ALL POWERS PRESENT IN THE BOARD. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE RECEIVABLE -4,904. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPC ONE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ELIZABETH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OWN AND OPERATE A FACILITY FOR CENTRAL OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $362,071 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE-AMERICAN PLANNING COUNCIL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| CPC TENANT AND BUILDING SERVICES INC | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 830994791 | TENANT AND BUILDING SERVICES | NY | 501(C)(3) | LINE 12B, II | CHINESE-AMERICAN PLANNING COUNCIL INC | Yes (1) |
| 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 HAP HOLDINGS INC | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND CO | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 133020595 | PROVIDE AFFORDABLE HOUSING THROUGH HUD | NY | 501(C)(3) | LINE 10 | CPC TENANT AND BUILDING SERVICES INC | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | ||
| A | $3,913,880 | COST |
| CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | ||
| L | $500,000 | COST |
| CPC TRIBECA CENTER INC | ||
| K | $313,265 | COST |
| NAN SHAN LOCAL DEVELOPMENT CORP | ||
| K | $741,035 | COST |
| NAN SHAN LOCAL DEVELOPMENT CORP | ||
| P | $146,790 | COST |
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