2011-09-21T10:41:51-05:00 2010-12-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-01-01 133808933 CHINATOWN HEALTH CLINIC FOUNDATION INC CHIN 2123796988 268 CANAL STREET NEW YORK NY 10013 JANE ENG 2123796988 2011-09-21 1 MARTIN GREIF 2123721000 2010 2016-03-07 17:11:31Z JANE T ENG 268 CANAL STREET NEW YORK NY 10013 1263280 0 X CHINATOWNHEALTH.ORG X 1994 NY TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NY METROPOLITAN AREA 9 9 0 0 0 0 290740 433167 681514 695016 110318 106977 -4283 -9428 1078289 1225732 0 0 0 0 0 0 0 0 0 630400 581101 630400 581101 447889 644631 10829020 11960592 4401929 4167687 6427091 7792905 X CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN-AMERICAN COMMUNITY IN THE GREATER NEW YORK METROPOLITAN AREA, TO PROMOTE THE CONCEPT THAT QUALITY HEALTHCARE SHOULD BE A PERSONAL RIGHT OF ALL PEOPLE AND SHOULD BE PROVIDED IN A MANNER THAT IS CULTURALLY RELEVANT AND RESPECTFUL OF THE INDIVIDUAL'S DIGNITY, AND TO SUPPORT AND BENEFIT CHARLES B. WANG COMMUNITY HEALTH CENTER, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION, BY CONDUCTING ACTIVITIES THAT INCLUDE FUND-RAISING, PUBLIC EDUCATION AND RESEARCH, COMMUNITY AWARENESS AND PLANNING, AND POLICY-MAKING RELATED TO HEALTHCARE SERVICES IN THE COMMUNITY. 0 0 323344 695016 CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NEW YORK METROPOLITAN AREA. 323344 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LYNN SHERMAN 2123796988 268 CANAL STREET NEW YORK NY 10013 X RAYMOND FONG MD 1.00 X X 0 0 0 SAMUEL YEH MD 1.00 X X 0 0 0 SANDRA LEE-KAWANO 1.00 X X 0 0 0 PETER LAU 1.00 X X 0 0 0 DONALD ARMSTRONG MD 1.00 X 0 0 0 PAK CHUNG MD 1.00 X 0 0 0 PYSER EDELSACK 1.00 X 0 0 0 MARIE LAM 1.00 X 0 0 0 JOANNE MJ QUAN 1.00 X 0 0 0 JANE T ENG 4.00 X 0 0 0 0 0 0 0 0 0 0 0 222450 210717 433167 RENTAL INCOME 532000 695016 695016 695016 106977 106977 28120 222450 37548 -9428 -9428 1225732 695016 0 97549 171702 171702 10792 10792 34564 34564 27091 27091 165315 165315 132071 132071 37478 24848 12630 MISCELLANEOUS 2088 1110 978 581101 323344 257757 0 210703 1375295 9440 10748 6182815 1518808 4796077 4664007 5512800 5551465 300000 359077 10829020 11960592 6851 9075 3475716 3180173 919362 978439 4401929 4167687 X 5807729 7792905 619362 0 6427091 7792905 10829020 11960592 X 644631 721183 X 0 1 1 X 0 X 543372 461766 875801 290740 433167 2604846 543372 461766 875801 290740 433167 2604846 592196 2012650 136110 97713 120945 110318 106977 572063 3176909 3304271 0.63350 0.65660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 5282815 1518808 3764007 4664007 CASH HELD IN ESCROW - SECURITY DEPOSIT 359077 DUE TO 501(C)(3) ORGANIZATION 619362 978439 1225732 581101 644631 721183 721183 1365814 1946915 721183 721183 1225732 0 1225732 581101 0 581101 0 581101 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO FOUNDATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). UBIT IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN- NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT DECEMBER 31, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. DINNER 250570 222450 28120 37548 250570 222450 28120 37548 37548 -9428 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL AND PERFORMANCE OF VARIOUS ACCOUNTING AND MANAGEMENT SERVICES TO AN UNRELATED 501(C)(3) ORGANIZATION, CHARLES B. WANG COMMUNITY HEALTH CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. PERIODIC REVIEWS ARE CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 721,183.