2018-11-05T10:33:00-06:00 2018-06-30 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2017-07-01 237209691 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC BOST 6176355129 885 WASHINGTON STREET BOSTON MA 02111 EUGENE MAHR PRESIDENT 6176355129 2018-10-29 1 JENNIFER FERRERA P00714924 5082297900 96.233.62.90 2018-10-29 16:50:43 ED P F6833B3A6E27243074F1A7160D2E9C710D322659 96F7FCD959B3A15FB034BBB1381CAB6B9EFA5C08 2017 2018-06-14 16:35:46Z GILES LI 885 WASHINGTON STREET BOSTON MA 02111 6516539 0 X WWW.BCNC.NET X 1969 MA CHILD CARE AND EDUCATION 15 15 131 300 0 0 5599254 5222816 856601 853772 26359 27178 62878 59802 6545092 6163568 0 0 0 0 3346226 3761758 0 0 466838 1393284 1553500 4739510 5315258 1805582 848310 6985431 7883085 475714 505153 6509717 7377932 X CHILD CARE AND EDUCATION 0 0 358874 897219 THE PAO ARTS AND CULTURAL CENTER PROVIDES A COMMUNAL SPACE FOR THOUGHT LEADERS, ARTISTS, AND NEIGHBORS TO PRESERVE TRADITIONAL AND CONTEMPORARY ARTISTIC PRACTICE AND CARRY ON THE LEGACY OF THE ASIAN AMERICAN COMMUNITY. 1167964 1123213 ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. 958295 827665 ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. 345363 386655 YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. 89652 100260 RECREATION AND FITNESS PROGRAM: PROVIDES FITNESS, INSTRUCTIONAL, AND RECREATIONAL ACTIVITIES THROUGH ITS GYMNASIUM, EXERCISE ROOM, AND POOL , INCLUDING SWIM LESSONS, SPORTS CLINICS, LEAGUES AND TOURNAMENTS. 428113 459376 FAMILY CHILD CARE: HELPS TO TRAIN AND LICENSE CHINESE SPEAKING ASIAN AMERICANS WHO WISH TO OPEN FAMILY CHILD CARE CENTERS AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE ALREADY LICENSED. 271536 364816 FAMILY SERVICES: TO IMPROVE THE PSYCHOSOCIAL WELLBEING OF LOW-INCOME IMMIGRANT FAMILIES IN BOSTON AND SURROUNDING AREAS. THE PROGRAM PROVIDES PARENT EDUCATION, PARENTING CLASSES, CASE MANAGEMENT SERVICES AND FAMILY FUN ACTIVITIES. 511840 657719 RED OAK AFTER SCHOOL PROGRAM:PROVIDES LICENSED YEAR ROUND AFTER SCHOOL DAY CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL DAY PROGRAMMING DURING PUBLIC SCHOOL VACATIONS, HOLIDAYS AND THE SUMMER MONTHS. 1646504 1968826 4131637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 131 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6176355129 885 WASHINGTON STREET BOSTON MA 02111 TERESA MOCK DIRECTOR 1.00 X 0 0 0 SELINA CHOW VICE PRESIDENT 2.00 X X 0 0 0 MARIE MOY DIRECTOR 1.00 X 0 0 0 BETTY SZETO DIRECTOR 1.00 X 0 0 0 EUGENE MAHR PRESIDENT 1.00 X X 0 0 0 STEPHEN CHAN DIRECTOR 1.00 X 0 0 0 EMILY SY DIRECTOR 1.00 X 0 0 0 BRIAN DOWNER TREASURER 1.00 X X 0 0 0 SAN SAN LEE DIRECTOR 1.00 X 0 0 0 MARIAN TSE DIRECTOR 1.00 X 0 0 0 RUSSEL CHIN DIRECTOR 1.00 X 0 0 0 KAREN WONG DIRECTOR 1.00 X 0 0 0 JULIA KUO CLERK 1.00 X 0 0 0 SHARI NARVA DIRECTOR 1.00 X 0 0 0 PATRICK CAHILL DIRECTOR 1.00 X 0 0 0 CARMEN CHAN DIRECTOR OF DEVELOPMENT 37.50 X 96764 0 7045 GILES LI EXECUTIVE DIRECTOR 37.50 X 133000 0 16564 DAVID JACOBS DIRECTOR OF FINANCE 37.50 X 105955 0 7166 335719 0 30775 2 0 0 0 0 373884 2097095 2751837 5222816 PARENT FEES 624410 720769 720769 SERVICE FEES 900099 133003 133003 853772 20189 20189 139195 139195 0 0 145259 138270 6989 6989 6989 135308 373884 75506 59802 59802 6163568 853772 0 86980 366494 262685 103809 2754813 2349243 175220 230350 383073 315573 32140 35360 257378 195527 34739 27112 29250 22245 3929 3076 916 916 7217 4515 2042 660 41416 29911 8698 2807 31184 31184 6121 5486 349 286 217383 174455 41251 1677 43517 30368 11810 1339 CONSULTANTS 332708 286602 24092 22014 CHILDCARE PROVIDERS 290340 290340 0 0 UTILITIES 138792 91720 45891 1181 PROGRAM & OTHER SUPPLIE 103439 86650 5960 10829 311217 217818 67061 26338 5315258 4131637 716783 466838 422264 326454 1184297 1306415 904324 1402225 176277 227358 96190 120014 4998503 1512667 3506674 3485836 563471 887197 131934 127586 6985431 7883085 156495 157755 58079 52560 5184 399 255956 294439 475714 505153 X 4937402 5051369 1362262 2116510 210053 210053 6509717 7377932 6985431 7883085 848310 19905 0 X 0 1 X 1 1 1 X 3525414 3642999 4135159 5731090 5358124 22392786 579690 590365 606179 650432 614521 3041187 4105104 4233364 4741338 6381522 5972645 25433973 1613578 23820395 16363 13361 26224 87585 152429 295962 25729935 4297425 0.92580 0.95830 X 210053 16025 16025 210053 210053 30503 30503 210053 208053 2000 4219 4219 210053 205453 2600 3978 3978 208053 202453 3000 30372 30372 205453 1.00000 0 0 225000 225000 2966312 960637 2005675 1237527 123712 1113815 513354 391325 122029 56310 36993 19317 3485836 ACCRUED PAYROLL 68952 ACCRUED VACATION 68894 ADVANCES FROM FUNDING SOURCES 84030 FUNDS HELD IN TRUST 72563 294439 7011779 19905 614521 214701 849127 6162652 916 916 6163568 6143564 614521 214701 829222 5314342 916 916 5315258 PART V, LINE 4: THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 75,506. RENTAL INCOME 139,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 75,506. RENTAL EXPENSES 139,195. X X X X X X X BANQUET 413581 373884 39697 39697 OAK STREET FAIR 12789 12789 2917 7 82822 82822 32892 509192 373884 135308 75506 75506 59802 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.