2014-11-13T11:16:25-06:00 2014-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2013-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 SELINA CHOW PRESIDENT 6176355129 2014-11-04 1 JENNIFER FERRERA P00714924 5082297900 2013 2015-11-30 17:44:51Z GILES LI 885 WASHINGTON STREET BOSTON MA 02111 4440354 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 16 16 121 210 0 0 3093627 3445536 851250 888546 14959 26394 34060 28223 3993896 4388699 15000 7500 0 0 3170997 3291255 0 0 336958 996039 1103633 4182036 4402388 -188140 -13689 4461153 4492729 485319 481843 3975834 4010886 X CHILD CARE AND EDUCATION 0 0 534115 544238 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. 1100361 1084139 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 837351 617407 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 357522 7500 44921 YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 46697 34581 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. 354767 316163 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. 191924 3254 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. 87913 50995 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. 1038823 7500 449914 3510650 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 121 1 0 0 0 0 0 0 0 0 X 16 16 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 WENDY LEE 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 VIVIAN LOUIE DIRECTOR 1.00 X 0 0 0 MARIAN TSE CLERK 1.00 X X 0 0 0 TAMARA PITTS DIRECTOR 1.00 X 0 0 0 DINA CHU DIRECTOR 1.00 X 0 0 0 ELAINE NG EXECUTIVE DIRECTOR (THRU 11/3/13) 37.50 X 54269 0 3023 CARMEN CHAN DIRECTOR OF DEVELOPMENT 37.50 X 78155 0 6818 GILES LI EXECUTIVE DIRECTOR (FROM 11/3/13) 37.50 X 84667 0 16860 DAVID JACOBS DIRECTOR OF FINANCE 37.50 X 85000 0 12250 302091 0 38951 0 0 0 0 0 289866 1818521 1337149 3445536 PARENT FEES 624410 803755 803755 SERVICE FEES 900099 84791 84791 888546 16363 16363 10031 0 10031 10031 10031 79878 289866 51655 28223 28223 4388699 888546 0 54617 7500 7500 341042 256069 84973 2315050 2092490 70356 152204 402262 354242 16900 31120 232901 182217 30440 20244 24400 19220 3041 2139 1688 1688 4269 1850 376 2043 34534 25758 5573 3203 37914 37914 10202 9551 18 633 119369 79272 38903 1194 33326 24449 7796 1081 CHILDCARE PROVIDERS 221728 221728 CONSULTANTS 137705 106398 18696 12611 UTILITIES 116547 81914 33468 1165 PROGRAM SUPPLIES 84574 68802 7555 8217 277377 197345 63901 16131 4402388 3510650 554780 336958 269995 377011 604051 452602 239600 271000 118340 139692 82578 76098 3589374 1028162 2593694 2561212 436413 508029 116482 107085 4461153 4492729 119883 107785 64086 54071 19541 301350 300446 485319 481843 X 3312383 3183004 460998 622429 202453 205453 3975834 4010886 4461153 4492729 -13689 48741 0 X 0 1 X 1 1 1 X 3012474 2802394 3097641 3171439 3525414 15609362 456393 419616 470313 513144 579690 2439156 3468867 3222010 3567954 3684583 4105104 18048518 133825 17914693 15952 10002 5041 10389 16363 57747 18106265 4129112 0.98940 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202453 3000 30372 30372 205453 101703 100000 20781 20031 202453 102453 -750 101703 20000 82453 1860 1860 102453 20000 160 160 20000 0.79000 0.05000 0.16000 1 0 225000 225000 2879648 633592 2246056 30278 16237 14041 433470 373049 60421 20978 5284 15694 2561212 ACCRUED PAYROLL 121668 ACCRUED VACATION 51559 ADVANCES FROM FUNDING SOURCES 84030 FUNDS HELD IN TRUST 43189 300446 5068271 48741 580864 51655 681260 4387011 1688 1688 4388699 5033219 580864 51655 632519 4400700 1688 1688 4402388 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 51,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 51,655. BANQUET 303821 265066 38755 33367 OAK STREET FAIR 25400 24800 600 3573 5 40523 40523 14715 369744 289866 79878 51655 51655 28223 1 SCHOLARSHIPS 5 7500 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.