2015-11-20T10:26:49-06:00 2015-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2014-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 SELINA CHOW PRESIDENT 6176355129 2015-11-10 1 JENNIFER FERRERA P00714924 5082297900 2014 2016-03-07 17:11:31Z GILES LI 885 WASHINGTON STREET BOSTON MA 02111 4458421 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 14 14 113 300 0 0 3445536 3478806 888546 862061 26394 13361 28223 36875 4388699 4391103 7500 0 0 0 3291255 3099607 0 0 298527 1103633 1230746 4402388 4330353 -13689 60750 4492729 4592671 481843 518474 4010886 4074197 X CHILD CARE AND EDUCATION 0 0 497603 641490 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. 1071526 1143342 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 829036 798429 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 319377 291585 YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 46496 37581 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. 374844 316174 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. 269804 349584 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. ARTS ENRICHMENT:PROVIDES ARTS AND ENRICHMENT CLASSES FOR COMMUNITY CHILDREN, ADULTS, AND FAMILIES.THE PROGRAM ALSO WORKS CLOSELY WITH CHILDREN AND YOUTH PROGRAMS TO CREATE MORE INTENTIONAL ARTS OPPORTUNITIES FOR CHILDREN. 1010521 994924 3408686 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 38 0 113 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 CHRISTOPHER LAM DIRECTOR 1.00 X 0 0 0 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 CARISSA WONG-SAUVE DIRECTOR 1.00 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 CARMEN CHAN DIRECTOR OF DEVELOPMENT 37.50 X 80381 0 6584 GILES LI EXECUTIVE DIRECTOR (FROM 1 37.50 X 97250 0 16196 DAVID JACOBS DIRECTOR OF FINANCE 37.50 X 87442 0 11706 265073 0 34486 0 0 0 0 0 280038 1933415 1265353 3478806 PARENT FEES 624410 779621 779621 SERVICE FEES 900099 82440 82440 862061 13361 13361 104193 280038 67318 36875 36875 4391103 862061 0 50236 299559 212594 86965 2259629 1993448 144715 121466 331186 285733 22901 22552 209233 163433 28910 16890 25200 19706 3450 2044 1169 1169 6105 2948 612 2545 24425 17287 4547 2591 56707 56707 5366 4816 109 441 126472 84484 40715 1273 36512 25251 10250 1011 CHILDCARE PROVIDERS 261011 255684 5327 CONSULTANTS 197527 133352 36532 27643 UTILITIES 148142 104536 42162 1444 REPAIRS AND MAINTENANCE 69643 48483 20312 848 272467 212818 48835 10814 4330353 3408686 623140 298527 377011 505013 452602 407852 271000 293100 139692 146872 76098 57130 3601257 1059389 2561212 2541868 508029 542646 107085 98190 4492729 4592671 107785 172229 54071 36712 19541 14756 300446 294777 481843 518474 X 3183004 3232644 622429 633500 205453 208053 4010886 4074197 4492729 4592671 60750 2561 0 X 0 1 X 1 1 1 X 2802394 3097641 3171439 3525414 3642999 16239887 419616 470313 513144 579690 590365 2573128 3222010 3567954 3684583 4105104 4233364 18813015 317750 18495265 10002 5041 10389 16363 13361 55156 18868171 4196502 0.98020 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205453 2600 3978 3978 208053 202453 3000 30372 30372 205453 101703 100000 20781 20031 202453 102453 -750 101703 20000 82453 1860 1860 102453 1.00000 1 0 225000 225000 2892526 710842 2181684 34407 21719 12688 428346 317621 110725 20978 9207 11771 2541868 ACCRUED PAYROLL 125573 ACCRUED VACATION 45797 ADVANCES FROM FUNDING SOURCES 84030 FUNDS HELD IN TRUST 39377 294777 5078939 2561 619126 67318 689005 4389934 1169 1169 4391103 5015628 619126 67318 686444 4329184 1169 1169 4330353 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 67,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 67,318. BANQUET 290246 245096 45150 32346 OAK STREET FAIR 18998 18998 2534 6 74987 34942 40045 32438 384231 280038 104193 67318 67318 36875 1 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO PARTICIPANTS IN THE FUEL PROGRAM WHO FULFILL ALL REQUIREMENTS OF THE PROGRAM. 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.