KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC (EIN 23-7348989)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-04
- IRS object ID
- 201531249349301078
- Schema version
- 2013v4.0
- 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 | 2015-05-04T14:11:34-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY SUITE 306 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | METROPOLITAN NEW YORK INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11358 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7189396137 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH K LEECPA | PreparerPersonNm |
| PTIN | P00956025 | PTIN |
| Phone | 2127689144 | PhoneNum |
| Preparation | 2015-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11358 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,865,603 | 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 | FORM 990 -ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE MISSION OF KCS IS TO HELP IMMIGRANTS AND THEIR FAMILIES, BUT NOT LIMITED TO THEM, TO BE HEALTHY AND PRODUCTIVE MEMBERS OF THE SOCIETY THROUGH DEVELOPING AND DELIVERING MULTI-SOCIAL SERVICES. CURRENTLY IT SERVES 1,200 INDIVIDUALS EVERYDAY THROUGH ITS 5 PROGRAM SITES IN THE AREA OF AGING, COMMUNITY/IMMIGRATION, PUBLIC HEALTH, JOB TRAINING, AND YOUTH/FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,542,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,056,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $714,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $525,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,662 | PYOtherRevenueAmt |
| CY Other Revenue | $281,099 | CYOtherRevenueAmt |
| PY Total Revenue | $3,420,436 | PYTotalRevenueAmt |
| CY Total Revenue | $3,865,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,058,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,137,275 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,240,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,549,030 | CYOtherExpensesAmt |
| PY Total Expenses | $3,298,599 | PYTotalExpensesAmt |
| CY Total Expenses | $3,686,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,264,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,450,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,935,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,116,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FORM 990 -ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE MISSION OF KCS IS TO HELP IMMIGRANTS AND THEIR FAMILIES, BUT NOT LIMITED TO THEM, TO BE HEALTHY AND PRODUCTIVE MEMBERS OF THE SOCIETY THROUGH DEVELOPING AND DELIVERING MULTI-SOCIAL SERVICES. CURRENTLY IT SERVES 1,200 INDIVIDUALS EVERYDAY THROUGH ITS 5 PROGRAM SITES IN THE AREA OF AGING, COMMUNITY/IMMIGRATION, PUBLIC HEALTH, JOB TRAINING, AND YOUTH/FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,560,962 | ExpenseAmt |
| Revenue | $1,703,411 | RevenueAmt |
| Desc | SENIOR CENTER PROGRAM KCS PROVIDES VARIOUS ASSITANCE SUCH AS PROVIDING MEALS, EDUCATION AND RECREATION, CASE ASSISTANCE AND REFERRALS, AND FRIENDLY VISITS AND TELEPHONE ASSURANCE SERVICES TO SENIOR COMMUNITY MEMBERS AT KOREAN AMERICAN SENIOR CENTER OF CORONA AND KOREAN AMERICAN SENIOR CENTER OF FLUSHING. IT ALSO PROVIDES MEAL DELIVERY SERVICES AND OPERATES AN ADULT DAY CARE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,102 | ExpenseAmt |
| Revenue | $232,264 | RevenueAmt |
| Desc | VOCATIONAL TRAINING PROGRAM THE PROGRAM PURPOSE IS TO PROVIDE, FOSTER, AND PROMOTE USEFUL PART-TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE EMPLOYMENT ACTIVITIES FOR LOW INCOME PERSONS WHO ARE 55 YEARS OF AGE AND OLDER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,145 | ExpenseAmt |
| Revenue | $547,264 | RevenueAmt |
| Desc | PUBLIC HEALTH PROGRAM KCS HELPS COMMUNITY MEMBERS TO HAVE PREVENTIVE MEDICAL TREATMENTS AND PROVIDES HEALTH SCREENING OPPORTUNITIES THROUGH ESTABLISHING CONNECTIONS WITH VARIOUS MEDICAL SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,011,835 | ExpenseAmt |
| Revenue | $1,007,032 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY SERVICE PROGRAM KCS MAINTAINS AFTER SCHOOL, SUMMER SCHOOL AND SATURDAY SCHOOL PROGRAMS AND PROVIDES ESL CLASSES TO COMMUNITY MEMBERS. IT ALSO PROVIDES IMMIGRATION RELATED SERVICES SUCH AS FILING CITIZENSHIP APPLICATION AND PERMANENT RESIDENT CARD RENEWAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,011,835 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,007,032 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,323,044 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | 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 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189396137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35-56 159TH ST | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11358 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY KIM | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CHO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BO K CHUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHUN | ||||||
| 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 | $79,199 | $0 | $0 | Yes (X) | |
| LINDA LEE | ||||||
| EXECUTIVE DI | 40.00 | $60,852 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,051 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,695,014 | GovernmentGrantsAmt |
| All Other Contributions | $1,361,969 | AllOtherContributionsAmt |
| Total Contributions | $3,056,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMEBOUND MEAL | 624200 | $218,211 | $218,211 |
| SENIOR CENTER | 624200 | $146,456 | $146,456 |
| KCS SCHOOL | 611600 | $68,642 | $68,642 |
| AUSTISM | 611600 | $54,472 | $54,472 |
| CITY MEALS WHEELS | 624200 | $16,034 | $16,034 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $525,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,685 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,685 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OHTER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $27,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,865,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,935 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,933 | TotalAmt |
| Program Services | $1,592,974 | ProgramServicesAmt |
| Management And General | $132,982 | ManagementAndGeneralAmt |
| Fundraising | $8,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,232 | TotalAmt |
| Program Services | $14,232 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,110 | TotalAmt |
| Program Services | $342,554 | ProgramServicesAmt |
| Management And General | $34,791 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,764 | TotalAmt |
| Program Services | $110,764 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635 | TotalAmt |
| Program Services | $5,285 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,002 | TotalAmt |
| Program Services | $69,584 | ProgramServicesAmt |
| Management And General | $3,691 | ManagementAndGeneralAmt |
| Fundraising | $6,727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,662 | TotalAmt |
| Program Services | $280,192 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,479 | TotalAmt |
| Program Services | $18,034 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,410 | TotalAmt |
| Program Services | $12,828 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,925 | TotalAmt |
| Program Services | $67,925 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $5,274 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $511,553 | $511,553 | ||
| MAINTENENANCE/ RENOVATION | $122,175 | $102,564 | $19,611 | |
| EVENT EXPENSE | $87,870 | $2,008 | $85,862 | |
| AUTO EXPENSES | $62,192 | $56,455 | $4,594 | $1,143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,815 | TotalAmt |
| Program Services | $122,318 | ProgramServicesAmt |
| Management And General | $35,404 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,305 | TotalAmt |
| Program Services | $3,323,044 | ProgramServicesAmt |
| Management And General | $252,028 | ManagementAndGeneralAmt |
| Fundraising | $111,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,460 | BOYAmt |
| EOY | $396,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,796 | BOYAmt |
| EOY | $601,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,501 | BOYAmt |
| EOY | $605,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,238 | BOYAmt |
| EOY | $18,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,376,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,207 | BOYAmt |
| EOY | $2,805,282 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,644 | BOYAmt |
| EOY | $18,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,576 | BOYAmt |
| EOY | $4,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,422 | BOYAmt |
| EOY | $4,450,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,409 | BOYAmt |
| EOY | $94,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,300 | BOYAmt |
| EOY | $239,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,709 | BOYAmt |
| EOY | $334,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,507 | BOYAmt |
| EOY | $445,506 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,206 | BOYAmt |
| EOY | $3,670,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,713 | BOYAmt |
| EOY | $4,116,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,422 | BOYAmt |
| EOY | $4,450,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,172 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,280,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,746,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,580,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,056,983 | CurrentTaxYearAmt |
| Total | $14,368,386 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,620 | CurrentTaxYearAmt |
| Total | $2,369,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,614,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,002,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,837,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,418,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,865,603 | CurrentTaxYearAmt |
| Total | $16,737,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,737,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336 | CurrentTaxYearAmt |
| Total | $23,904 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336 | CurrentTaxYearAmt |
| Total | $23,904 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,623,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,009,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,840,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,420,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,867,939 | CurrentTaxYearAmt |
| Total | $16,761,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $660,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $660,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,716,982 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $571,700 | DepreciationAmt |
| Book Value | $2,145,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,805,282 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLE | $125,802 |
| ADVANCE RECEIVED | $114,073 |
| UNEARNED REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $239,875 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,865,603 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,865,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,865,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,686,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,686,305 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,686,305 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $253,685 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $253,685 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $253,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $253,685 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $253,685 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FORM 990 -ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE MISSION OF KCS IS TO HELP IMMIGRANTS AND THEIR FAMILIES, BUT NOT LIMITED TO THEM, TO BE HEALTHY AND PRODUCTIVE MEMBERS OF THE SOCIETY THROUGH DEVELOPING AND DELIVERING MULTI-SOCIAL SERVICES. CURRENTLY IT SERVES 1,200 INDIVIDUALS EVERYDAY THROUGH ITS 5 PROGRAM SITES IN THE AREA OF AGING, COMMUNITY/IMMIGRATION, PUBLIC HEALTH, JOB TRAINING, AND YOUTH/FAMILY. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND COMMUNITY SERVICE PROGRAM KCS MAINTAINS AFTER SCHOOL, SUMMER SCHOOL AND SATURDAY SCHOOL PROGRAMS AND PROVIDES ESL CLASSES TO COMMUNITY MEMBERS. IT ALSO PROVIDES IMMIGRATION RELATED SERVICES SUCH AS FILING CITIZENSHIP APPLICATION AND PERMANENT RESIDENT CARD RENEWAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBERS PROVIDES REVIEWS AND COMMENTS ON A DRAFT OF FORM 990 TRANSMITTED BY EMAIL. |
| 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. |