2018-10-17T11:02:56-05:00 2017-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-01-01 133808933 CHINATOWN HEALTH CLINIC FOUNDATION INC CHIN 2123796988 268 CANAL STREET NEW YORK NY 10013 JANE T ENG CEO 2123796988 2018-10-15 1 THOMAS LANNING P00851654 2122970400 2018-10-03 209.3.217.20 2018-10-15 18:09:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7E61737FF1F9400DAAE590E404A213F8EBC2611 2017 2018-06-14 16:35:46Z RAYMOND FONG MD 268 CANAL STREET NEW YORK NY 10013 3266732 0 X WWW.CHINATOWNHEALTH.ORG X 1994 NY TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NY METROPOLITAN AREA MANNER THAT IS CULTURALLY RELEVANT AND RESPECTFUL OF THE INDIVIDUAL'SDIGNITY, AND TO SUPPORT AND BENEFIT CHARLES B. WANG COMMUNITY HEALTH CENTER, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION, BY CONDUCTING ACTIVITIES THAT INCLUDE FUND-RAISING, PUBLICEDUCATION AND RESEARCH, COMMUNITY AWARENESS AND PLANNING, AND POLICY-MAKING RELATED TO HEALTHCARE SERVICES IN THE COMMUNITY. 9 9 0 9 0 0 991021 805985 1994701 2208000 86191 140013 5050 -22254 3076963 3131744 212963 187654 0 0 0 0 0 0 5752 1500845 2134723 1713808 2322377 1363155 809367 32435079 44514143 13625930 23062817 18809149 21451326 CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN-AMERICAN COMMUNITY IN THE GREATER NEW YORK METROPOLITAN AREA, TO PROMOTE THE CONCEPT THAT QUALITY HEALTHCARE SHOULD BE A PERSONAL RIGHT OF ALL PEOPLE AND SHOULD BE PROVIDED IN A 0 0 2035508 187654 2208000 CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NEW YORK METROPOLITAN AREA. 2035508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X LYNN SHERMAN 2123796988 268 CANAL STREET NEW YORK NY 10013 DONALD ARMSTRONG MD BOARD MEMBER 1.00 X 0 0 0 JOANNE MJ QUAN BOARD MEMBER 1.00 X 0 0 0 MARIE LAM BOARD MEMBER 1.00 X 0 0 0 MIRANDA WONG TANG BOARD MEMBER 1.00 X 0 0 0 PAK CHUNG MD BOARD MEMBER 1.00 X 0 0 0 PETER LAU OUTGOING TREASURER 1.00 X X 0 0 0 RAYMOND FONG MD CHAIRPERSON 1.00 X X 0 0 0 ROBERT CHANG BOARD MEMBER 1.00 X 0 0 0 SAMUEL YEH MD VICE CHAIRPERSON 1.00 X X 0 0 0 SANDRA LEE KAWANO SECRETARY 1.00 X X 0 0 0 JANE T ENG ESQ CHIEF EXECUTIVE OFFICER 4.00 X 35113 0 9305 LYNN D SHERMAN CHIEF FINANCIAL OFFICER 5.00 X 43688 0 11577 78801 0 20882 0 0 0 1 0 451267 354718 805985 RENTAL INCOME 532000 2208000 2208000 2208000 140013 140013 112734 451267 134988 -22254 -22254 3131744 2208000 0 117759 162639 162639 25015 25015 208912 208912 101953 101953 20985 20985 23241 3850 13639 5752 34898 34898 849264 849264 546269 546269 41062 38379 2683 TAXES 307114 307114 LICENSE & FEES 1025 1025 2322377 2035508 281117 5752 380324 90761 2213480 13397282 14476 14803 25750793 3754933 22542130 21995860 6791215 9012156 493454 3281 32435079 44514143 9097 5156 167530 184001 13048303 22689660 401000 184000 13625930 23062817 X 17564721 20057823 1244428 1393503 18809149 21451326 32435079 44514143 809367 1832810 0 X X 0 1 X 1 0 X 882939 577658 718938 991021 805985 3976541 882939 577658 718938 991021 805985 3976541 898158 3078383 149116 142824 97307 109519 140013 638779 97304 107339 127332 94846 112734 539555 5154875 7887119 0.59720 0.61740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2013 AMOUNT: $ 97,304. 2014 AMOUNT: $ 107,339. 2015 AMOUNT: $ 102,861. 2016 AMOUNT: $ 94,846. 2017 AMOUNT: $ 112,734. PROPERTY TAX REFUND - 2015 AMOUNT: $ 24,471. 3900000 3900000 21850793 3754933 18095860 21995860 SECURITY DEPOSITS 184000 184000 X 4967694 1832810 3140 1835950 3131744 0 3131744 2325517 0 2325517 -3140 -3140 2322377 PART X, LINE 2: THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF ANY, AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSE IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 3,140. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -3,140. DINNER 392981 348867 44114 37535 19449 GOLF OUTING 171020 102400 68620 6572 69148 2284 564001 451267 112734 6572 106683 21733 134988 -22254 1 CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 162639 SOCIAL WORK AND PATIENT NAVIGATION, MEDICAL HOME FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS PROGRAMS, AND PROJECT AHEAD. 1 SCHOLARSHIPS 10 25015 PART I, LINE 2: THE FOUNDATION RECEIVES REPORTS FROM ORGANIZATION ON HOW THE FUNDS WERE SPENT. FOR SCHOLARSHIPS TO INDIVIDUALS, THEY RECEIVE COPIES OF TRANSCRIPTS AND BURSAR BILLS. 0 0 0 0 0 0 0 0 0 JANE T ENG ESQ CHIEF EXECUTIVE OFFICER 35113 0 0 0 0 0 0 0 9305 0 44418 0 0 0 LYNN D SHERMAN CHIEF FINANCIAL OFFICER 43688 0 0 0 0 0 0 0 11577 0 55265 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DURING THE REPORTING YEAR, THE ROLE OF MANAGEMENT AND ACCOUNTING OF THE ORGANIZATION WAS PERFORMED BY THE CHARLES B. WANG COMMUNITY HEALTH CENTER. THEY WERE REIMBURSED $259,439 DURING THE REPORTING YEAR FOR SERVICES RENDERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO. COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND OFFICERS SIGN DISCLOSURE STATEMENTS ANNUALLY. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING REGARDING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.