KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC (EIN 23-7348989)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349305313
- 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 | 2025-05-14T12:21:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 237348989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREAN COMMUNITY SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | METROPOLITAN NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KORE | BusinessNameControlTxt |
| Phone | 7189396137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203-05 32ND AVENUE | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYOUNGMI KIM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7189396137 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| 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 | MYOUNGMI KIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203-05 32ND AVENUE | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,732,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND ASSIST MEMBERS OF THE KOREAN COMMUNITY TO BE HEALTHY AND PRODUCTIVE INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,531,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,275,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,986,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,957,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,630 | PYOtherRevenueAmt |
| CY Other Revenue | $27,494 | CYOtherRevenueAmt |
| PY Total Revenue | $10,848,943 | PYTotalRevenueAmt |
| CY Total Revenue | $11,335,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,539 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,574,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,063,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,989,593 | PYOtherExpensesAmt |
| CY Other Expenses | $3,984,175 | CYOtherExpensesAmt |
| PY Total Expenses | $10,781,041 | PYTotalExpensesAmt |
| CY Total Expenses | $11,227,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,042,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,872,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,018,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,609,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,023,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,263,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,674,497 | ExpenseAmt |
| Revenue | $1,460,307 | RevenueAmt |
| Desc | AGING PROGRAMS:KCS PROVIDES VARIOUS ASSISTANCE TO ROUGHLY 600 SENIORS DAILY THROUGH ITS TWO SENIOR CENTERS, ADULT DAY CARE CENTER, SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM, AND HOMEBOUND MEALS-ON-WHEELS PROGRAM. THE GOAL OF THESE PROGRAMS IS TO ENSURE THAT SENIORS ARE ABLE TO AGE WITH DIGNITY AND IN THE COMMUNITY WHERE THEY FEEL MOST COMFORTABLE. WE ACHIEVE THIS BY PROVIDING CONGREGATE MEALS, EDUCATION AND RECREATION, CASE ASSISTANCE AND REFERRALS, FRIENDLY VISITS, TELEPHONE ASSURANCE SERVICES, JOB TRAINING AND EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,471 | ExpenseAmt |
| Revenue | $1,537 | RevenueAmt |
| Desc | PUBLIC HEALTH AND RESEARCH CENTER:THROUGH OUR PUBLIC HEALTH PROGRAMS, KCS PROMOTES HEALTHY EATING AND LIVING ALONG WITH PREVENTIVE MEDICAL CARE THROUGH ITS FREE HEALTH SCREENINGS AND RESEARCH PROJECTS. KCS HAS PARTNERSHIPS WITH VARIOUS FOUNDATIONS, ACADEMIC INSTITUTIONS, AND MEDICAL SERVICE PROVIDERS TO ENSURE THAT THE CHRONIC HEALTH NEEDS OF OUR COMMUNITY ARE REFLECTED IN RESEARCH AND DATA COLLECTION, IN ADDITION TO PROVIDING FREE MEDICAL SERVICES FOR OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,852 | ExpenseAmt |
| Desc | EDUCATION:THROUGH OUR ADULT LITERACY PROGRAM, SUMMER YOUTH COMMUNITY ACTION PROJECT, CIVIC ENGAGEMENT PROGRAM, WE HOPE TO EMPOWER OUR COMMUNITY BY GIVING THEM THE NECESSARY TOOLS TO BECOME MORE SELF-SUFFICIENT AND ACTIVE MEMBERS IN THE COMMUNITY.IMMIGRATION:THE PROGRAM CONNECTS IMMIGRANT NEW YORKERS TO FREE, SAFE, AND HIGH-QUALITY IMMIGRATION LEGAL SERVICES IN THEIR COMMUNITY AND IN THEIR LANGUAGE. THROUGH ITS CITYWIDE HOTLINE, CENTRALIZED APPOINTMENT-MAKING SYSTEM, AND ACCESSIBLE SERVICE LOCATIONS INCLUDING BUT NOT LIMITED TO CBOS, SCHOOLS, AND HOSPITALS, THE PROGRAM SERVES AS THE ENTRY POINT FOR NEW YORKERS SEEKING IMMIGRATION LEGAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,084,953 | ExpenseAmt |
| Revenue | $495,370 | RevenueAmt |
| Desc | MENTAL HEALTH CLINIC:THE MENTAL HEALTH CLINIC IS THE FIRST STATE-LICENSED MENTAL HEALTH CLINIC OPERATED BY A KOREAN NONPROFIT ORGANIZATION. THE CLINIC PROVIDES CULTURALLY SENSITIVE SERVICES IN A WARM, WELCOMING ENVIRONMENT IN BOTH KOREAN AND ENGLISH. SERVICES INCLUDE INITIAL ASSESSMENT, PSYCHIATRIC ASSESSMENT, CRISIS INTERVENTION, COMPLEX CARE MANAGEMENT, PSYCHOTROPIC MEDICATION MANAGEMENT, HEALTH ASSESSMENT AND MONITORING, INDIVIDUAL PSYCHOTHERAPY, GROUP PSYCHOTHERAPY, AND FAMILY, COUPLE, COLLATERAL PSYCHOTHERAPY.WORKFORCE DEVELOPMENT:THE WORKFORCE DEVELOPMENT PROGRAM SERVES LOW-INCOME AND LIMITED-ENGLISH PROFICIENT SENIORS OF THE ASIAN AND PACIFIC ISLANDERS COMMUNITY BY ASSISTING UNEMPLOYED SENIORS FIND FULL OR PART-TIME UNSUBSIDIZED EMPLOYMENT. IT DOES THIS BY ENABLING MEMBERS TO ACQUIRE WORK EXPERIENCE AND JOB TRAINING AT NONPROFITS AND GOVERNMENT AGENCIES. PARTICIPANTS RECEIVE GOVERNMENT-FUNDED TRAINING IN PRACTICAL AREAS SUCH AS SECRETARIAL AND CLERICAL WORK AND RECEIVE MINIMUM WAGE EARNINGS, AS WELL AS NEED-BASED SOCIAL SERVICES SUCH AS FOOD STAMPS, SENIOR APARTMENTS, SUPPLEMENTAL SECURITY INCOME AND LEGAL CONSULTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,084,953 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $495,370 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,812,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | KCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189396137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203-05 32ND AVENUE | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANNY KIM | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE HYUN JIN KIM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN HUANG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUH KYUN YOON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUN SONG | ||||||
| GALA CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HYUNJONN LEE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS IN CHUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY H KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE Y KANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL PARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOO J YU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYOUNGMI KIM | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $112,587 | $0 | $26,224 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTANT/FISCAL ADVISER | ServicesDesc |
| Compensation | $348,125 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $566,445 | FundraisingAmt |
| Government Grants | $7,081,382 | GovernmentGrantsAmt |
| All Other Contributions | $1,627,586 | AllOtherContributionsAmt |
| Noncash Contributions | $21,521 | NoncashContributionsAmt |
| Total Contributions | $9,275,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,957,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,957,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,957,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,597 | TotalRevenueColumnAmt |
| Exclusion | $79,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,861 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,861 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,861 | TotalRevenueColumnAmt |
| Exclusion | $130,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,467 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,520 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,053 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,053 | TotalRevenueColumnAmt |
| Exclusion | -$4,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,417 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $566,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $268,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,378 | TotalRevenueColumnAmt |
| Exclusion | -$106,378 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,011 | TotalRevenueColumnAmt |
| Exclusion | $3,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,011 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,335,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,957,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,038 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,539 | TotalAmt |
| Program Services | $180,539 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,185 | TotalAmt |
| Program Services | $130,053 | ProgramServicesAmt |
| Management And General | $20,982 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,917,009 | TotalAmt |
| Program Services | $4,926,990 | ProgramServicesAmt |
| Management And General | $794,911 | ManagementAndGeneralAmt |
| Fundraising | $195,108 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,185 | TotalAmt |
| Program Services | $33,461 | ProgramServicesAmt |
| Management And General | $5,399 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,909 | TotalAmt |
| Program Services | $413,768 | ProgramServicesAmt |
| Management And General | $66,756 | ManagementAndGeneralAmt |
| Fundraising | $16,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,909 | TotalAmt |
| Program Services | $377,130 | ProgramServicesAmt |
| Management And General | $60,845 | ManagementAndGeneralAmt |
| Fundraising | $14,934 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,873 | TotalAmt |
| Management And General | $380,873 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,574 | TotalAmt |
| Management And General | $7,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,148 | TotalAmt |
| Program Services | $151,728 | ProgramServicesAmt |
| Management And General | $82,183 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,693 | TotalAmt |
| Program Services | $138,966 | ProgramServicesAmt |
| Management And General | $15,051 | ManagementAndGeneralAmt |
| Fundraising | $4,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,846 | TotalAmt |
| Program Services | $234,521 | ProgramServicesAmt |
| Management And General | $11,227 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,278 | TotalAmt |
| Program Services | $39,422 | ProgramServicesAmt |
| Management And General | $6,856 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,690 | TotalAmt |
| Program Services | $540,806 | ProgramServicesAmt |
| Management And General | $156,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,857 | TotalAmt |
| Program Services | $40,133 | ProgramServicesAmt |
| Management And General | $19,574 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,735 | TotalAmt |
| Program Services | $36,444 | ProgramServicesAmt |
| Management And General | $19,138 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,625 | TotalAmt |
| Management And General | $157,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,343 | TotalAmt |
| Program Services | $116,451 | ProgramServicesAmt |
| Management And General | $130,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,589 | TotalAmt |
| Program Services | $53,392 | ProgramServicesAmt |
| Management And General | $18,083 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $845,106 | $837,651 | $7,455 |
| PROGRAM | $251,967 | $251,420 | $547 |
| CONTRACT SERVICES | $155,390 | $151,973 | $3,417 |
| VEHICLES | $147,125 | $48,601 | $98,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,336 | TotalAmt |
| Program Services | $109,324 | ProgramServicesAmt |
| Management And General | $98,908 | ManagementAndGeneralAmt |
| Fundraising | $4,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,227,911 | TotalAmt |
| Program Services | $8,812,773 | ProgramServicesAmt |
| Management And General | $2,163,704 | ManagementAndGeneralAmt |
| Fundraising | $251,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,833 | BOYAmt |
| EOY | $381,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,225 | BOYAmt |
| EOY | $125,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,918 | BOYAmt |
| EOY | $4,340,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,953 | BOYAmt |
| EOY | $235,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,740 | BOYAmt |
| EOY | $68,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,190,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,780,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,234 | BOYAmt |
| EOY | $8,410,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,552 | BOYAmt |
| EOY | $920,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,718 | BOYAmt |
| EOY | $389,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042,173 | BOYAmt |
| EOY | $14,872,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,653 | BOYAmt |
| EOY | $1,224,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,909 | BOYAmt |
| EOY | $196,364 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,188 | BOYAmt |
| EOY | $3,857,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,793 | BOYAmt |
| EOY | $330,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,543 | BOYAmt |
| EOY | $5,609,514 | 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 | $7,770,398 | BOYAmt |
| EOY | $7,614,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,232 | BOYAmt |
| EOY | $1,648,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,023,630 | BOYAmt |
| EOY | $9,263,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042,173 | BOYAmt |
| EOY | $14,872,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,613,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,936,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,751,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,531,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,275,413 | CurrentTaxYearAmt |
| Total | $36,108,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,613,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,936,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,751,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,531,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,275,413 | CurrentTaxYearAmt |
| Total | $36,108,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $181,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,927,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,458 | CurrentTaxYearAmt |
| Total | $549,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,011 | CurrentTaxYearAmt |
| Total | $42,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,700,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,750,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,253,232 | BeginningYearBalanceAmt |
| Contributions | $642,308 | ContributionsAmt |
| Other Expenditures | $246,737 | OtherExpendituresAmt |
| End Year Balance | $1,648,803 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,667 | BeginningYearBalanceAmt |
| Contributions | $351,075 | ContributionsAmt |
| Other Expenditures | $238,510 | OtherExpendituresAmt |
| End Year Balance | $1,253,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,127,593 | BeginningYearBalanceAmt |
| Contributions | $203,674 | ContributionsAmt |
| Other Expenditures | $190,600 | OtherExpendituresAmt |
| End Year Balance | $1,140,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,191,920 | BeginningYearBalanceAmt |
| Contributions | $480,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,788 | OtherExpendituresAmt |
| End Year Balance | $1,127,593 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,621 | BeginningYearBalanceAmt |
| Contributions | $1,131,135 | ContributionsAmt |
| Other Expenditures | $389,836 | OtherExpendituresAmt |
| End Year Balance | $1,191,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,725,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,725,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,815,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,226,721 | DepreciationAmt |
| Book Value | $6,589,082 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,479 | DepreciationAmt |
| Book Value | $70,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,847 | DepreciationAmt |
| Book Value | $26,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,410,842 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $330,874 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $330,874 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,459,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,741 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $131,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,328,091 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,574 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,574 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,335,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,220,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,220,337 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,574 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,227,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | NET ASSETS WITH DONOR RESTRICTIONS ARE THOSE NET ASSETS WHOSE USE BY KCS HAS BEEN LIMITED BY THE DONORS (A) FOR LATER PERIODS OF TIME AND/OR (B) FOR SPECIFIED PURPOSES. WHEN A RESTRICTION EXPIRES, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $651,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $500,453 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,119 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $176,287 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $47,611 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,357 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $77,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,992 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,298 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,376 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $728,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $566,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,417 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $193,663 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $47,611 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $268,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,378 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 1855 | RecipientCnt |
| Cash Grant | $180,539 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SUBCONTRACTORS THAT RECEIVE FUNDS FROM KCS WILL HAVE TO PROVIDE FINANCIAL REPORTS. AFTER REVIEWING PROVIDED FINANCIAL REPORTS AND SUPPORTING DOCUMENTS, KCS ISSUES PAYMENTS TO ITS SUBCONTRACTORS. |
| PART I - LINE 2 | THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | FORMED IN 1974, THE KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK, INC. ("KCS") IS A COMMUNITY BASED, VOLUNTARY, NON-PROFIT, NON-SECTARIAN SOCIAL SERVICE ORGANIZATION SUPPORTED BY GOVERNMENTS, VARIOUS FOUNDATIONS, CORPORATIONS, AND CONCERNED INDIVIDUALS WITHIN THE KOREAN COMMUNITY. THE CENTRAL GOAL OF KCS IS TO SERVE THE NEWLY ARRIVING KOREAN IMMIGRANTS WHOSE NEEDS REQUIRE BILINGUAL, PROFESSIONAL AND SOCIAL SERVICES IN KOREAN AND ENGLISH. THE OBJECTIVES OF KCS ARE TO DEVELOP AND DELIVER SERVICES TO MEET THE VARIOUS NEEDS OF THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE MANDATED TO REPORT ANY ISSUE ON CONFLICT OF INTEREST FORMS TO THE BOARD. IF NOT REPORTED PROPERLY, HE/SHE WILL BE SUBJECT TO HR AND PERSONNEL COMMITTEE OF THE BOARD, AND DISMISSAL SHALL BE DETERMINED AT THE GENERAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE ENTIRE BOARD DURING THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | KCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |