KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC (EIN 23-7348989)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-19
- IRS object ID
- 201610799349300611
- Schema version
- 2014v6.0
- 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 | 2016-03-19T12:03:12-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 451343806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KL CPA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY SUITE 306 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 35-56 159TH ST | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7189396137 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH K LEECPA | PreparerPersonNm |
| PTIN | P00956025 | PTIN |
| Phone | 2127689144 | PhoneNum |
| Preparation | 2016-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35-56 159TH ST | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,489,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE MISSION OF KCS IS TO HELP IMMIGRANTS AND THEIR FAMILIES TO BE HEALTHY AND PRODUCTIVE MEMBERS OF SOCIETY THROUGH DEVELOPING AND DELIVERING MULTI- SOCIAL SERVICE PROGRAMS IN THE AREAS OF AGING, EDUCATION AND IMMIGRATION, PUBLIC HEALTH, JOB TRAINING, AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,056,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,446,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $525,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $534,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,099 | PYOtherRevenueAmt |
| CY Other Revenue | $507,968 | CYOtherRevenueAmt |
| PY Total Revenue | $3,865,603 | PYTotalRevenueAmt |
| CY Total Revenue | $3,489,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,137,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,721,927 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,549,030 | PYOtherExpensesAmt |
| CY Other Expenses | $1,657,919 | CYOtherExpensesAmt |
| PY Total Expenses | $3,686,305 | PYTotalExpensesAmt |
| CY Total Expenses | $3,379,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,450,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,320,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $334,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,116,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,225,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KCS IS TO HELP IMMIGRANTS AND THEIR FAMILIES TO BE HEALTHY AND PRODUCTIVE MEMBERS OF SOCIETY THROUGH DEVELOPING AND DELIVERING MULTI- SOCIAL SERVICE PROGRAMS IN THE AREAS OF AGING, EDUCATION AND IMMIGRATION, PUBLIC HEALTH, JOB TRAINING, AND YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,812,084 | ExpenseAmt |
| Desc | AGING PROGRAM: 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 THE 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 | $418,932 | ExpenseAmt |
| Desc | EDUCATION AND IMMIGRATION: THROUGH OUR ADULT LITERACY PROGRAM, SUMMER YOUTH COMMUNITY ACTION PROJECT, AFTER-SCHOOL AND SUMMER SCHOOL, CIVIC ENGAGEMENT PROGRAM, AND IMMIGRATION ASSISTANCE, WE HOPE TO EMPOWER OUR COMMUNITY BY GIVING THEM THE NECESSARY TOOLS TO BECOME MORE SELF-SUFFICIENT AND ACTIVE MEMBERS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,712 | ExpenseAmt |
| 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,511 | ExpenseAmt |
| Desc | WORKFORCE PROGRAM: THE WORKFORCE DEVELOPMENT PROGRAM SERVES LOW-INCOME AND LIMITED-ENGLISH PROFICIENT SENIORS OF THE ASIAN AND PACIFIC ISLANDER 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 TRAININGS 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. MENTAL HEALTH PROGRAM: 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,511 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,787,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | KOREAN COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189396137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35-56 159TH ST | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11358 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRIS CHUNG | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIWON K SHIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY KIM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CHO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB HAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL D KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY SUNG LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KWANG S KIM | ||||||
| PRESIDENT | 40.00 | $83,109 | $0 | $0 | Yes (X) | |
| LINDA LEE | ||||||
| EXECUTIVE DI | 40.00 | $51,610 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,719 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,490,351 | GovernmentGrantsAmt |
| All Other Contributions | $955,672 | AllOtherContributionsAmt |
| Total Contributions | $2,446,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SENIOR CENTER | 624200 | $448,062 | $448,062 |
| KCS SCHOOL | 624200 | $66,540 | $66,540 |
| THRIFT SHOP | 448000 | $5,669 | $5,669 |
| AUSTISM | 611600 | $5,528 | $5,528 |
| IMMIGRATION | 624200 | $5,280 | $5,280 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $534,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,213 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,213 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OHTER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $201,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $201,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,489,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $736,932 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,365 | TotalAmt |
| Program Services | $1,238,652 | ProgramServicesAmt |
| Management And General | $130,713 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,806 | TotalAmt |
| Program Services | $213,657 | ProgramServicesAmt |
| Management And General | $22,547 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,756 | TotalAmt |
| Program Services | $94,757 | ProgramServicesAmt |
| Management And General | $9,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,571 | TotalAmt |
| Program Services | $28,540 | ProgramServicesAmt |
| Management And General | $26,031 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,341 | TotalAmt |
| Program Services | $48,512 | ProgramServicesAmt |
| Management And General | $11,561 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,645 | TotalAmt |
| Program Services | $279,752 | ProgramServicesAmt |
| Management And General | $16,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,804 | TotalAmt |
| Program Services | $18,286 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $1,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $23,143 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,994 | TotalAmt |
| Management And General | $76,994 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $507,970 | $505,942 | $2,028 | |
| OTHER PROGRAM EXP. | $171,281 | $73,624 | $11,051 | $86,606 |
| SPECIAL EVENTS EXP. | $123,468 | $64 | $94,269 | $29,135 |
| MISCELLANEOUS | $90,966 | $52,051 | $23,780 | $15,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,379 | TotalAmt |
| Program Services | $210,259 | ProgramServicesAmt |
| Management And General | $15,120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379,846 | TotalAmt |
| Program Services | $2,787,239 | ProgramServicesAmt |
| Management And General | $443,360 | ManagementAndGeneralAmt |
| Fundraising | $149,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,510 | BOYAmt |
| EOY | $507,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,018 | BOYAmt |
| EOY | $169,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,444 | BOYAmt |
| EOY | $350,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $305,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,717 | BOYAmt |
| EOY | $59,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,540,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,282 | BOYAmt |
| EOY | $2,891,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,816 | BOYAmt |
| EOY | $18,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759 | BOYAmt |
| EOY | $16,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,546 | BOYAmt |
| EOY | $4,320,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,488 | BOYAmt |
| EOY | $90,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,875 | BOYAmt |
| EOY | $4,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,363 | BOYAmt |
| EOY | $95,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,110 | BOYAmt |
| EOY | $3,410,405 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,073 | BOYAmt |
| EOY | $815,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,183 | BOYAmt |
| EOY | $4,225,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,546 | BOYAmt |
| EOY | $4,320,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,322 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 Minus4 Years | $2,746,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,580,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,704,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,056,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,446,023 | CurrentTaxYearAmt |
| Total | $13,534,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,548 | CurrentTaxYearAmt |
| Total | $3,077,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,002,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,837,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,418,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,865,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,488,571 | CurrentTaxYearAmt |
| Total | $16,611,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,611,705 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597 | CurrentTaxYearAmt |
| Total | $15,710 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597 | CurrentTaxYearAmt |
| Total | $15,710 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,009,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,840,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,420,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,489,168 | CurrentTaxYearAmt |
| Total | $16,627,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,000 | OtherCostOrOtherBasisAmt |
| Book Value | $660,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,737,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,694 | DepreciationAmt |
| Book Value | $2,089,038 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,150 | OtherCostOrOtherBasisAmt |
| Book Value | $66,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,562 | OtherCostOrOtherBasisAmt |
| Book Value | $76,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,891,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $4,969 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,969 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,489,168 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,489,168 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,489,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,379,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,379,846 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,379,846 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $159,249 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $159,249 | GrossRevenueEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $78,374 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $78,374 | GrossRevenueEvent2Amt |
| Gross Receipts Other Events | $68,590 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $68,590 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $306,213 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $306,213 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $306,213 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF KCS IS TO HELP IMMIGRANTS AND THEIR FAMILIES TO BE HEALTHY AND PRODUCTIVE MEMBERS OF SOCIETY THROUGH DEVELOPING AND DELIVERING MULTI- SOCIAL SERVICE PROGRAMS IN THE AREAS OF AGING, EDUCATION AND IMMIGRATION, PUBLIC HEALTH, JOB TRAINING, AND YOUTH. |
| FORM 990, PAGE 2, PART III, LINE 4D | WORKFORCE PROGRAM: THE WORKFORCE DEVELOPMENT PROGRAM SERVES LOW-INCOME AND LIMITED-ENGLISH PROFICIENT SENIORS OF THE ASIAN AND PACIFIC ISLANDER 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 TRAININGS 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. MENTAL HEALTH PROGRAM: 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBERS RECEIVE DRAFT FORM 990 BY EMAIL TO REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE MANDATED TO REPORT ANY ISSUE ON CONFLICT OF INTERESTS 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, PAGE 6, PART VI, LINE 15A | COMPENSATIONS FOR THE PRESIDENT, AND THE EXECUTIVE DIRECTOR WERE DETERMINED BY THE ENTIRE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATIONS FOR KEY EMPLOYEES ARE DETERMINED BY THE ENTIRE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |