2024-02-23T12:38:31-05:00 2023-06-30 Paul Soobryan CPA PLLC PO Box 389 New York NY 10116 990 2022-07-01 113373115 Homecrest Community Services Inc HOME 1413 Avenue T Brooklyn NY 11229 Wai Yee Chan Executive Direc 7183764036 2023-12-19 false Wai Yee Chan Paul Soobryan P01297444 6465226071 2024-02-23 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Wai Yee Chan 1798520 false X X 1997 NY Provide social, education, and cultural services to seniors in the community. 5 5 21 0 0 1301398 1666347 35116 39194 35 36 48879 1336549 1754456 0 0 527865 634728 0 84485 720415 1009068 1248280 1643796 88269 110660 1347852 1194328 491679 227495 856173 966833 Provide social, education, and cultural services to seniors in the community. false false 1427485 Senior services - provides a variety of educational, cultural, and social services to senior citizens, children, and families. 1427485 true true false true false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 21 true false false false false false true true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X X Wai Yee Chan 7183764036 1413 Avenue T Brooklyn NY 11229 Wai Yee Chan Executive Director 35.00 0.00 X X 84432 0 0 Toi Shu Mui Board member 1.00 0.00 X 0 0 0 Michael Dong Board member 1.00 0.00 X 0 0 0 Don Lee Chairman 5.00 0.00 X 0 0 0 Lana Leung Treasurer 1.00 0.00 X 0 0 0 Gregory Gong Secretart 1.00 0.00 X 0 0 0 84432 0 0 0 false false false 1380594 285753 1666347 Congregation meals 624200 39194 39194 39194 36 36 92943 44064 48879 48879 1754456 39194 0 48915 X 86393 64795 8639 12959 499403 445610 40345 13448 48932 42634 4092 2206 53000 53000 95888 35772 5116 55000 159121 155939 3182 211632 201049 10583 22548 22548 38526 38526 749 749 14421 12979 1442 Communication 13040 11736 1304 Food & participant expenses 293982 293982 Fiscal conduit 72422 72422 Media printing and postage 17437 14821 1744 872 16302 14672 1630 1643796 1427485 131826 84485 528680 498754 109826 202218 665846 442356 6670 43500 44330 1347852 1194328 96919 48524 159900 159900 234860 19071 491679 227495 X 856173 966833 856173 966833 1347852 1194328 110660 0 X false true X true false X 1023152 1127731 877515 1301398 1715226 6045022 1023152 1127731 877515 1301398 1715226 6045022 6045022 4 5 29 35 36 109 37628 30994 1474 35116 39194 144406 6189537 0.97670 0.97370 X Other income Part II line 10 or Part III line 12 Other income was derived from congregation meal collections. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 30000 false false 30000 false Security deposit 44330 44330 Fiscal conduit payable 19071 19071 1754456 1754456 1754456 1643796 1643796 1643796 Fundrasing 92943 92943 27408 16656 92943 92943 27408 16656 44064 48879 Form 990 governing body review Part VI line 11 The governing board reviews and approves the Form 990 before it is filed. Conflict of interest policy compliance Part VI line 12c The policy is reviewed frequently by all board members at board meetings. CEO executive director top management comp Part VI line 15a The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information. Other officer or key employee compensation Part VI line 15b The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information. Form 990 availability to public Part VI line 18 Form 990 is available upon request. Governing documents etc available to public Part VI line 19 All governing documents, conflict of interest policy and financial statements are available upon request. List of other fees for services expenses Part IX line 11g Other consultants and professional include $54,000 for communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.