BROOKLYN CHINESE-AMERICAN ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN CHINESE-AMERICAN ASSOCIATION INC (EIN 11-3065859)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349304468
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T11:26:52-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132744858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOROWITZ & ULLMANN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100161101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113065859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN CHINESE-AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7184380008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 8TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MAK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7184380008 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEWART HUNG | PreparerPersonNm |
| PTIN | P00185919 | PTIN |
| Phone | 2125323736 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 8TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,082,550 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BCA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 566 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,315,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,702,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,107,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,260,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,310,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,522 | PYOtherRevenueAmt |
| CY Other Revenue | $80,450 | CYOtherRevenueAmt |
| PY Total Revenue | $14,816,092 | PYTotalRevenueAmt |
| CY Total Revenue | $14,043,240 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,891,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,690,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,477,465 | PYOtherExpensesAmt |
| CY Other Expenses | $4,371,390 | CYOtherExpensesAmt |
| PY Total Expenses | $12,369,194 | PYTotalExpensesAmt |
| CY Total Expenses | $13,061,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,446,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $981,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,922,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,529,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,224,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,850,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,697,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,679,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,040,734 | ExpenseAmt |
| Revenue | $1,260,125 | RevenueAmt |
| Desc | CHILD CARE PROGRAMS - INCLUDES DAY CARE & SUMMER PROGRAMS FOR PRE-SCHOOL CHILDREN FROM LOW INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,009,892 | ExpenseAmt |
| Desc | YOUTH PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & COUNSELING SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,742 | ExpenseAmt |
| Desc | COMMUNITY PROGRAMS - VARIOUS COMMUNITY SERVICES - INCLUDES CRIME VICTIMS ASSISTANCE, NUTRITION EDUCATION AND OUTREACH SERVICES AND OTHER COMMUNITY EVENTS AND FUNCTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,259 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES 784,259: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $784,259 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,468,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 566 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE CHAU | PersonNm |
| Phone | 7184380008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 8TH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TONY FUNG | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMUEL CHEUNG | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIU KAM LEUNG | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY TSOI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TSANG SUN MUI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET LAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA FUNG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAO JUAN LIANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MAK | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $162,173 | $0 | $0 | |
| EDDIE CHAU | ||||||
| FISCAL DIREC | 40.00 | Yes (X) | $68,065 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,238 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $43,450 | FundraisingAmt |
| Government Grants | $12,554,342 | GovernmentGrantsAmt |
| All Other Contributions | $104,348 | AllOtherContributionsAmt |
| Total Contributions | $12,702,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE SERVICES | Desc |
| Total Revenue Column | $1,260,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,260,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,260,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525 | TotalRevenueColumnAmt |
| Exclusion | $525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,241 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,310 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,931 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,043,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,263,644 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $525 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,238 | TotalAmt |
| Program Services | $107,648 | ProgramServicesAmt |
| Management And General | $122,590 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,343,797 | TotalAmt |
| Program Services | $7,311,634 | ProgramServicesAmt |
| Management And General | $32,163 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,013 | TotalAmt |
| Program Services | $1,096,351 | ProgramServicesAmt |
| Management And General | $19,662 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,197 | TotalAmt |
| Program Services | $62,863 | ProgramServicesAmt |
| Management And General | $9,334 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,397 | TotalAmt |
| Program Services | $294,408 | ProgramServicesAmt |
| Management And General | $52,989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,525 | TotalAmt |
| Program Services | $1,497,928 | ProgramServicesAmt |
| Management And General | $121,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,816 | TotalAmt |
| Program Services | $142,937 | ProgramServicesAmt |
| Management And General | $12,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,303 | TotalAmt |
| Management And General | $130,303 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,527 | TotalAmt |
| Program Services | $242,356 | ProgramServicesAmt |
| Management And General | $30,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS AND REFRESHMENTS | $893,269 | $883,535 | $9,734 |
| EDUCATIONAL MATERIALS | $382,063 | $376,807 | $5,256 |
| SUPPLIES | $154,687 | $149,183 | $5,504 |
| EQUIPMENT RENTAL & MAINT. | $140,601 | $139,767 | $834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,005 | TotalAmt |
| Program Services | $163,210 | ProgramServicesAmt |
| Management And General | $39,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,061,438 | TotalAmt |
| Program Services | $12,468,627 | ProgramServicesAmt |
| Management And General | $592,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,587,706 | BOYAmt |
| EOY | $7,103,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,267 | BOYAmt |
| EOY | $2,846,167 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,443 | BOYAmt |
| EOY | $84,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,756,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,604 | BOYAmt |
| EOY | $6,112,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,189 | BOYAmt |
| EOY | $303,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,922,209 | BOYAmt |
| EOY | $16,529,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,491 | BOYAmt |
| EOY | $801,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,844 | BOYAmt |
| EOY | $1,048,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,335 | BOYAmt |
| EOY | $1,850,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,697,874 | BOYAmt |
| EOY | $14,679,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,697,874 | BOYAmt |
| EOY | $14,679,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,922,209 | BOYAmt |
| EOY | $16,529,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $981,802 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,763,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,652,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,796,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,315,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,702,140 | CurrentTaxYearAmt |
| Total | $48,229,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,763,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,652,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,796,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,315,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,702,140 | CurrentTaxYearAmt |
| Total | $48,229,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,229,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525 | CurrentTaxYearAmt |
| Total | $3,284 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,519 | CurrentTaxYearAmt |
| Total | $54,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,287,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,379,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS INCOME 54,517 |
| SUPPLEMENTAL INFORMATION | PART II, LINE 10, OTHER INCOME: COLUMN (E) 3,519 - MISCELLANEOUS INCOME. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,622 | OtherCostOrOtherBasisAmt |
| Book Value | $896,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,080,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,679 | DepreciationAmt |
| Book Value | $4,954,175 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,473 | DepreciationAmt |
| Book Value | $261,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,564 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,112,647 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,082,550 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,082,550 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,043,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,100,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,100,748 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$39,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$39,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,061,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AMOUNT REDUCED BY DIRECT EXPENSES OF PART VIII SHOWN ON 8B -39,310 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT EXPENSES OF SOCIAL EVENTS SHOWN DIRECTLY AGAINST 0 REVENUE ON LINE 8B OF PART VIII -39,310 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $159,691 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,241 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,310 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $159,691 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,241 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,931 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MAK | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $162,173 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $162,173 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES 784,259: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE FILING THE FORM 990, THE FORM WILL BE PRESENTED TO THE BOARD AT ITS REGULAR MEETING FOR REVIEW AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DECLARATION FORM AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF THERE IS ANY CHANGE DURING THE YEAR THAT COULD POTENTIALLY LEAD TO A CONFLICT OF INTEREST, BOARD MEMBERS HAVE TO INFORM THE BOARD CHAIRMAN AND THIS WILL BE DISCUSSED AT THE BOARD MEETING TO DETERMINE WHETHER ANY ACTION NEEDS TO BE TAKEN. LIKEWISE, THE KEY STAFF HAVE TO UPDATE THE CONFLICT OF INTEREST DECLARATION WHENEVER NECESSARY AND INFORM THEIR IMMEDIATE SUPERVISOR WHO WILL FORWARD THE INFORMATION TO THE PRESIDENT/CEO. THE BOARD WILL BE INFORMED AND DETERMINE WHETHER ANY INVESTIGATION OR FURTHER ACTION IS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF TOP MANAGEMENT OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | AMOUNT REDUCED BY DIRECT EXPENSES OF PART VIII SHOWN ON 8B 39,310 DIRECT EXPENSES OF SOCIAL EVENTS SHOWN DIRECTLY AGAINST 0 REVENUE ON LINE 8B OF PART VIII -39,310 |
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