CHINATOWN HEALTH CLINIC FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHINATOWN HEALTH CLINIC FOUNDATION INC (EIN 13-3808933)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349301236
Schema version: 2016v3.0
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 D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T07:49:46-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133808933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHINATOWN HEALTH CLINIC FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIN	BusinessNameControlTxt
Phone	2123796988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 CANAL Street	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE T Eng	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2123796988	PhoneNum
Signature	2017-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS LANNING	PreparerPersonNm
PTIN	P00851654	PTIN
Phone	2122970400	PhoneNum
Preparation	2017-10-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.3.217.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-03	IPDt
IP Tm	12:52:48	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	60BF0225ED9631091DB686CFA622195BA7284DF5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Raymond Fong MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 CANAL Street	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,268,952	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.Chinatownhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$718,938	PYContributionsGrantsAmt
CY Contributions Grants	$991,021	CYContributionsGrantsAmt
PY Program Service Revenue	$1,979,354	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,994,701	CYProgramServiceRevenueAmt
PY Investment Income	$97,307	PYInvestmentIncomeAmt
CY Investment Income	$86,191	CYInvestmentIncomeAmt
PY Other Revenue	$1,736	PYOtherRevenueAmt
CY Other Revenue	$5,050	CYOtherRevenueAmt
PY Total Revenue	$2,797,335	PYTotalRevenueAmt
CY Total Revenue	$3,076,963	CYTotalRevenueAmt
PY Grants And Similar Paid	$201,432	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$212,963	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,090	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,546,760	PYOtherExpensesAmt
CY Other Expenses	$1,500,845	CYOtherExpensesAmt
PY Total Expenses	$1,748,192	PYTotalExpensesAmt
CY Total Expenses	$1,713,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,049,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,363,155	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,392,628	TotalAssetsBOYAmt
Total Assets EOY	$32,435,079	TotalAssetsEOYAmt
Total Liabilities BOY	$14,685,066	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,625,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,707,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,809,149	NetAssetsOrFundBalancesEOYAmt
Mission	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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,399,337	ExpenseAmt
Grant	$212,963	GrantAmt
Revenue	$1,994,701	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,399,337	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	0	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 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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lynn SHERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123796988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 CANAL Street	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DONALD ARMSTRONG MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
Joanne MJ Quan
Board Member	1.00	Yes (X)	$0	$0	$0
Marie Lam
Board Member	1.00	Yes (X)	$0	$0	$0
Pak Chung MD
Board Member	1.00	Yes (X)	$0	$0	$0
Peter Lau
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Raymond Fong MD
Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
Robert Chang
Board Member	1.00	Yes (X)	$0	$0	$0
Samuel Yeh MD
Vice Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA LEE-KAWANO
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jane T Eng esq
Chief Executive Officer	4.00		$34,439	$0	$8,610	Yes (X)
LYNN D SHERMAN
Chief Financial Officer	5.00		$37,815	$0	$9,454	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$548,702	FundraisingAmt
All Other Contributions	$442,319	AllOtherContributionsAmt
Total Contributions	$991,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	rental income	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,994,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,994,701	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,994,701	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,519	TotalRevenueColumnAmt
Exclusion	$109,519	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,865	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,193	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$23,328	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,328	TotalRevenueColumnAmt
Exclusion	-$23,328	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,846	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$548,702	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,796	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,050	TotalRevenueColumnAmt
Exclusion	$5,050	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,076,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,994,701	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,241	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$140,631	TotalAmt
Program Services	$140,631	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,332	TotalAmt
Program Services	$72,332	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$202,979	TotalAmt
Management And General	$202,979	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,197	TotalAmt
Management And General	$8,197	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,650	TotalAmt
Management And General	$19,650	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,141	TotalAmt
Program Services	$4,969	ProgramServicesAmt
Management And General	$15,068	ManagementAndGeneralAmt
Fundraising	$15,104	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,211	TotalAmt
Management And General	$29,211	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$597,226	TotalAmt
Program Services	$597,226	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$546,270	TotalAmt
Program Services	$546,270	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,160	TotalAmt
Program Services	$37,364	ProgramServicesAmt
Management And General	$2,796	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INDIRECT EVENT EXPENSES	$20,986	$20,986
License & fees	$1,025		$545	$480

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,713,808	TotalAmt
Program Services	$1,399,337	ProgramServicesAmt
Management And General	$278,381	ManagementAndGeneralAmt
Fundraising	$36,090	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,323	BOYAmt
EOY	$380,324	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,758,792	BOYAmt
EOY	$2,213,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,680	BOYAmt
EOY	$14,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,750,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,208,663	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,088,400	BOYAmt
EOY	$22,542,130	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,788,389	BOYAmt
EOY	$6,791,215	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$485,044	BOYAmt
EOY	$493,454	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,392,628	BOYAmt
EOY	$32,435,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$258	BOYAmt
EOY	$9,097	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$166,226	BOYAmt
EOY	$167,530	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,117,582	BOYAmt
EOY	$13,048,303	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$401,000	BOYAmt
EOY	$401,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,685,066	BOYAmt
EOY	$13,625,930	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,586,136	BOYAmt
EOY	$17,564,721	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,121,426	BOYAmt
EOY	$1,244,428	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,707,562	BOYAmt
EOY	$18,809,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,392,628	BOYAmt
EOY	$32,435,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,363,155	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$738,432	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$613,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$882,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,021	CurrentTaxYearAmt
Total	$3,783,822	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$613,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$882,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,021	CurrentTaxYearAmt
Total	$3,783,822	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$730,728	SubstantialContributorsTotAmt
Public Support Total170	$3,053,094	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,519	CurrentTaxYearAmt
Total	$630,795	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,846	CurrentTaxYearAmt
Total	$530,617	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,945,234	TotalSupportAmt
Gross Receipts Rltd Activities	$6,402,214	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61740	PublicSupportCY170Pct
Public Support PY170	0.68780	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	Fundraising - 2012 Amount: $ 103,796. 2013 Amount: $ 97,304. 2014 Amount: $ 107,339. 2015 Amount: $ 102,861. 2016 Amount: $ 94,846. Property tax refund - 2015 Amount: $ 24,471.	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,900,000	OtherCostOrOtherBasisAmt
Book Value	$3,900,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,850,793	OtherCostOrOtherBasisAmt
Depreciation	$3,208,663	DepreciationAmt
Book Value	$18,642,130	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,542,130	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security deposits	Desc
Amt	$401,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$401,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,794,409	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$738,432	NetUnrealizedGainsInvstAmt
Other Revenue	-$20,986	OtherRevenueAmt
Revenue Not Reported	$717,446	RevenueNotReportedAmt
Revenue Subtotal	$3,076,963	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,076,963	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,692,822	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,692,822	ExpensesSubtotalAmt
Other Expenses Not Included	$20,986	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,986	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,713,808	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Foundation has no unrecognized tax benefits at December 31, 2016. The Foundation's Federal and state tax returns prior to fiscal year 2013 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:	INDIRECT FUNDRAISING EXPENSES -20,986.
Part XII, Line 4b - Other Adjustments:	INDIRECT FUNDRAISING EXPENSES 20,986.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner	Event1Nm
Gross Receipts Event1	$492,059	GrossReceiptsEvent1Amt
Charitable Contri Event1	$441,964	CharitableContriEvent1Amt
Gross Revenue Event1	$50,095	GrossRevenueEvent1Amt
Food And Beverage Event1	$43,195	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,850	EntertainmentEvent1Amt
Event2	Golf Outing	Event2Nm
Gross Receipts Event2	$151,489	GrossReceiptsEvent2Amt
Charitable Contri Event2	$106,738	CharitableContriEvent2Amt
Gross Revenue Event2	$44,751	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,068	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$36,683	FoodAndBeverageEvent2Amt
Gross Receipts Total	$643,548	GrossReceiptsTotalAmt
Charitable Contributions Tot	$548,702	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,846	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,068	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$79,878	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,850	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$89,796	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,050	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Charles B Wang community health center inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	268 canal street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	132739694	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$140,631	CashGrantAmt
Purpose Of Grant	Social work and patient navigation, and Medical Home for Children with Special Health Care Needs programs.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$72,332	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION RECEIVES REPORTS FROM ORGANIZATION ON HOW THE FUNDS WERE SPENT. FOR SCHOLARSHIPS TO INDIVIDUALS, they RECEIVE COPIES OF TRANSCRIPTS AND BURSAR BILLS.	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 (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
Jane T Eng esq
Chief Executive Officer	$34,439	$0	$0	$0	$0	$0	$0	$0	$8,610	$0	$43,049	$0	$0	$0
LYNN D SHERMAN
Chief Financial Officer	$37,815	$0	$0	$0	$0	$0	$0	$0	$9,454	$0	$47,269	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $250,573 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.