2017-04-11T11:01:09-05:00 2016-06-30 133516375 N CHENG & CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2015-07-01 133203211 CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC CHIN 2122198100 ONE YORK STREET NO 2ND FL NEW YORK NY 10013 LING MA PRESIDENT AND CEO 2122198100 2017-04-11 ALWAYNE BURKE P01623706 2127850100 2017-04-11 2015 2021-01-29 14:40:06Z WAYNE HO 150 ELIZABETH STREET NEW YORK NY 10012 114430366 0 X N/A X 1983 NY 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. 17 17 5735 0 0 0 0 0 100816356 113462900 32437 79313 1640504 888153 102489297 114430366 0 0 0 0 94211331 98606638 0 0 0 4222182 5036556 98433513 103643194 4055784 10787172 33132989 35822912 29225332 27626306 3907657 8196606 THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENTS/PATIENTS WHO ARE MEDICALLY DISABLED, AGED, AND/OR PHYSICALLY DISABLED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. 0 0 96635347 113462900 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. 96635347 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 5735 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X JULIAN KANG 2122198100 ONE YORK STREET NEW YORK NY 10013 WAYNE WONG DIRECTOR 1.00 X 0 0 0 EDDIE MO DIRECTOR 1.00 X 0 0 0 PEARL TAM DIRECTOR 1.00 X 0 0 0 VERONICA TSANG VICE CHAIR 2.00 X X 0 0 0 PAULINE TSE DIRECTOR 1.00 X 0 0 0 FLORA SI TREASURER 2.00 X X 0 0 0 EDWARD MA DIRECTOR 1.00 X 0 0 0 PUI CHI CHENG DIRECTOR 1.00 X 0 0 0 HOWARD CHIN DIRECTOR 1.00 X 0 0 0 VANESSA CHIU DIRECTOR 1.00 X 0 0 0 JOSEPHINE HO DIRECTOR 1.00 X 0 0 0 VIRGINIA KEE DIRECTOR 1.00 X 0 0 0 JENNY LOW CHAIR 5.00 X X 0 0 0 JEFFREY OING DIRECTOR 1.00 X 0 0 0 WILLIAM TAM SECRETARY 5.00 X X 0 0 0 JUSTIN YU DIRECTOR 1.00 X 0 0 0 TIMOTHY O'KEEFE DIRECTOR 1.00 X 0 0 0 JANICE WON INTERIM PRES. AND CEO 10.00 40.00 X 0 146963 0 LING MA PROGRAM DIRECTOR 50.00 X 124088 0 16655 ALAN GERSON GENERAL COUNSEL 10.00 21.00 X 0 82037 6787 JONATHAN BRAKE CHIEF FINANCIAL OFFICER 3.00 40.00 X 0 129824 17733 ERIK J CHEN ASST. DIRECTOR FOR FIELD OPERATIONS 40.00 X 124426 0 23804 DAVID S CHEN FORMER PRESIDENT & CEO 10.00 40.00 X 20199 114510 7389 268713 473334 72368 2 1 0 0 SANDSPORT DATA SERVICE LLC 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 IT SERVICES 577110 MOBILE HEALTH MEDICAL SERVICE PC 229 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 MOBILE MEDICAL SERVICE 401202 HOGAN LOVELLS US LLP 875 THIRD AVENUE NEW YORK NY 10022 LEGAL SERVICE 192734 TECHNICAL ADVENTURES 210 HAVEN AVENUE SUITE 101 SCOTH PLAINS NJ 07076 IT CONSULTING 111692 4 113462900 113462900 113462900 79313 79313 OTHER INC & PUBLIC SUPP 621610 888153 888153 888153 114430366 114351053 0 79313 305825 305825 72823626 70517859 2305767 912049 788216 123833 12367105 11856943 510162 12198033 11959566 238467 287144 272786 14358 31434 29863 1571 184516 175289 9227 665962 506131 159831 736094 94917 641177 43139 4821 38318 79659 79659 355921 355921 CONTRIBUTION 1500000 1500000 BAD DEBT EXPENSES 500000 500000 MEDICAL EXAMS 398234 398234 REPAIRS AND MAINTENANCE 212901 10645 202256 41552 20077 21475 103643194 96635347 7007847 0 15189579 13583282 3017408 3023763 6646080 6255403 8276406 10488996 3516 2471468 33132989 35822912 9194471 9501618 1500000 1500000 18530861 16624688 29225332 27626306 X 3907657 8196606 3907657 8196606 33132989 35822912 X 10787172 -6498223 X X 0 1 X 1 0 X 90076380 90382059 98433902 100816356 114351053 494059750 90076380 90382059 98433902 100816356 114351053 494059750 0 0 0 494059750 15564 12450 20228 32437 79313 159992 15564 12450 20228 32437 79313 159992 90091944 90394509 98454130 100848793 114430366 494219742 0.99970 0.00030 X 0 DUE TO FUNDING SOURCES (NYC HRA) 15784689 ESCROW ACCT FOR RESCINDED WAGES 196092 UNCLAIMED WAGES 143907 RESERVE FOR DISALLOWANCE 500000 16624688 X 114430366 0 114430366 0 114430366 103643194 0 103643194 0 103643194 PART X, LINE 2: CPC HAP HAD NO UNCERTAIN TAX POSITIONS AS JUNE 30, 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. CPC HAP IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2013 AND PRIOR YEARS. 1 0 0 0 0 0 0 0 0 DAVID S CHEN FORMER PRESIDENT & CEO 20199 114510 0 0 0 0 0 0 0 0 20199 114510 0 0 FORM 990, PART VI, SECTION B, LINE 11 AT THE REQUEST OF THE HAP BOARD, THE FORM 990 IS REVIEWED BY THE CPC BOARD'S AUDIT COMMITTE, AND THEN PRESENTED TO THE FULL HAP BOARD FOR APPROVAL. A 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 THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE DESIGNATED BY THE BOARD, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IN ANY TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION. WE DISTRIBUTE ANNUAL DISCLOSURE FORMS TO ALL PERSONS MENTIONED ABOVE AND THE COMPLETED FORMS ARE REVIEWED BY THE AUDIT COMMITTEE CHAIR. INTERESTED PERSONS MAY ALSO DISCLOSE POTENTIAL CONFLICTS DURING A BOARD OR COMMITTEE MEETING. THE UNINTERESTED BOARD MEMBERS IDENTIFY, CONSIDER AND ADDRESS ACTUAL CONFLICTS, AND MAY ULTIMATELY VOTE TO DETERMINE WHETHER THE TRANSCATION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL (PART VI, LINE 15A) THE HAP BOARD EXECUTIVE OFFICERS EVALUATE AND APPROVE TOP MANAGEMENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, OTHER POLICIES AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HAP OFFICES ON ONE YORK STREET. FORM 990, PART XI, LINE 9: EQUITY SURPLUS DUE TO HRA -6,498,223. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CPC TRIBECA CENTER INC ONE YORK ST NEW YORK NY 10013 262222798 MANAGES DAY CARE CENTER AND HOME ATTENDANT PROGRAM NY 501 (C) (3) 9 N/A 0 CHINESE-AMERICAN LOCAL DEV CORP 150 ELIZABETH ST NEW YORK NY 10012 133102410 EMPLOYMENT TRAINING NY 501 (C) (3) 9 N/A 0 CPC HOUSING DEV FUND 50 NORFOLK ST NEW YORK NY 10002 133020595 PROVIDES AFFORDABLE HOUSING THROUGH HUD NY 501 (C) (3) 9 N/A 0 NAN SHAN LOCAL DEV CORP 150 ELIZABETH ST NEW YORK NY 10012 260306937 COMMUNITY SERVICE NY 501 (C) (3) 9 N/A 0 CHINESE-AMER PLANNING COUNCIL 150 ELIZABETH ST NEW YORK NY 10012 136202692 EDUCATIONAL & COMMUNITY SERVICES NY 501 (C) (3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 THE CHINESE-AMERICAN PLANNING COUNC B 1500000 BOARD OF DIRECTORS CPC TRIBECA CENTER INC K 586978 BOARD OF DIRECTORS