2013-02-11T09:32:16-06:00 2012-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2011-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 SELINA CHOW 6176355129 2013-01-29 1 JENNIFER FERRERA P00714924 5082297900 2011 2016-02-25 16:41:14Z ELAINE NG 885 WASHINGTON ST BOSTON MA 02111 3963654 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 16 16 143 309 0 0 2775736 3057102 748173 846472 10131 5791 0 0 3534040 3909365 0 0 0 0 2729515 3054838 0 0 300151 965567 1057577 3695082 4112415 -161042 -203050 4959770 4713271 618253 576303 4341517 4136968 X CHILD CARE AND EDUCATION 0 0 492838 158763 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. 1017920 548811 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 657094 0 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 379799 10333 OAK STREET YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 67093 35461 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. 398654 55462 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. 175899 2602 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. 97911 14969 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. 20071 OTHER: FISCAL MANAGEMENT, PARKING AND SPACE RENTAL INCOME 1119356 138898 3287208 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 0 1 34 0 1 143 1 0 0 0 0 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 TOBIN SOOHOO 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 JEANNE NG CHIN 1.00 X 0 0 0 WENDY LEE 1.00 X 0 0 0 BETTY SZETO 1.00 X 0 0 0 DENISE LAU 1.00 X 0 0 0 EUGENE MAHR 1.00 X X 0 0 0 CARISSA WONG-SAUVE 1.00 X 0 0 0 STEPHAN 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 90000 0 18242 TOBIN SOOHOO 37.50 X 79896 0 17948 CARMEN CHAN 37.50 X 74703 0 6713 GILES LI 37.50 X 65000 0 17421 309599 0 60324 0 0 0 0 0 214249 1652798 1190055 3057102 PARENT FEES 624410 749101 749101 SERVICE FEES 900099 97371 97371 846472 5041 5041 14500 13750 750 750 750 40539 214249 40539 0 3909365 846472 0 5791 369923 82421 206086 81416 2120638 1884064 105938 130636 351032 307472 11896 31664 213245 168649 24471 20125 23000 18070 2938 1992 7755 4282 1410 2063 32514 23971 4815 3728 2436 1436 1000 96314 63892 31463 959 28340 20315 7109 916 CHILDCARE PROVIDERS 245224 245224 CONSULTANTS 122417 99858 22211 348 PROGRAM SUPPLIES 100762 85677 5754 9331 UTILITIES 96402 65553 29885 964 302413 216324 70080 16009 4112415 3287208 525056 300151 299215 163495 1412321 1291210 137500 240958 103579 109517 66477 76719 3414703 807140 2669586 2607563 10845 465 260247 223344 4959770 4713271 193673 163120 46543 34182 378037 379001 618253 576303 X 3823029 3557070 416035 377445 102453 202453 4341517 4136968 4959770 4713271 X -203050 -1499 X 0 1 1 X 1 1 X 3105069 3390024 3012474 2802394 3097641 15407602 380429 450765 456393 419616 470313 2177516 3485498 3840789 3468867 3222010 3567954 17585118 76855 17508263 17252 23885 15952 10002 5041 72132 17657250 3680605 0.99160 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102453 -750 101703 20000 82453 1860 1860 102453 20000 160 160 20000 20000 500 500 20000 1.00000 1 0 225000 225000 2833905 483307 2350598 16066 10180 5886 338372 312746 25626 1360 907 453 2607563 ACCRUED PAYROLL 88664 ACCRUED VACATION 52775 ADVANCES FROM FUNDING SOURCES 114030 DEFERRED GRANT INCOME 123532 379001 3909365 4112415 -203050 -1499 -1499 -204549 4784435 -1499 836030 40539 875070 3909365 0 3909365 4988984 836030 40539 876569 4112415 0 4112415 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 40,539. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 40,539. BANQUET 226682 198464 28218 28218 OAK STREET FAIR 9640 5008 4632 4632 7 18466 10777 7689 7689 254788 214249 40539 40539 40539 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,499.