2016-11-23T11:08:48-06:00 2016-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2015-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 SELINA CHOW PRESIDENT 6176355129 2016-11-11 1 JENNIFER FERRERA P00714924 5082297900 2015 2017-02-10 21:41:12Z GILES LI 885 WASHINGTON STREET BOSTON MA 02111 5047828 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 14 14 115 300 0 0 3478806 4002335 862061 836445 13361 29029 36875 73100 4391103 4940909 0 0 0 0 3099607 3021545 0 0 345659 1230746 1317008 4330353 4338553 60750 602356 4592671 5113235 518474 450617 4074197 4662618 X CHILD CARE AND EDUCATION 0 0 462147 605917 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. 1032018 1012191 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 824625 918819 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 234092 252329 YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 75057 540145 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. 381001 381420 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. 300280 297075 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. 990430 1470969 3309220 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 115 1 0 0 0 0 0 0 0 0 X 14 14 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 MABEL LAM DIRECTOR 1.00 X 0 0 0 MARIAN TSE CLERK 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 DIRECTOR 1.00 X 0 0 0 SHARI NARVA DIRECTOR 1.00 X 0 0 0 CARMEN CHAN DIRECTOR OF DEVELOPMENT 37.50 X 84140 0 6502 GILES LI EXECUTIVE DIRECTOR 37.50 X 100000 0 15718 DAVID JACOBS DIRECTOR OF FINANCE 37.50 X 92803 0 10889 276943 0 33109 0 0 0 0 0 272818 2011996 1717521 4002335 PARENT FEES 624410 705152 705152 SERVICE FEES 900099 131293 131293 836445 26224 26224 50000 47195 2805 2805 2805 132824 272818 59724 73100 73100 4940909 836445 0 102129 310052 219410 90642 2231500 1929078 149908 152514 273347 236859 14772 21716 206646 156315 31123 19208 26250 20223 3580 2447 26652 26652 2296 2296 7586 4074 715 2797 30919 21963 6916 2040 57271 52671 4600 4055 1985 1521 549 133800 88981 43487 1332 37186 26152 9857 1177 CHILDCARE PROVIDERS 270360 265360 5000 CONSULTANTS 266374 194904 67606 3864 UTILITIES 131944 85016 45718 1210 FOOD 66985 63446 2824 715 255330 162193 74341 18796 4338553 3309220 683674 345659 X 505013 370421 407852 622221 293100 763142 146872 164831 57130 76063 3688152 1193189 2541868 2494963 542646 516615 98190 104979 4592671 5113235 172229 138520 36712 57282 14756 9970 294777 244845 518474 450617 X 3232644 3432498 633500 1020067 208053 210053 4074197 4662618 4592671 5113235 602356 -13935 0 X 0 1 X 1 1 1 X 3097641 3171439 3525414 3642999 4135159 17572652 470313 513144 579690 590365 606179 2759691 3567954 3684583 4105104 4233364 4741338 20332343 285328 20047015 5041 10389 16363 13361 26224 71378 20403721 4284774 0.98250 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208053 2000 4219 4219 210053 205453 2600 3978 3978 208053 202453 3000 30372 30372 205453 101703 100000 20781 20031 202453 102453 -750 101703 1.00000 1 0 225000 225000 2892526 793243 2099283 86858 27633 59225 460090 358282 101808 23678 14031 9647 2494963 ACCRUED PAYROLL 46403 ACCRUED VACATION 47502 ADVANCES FROM FUNDING SOURCES 84030 FUNDS HELD IN TRUST 66910 244845 5779022 -13934 794620 59724 840410 4938612 2296 2296 4940908 5190601 794620 59724 854344 4336257 2296 2296 4338553 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 59,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 59,724. X X X X X X X 0 MARY K ELIOT 18A MAPLE AVE CAMBRIDGE MA 02139 PROFESSIONAL FUNDRAISING COUNSEL 0 554140 26652 527488 554140 26652 527488 BANQUET 317503 272818 44685 35277 OAK STREET FAIR 33988 33988 3254 7 54151 54151 21193 405642 272818 132824 59724 59724 73100 FORM 990, PART VI, SECTION B, LINE 11 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 X, LINE 28, TEMPORARILY RESTRICTED NET ASSETS DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION RAISED $436,700, WHICH IS RESTRICTED FOR INFRASTRUCTURE, EXPANSION AND PROGRAMS. THIS INCLUDES $250,000, THAT IS SPECIFCALLY RESTRICTED FOR THE RENOVATION OF SPACE LEASED IN BOSTON'S CHINATOWN FOR AN ARTS AND CULTURAL CENTER THAT IS PLANNED TO OPEN IN THE FIRST QUARTER OF CALENDAR YEAR 2017. IN ADDITION, THERE ARE OTHER SPECIFIC PROGRAM RELATED RESTRICTIONS OF $583,367 CARRYING FORWARD TO NEXT FISCAL YEAR.