CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC (EIN 13-3203211)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201901429349301530
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T14:20:42-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133203211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE-AMERICAN PLANNING COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | HOME ATTENDANT PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 2122198100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 YORK STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE HO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122198100 | PhoneNum |
| Signature | 2019-05-22 | 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 | 2122862600 | PhoneNum |
| Preparation | 2019-05-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 08:47:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 1 YORK STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,874,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPCHAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENTS/PATIENTS WHO ARE MEDICALLY DISABLED, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6513 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,767 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,325,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,509,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,004,549 | PYOtherRevenueAmt |
| CY Other Revenue | $2,220,082 | CYOtherRevenueAmt |
| PY Total Revenue | $129,440,789 | PYTotalRevenueAmt |
| CY Total Revenue | $163,874,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,095,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,261,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,755,185 | PYOtherExpensesAmt |
| CY Other Expenses | $13,174,603 | CYOtherExpensesAmt |
| PY Total Expenses | $119,850,509 | PYTotalExpensesAmt |
| CY Total Expenses | $160,436,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,590,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,438,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,278,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,318,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,451,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,421,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,826,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,896,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENTS/PATIENTS WHO ARE MEDICALLY DISABLED, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $144,744,427 | ExpenseAmt |
| Revenue | $161,509,164 | RevenueAmt |
| Desc | PERSONAL CARE PROGRAM/CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM: TO PROVIDE PERSONAL CARE SERVICES OR CONSUMER DIRECTED PERSONAL ASSISTANCE SERVICES IN THE HOME TO MEDICAID ELIGIBLE PATIENTS WHO ARE MEDICALLY DISABLED, AGED AND OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. | Desc |
| Total Program Service Expenses | $144,744,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6513 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | JULIAN KANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122198100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 YORK STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM TAM | ||||||||
| CHAIR | 5.00 | 11.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNY LOW | ||||||||
| VICE CHAIR THRU FEB 2018 | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA TSANG | ||||||||
| TREASURER | 2.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLORA SI | ||||||||
| SECRETARY | 2.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD MA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEARL TAM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERIDAN CHU | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE HO | ||||||||
| PRESIDENT AND CEO | 5.00 | 35.00 | Yes (X) | $0 | $237,484 | $20,792 | ||
| LING MA | ||||||||
| CHIEF PROGRAM OFFICER | 50.00 | Yes (X) | $203,820 | $0 | $21,073 | |||
| ALAN J GERSON | ||||||||
| GENERAL COUNSEL | 10.00 | 21.00 | Yes (X) | $0 | $92,436 | $8,631 | ||
| JULIAN JOO KANG | ||||||||
| ASSIST. DIRECTOR FOR ADMINISTRATIVE | 40.00 | Yes (X) | $112,173 | $0 | $25,425 | |||
| JOHN VINCENT SULLIVAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY P CHAN | ||||||||
| HEAD NURSE | 40.00 | $134,668 | $0 | $16,053 | Yes (X) | |||
| ERIK J CHEN | ||||||||
| ASSIST. DIRECTOR FOR FIELD OPERATION | 40.00 | $151,944 | $0 | $31,688 | Yes (X) | |||
| KARINA LEE | ||||||||
| DIRECTOR OF PATIENT SERVICES | 40.00 | $154,913 | $0 | $31,704 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $329,920 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,366 | 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 |
|---|---|---|---|---|---|
| SANDSPORT DATA SERVICES | |||||
| 26 HARBOR PARK DR | PORT WASHINGTON | NY | 11050 | IT SERVICE | $796,798 |
| MOBILE HEALTH MEDICAL SERVICES | |||||
| 229 W 36TH ST | NEW YORK | NY | 10018 | MEDICAL EXAM SERVICES | $518,227 |
| HOGAN LOVELLS US LLP | |||||
| 390 MADISON AVE | NEW YORK | NY | 10017 | LEGAL SERVICE | $109,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERSONAL CARE SERVICE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $161,509,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,509,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,509,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,257 | TotalRevenueColumnAmt |
| Exclusion | $145,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCENTIVE PAYMENT | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $2,220,082 | TotalRevenueColumnAmt |
| Exclusion | $2,220,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,220,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,874,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,509,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,365,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,444 | TotalAmt |
| Management And General | $382,444 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,603,619 | TotalAmt |
| Program Services | $108,731,595 | ProgramServicesAmt |
| Management And General | $2,872,024 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,806 | TotalAmt |
| Program Services | $1,452,355 | ProgramServicesAmt |
| Management And General | $153,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,777,848 | TotalAmt |
| Program Services | $17,381,064 | ProgramServicesAmt |
| Management And General | $396,784 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,892,178 | TotalAmt |
| Program Services | $15,459,123 | ProgramServicesAmt |
| Management And General | $433,055 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Management And General | $500,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,009 | TotalAmt |
| Program Services | $76,009 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,050 | TotalAmt |
| Program Services | $51,348 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,804 | TotalAmt |
| Program Services | $40,673 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,544 | TotalAmt |
| Program Services | $57,517 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,620 | TotalAmt |
| Program Services | $216,639 | ProgramServicesAmt |
| Management And General | $42,981 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,791 | TotalAmt |
| Program Services | $650,736 | ProgramServicesAmt |
| Management And General | $334,055 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,865 | TotalAmt |
| Management And General | $3,267,865 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,908 | TotalAmt |
| Program Services | $31,503 | ProgramServicesAmt |
| Management And General | $676,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,138 | TotalAmt |
| Program Services | $10,286 | ProgramServicesAmt |
| Management And General | $21,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,494 | TotalAmt |
| Management And General | $495,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSES | $4,000,000 | $4,000,000 | |
| RESERVE FOR HRA DISALLO | $2,000,000 | $2,000,000 | |
| PHYSICAL/MEDICAL EXAMS | $533,960 | $533,960 | |
| REPAIR & MAINTENANCE | $94,229 | $89,518 | $4,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,191 | TotalAmt |
| Program Services | $46,908 | ProgramServicesAmt |
| Management And General | $16,283 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,436,498 | TotalAmt |
| Program Services | $144,744,427 | ProgramServicesAmt |
| Management And General | $15,692,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,167,454 | BOYAmt |
| EOY | $36,586,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,600 | BOYAmt |
| EOY | $5,035,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,537,992 | BOYAmt |
| EOY | $18,097,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997 | BOYAmt |
| EOY | $20,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,091 | BOYAmt |
| EOY | $1,578,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,278,134 | BOYAmt |
| EOY | $61,318,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,212,116 | BOYAmt |
| EOY | $17,507,293 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,239,673 | BOYAmt |
| EOY | $27,914,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,451,789 | BOYAmt |
| EOY | $45,421,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,345 | BOYAmt |
| EOY | $15,896,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,345 | BOYAmt |
| EOY | $15,896,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,278,134 | BOYAmt |
| EOY | $61,318,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,438,005 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,631,072 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,363 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,637,340 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,637,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,796,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,816,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,462,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,325,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,509,164 | CurrentTaxYearAmt |
| Total | $574,910,231 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,433,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,816,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,462,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,325,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,509,164 | CurrentTaxYearAmt |
| Total | $599,547,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $599,547,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,257 | CurrentTaxYearAmt |
| Total | $478,223 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,257 | CurrentTaxYearAmt |
| Total | $478,223 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,640,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,004,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,082 | CurrentTaxYearAmt |
| Total | $8,753,288 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,544,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,489,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,430,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,440,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,874,503 | CurrentTaxYearAmt |
| Total | $608,779,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCENTIVE PAYMENT - 2017 AMOUNT: $ 2,220,082. OTHER INCOME - 2014 AMOUNT: $ 1,640,504. 2015 AMOUNT: $ 888,153. 2016 AMOUNT: $ 4,004,549. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES (NYC HRA) | $18,261,390 |
| RESERVE FOR DISALLOWANCE | $7,687,398 |
| DUE TO GOVERNMENT AGENCIES | $197,786 |
| DUE TO RELATED PARTY | $1,767,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,914,439 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $163,874,503 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $163,874,503 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $163,874,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,436,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $160,436,498 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,436,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPC HAP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CPC HAP HAD NO UNCERTAIN TAX THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CPC HAP IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 AND CEO | $0 | $237,244 | $0 | $0 | $0 | $240 | $0 | $0 | $0 | $20,792 | $0 | $258,276 | $0 | $0 |
| LING MA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $203,820 | $0 | $0 | $0 | $0 | $0 | $12,668 | $0 | $8,405 | $0 | $224,893 | $0 | $0 | $0 |
| JENNY P CHAN | ||||||||||||||
| HEAD NURSE | $134,668 | $0 | $0 | $0 | $0 | $0 | $7,602 | $0 | $8,451 | $0 | $150,721 | $0 | $0 | $0 |
| ERIK J CHEN | ||||||||||||||
| ASSIST. DIRECTOR FOR FIELD OPERATION | $151,944 | $0 | $0 | $0 | $0 | $0 | $9,711 | $0 | $21,977 | $0 | $183,632 | $0 | $0 | $0 |
| KARINA LEE | ||||||||||||||
| DIRECTOR OF PATIENT SERVICES | $154,913 | $0 | $0 | $0 | $0 | $0 | $9,779 | $0 | $21,925 | $0 | $186,617 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF CHINESE-AMERICAN PLANNING COUNCIL, INC. REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION ON 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 ORGANIZATION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CHINESE-AMERICAN PLANNING COUNCIL, INC. ("CPC") PROVIDES MANAGEMENT DUTIES TO CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM, INC. WHICH INCLUDES EXECUTIVE AFFAIRS, GOVERNMENT AFFAIRS, POLICY AND REGULATORY SUPPORT, STRATEGIC PLANNING, FISCAL SUPPORT, LEGAL SUPPORT AND COMMUNICATION. MANAGEMENT FEE PAID TO CPC DURING FY18 WAS $500,000. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM, INC. AMENDED ITS BY-LAWS IN FY18 TO CHANGE ITS SOLE MEMBER FROM CHINESE-AMERICAN PLANNING COUNCIL, INC. TO CPC HAP HOLDINGS, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM, INC. IS CPC HAP HOLDINGS, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM, INC.'S ORGANIZING DOCUMENTS HAVE RESERVED CERTAIN RIGHTS TO CPC HAP HOLDINGS, INC. PURSUANT TO THE ORGANIZING DOCUMENTS, CPC HAP HOLDINGS, INC. HAS THE RIGHT TO APPOINT THE EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD MEMBERS, AND OTHER OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CPC HAP HOLDINGS, INC. - AMENDMENT OF BY-LAWS, APPOINT THE EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD MEMBERS, AND OTHER OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | CPC HAP HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, THE FORM 990 IS REVIEWED BY THE CPC BOARD'S AUDIT COMMITTEE AT THE REQUEST OF THE HAP BOARD, AND THEN PRESENTED TO THE FULL HAP BOARD FOR APPROVAL. A HARD COPY OF THE FORM 990 IS PRESENTED TO EVERY BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CPC HAP CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY. THE WRITTEN CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD OF DIRECTORS. ALL BOARD OF DIRECTOR ARE REQUIRED TO DISCLOSE ANY POSSIBLE POTENTIAL CONFLICT OF INTEREST. ALL BOARD OF DIRECTORS ARE ALSO REQUIRED TO ANNUALLY SIGN AND SUBMIT THE COMPLETED FORMS ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT & CEO. INTERESTED PERSONS MAY ALSO DISCLOSE ANY POTENTIAL CONFLICTS DURING A BOARD OR COMMITTEE MEETING. ANY REPORTED CONFLICTS ARE ADDRESSED BY THE UNINTERESTED BOARD OF DIRECTORS. THE UNINTERESTED BOARD OF DIRECTORS IDENTIFY, CONSIDER AND ADDRESS THE POTENTIAL CONFLICT OF INTEREST, AND ULTIMATELY VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THE INTEREST PERSON WOULD BE EXCUSED FROM PARTICIPATING IN THE REVIEW/VOTE OF THAT PARTICULAR CONFLICT. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE HAP BOARD EXECUTIVE OFFICERS EVALUATE AND APPROVE THE COMPENSATION OF OTHER OFFICERS. THE BOARD EXECUTIVE OFFICERS USES PERFORMANCE AND SALARY SURVEY TO CALCULATE THE COMPENSATION FOR OTHER OFFICERS. APPROVAL DOCUMENTED VIA ANNUAL EVALUATION IN PERSONNEL FILE AND DATA CHANGE FORM SIGNED BY BOARD EXECUTIVE OFFICERS AND HR. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM 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. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT ONE YORK STREET, 2ND FL, NEW YORK, NY 10013, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 219-8100. |
| FORM 990, PART XI, LINE 9: | EQUITY SURPLUS DUE TO HRA 1,363. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: | IN APRIL 2017, HRA ISSUED NEW CONTRACTS TO CPC HAP REFERRED TO AS HRA PROGRAM 727 ("HRA 727") AND HRA PROGRAM 927 ("HRA 927") AND TERMINATED PRIOR CONTRACTS INCLUDING HA & HK. FROM APRIL 2017 TO JUNE 2017, HRA 727 AND HRA 927 GENERATED REVENUE OF $13,140,735 AND EXPENSES OF $10,509,663. THE SURPLUS INCOME OF $2,631,072 WAS PREVIOUSLY RECORDED AS AN INCREASE TO THE AMOUNT DUE TO HRA AND A REDUCTION TO UNRESTRICTED NET ASSETS FOR THE YEAR ENDED JUNE 30, 2017. EFFECTIVE APRIL 1, 2017 A NEW CONTRACT WITH HRA ALLOWS THAT EXCESS OF REVENUE OVER EXPENSES FROM HOME CARE CONTRACTS CAN BE RETAINED BY CPC HAP. THEREFORE, THE TRANSACTION ABOVE HAS BEEN REVERSED AS PART OF THIS RESTATEMENT. AS A RESULT, UNRESTRICTED NET ASSETS AT JUNE 30, 2017 WERE RESTATED AND INCREASED $2,631,072 RELATED TO THE SURPLUS INCOME FROM HRA 727 AND HRA 927 FOR THE PERIOD APRIL 2017 TO JUNE 2017. |
Schedule R IRS990ScheduleR
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 | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHINESE-AMERICAN PLANNING COUNCIL INC | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 136202692 | EDUCATIONAL & COMMUNITY SERVICES | NY | 501(C)(3) | LINE 7 | 0 | |
| CPC HAP HOLDINGS INC | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 821904931 | HOLDING COMPANY | NY | 501(C)(3) | LINE 12A, I | 0 | CHINESE-AMERICAN PLANNING COUNCIL INC |
| CPC TENANT AND BUILDING SERVICES INC | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 830994791 | TENANT AND BUILDING SERVICES | NY | 501(C)(3) | LINE 12A, I | 0 | CHINESE-AMERICAN PLANNING COUNCIL INC |
| CPC TRIBECA CENTER INC | ||||||||||
| ONE YORK STREET | NEW YORK | NY | 10013 | 262222798 | MANAGE DAY CARE CENTER AND HOME ATTENDANT PROGRAM | NY | 501(C)(3) | LINE 10 | 0 | CPC TENANT AND BUILDING SERVICES INC |
| NAN SHAN LOCAL DEVELOPMENT CORP | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 260306937 | COMMUNITY SERVICE | NY | 501(C)(3) | LINE 10 | 0 | CPC TENANT AND BUILDING SERVICES INC |
| 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 | 0 | CPC TENANT AND BUILDING SERVICES INC |
| 16 DUTCH HOUSING DEVELOPMENT CORP | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 208424822 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | CPC TENANT AND BUILDING SERVICES INC |
| CHINESE AMERICAN LOCAL DEVELOPMENT CORPORATION | ||||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 133102410 | EMPLOYMENT TRAINING | NY | 501(C)(3) | LINE 12A, I | 0 | CHINESE-AMERICAN PLANNING COUNCIL INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
Comments