2017-11-20T10:33:36-06:00 2017-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2016-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 EUGENE MAHR PRESIDENT 6176355129 2017-11-08 1 JENNIFER FERRERA P00714924 5082297900 96.233.62.90 2017-11-08 12:13:03 ES P 171FF16DCED3501D693D365DD8BF71038162F86F C1E070AB188916316133DD874A26C5543C651616 2016 2018-03-14 21:41:22Z GILES LI 885 WASHINGTON STREET BOSTON MA 02111 6695859 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 15 15 118 300 0 0 4002335 5599254 836445 856601 29029 26359 73100 62878 4940909 6545092 0 0 0 0 3021545 3346226 0 0 393842 1317008 1393284 4338553 4739510 602356 1805582 5113235 6985431 450617 475714 4662618 6509717 X CHILD CARE AND EDUCATION 0 0 495243 639627 RED OAK AFTER SCHOOL PROGRAM:PROVIDES LICENSED YEAR ROUND AFTER SCHOOL DAY CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL DAY PROGRAMMING DURING PUBLIC SCHOOL VACATIONS, HOLIDAYS AND THE SUMMER MONTHS. 1063502 1093489 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 914456 884544 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 261887 346623 YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 98903 115829 RECREATION AND FITNESS PROGRAM: PROVIDES FITNESS, INSTRUCTIONAL, AND RECREATIONAL ACTIVITIES THROUGH ITS GYMNASIUM, EXERCISE ROOM, AND POOL , INCLUDING SWIM LESSONS, SPORTS CLINICS, LEAGUES AND TOURNAMENTS. 399169 429825 FAMILY CHILD CARE: HELPS TO TRAIN AND LICENSE CHINESE SPEAKING ASIAN AMERICANS WHO WISH TO OPEN FAMILY CHILD CARE CENTERS AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE ALREADY LICENSED. 329622 248736 FAMILY SERVICES: TO IMPROVE THE PSYCHOSOCIAL WELLBEING OF LOW-INCOME IMMIGRANT FAMILIES IN BOSTON AND SURROUNDING AREAS. THE PROGRAM PROVIDES PARENT EDUCATION, PARENTING CLASSES, CASE MANAGEMENT SERVICES AND FAMILY FUN ACTIVITIES. 83759 593261 THE PAO ARTS AND CULTURAL CENTER PROVIDES A COMMUNAL SPACE FOR THOUGHT LEADERS, ARTISTS, AND NEIGHBORS TO PRESERVE TRADITIONAL AND CONTEMPORARY ARTISTIC PRACTICE AND CARRY ON THE LEGACY OF THE ASIAN AMERICAN COMMUNITY. 1173340 1734274 3646541 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 118 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6176355129 885 WASHINGTON STREET BOSTON MA 02111 DEAN CHIN DIRECTOR 1.00 X 0 0 0 SELINA CHOW PRESIDENT 2.00 X X 0 0 0 MARIE MOY DIRECTOR 1.00 X 0 0 0 BETTY SZETO DIRECTOR 1.00 X 0 0 0 EUGENE MAHR VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN CHAN DIRECTOR 1.00 X 0 0 0 JIMMY CHIU DIRECTOR 1.00 X 0 0 0 BRIAN DOWNER TREASURER 1.00 X X 0 0 0 SAN SAN LEE DIRECTOR 1.00 X 0 0 0 MARIAN TSE DIRECTOR 1.00 X X 0 0 0 RUSSEL CHIN DIRECTOR 1.00 X 0 0 0 DINA CHU DIRECTOR 1.00 X 0 0 0 JULIA KUO CLERK 1.00 X 0 0 0 SHARI NARVA DIRECTOR 1.00 X 0 0 0 PATRICK CAHILL DIRECTOR 1.00 X 0 0 0 CARMEN CHAN DIRECTOR OF DEVELOPMENT 37.50 X 86664 0 6558 GILES LI EXECUTIVE DIRECTOR 37.50 X 115000 0 15846 DAVID JACOBS DIRECTOR OF FINANCE 37.50 X 95587 0 6694 297251 0 29098 1 0 0 0 0 343586 1984478 3271190 5599254 PARENT FEES 624410 722270 722270 SERVICE FEES 900099 134331 134331 856601 19037 19037 68548 68548 0 0 19911 12589 7322 7322 7322 131836 343586 69630 62206 62206 MISC INCOME 611110 672 672 672 6545092 857273 0 88565 326349 233127 93222 2452825 2094821 160039 197965 347201 286934 28477 31790 219851 165984 30452 23415 27000 20456 3699 2845 2085 2085 14002 5866 6430 1706 26601 18901 5481 2219 36961 36961 4775 4279 292 204 162355 118848 42155 1352 47001 32713 12910 1378 CHILDCARE PROVIDERS 277382 277382 0 0 CONSULTANTS 264890 198269 51664 14957 UTILITIES 134820 95519 37991 1310 PROGRAM & OTHER SUPPLIE 92507 77060 11239 4208 302905 212548 73086 17271 4739510 3646541 699127 393842 370421 422264 622221 1184297 763142 904324 164831 176277 76063 96190 4801958 1295284 2494963 3506674 516615 563471 104979 131934 5113235 6985431 138520 156495 57282 58079 9970 5184 244845 255956 450617 475714 X 3432498 4937402 1020067 1362262 210053 210053 4662618 6509717 5113235 6985431 1805582 41517 0 X 0 1 X 1 1 1 X 3171439 3525414 3642999 4135159 5731090 20206101 513144 579690 590365 606179 650432 2939810 3684583 4105104 4233364 4741338 6381522 23145911 818282 22327629 10389 16363 13361 26224 87585 153922 23299833 4294903 0.95830 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210053 30503 30503 210053 208053 2000 4219 4219 210053 205453 2600 3978 3978 208053 202453 3000 30372 30372 205453 101703 100000 20781 20031 202453 1.00000 1 0 225000 225000 2928323 874079 2054244 1126474 58667 1067807 483852 341245 142607 38309 21293 17016 3506674 ACCRUED PAYROLL 62047 ACCRUED VACATION 48832 ADVANCES FROM FUNDING SOURCES 84030 FUNDS HELD IN TRUST 61047 255956 7567384 41517 844682 138178 1024377 6543007 2085 2085 6545092 5720285 844682 138178 982860 4737425 2085 2085 4739510 PART V, LINE 4: THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 69,630. RENTAL INCOME 68,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 69,630. RENTAL EXPENSES 68,548. X X X X X X X BANQUET 388296 343586 44710 43211 OAK STREET FAIR 15037 15037 2714 7 72089 72089 23705 475422 343586 131836 69630 69630 62206 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1F DURING THE YEAR ENDED JUNE 30, 2016, BCNC EMBARKED ON A CAPITAL CAMPAIGN, "BUILD A BETTER LIFE", TO RAISE FUNDS FOR THE FOLLOWING INITIATIVES: TO MEET EVOLVING COMMUNITY NEEDS THROUGH THE LEASE AND BUILDOUT OF THE PAO ARTS CENTER FACILITY, AN ARTS AND CULTURAL CENTER AIMED AT PRESERVING AND STRENGTHENING CHINATOWN'S CULTURAL VITALITY; AND EXPANSION OF OTHER SERVICES. TO ENHANCE INNOVATIVE SERVICES 1) BY STRENGTHENING BCNC'S FAMILY-CENTERED APPROACH THROUGH INCREASING CASE MANAGEMENT CAPACITY FOR VULNERABLE FAMILIES IN CRISIS, 2) BY ENHANCING BCNC'S WORKFORCE INITIATIVES, AND 3) BY INVESTING IN TECHNOLOGY AND OPERATIONS. TO BUILD SUSTAINABILITY THROUGH A RESERVE AND ENDOWMENT FUND TO STRENGTHEN BCNC'S FINANCIAL HEALTH AND ENSURE CONTINUAL, HIGH QUALITY PROGRAMS AND SERVICES. AS OF JUNE 30, 2017, BCNC HAS RAISED $2,736,758 IN CONNECTION WITH THE CAMPAIGN, WHICH HAS DRIVEN THE LARGE INCREASE IN NET ASSETS OVER A TWO YEAR PERIOD IN FISCAL YEARS 2016 AND 2017. APPROXIMATELY $1.1M OF THE $2.7M CAPITAL CAMPAIGN FUNDS WERE PAID OUT DIRECTLY FOR THE BUILDOUT OF THE PAO ARTS CENTER. THE LEASEHOLD IMPROVEMENTS OF $1.3M SHALL BE AMORTIZED OVER THE LIFE OF THE LEASE OF 20 YEARS.