2022-04-05T17:27:24-04:00 2021-06-30 813286647 Paul Soobryan CPA PLLC PO Box 389 New York NY 10116 990 2020-07-01 113373115 Homecrest Community Services Inc HOME 1413 Avenue T Brooklyn NY 11229 Don Lee Chairman 7183764036 2021-10-15 false Don Lee Paul Soobryan P01297444 6465226071 2022-04-05 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Don Lee 879019 false X X 1997 NY Provide social, education and cultural services to seniors in the community. 6 6 13 0 0 1089477 877515 30994 1474 5 30 38254 0 1158730 879019 0 0 460828 432065 0 72415 568491 445070 1029319 877135 129411 1884 888805 1140622 122785 372718 766020 767904 Provide social, education and cultural services to seniors in the community. false false 704622 Senior services - provides a variety of educational, cultural and social services to senior citizen, children and families. 704622 true true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 13 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X X Don Lee 7183764036 1413 Avenue T Brooklyn NY 11229 X Karen Zhou Former Executive Director 35.00 0.00 X 85691 0 4578 Richard Kuo Board member 1.00 0.00 X 0 0 0 Toi Shu Mui Board member 1.00 0.00 X 0 0 0 Michael Dong Board member 1.00 0.00 X 0 0 0 Lana Cheung Treasurer 1.00 0.00 X 0 0 0 Gregory Gong Secretary 1.00 0.00 X 0 0 0 Don Lee Chairman 5.00 0.00 X X 0 0 0 85691 0 4578 0 true false false 726553 150962 877515 Congregation meals 624200 1474 1474 1474 30 30 879019 1504 0 0 X 76915 53841 11537 11537 316665 280001 31426 5238 5830 4946 636 248 32655 27698 3565 1392 36000 36000 106271 49275 2996 54000 1629 1466 163 105073 94566 10507 511 511 716 716 8012 7211 801 Communication 15049 13544 1505 Foods for participants 150496 150496 Participant expenses 18854 18854 Dues fees and subscriptions 1798 1618 180 661 595 66 877135 704622 100098 72415 521561 622111 155627 179853 204407 334540 3500 5876 3579 2961 1334 618 888805 1140622 17553 31289 105232 341429 122785 372718 X 766020 767904 766020 767904 888805 1140622 1884 0 X false true X true false X 798162 954963 1023152 1127731 877515 4781523 798162 954963 1023152 1127731 877515 4781523 548435 4233088 21 3 4 5 30 63 51780 37370 37628 30994 1474 159246 4940832 0.85680 0.95920 X Other income Part II line 10 or Part III line 12 Other income was derived from congregation meal collections and program service fees related to the organizations tax exempt activites. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3579 2961 618 618 879019 879019 879019 877135 877135 877135 false false false false false false false false false Karen Zhou Former Executive Director 85691 4578 90269 Form 990 governing body review Part VI line 11 The governing board reviews and approves the Form 990 before it is filed. Conflict of interest policy compliance Part VI line 12c The policy is reviewed frequently by all board members at board meetings. CEO executive director top management comp Part VI line 15a The governing board reviews and approves the compensation of the Executive Director using current salary guidelines and other relevant information. Other officer or key employee compensation Part VI line 15b The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information. Form 990 availability to public Part VI line 18 Form 990 is available upon request. Governing documents etc available to public Part VI line 19 All governing documents, conflict of interest policy and financial statements are available upon request. List of other fees for services expenses Part IX line 11g Other consultants and professionals include $54,000 for a communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.