CHINESE AMERICAN PLANNING COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE AMERICAN PLANNING COUNCIL INC (EIN 13-6202692)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202641289349302004
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T09:07:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136202692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE-AMERICAN PLANNING COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 2127925319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SUFFOLK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE HO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2127925319 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE HO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SUFFOLK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,218,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPC-NYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CPC'S MISSION IS TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1058 | TotalEmployeeCnt |
| Total Volunteers | 642 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,166,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,119,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,691,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,645,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,153,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,057,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,920,647 | PYOtherRevenueAmt |
| CY Other Revenue | $3,889,071 | CYOtherRevenueAmt |
| PY Total Revenue | $69,932,711 | PYTotalRevenueAmt |
| CY Total Revenue | $69,710,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $309,314 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,679,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,376,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,682,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,710,863 | PYOtherExpensesAmt |
| CY Other Expenses | $29,716,459 | CYOtherExpensesAmt |
| PY Total Expenses | $59,390,305 | PYTotalExpensesAmt |
| CY Total Expenses | $64,402,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,542,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,308,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,620,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,903,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,757,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,154,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,863,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,749,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPC'S MISSION IS TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESEAMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,446,957 | ExpenseAmt |
| Revenue | $4,321,688 | RevenueAmt |
| Desc | COMMUNITY SERVICES - CPC OFFERS A BROAD RANGE OF COMMUNITY SERVICES DESIGNED TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND THE WELL-BEING OF INDIVIDUALS, CHILDREN AND FAMILIES, AND WHICH HELP THEM SUCCESSFULLY ACCESS SERVICES AND ADAPT TO THE AMERICAN WELFARE SYSTEM. CPC PROVIDES ASSISTANCE WITH BENEFIT ENTITLEMENT APPLICATIONS, IMMIGRATION-RELATED NEEDS, LEGAL SERVICES, SPECIAL NEEDS AND EARLY INTERVENTION SERVICES, SUPPORTIVE/REHABILITATIVE SERVICES FOR ASIAN CHILDREN UNDER 18 AND THEIR FAMILIES, HIV, AIDS SUPPORT, SENIOR EMPLOYMENT, CHILDCARE RESOURCES AND REFERRAL, HEALTH CARE CONSULTING, AS WELL AS TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,307,252 | ExpenseAmt |
| Revenue | $815,033 | RevenueAmt |
| Desc | CHILD CARE SERVICES / SCHOOL-AGE SERVICES - CPC PROVIDES EARLY CHILDHOOD SERVICES WHICH INCLUDE A UNIVERSAL PRE-KINDERGARTEN PROGRAM FOR PRE-SCHOOLERS AS YOUNG AS 6 MONTHS OLD, AS WELL AS A FOOD SERVICES PROGRAM. CPC ALSO PROVIDES SCHOOL-AGE CHILD CARE WHICH OFFERS ACADEMIC ASSISTANCE AND ENRICHMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,486,722 | ExpenseAmt |
| Revenue | $453,815 | RevenueAmt |
| Desc | SENIOR CITIZEN SERVICES - CPC SERVES THOUSANDS OF ELDERLY MEMBERS THROUGH ITS THREE SENIOR CENTERS ( MANHATTAN AND QUEENS ) AND A SENIOR SERVICES PROGRAM IN BROOKLYN. MEMBERS MAY ENJOY CONGREGATE MEALS, MEALS-ON-WHEELS, A WIDE-RANGE OF SOCIAL AND RECREATIONAL ACTIVITIES, FIELD TRIPS, EXERCISE CLASSES, EDUCATIONAL AND ESL WORKSHOPS, HOUSING ASSISTANCE, CITIZENSHIP CLASSES, AND OTHER ACTIVITIES THAT FOSTER THEIR WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $5,766,569 | $5,785,502 | YOUTH SERVICES - INCLUDES 1) SUMMER YOUTH EMPLOYMENT PROGRAM - THIS PROGRAM IS 6 WEEKS-LONG SUMMER INTERNSHIP WHERE NYC YOUTH AGES 14-24 GAIN REAL WORLD EXPERIENCE AND NECESSARY SKILL SETS FROM A JOB SECTOR. THE PROGRAM IS A LOTTERY-BASED OPPORTUNITY ADMINISTERED BY THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. WORK LEARN AND GROW IS THE CONTINUATION OF THIS PROGRAM; WITH PARTICIPANTS WORKING WHEN SCHOOL IS IN SESSION, THE PROGRAM SUPPORTS COMMUNITY MEMBERS, YOUTH, AND YOUNG ADULTS TO DEVELOP THE EXPERIENCE AND SKILLS NECESSARY FOR A SMOOTH TRANSITION INTO WORK AND EXPOSES THEM TO DIFFERENT CAREER FIELDS. 2) NDA PROGRAM AT FDR HS, FORT HAMILTON HS AND NEW UTRECHT HS-TO PROVIDE ACADEMIC SUPPORT, AIMING TO IMPROVE STUDENTS GRADES, EDUCATIONAL WORKSHOPS, FIELD TRIPS AND INTERNSHIP OPPORTUNITIES. | |
| $1,287,417 | WORKFORCE SERVICES - THE CPC WORKFORCE DEVELOPMENT DIVISION PROVIDES ACCESS TO TRAINING AND JOB OPPORTUNITIES TO INDIVIDUALS EAGER TO ENTER THE WORKFORCE. | $309,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,053,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $309,314 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,785,502 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,294,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 285 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1058 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER FLURRY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127925319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SUFFOLK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CALVIN CHIN | ||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHESTER LEE | ||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KUO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ZHU | ||||||||
| DIRECTOR (INCOMING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HO | ||||||||
| DIRECTOR (INCOMING) | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE MO | ||||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FABIEN LEFEBVRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FLORA SI | ||||||||
| CHAIR | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEBOND CHOW | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIGI LAM | ||||||||
| SECRETARY | 1.00 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD CHIN | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY LAU | ||||||||
| DIRECTOR (OUTGOING) | 0.50 | 1.80 | Yes (X) | $0 | $0 | $0 | ||
| LI YAN CHEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEE | ||||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| PAT WANG | ||||||||
| DIRECTOR (INCOMING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PUI CHI CHENG | ||||||||
| DIRECTOR (OUTGOING) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RUOXI CHEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERIDAN CHU | ||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUYIN SO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA CHIU | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VERONICA TSANG | ||||||||
| DIRECTOR | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA KEE | ||||||||
| DIRECTOR | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALAN GERSON | ||||||||
| GENERAL COUNSEL | 8.50 | 14.10 | $122,254 | $0 | $8,479 | Yes (X) | ||
| BILL YEUNG | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $151,530 | $0 | $25,803 | Yes (X) | |||
| LILLIAN ZHAO | ||||||||
| SENIOR DIRECTOR OF FINANCE | 35.00 | 4.50 | $180,027 | $0 | $26,603 | Yes (X) | ||
| LUTHER FLURRY | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 3.90 | $127,531 | $0 | $20,390 | Yes (X) | ||
| WAYNE HO | ||||||||
| PRESIDENT & CEO | 35.00 | 11.50 | $300,703 | $0 | $29,873 | Yes (X) | ||
| ALICE WONG | ||||||||
| CHIEF OF STAFF | 25.00 | 11.35 | $178,937 | $0 | $8,479 | Yes (X) | ||
| BRIAN TIMOTHY CHEN | ||||||||
| CHIEF STRATEGY OFFICER | 35.00 | $172,377 | $0 | $32,603 | Yes (X) | |||
| CARLYN COWEN | ||||||||
| CHIEF POLICY AND PUBLIC AFFAIRS OFR. | 35.00 | $172,601 | $0 | $27,363 | Yes (X) | |||
| EDGAR PEREIRA | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | 0.40 | $220,330 | $0 | $22,603 | Yes (X) | ||
| MARY PIK WAN CHENG | ||||||||
| DIVISION DIRECTOR | 38.00 | $139,777 | $0 | $22,790 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,766,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROVISIO PARTNERS | |||||
| 325 N WELLS ST STE 100 | CHICAGO | IL | 60654 | SETTING UP CRM | $403,462 |
| HOGAN LOVELLS US LLP | |||||
| 390 MADISON AVE | NEW YORK | NY | 10017 | LEGAL SERVICES | $230,808 |
| TECHNICAL ADVENTURES | |||||
| 210 HAVEN AVE | SCOTCH PLAINS | NJ | 07076 | IT SERVICES | $133,398 |
| KELLEY DRYE & WARREN LLP | |||||
| 3 WORLD TRADE CENTER | NEW YORK | NY | 10007 | LEGAL SERVICES | $100,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $141,643 | FederatedCampaignsAmt |
| Fundraising | $1,211,766 | FundraisingAmt |
| Related Organizations | $1,050,019 | RelatedOrganizationsAmt |
| Government Grants | $44,632,639 | GovernmentGrantsAmt |
| All Other Contributions | $6,082,953 | AllOtherContributionsAmt |
| Noncash Contributions | $242,300 | NoncashContributionsAmt |
| Total Contributions | $53,119,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $5,055,324 | $5,055,324 |
| COMMUNITY SERVICES | 624200 | $4,321,688 | $4,321,688 |
| EARLY CHILDCARE SERVICES | 624200 | $690,845 | $690,845 |
| SENIOR SERVICES | 900099 | $453,815 | $453,815 |
| SCHOOL-AGE SERVICES | 900099 | $124,188 | $124,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,645,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,057,015 | TotalRevenueColumnAmt |
| Exclusion | $2,057,015 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,491,725 | TotalRevenueColumnAmt |
| Exclusion | $3,491,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $344,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,211,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $507,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,103 | TotalRevenueColumnAmt |
| Exclusion | -$163,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | $524,000 | $524,000 |
| MISC | 900099 | $20,049 | $20,049 |
| FACILITIES FEE | 900099 | $16,400 | $16,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $560,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,710,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,206,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,385,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,314 | TotalAmt |
| Program Services | $309,314 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,052 | TotalAmt |
| Management And General | $1,125,052 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,272,275 | TotalAmt |
| Program Services | $22,719,299 | ProgramServicesAmt |
| Management And General | $3,515,124 | ManagementAndGeneralAmt |
| Fundraising | $1,037,852 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,076 | TotalAmt |
| Program Services | $2,877,839 | ProgramServicesAmt |
| Management And General | $491,194 | ManagementAndGeneralAmt |
| Fundraising | $149,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,862 | TotalAmt |
| Program Services | $1,963,200 | ProgramServicesAmt |
| Management And General | $395,988 | ManagementAndGeneralAmt |
| Fundraising | $101,674 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,141 | TotalAmt |
| Management And General | $382,141 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,500 | TotalAmt |
| Management And General | $153,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $38,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,509 | TotalAmt |
| Program Services | $473,693 | ProgramServicesAmt |
| Management And General | $845,939 | ManagementAndGeneralAmt |
| Fundraising | $88,877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,249 | TotalAmt |
| Program Services | $23,583 | ProgramServicesAmt |
| Management And General | $128,515 | ManagementAndGeneralAmt |
| Fundraising | $108,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,132 | TotalAmt |
| Program Services | $441,558 | ProgramServicesAmt |
| Management And General | $195,947 | ManagementAndGeneralAmt |
| Fundraising | $43,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,748 | TotalAmt |
| Program Services | $13,488 | ProgramServicesAmt |
| Management And General | $10,260 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,239,195 | TotalAmt |
| Program Services | $4,400,014 | ProgramServicesAmt |
| Management And General | $1,828,071 | ManagementAndGeneralAmt |
| Fundraising | $11,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,107 | TotalAmt |
| Program Services | $200,539 | ProgramServicesAmt |
| Management And General | $164,027 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,898 | TotalAmt |
| Program Services | $21,043 | ProgramServicesAmt |
| Management And General | $95,488 | ManagementAndGeneralAmt |
| Fundraising | $9,367 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,290 | TotalAmt |
| Management And General | $30,290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,496 | TotalAmt |
| Management And General | $30,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,167 | TotalAmt |
| Program Services | $365,838 | ProgramServicesAmt |
| Management And General | $280,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | $13,324,032 | $13,324,032 | ||
| FOOD AND SUPPLIES | $2,165,964 | $2,165,964 | ||
| EQUIPMENT PURCHASE/RENT | $838,510 | $812,539 | $24,302 | $1,669 |
| OTHER PROGRAM SUPPLIES | $675,378 | $675,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,143 | TotalAmt |
| Program Services | $1,469,596 | ProgramServicesAmt |
| Management And General | $727,676 | ManagementAndGeneralAmt |
| Fundraising | $130,871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,402,038 | TotalAmt |
| Program Services | $52,294,917 | ProgramServicesAmt |
| Management And General | $10,424,339 | ManagementAndGeneralAmt |
| Fundraising | $1,682,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,813,042 | BOYAmt |
| EOY | $9,807,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,389,665 | BOYAmt |
| EOY | $17,119,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,320,009 | BOYAmt |
| EOY | $17,200,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,025 | BOYAmt |
| EOY | $28,121 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,807 | BOYAmt |
| EOY | $283,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,168 | BOYAmt |
| EOY | $840,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,411,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $277,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,169,383 | BOYAmt |
| EOY | $7,133,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,346,160 | BOYAmt |
| EOY | $18,034,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,463,565 | BOYAmt |
| EOY | $94,457,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,620,824 | BOYAmt |
| EOY | $164,903,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,193,864 | BOYAmt |
| EOY | $8,321,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,683 | BOYAmt |
| EOY | $3,874,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,548,740 | BOYAmt |
| EOY | $31,958,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,757,287 | BOYAmt |
| EOY | $44,154,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,162,291 | BOYAmt |
| EOY | $93,830,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,701,246 | BOYAmt |
| EOY | $26,918,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,863,537 | BOYAmt |
| EOY | $120,749,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,620,824 | BOYAmt |
| EOY | $164,903,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,308,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,576,943 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,523,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,553,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,089,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,166,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,119,020 | CurrentTaxYearAmt |
| Total | $291,451,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,523,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,553,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,089,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,166,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,119,020 | CurrentTaxYearAmt |
| Total | $291,451,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $291,451,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,956,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,018,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,548,740 | CurrentTaxYearAmt |
| Total | $17,012,858 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,840,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,968,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,878 | CurrentTaxYearAmt |
| Total | $17,846,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,311,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,613,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 596,982. 2021 AMOUNT: $ 854,437. 2022 AMOUNT: $ 329,847. 2023 AMOUNT: $ 4,558,112. 2024 AMOUNT: $ 20,049. GROSS INCOME FROM FUNDRAISING - 2022 AMOUNT: $ 26,700. 2023 AMOUNT: $ 26,175. 2024 AMOUNT: $ 344,700. MANAGEMENT FEE INCOME - 2020 AMOUNT: $ 894,684. 2021 AMOUNT: $ 524,004. 2022 AMOUNT: $ 524,004. 2023 AMOUNT: $ 524,000. 2024 AMOUNT: $ 524,000. EXPENSE RECOVERY - 2020 AMOUNT: $ 92,909. LICENSE FEE INCOME - 2022 AMOUNT: $ 3,959,791. 2023 AMOUNT: $ 3,860,414. FACILITIES FEE - 2024 AMOUNT: $ 16,400. UNEMPLOYMENT INSURANCE ADJUSTMENT - 2024 AMOUNT: $ 169,729. REBATE REFUND AND ADJUSTMENT - | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $38,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $38,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSIST OF STAFF TIME AND LOBBYIST TO MEET WITH MEMBERS OF THE NYC COUNCIL AND NYC MAYOR'S OFFICE ON THE CITY HUMAN SERVICES BUDGET AND LOCAL LEGISLATION AND THE NYS LEGISLATURE AND GOVERNOR ON STATE BUDGET LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $242,300 | RevenuesIncludedAmt |
| Assets Included | $242,300 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SOLD FOR PROCEEDS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $734,128 | BeginningYearBalanceAmt |
| Contributions | $22,100 | ContributionsAmt |
| Investment Earnings Or Losses | $74,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $427 | OtherExpendituresAmt |
| End Year Balance | $830,214 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,277 | BeginningYearBalanceAmt |
| Contributions | $2,150 | ContributionsAmt |
| Investment Earnings Or Losses | $45,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,575 | OtherExpendituresAmt |
| End Year Balance | $734,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $759,553 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $793,277 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $744,590 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $770 | OtherExpendituresAmt |
| End Year Balance | $759,553 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,280 | BeginningYearBalanceAmt |
| Contributions | $177,720 | ContributionsAmt |
| Investment Earnings Or Losses | $18,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,180 | OtherExpendituresAmt |
| End Year Balance | $744,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28149 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71851 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,100,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,860 | DepreciationAmt |
| Book Value | $8,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,599 | DepreciationAmt |
| Book Value | $19,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,335 | DepreciationAmt |
| Book Value | $5,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,133,525 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $987,073 |
| DUE TO/FROM RELATED PARTIES, NET | $28,310,052 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $31,185,725 |
| DEFERRED RENT INCOME | $15,648,958 |
| RESTRICTED CASH | $18,325,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,457,154 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $31,958,604 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,958,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $252,132,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,576,943 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $477,992 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $180,366,930 | OtherRevenueAmt |
| Revenue Not Reported | $182,421,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,710,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,710,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $245,133,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $477,992 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $180,083,988 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,561,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,571,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$169,729 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$169,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,402,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CPC'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. |
| PART X, LINE 2: | CPC BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 189,574,770. CONSOLIDATING ELIMINATIONS -9,377,569. UNEMPLOYMENT INSURANCE ADJ. NETTED WITH EXPENSES 169,729. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 189,461,557. CONSOLIDATING ELIMINATIONS -9,377,569. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNEMPLOYMENT INSURANCE ADJ. NETTED WITH EXPENSES -169,729. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CPC'S 60TH GALA | Event1Nm |
| Gross Receipts Event1 | $1,331,543 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,030,783 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $300,760 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $169,506 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $253,935 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Event2 | HARVEST MOON BENEFIT | Event2Nm |
| Gross Receipts Event2 | $74,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,940 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,596 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,553 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $130,553 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,116 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $34,650 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,000 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,556,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,211,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $344,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $179,622 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $322,181 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $507,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,103 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE-AMERICAN PLANNING COUNCIL HOME | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 YORK STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133203211 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $309,314 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | LOAN FORGIVENESS | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT ORGANIZATION'S CHARITABLE PURPOSES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT IS GIVEN TO A RELATED ORGANIZATION, THEREFORE, THE FUNDS ARE CONTINOUSLY MONITORED BY THE ORGANIZATION AFTER THEY ARE GIVEN. THE ORGANIZATION TRACKS THEIR PROGRAMMATIC WORK, FINANCIALS, AND REGULATORY AUDITS AND REVIEWS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE HO | ||||||||||||||
| PRESIDENT & CEO | $300,253 | $0 | $0 | $0 | $450 | $0 | $0 | $0 | $29,873 | $0 | $330,576 | $0 | $0 | $0 |
| EDGAR PEREIRA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $219,839 | $0 | $0 | $0 | $491 | $0 | $0 | $0 | $22,603 | $0 | $242,933 | $0 | $0 | $0 |
| LILLIAN ZHAO | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $179,330 | $0 | $0 | $0 | $697 | $0 | $0 | $0 | $26,603 | $0 | $206,630 | $0 | $0 | $0 |
| BRIAN TIMOTHY CHEN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $172,215 | $0 | $0 | $0 | $162 | $0 | $0 | $0 | $32,603 | $0 | $204,980 | $0 | $0 | $0 |
| CARLYN COWEN | ||||||||||||||
| CHIEF POLICY AND PUBLIC AFFAIRS OFR. | $172,455 | $0 | $0 | $0 | $146 | $0 | $0 | $0 | $27,363 | $0 | $199,964 | $0 | $0 | $0 |
| ALICE WONG | ||||||||||||||
| CHIEF OF STAFF | $178,775 | $0 | $0 | $0 | $162 | $0 | $0 | $0 | $8,479 | $0 | $187,416 | $0 | $0 | $0 |
| BILL YEUNG | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,323 | $0 | $0 | $0 | $207 | $0 | $0 | $0 | $25,803 | $0 | $177,333 | $0 | $0 | $0 |
| MARY PIK WAN CHENG | ||||||||||||||
| DIVISION DIRECTOR | $139,500 | $0 | $0 | $0 | $277 | $0 | $0 | $0 | $22,790 | $0 | $162,567 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY THAT APPLIES TO ALL DIRECTORS. ALL SUCH PERSONS ARE REQUIRED TO ANNUALLY COMPLETE AN CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS, AS WELL AS DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE COMPLETE FORMS ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT & CEO. THEY ARE THEN REVIEWED BY THE UNINTERESTED BOARD OF DIRECTORS, WHO DETERMINES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THE INTERESTED PERSON IS RECUSED FROM VOTING OR PARTICIPATING IN THE DECISION REGARDING THE CONFLICT. THE MINUTES OF THE MEETING OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION PROCESS, THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA SUCH AS SALARY SURVEYS BY UNITED NEIGHBORHOOD HOUSES AND NONPROFIT NEW YORK FOR SIMILARLY SIZED NON-PROFITS AND FORM 990 OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO. THIS PROCESS WAS LAST UNDERTAKEN IN FY25. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MINUTES OF THE COMMITTEE'S MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPC ONE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SUFFOLK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OWNS THE LAND UNDERLYING CPC'S HEADQUARTERS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $5,055,324 | TotalIncomeAmt |
| End Of Year Assets | $22,717,691 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE AMERICAN PLANNING COUNCIL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NAN SHAN LOCAL DEVELOPMENT CORP | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 260306937 | COMMUNITY SERVICE | NY | 501(C)(3) | LINE 10 | CPC TENANT AND BUILDING SERVICES INC | 0 | |
| CPC TRIBECA CENTER INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 262222798 | MANAGE FACILITIES FOR DAY CARE CENTER AND HOME ATTENANT PROGRAM | NY | 501(C)(3) | LINE 10 | CPC TENANT AND BUILDING SERVICES INC | 0 | |
| CPC TENANT AND BUILDING SERVICES INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 830994791 | TENANT AND BULDING SERVICES | NY | 501(C)(3) | LINE 12B, II | CHINESE AMERICAN PLANNING COUNCIL INC | Yes (1) | |
| CPC SUFFOLK HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 853917084 | PROVIDE AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 12A, I | CPC TENANT AND BUILDING SERVICES INC | 0 | |
| CPC NORFOLK SENIOR HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 853898514 | PROVIDE AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 12A, I | CHINESE AMERICAN PLANNING COUNCIL INC | Yes (1) | |
| CPC HEADQUARTERS INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 883623745 | PROVIDE SPACE FOR ITS SOLE MEMBER(CPC) | NY | 501(C)(3) | LINE 12A, I | CHINESE AMERICAN PLANNING COUNCIL INC | Yes (1) | |
| CPC BROOKLYN INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | CPC TENANT AND BUILDING SERVICES, INC. | NY | 501(C)(3) | LINE 12A, I | CPC TENANT AND BUILDING SERVICES INC | 0 | ||
| CHINSE- AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 133203211 | HOME CARE SERVICE | NY | 501(C)(3) | LINE 10 | CHINESE AMERICAN PLANNING COUNCIL INC | 0 | |
| CHINESE-AMERICAN PLANNING COUNCIL INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 136202692 | EDUCATIONAL AND COMMUNITY SERVICES | NY | 501(C)(3) | LINE 7 | 0 | N/A | |
| CHINESE-AMERICAN LOCAL DEVELOPMENT CORPORATION | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 133102410 | PROVIDE AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 12A, I | CHINESE AMERICAN PLANNING COUNCIL INC | Yes (1) | |
| CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND CO | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 133020595 | PROVIDE AFFORDABLE HOUSING THROUGH HUD | NY | 501(C)(3) | LINE 10 | CPC TENANT AND BUILDING SERVICES INC | 0 | |
| CHINATOWN NEIGHBORHOOD LOCAL DEVELOPMENT CORPORATION | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | TO PROVIDE ADVANCED SERVICES, SKILL UPGRADES, AND EMPLOYMENT | NY | 0 | |||||
| ASIAN-AMERICAN HOUSING MANAGEMENT INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | PROVIDE AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 12A, I | CHINESE AMERICAN PLANNING COUNCIL INC | Yes (1) | ||
| 16 DUTCH HOUSING DEVELOPMENT CORP | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 208424822 | PROVIDE LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | CPC TENANT AND BUILDING SERVICES INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| NORFOLK MM LLC | |||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 843397589 | PROVIDE AFFORDABLE RENTAL HOUSING | NY | N/A | 0 | 0 |
| 110 FULTON ASSOCATES LLC | |||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | PROVIDE AFFORDABLE RENTAL HOUSING | NY | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPC NORFOLK SENIOR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SUFFOLK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863178342 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CPC TENANT AND BUILDING SERVICES INC | ||
| C | $1,000,000 | FMV |
| CPC HEADQUARTER INC | ||
| K | $2,235,732 | FMV |