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CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC (EIN 13-3203211)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-11
IRS object ID
201721019349300317
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-04-11T11:01:09-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133516375PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1N CHENG & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 WALL STREET 32ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133203211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHINESE-AMERICAN PLANNING COUNCILBusinessNameLine1Txt
Business Name Line2HOME ATTENDANT PROGRAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHINBusinessNameControlTxt
Phone2122198100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE YORK STREET NO 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLING MAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2122198100PhoneNum
Signature2017-04-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALWAYNE BURKEPreparerPersonNm
PTINP01623706PTIN
Phone2127850100PhoneNum
Preparation2017-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNE HOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 ELIZABETH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$114,430,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENTS/PATIENTS WHO ARE MEDICALLY DISABLED, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5735TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$100,816,356PYProgramServiceRevenueAmt
CY Program Service Revenue$113,462,900CYProgramServiceRevenueAmt
PY Investment Income$32,437PYInvestmentIncomeAmt
CY Investment Income$79,313CYInvestmentIncomeAmt
PY Other Revenue$1,640,504PYOtherRevenueAmt
CY Other Revenue$888,153CYOtherRevenueAmt
PY Total Revenue$102,489,297PYTotalRevenueAmt
CY Total Revenue$114,430,366CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,211,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,606,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,222,182PYOtherExpensesAmt
CY Other Expenses$5,036,556CYOtherExpensesAmt
PY Total Expenses$98,433,513PYTotalExpensesAmt
CY Total Expenses$103,643,194CYTotalExpensesAmt
PY Revenues Less Expenses$4,055,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,787,172CYRevenuesLessExpensesAmt
Total Assets BOY$33,132,989TotalAssetsBOYAmt
Total Assets EOY$35,822,912TotalAssetsEOYAmt
Total Liabilities BOY$29,225,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,626,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,907,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,196,606NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENTS/PATIENTS WHO ARE MEDICALLY DISABLED, AGED, AND/OR PHYSICALLY DISABLED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$96,635,347ExpenseAmt
Revenue$113,462,900RevenueAmt
DescPERSONAL 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.Desc
Total Program Service Expenses$96,635,347TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5735EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIAN KANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122198100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE YORK STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WAYNE WONG
DIRECTOR1.00Yes (X)$0$0$0
EDDIE MO
DIRECTOR1.00Yes (X)$0$0$0
PEARL TAM
DIRECTOR1.00Yes (X)$0$0$0
VERONICA TSANG
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
PAULINE TSE
DIRECTOR1.00Yes (X)$0$0$0
FLORA SI
TREASURER2.00Yes (X)$0$0$0Yes (X)
EDWARD MA
DIRECTOR1.00Yes (X)$0$0$0
PUI CHI CHENG
DIRECTOR1.00Yes (X)$0$0$0
HOWARD CHIN
DIRECTOR1.00Yes (X)$0$0$0
VANESSA CHIU
DIRECTOR1.00Yes (X)$0$0$0
JOSEPHINE HO
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA KEE
DIRECTOR1.00Yes (X)$0$0$0
JENNY LOW
CHAIR5.00Yes (X)$0$0$0Yes (X)
JEFFREY OING
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM TAM
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JUSTIN YU
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY O'KEEFE
DIRECTOR1.00Yes (X)$0$0$0
JANICE WON
INTERIM PRES. AND CEO10.00$0$146,963$0Yes (X)40.00
LING MA
PROGRAM DIRECTOR50.00$124,088$0$16,655Yes (X)
ALAN GERSON
GENERAL COUNSEL10.00$0$82,037$6,787Yes (X)21.00
JONATHAN BRAKE
CHIEF FINANCIAL OFFICER3.00$0$129,824$17,733Yes (X)40.00
ERIK J CHEN
ASST. DIRECTOR FOR FIELD OPERATIONS40.00$124,426$0$23,804Yes (X)
DAVID S CHEN
FORMER PRESIDENT & CEO10.00$20,199$114,510$7,38940.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,713TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$473,334TotReportableCompRltdOrgAmt
Total Other Compensation$72,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SANDSPORT DATA SERVICE LLC
26 HARBOR PARK DRIVEPORT WASHINGTONNY11050IT SERVICES$577,110
MOBILE HEALTH MEDICAL SERVICE PC
229 WEST 36TH STREET 10TH FLOORNEW YORKNY10018MOBILE MEDICAL SERVICE$401,202
HOGAN LOVELLS US LLP
875 THIRD AVENUENEW YORKNY10022LEGAL SERVICE$192,734
TECHNICAL ADVENTURES
210 HAVEN AVENUE SUITE 101SCOTH PLAINSNJ07076IT CONSULTING$111,692
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,462,900TotalRevenueColumnAmt
Related Or Exempt Func Income$113,462,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,462,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,313TotalRevenueColumnAmt
Exclusion$79,313ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INC & PUBLIC SUPPDesc
Business621610BusinessCd
Total Revenue Column$888,153TotalRevenueColumnAmt
Related Or Exempt Func Income$888,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$888,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,430,366TotalRevenueColumnAmt
Related Or Exempt Func Income$114,351,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,313ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,825TotalAmt
Management And General$305,825ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,823,626TotalAmt
Program Services$70,517,859ProgramServicesAmt
Management And General$2,305,767ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$912,049TotalAmt
Program Services$788,216ProgramServicesAmt
Management And General$123,833ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,367,105TotalAmt
Program Services$11,856,943ProgramServicesAmt
Management And General$510,162ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,198,033TotalAmt
Program Services$11,959,566ProgramServicesAmt
Management And General$238,467ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,144TotalAmt
Program Services$272,786ProgramServicesAmt
Management And General$14,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,434TotalAmt
Program Services$29,863ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$184,516TotalAmt
Program Services$175,289ProgramServicesAmt
Management And General$9,227ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$665,962TotalAmt
Program Services$506,131ProgramServicesAmt
Management And General$159,831ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$736,094TotalAmt
Program Services$94,917ProgramServicesAmt
Management And General$641,177ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,139TotalAmt
Program Services$4,821ProgramServicesAmt
Management And General$38,318ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79,659TotalAmt
Management And General$79,659ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$355,921TotalAmt
Management And General$355,921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRIBUTION$1,500,000$1,500,000
BAD DEBT EXPENSES$500,000$500,000
MEDICAL EXAMS$398,234$398,234
REPAIRS AND MAINTENANCE$212,901$202,256$10,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,552TotalAmt
Program Services$20,077ProgramServicesAmt
Management And General$21,475ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,643,194TotalAmt
Program Services$96,635,347ProgramServicesAmt
Management And General$7,007,847ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,189,579BOYAmt
EOY$13,583,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,017,408BOYAmt
EOY$3,023,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,646,080BOYAmt
EOY$6,255,403EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,276,406BOYAmt
EOY$10,488,996EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$2,471,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,132,989BOYAmt
EOY$35,822,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,194,471BOYAmt
EOY$9,501,618EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$1,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,530,861BOYAmt
EOY$16,624,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,225,332BOYAmt
EOY$27,626,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,907,657BOYAmt
EOY$8,196,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,907,657BOYAmt
EOY$8,196,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,132,989BOYAmt
EOY$35,822,912EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,787,172ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$6,498,223OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,076,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,382,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,433,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,816,356CurrentTaxYearMinus1YearAmt
Current Tax Year$114,351,053CurrentTaxYearAmt
Total$494,059,750TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,076,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,382,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,433,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,816,356CurrentTaxYearMinus1YearAmt
Current Tax Year$114,351,053CurrentTaxYearAmt
Total$494,059,750TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$494,059,750PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,437CurrentTaxYearMinus1YearAmt
Current Tax Year$79,313CurrentTaxYearAmt
Total$159,992TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,437CurrentTaxYearMinus1YearAmt
Current Tax Year$79,313CurrentTaxYearAmt
Total$159,992TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,091,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,394,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,454,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,848,793CurrentTaxYearMinus1YearAmt
Current Tax Year$114,430,366CurrentTaxYearAmt
Total$494,219,742TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO FUNDING SOURCES (NYC HRA)$15,784,689
ESCROW ACCT FOR RESCINDED WAGES$196,092
UNCLAIMED WAGES$143,907
RESERVE FOR DISALLOWANCE$500,000
FieldValueIRS element (for citing)
Total Liability$16,624,688TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$114,430,366TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$114,430,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$114,430,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$103,643,194TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$103,643,194ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$103,643,194TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCPC HAP HAD NO UNCERTAIN TAX POSITIONS AS JUNE 30, 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. CPC HAP IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2013 AND PRIOR YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID S CHENPersonNm
TitleFORMER PRESIDENT & CEOTitleTxt
Base Compensation Filing Org$20,199BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$114,510CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$20,199TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$114,510TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AT THE REQUEST OF THE HAP BOARD, THE FORM 990 IS REVIEWED BY THE CPC BOARD'S AUDIT COMMITTE, AND THEN PRESENTED TO THE FULL HAP BOARD FOR APPROVAL. A COPY OF THE FORM 990 IS PRESENTED TO EVERY BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE DESIGNATED BY THE BOARD, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IN ANY TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION. WE DISTRIBUTE ANNUAL DISCLOSURE FORMS TO ALL PERSONS MENTIONED ABOVE AND THE COMPLETED FORMS ARE REVIEWED BY THE AUDIT COMMITTEE CHAIR. INTERESTED PERSONS MAY ALSO DISCLOSE POTENTIAL CONFLICTS DURING A BOARD OR COMMITTEE MEETING. THE UNINTERESTED BOARD MEMBERS IDENTIFY, CONSIDER AND ADDRESS ACTUAL CONFLICTS, AND MAY ULTIMATELY VOTE TO DETERMINE WHETHER THE TRANSCATION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST.
FORM 990, PART VI, SECTION B, LINE 15CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL (PART VI, LINE 15A) THE HAP BOARD EXECUTIVE OFFICERS EVALUATE AND APPROVE TOP MANAGEMENT'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, OTHER POLICIES AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HAP OFFICES ON ONE YORK STREET.
FORM 990, PART XI, LINE 9:EQUITY SURPLUS DUE TO HRA -6,498,223.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CPC TRIBECA CENTER INC
ONE YORK STNEW YORKNY10013262222798MANAGES DAY CARE CENTER AND HOME ATTENDANT PROGRAMNY501 (C) (3)9N/A0
CHINESE-AMERICAN LOCAL DEV CORP
150 ELIZABETH STNEW YORKNY10012133102410EMPLOYMENT TRAININGNY501 (C) (3)9N/A0
CPC HOUSING DEV FUND
50 NORFOLK STNEW YORKNY10002133020595PROVIDES AFFORDABLE HOUSING THROUGH HUDNY501 (C) (3)9N/A0
NAN SHAN LOCAL DEV CORP
150 ELIZABETH STNEW YORKNY10012260306937COMMUNITY SERVICENY501 (C) (3)9N/A0
CHINESE-AMER PLANNING COUNCIL
150 ELIZABETH STNEW YORKNY10012136202692EDUCATIONAL & COMMUNITY SERVICESNY501 (C) (3)7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CHINESE-AMERICAN PLANNING COUNC
B$1,500,000BOARD OF DIRECTORS
CPC TRIBECA CENTER INC
K$586,978BOARD OF DIRECTORS