CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC (EIN 13-3203211)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349301702
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T08:16:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133203211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE-AMERICAN PLANNING COUNCIL HOME | BusinessNameLine1Txt |
| Business Name Line2 | ATTENDANT PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 2122198100 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE HO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122198100 | PhoneNum |
| Signature | 2025-05-05 | 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 | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | 1 YORK STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $198,834,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPCHAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENT/ PATIENTS WHO ARE MEDICALLY DISABLE, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6014 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,290,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,464,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,015 | PYOtherRevenueAmt |
| CY Other Revenue | $101,619 | CYOtherRevenueAmt |
| PY Total Revenue | $203,811,909 | PYTotalRevenueAmt |
| CY Total Revenue | $198,834,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,202,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,390,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,980,714 | PYOtherExpensesAmt |
| CY Other Expenses | $13,945,167 | CYOtherExpensesAmt |
| PY Total Expenses | $206,182,976 | PYTotalExpensesAmt |
| CY Total Expenses | $204,335,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,371,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,501,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,823,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,293,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,477,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,561,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,346,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,732,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENT/ PATIENTS WHO ARE MEDICALLY DISABLE, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $185,958,896 | ExpenseAmt |
| Revenue | $198,566,381 | RevenueAmt |
| Desc | PERSONAL CARE PROGRAM / CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM: TO PROVIDE PERSONAL CARE SERVICES OR CONSUMER DIRECTED PERSONAL ASSISTANCE SERVICES IN THE HOME TO MEDICAID ELIGIBLE PATIENTS WHO ARE MEDICALLY DISABLED, AGED AND OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. CPCHAP SERVES ABOUT 3000 HOME CARE RECIPIENTS ANNUALLY. | Desc |
| Total Program Service Expenses | $185,958,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6014 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | 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 | 0 | 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 | JULIAN KANG FISCAL DIRECTORADAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122198100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 YORK STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN ENG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DO | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE MO | ||||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORA SI | ||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEBOND CHOW | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GIGI LAM | ||||||||
| CHAIR | 1.00 | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LENA CHANG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LEE | ||||||||
| DIRECTOR | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| SHERIDAN CHU | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERONICA TSANG | ||||||||
| DIRECTOR | 2.00 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| ALAN GERSON | ||||||||
| GENERAL COUNSEL | 10.00 | 15.10 | $0 | $116,217 | $8,480 | Yes (X) | ||
| ANTHONY FULLINGTON | ||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | 1.00 | 39.00 | $0 | $206,003 | $11,719 | Yes (X) | ||
| JOHN SULLIVAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $242,645 | $0 | $39,314 | Yes (X) | ||
| JULIAN KANG | ||||||||
| FISCAL DIRECTOR/ADAS | 40.00 | $193,295 | $0 | $52,643 | Yes (X) | |||
| LILLIAN ZHAO | ||||||||
| CONTROLLER | 0.30 | 36.00 | $0 | $155,566 | $25,853 | Yes (X) | ||
| LING MA | ||||||||
| CHIEF PROGRAM OFFICER | 50.00 | 0.00 | $257,957 | $0 | $27,547 | Yes (X) | ||
| LUTHER FLURRY | ||||||||
| CHIEF FINANCIAL OFFICER (INCOMING) | 2.00 | 38.00 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE HO | ||||||||
| PRESIDENT AND CEO | 5.00 | 40.90 | $0 | $266,473 | $24,128 | Yes (X) | ||
| ERIK CHEN | ||||||||
| ASSIST. DIRECTOR FOR FIELD | 40.00 | 0.00 | $200,799 | $0 | $52,661 | Yes (X) | ||
| HUNG DAI | ||||||||
| PAYROLL SUPERVISOR | 40.00 | 0.00 | $128,673 | $0 | $21,224 | Yes (X) | ||
| JENNY CHAN | ||||||||
| HEAD NURSE | 40.00 | 0.00 | $180,502 | $0 | $25,800 | Yes (X) | ||
| KARINA LEE | ||||||||
| DIRECTOR OF PATIENT SERVIC | 40.00 | 0.00 | $202,717 | $0 | $54,210 | Yes (X) | ||
| KUANG JIAN HUI | ||||||||
| SUPERVISORY PERSONNEL SPECIALIST | 40.00 | 0.00 | $121,276 | $0 | $45,681 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,527,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $744,259 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $389,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| SANDSPORT DATA SERVICES LLC | |||||
| 270 DUFFY AVE UNIT 266A | HICKSVILLE | NY | 11801 | IT SERVICES | $915,753 |
| MOBILE HEALTH MEDICAL SERVICES | |||||
| 229 WEST 36TH STREET 10TH FL | NEW YORK | NY | 10018 | MEDICAL EXAM SERVICES | $530,793 |
| TECHNICAL ADVENTURES LLC | |||||
| 210 HAVEN AVE STE 101 | SCOTCH PLAINS | NJ | 07076 | IT SUPPORT SERVICES | $261,385 |
| HOGAN LOVELLS US LLP | |||||
| 390 MADISON AVENUE | NEW YORK | NY | 10017 | LEGAL SERVICES | $201,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERSONAL CARE SERVICES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $198,464,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,464,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,464,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,332 | TotalRevenueColumnAmt |
| Exclusion | $268,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,834,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,566,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,332 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,067 | TotalAmt |
| Program Services | $811,114 | ProgramServicesAmt |
| Management And General | $27,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,433,371 | TotalAmt |
| Program Services | $146,388,511 | ProgramServicesAmt |
| Management And General | $5,044,860 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,479 | TotalAmt |
| Program Services | $1,461,171 | ProgramServicesAmt |
| Management And General | $60,308 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,135,191 | TotalAmt |
| Program Services | $22,217,533 | ProgramServicesAmt |
| Management And General | $917,658 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,461,718 | TotalAmt |
| Program Services | $12,928,126 | ProgramServicesAmt |
| Management And General | $533,592 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Management And General | $500,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,831 | TotalAmt |
| Program Services | $322,839 | ProgramServicesAmt |
| Management And General | $16,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,750 | TotalAmt |
| Program Services | $72,913 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,047 | TotalAmt |
| Program Services | $74,145 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,350 | TotalAmt |
| Program Services | $83,933 | ProgramServicesAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,196 | TotalAmt |
| Program Services | $616,509 | ProgramServicesAmt |
| Management And General | $194,687 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860,414 | TotalAmt |
| Management And General | $3,860,414 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,087 | TotalAmt |
| Program Services | $109,271 | ProgramServicesAmt |
| Management And General | $446,816 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,961 | TotalAmt |
| Program Services | $21,808 | ProgramServicesAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,526 | TotalAmt |
| Management And General | $38,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,950 | TotalAmt |
| Management And General | $569,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $5,545,665 | $5,545,665 | |
| HOME ATTENDANT MEDICAL | $581,377 | $581,377 | |
| REPAIRS AND MAINTENANCE | $558,303 | $530,388 | $27,915 |
| MISCELLANEOUS | $127,321 | $54,175 | $73,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,389 | TotalAmt |
| Program Services | $168,585 | ProgramServicesAmt |
| Management And General | $6,804 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,335,993 | TotalAmt |
| Program Services | $185,958,896 | ProgramServicesAmt |
| Management And General | $18,377,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,700,320 | BOYAmt |
| EOY | $4,326,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,886,872 | BOYAmt |
| EOY | $13,039,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,638,270 | BOYAmt |
| EOY | $34,353,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,726 | BOYAmt |
| EOY | $14,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,528,027 | BOYAmt |
| EOY | $14,559,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,823,215 | BOYAmt |
| EOY | $66,293,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,225,807 | BOYAmt |
| EOY | $25,692,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,251,389 | BOYAmt |
| EOY | $27,868,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,477,196 | BOYAmt |
| EOY | $53,561,326 | 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 | $18,346,019 | BOYAmt |
| EOY | $12,732,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,346,019 | BOYAmt |
| EOY | $12,732,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,823,215 | BOYAmt |
| EOY | $66,293,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,501,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$112,280 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,897,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,651,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,795,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,873,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,321,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,681,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,290,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,464,762 | CurrentTaxYearAmt |
| Total | $993,631,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,873,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,218,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,333,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,536,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,464,762 | CurrentTaxYearAmt |
| Total | $999,426,808 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $999,426,808 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,332 | CurrentTaxYearAmt |
| Total | $1,011,336 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,332 | CurrentTaxYearAmt |
| Total | $1,011,336 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,619 | CurrentTaxYearAmt |
| Total | $1,040,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,420,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,462,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,948,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,811,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,834,713 | CurrentTaxYearAmt |
| Total | $1,001,478,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | UBIT REFUND - 2020 AMOUNT: $ 8,420. OTHER INCOME - 2019 AMOUNT: $ 1,538. 2021 AMOUNT: $ 399,370. 2022 AMOUNT: $ 103,015. 2023 AMOUNT: $ 101,619. REIMBURSEMENT - 2019 AMOUNT: $ 298,065. REFUND - 2019 AMOUNT: $ 11,286. MISCELLANEOUS - 2020 AMOUNT: $ 10,538. HEALTHFIRST - 2020 AMOUNT: $ 82,135. RTR INCOME - 2020 AMOUNT: $ 24,296. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $12,038,771 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $2,206,218 |
| OTHER RECEIVABLES | $314,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,559,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $2,691,560 |
| DUE TO FUNDING SOURCES | $22,104,568 |
| OTHER LIABILITIES | $762,766 |
| OPERATING LEASE LIABILITY | $2,309,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,868,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $198,834,713 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $198,834,713 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $198,834,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $204,335,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $204,335,993 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $204,335,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPC HAP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. CPC HAP BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 AND CEO | $0 | $266,075 | $0 | $0 | $0 | $398 | $0 | $0 | $0 | $24,128 | $0 | $290,601 | $0 | $0 |
| LING MA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $245,957 | $0 | $12,000 | $0 | $0 | $0 | $15,477 | $0 | $12,070 | $0 | $285,504 | $0 | $0 | $0 |
| JOHN SULLIVAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $230,645 | $0 | $12,000 | $0 | $0 | $0 | $14,835 | $0 | $24,479 | $0 | $281,959 | $0 | $0 | $0 |
| KARINA LEE | ||||||||||||||
| DIRECTOR OF PATIENT SERVIC | $191,717 | $0 | $11,000 | $0 | $0 | $0 | $12,773 | $0 | $41,437 | $0 | $256,927 | $0 | $0 | $0 |
| ERIK CHEN | ||||||||||||||
| ASSIST. DIRECTOR FOR FIELD | $189,799 | $0 | $11,000 | $0 | $0 | $0 | $12,573 | $0 | $40,088 | $0 | $253,460 | $0 | $0 | $0 |
| JULIAN KANG | ||||||||||||||
| FISCAL DIRECTOR/ADAS | $182,295 | $0 | $11,000 | $0 | $0 | $0 | $12,113 | $0 | $40,530 | $0 | $245,938 | $0 | $0 | $0 |
| ANTHONY FULLINGTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | $0 | $204,704 | $0 | $0 | $0 | $1,299 | $0 | $0 | $0 | $11,719 | $0 | $217,722 | $0 | $0 |
| JENNY CHAN | ||||||||||||||
| HEAD NURSE | $171,502 | $0 | $9,000 | $0 | $0 | $0 | $10,994 | $0 | $14,806 | $0 | $206,302 | $0 | $0 | $0 |
| LILLIAN ZHAO | ||||||||||||||
| CONTROLLER | $0 | $154,973 | $0 | $0 | $0 | $593 | $0 | $0 | $0 | $25,853 | $0 | $181,419 | $0 | $0 |
| KUANG JIAN HUI | ||||||||||||||
| SUPERVISORY PERSONNEL SPECIALIST | $115,276 | $0 | $6,000 | $0 | $0 | $0 | $5,968 | $0 | $39,713 | $0 | $166,957 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE PRESIDENT AND CEO IS ESTABLISHED BY THE RELATED ENTITY, CHINESE AMERICAN PLANNING COUNCIL, INC |
| PART I, LINE 7 | THE BOARD APPROVES THE BONUSES FOR OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON OCTOBER 26, 2021, THE BOARDS OF DIRECTORS OF BOTH CPC AND CPC HAP HOLDINGS APPROVED THE DISSOLUTION OF CPC HAP HOLDINGS. THE DISSOLUTION IS FINALIZED AND EFFECTIVE OCTOBER 19, 2024 MAKING CPC THE SOLE MEMBER OF CPC HAP. IN THAT CAPACITY, THE CPC BOARD WILL ELECT THE MEMBERS OF THE CPC HAP BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM, INC. IS CPC HAP HOLDINGS, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | CPC HAP'S SOLE MEMBER, CPC HAP HOLDINGS, INC. HAS THE RIGHT TO ELECT AND APPOINT ALL MEMBERS OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | CPC HAP'S SOLE MEMBER, CPC HAP HOLDINGS, INC. HAS THE RIGHT TO AMEND THE BY-LAWS. |
| 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 ANUALLY 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 15B | THE ORGANIZATION'S PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, CHINESE-AMERICAN PLANNING COUNCIL. SEE SCHEDULE J, PART III, FOR A DESCRIPTION OF HIS COMPENSATION DETERMINATION PROCESS. THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES COMPARABILITY DATA INCLUDING SALARY SURVEYS IN THEIR DETERMINATION PROCESS. THE PROCESS WAS LAST CONDUCTED IN FISCAL YEAR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND DUE TO HRA -112,280. |
| FORM 990 PART VI,SECTION A, LINE 4 | ON OCTOBER 26, 2021, THE BOARDS OF DIRECTORS OF BOTH CPC AND CPC HAP HOLDINGS APPROVED THE DISSOLUTION OF CPC HAP HOLDINGS. THE DISSOLUTION IS FINALIZED AND EFFECTIVE OCTOBER 19, 2024 MAKING CPC THE SOLE MEMBER OF CPC HAP. IN THAT CAPACITY, THE CPC BOARD WILL ELECT THE MEMBERS OF THE CPC HAP BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | 0 | ||
| 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 | |
| CHINESE AMERICAN LOCAL DEVELOPMENT CORPORATION | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 133102410 | EMPLOYMENT TRAINING | NY | 501(C)(3) | LINE 12A, I | 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 | |
| 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 | ||
| CPC HAP HOLDINGS INC (PENDING EXEMPTION) | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 821904931 | HOLDING COMPANY | NY | 501(C)(3) | LINE 12B, II | CHINESE AMERICAN PLANNING COUNCIL INC | 0 | |
| 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 | 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 | 0 | |
| 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 TENANT AND BULDING 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 | 0 | |
| CPC TRIBECA CENTER INC | |||||||||||
| 45 SUFFOLK STREET | NEW YORK | NY | 10002 | 262222798 | MANAGE FACILITIES FOR DAY CARE CENTER AND HOME ATTENDANT PROGRAM | NY | 501(C)(3) | LINE 10 | CPC TENANT AND BUILDING SERVICES INC | 0 | |
| 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 | |
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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 |