2014-02-11T13:54:25-06:00 2013-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2012-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 SELINA CHOW 6176355129 2014-01-28 1 JENNIFER FERRERA P00714924 5082297900 2012 2015-11-30 17:44:51Z ELAINE NG 885 WASHINGTON STREET BOSTON MA 02111 4069638 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 14 14 125 203 0 0 3057102 3093627 846472 851250 5791 14959 0 34060 3909365 3993896 0 15000 0 0 3054838 3170997 0 0 288035 1057577 996039 4112415 4182036 -203050 -188140 4713271 4461153 576303 485319 4136968 3975834 X CHILD CARE AND EDUCATION 0 0 484225 168266 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. 1065441 553961 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 811313 6585 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 328714 15000 7503 OAK STREET YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 54497 38530 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. 371395 50378 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. 180127 2757 FAMILY SERVICES: HELPS TRAIN AND LICENSE CHINESE SPEAKING ASIAN AMERICANS WHO WISH TO OPEN FAMILY CHILD CARE CENTERS, AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE ALREADY LICENSED. 85885 15540 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. 7730 OTHER: FISCAL MANAGEMENT, PARKING AND SPACE RENTAL INCOME 1020618 15000 122438 3381597 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 125 1 0 0 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 1.00 X 0 0 0 DEAN CHIN 1.00 X 0 0 0 SELINA CHOW 2.00 X X 0 0 0 MARIE MOY 1.00 X 0 0 0 WENDY LEE 1.00 X 0 0 0 BETTY SZETO 1.00 X 0 0 0 EUGENE MAHR 1.00 X X 0 0 0 CARISSA WONG-SAUVE 1.00 X 0 0 0 STEPHEN CHAN 1.00 X 0 0 0 JIMMY CHIU 1.00 X 0 0 0 BRIAN DOWNER 1.00 X X 0 0 0 MABEL LAM 1.00 X 0 0 0 VIVIAN LOUIE 1.00 X 0 0 0 MARIAN TSE 1.00 X X 0 0 0 ELAINE NG 37.50 X 96375 0 17541 TOBIN SOOHOO 37.50 X 68472 0 10394 CARMEN CHAN 37.50 X 75062 0 6702 GILES LI 37.50 X 70827 0 17276 DAVID JACOBS 37.50 X 10479 0 0 321215 0 51913 0 0 0 0 0 240815 1698054 1154758 3093627 PARENT FEES 624410 764156 764156 SERVICE FEES 900099 87094 87094 851250 10389 10389 36560 31990 4570 4570 4570 77812 240815 43752 34060 34060 3993896 851250 0 49019 15000 15000 373128 88103 203261 81764 2196544 1965226 103382 127936 371248 325157 19062 27029 230077 186154 25560 18363 23700 18566 3296 1838 535 535 6407 3210 1170 2027 31250 19710 7299 4241 21472 21472 14097 13378 457 262 61 61 101653 67599 33038 1016 30645 21972 7826 847 CHILDCARE PROVIDERS 228780 228780 UTILITIES 100574 65303 34311 960 CONSULTANTS 85875 76101 9532 242 PROGRAM SUPPLIES 75653 62491 7207 5955 275337 203314 56468 15555 4182036 3381597 512404 288035 163495 269995 1291210 604051 240958 239600 109517 118340 76719 82578 3502487 908793 2607563 2593694 102168 436413 121641 116482 4713271 4461153 163120 119883 34182 64086 379001 301350 576303 485319 X 3557070 3312383 377445 460998 202453 202453 4136968 3975834 4713271 4461153 -188140 26209 797 0 X 0 1 X 1 1 1 X 3390024 3012474 2802394 3097641 3171439 15473972 450765 456393 419616 470313 513144 2310231 3840789 3468867 3222010 3567954 3684583 17784203 105722 17678481 23885 15952 10002 5041 10389 65269 17849472 3902680 0.99040 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101703 100000 20781 20031 202453 102453 -750 101703 20000 82453 1860 1860 102453 20000 160 160 20000 20000 500 500 20000 1.00000 1 0 225000 225000 2858906 556354 2302552 16066 11787 4279 401155 339292 61863 1360 1360 0 2593694 ACCRUED PAYROLL 111085 ACCRUED VACATION 48252 ADVANCES FROM FUNDING SOURCES 99030 FUNDS HELD IN TRUST 42983 301350 4580159 26209 516837 43752 586798 3993361 535 535 3993896 4741293 516040 43752 559792 4181501 535 535 4182036 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 43,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 43,752. BANQUET 271296 240815 30481 30481 OAK STREET FAIR 15094 15094 5009 6 32237 32237 8262 318627 240815 77812 43752 43752 34060 1 SCHOLARSHIPS 10 15000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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.