HOMECREST COMMUNITY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOMECREST COMMUNITY SERVICES INC (EIN 11-3373115)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-26
IRS object ID: 201430269349300053
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-26T09:38:37-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL B WILLIAMSON CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 GUYON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10306	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113373115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOMECREST COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	7183764036	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1413 AVENUE T	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11229	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AILEE K TSANG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7183764036	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2014-01-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD KUO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1413 AVENUE T	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	673101	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Social, educational and cultural services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	401454	ContributionsGrantsPriorYear
Contributions Grants Current Year	645906	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	326	InvestmentIncomePriorYear
Investment Income Current Year	172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14855	OtherRevenuePriorYear
Other Revenue Current Year	12560	OtherRevenueCurrentYear
Total Revenue Prior Year	416635	TotalRevenuePriorYear
Total Revenue Current Year	658638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	231038	SalariesEtcPriorYear
Salaries Etc Current Year	264552	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13882	TotalFundrsngExpCurrentYear
Other Expense Prior Year	231525	OtherExpensePriorYear
Other Expenses Current Year	344046	OtherExpensesCurrentYear
Total Expenses Prior Year	462563	TotalExpensesPriorYear
Total Expenses Current Year	608598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50040	RevenuesLessExpensesCY
Total Assets BOY	60483	TotalAssetsBOY
Total Assets EOY	110523	TotalAssetsEOY
Total Liabilities BOY	4500	TotalLiabilitiesBOY
Total Liabilities EOY	4500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55983	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	106023	NetAssetsOrFundBalancesEOY
Mission Description	Social, educational and cultural services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	554404	Expense
Description	PROVIDING A VARIETY OF EDUCATIONAL, CULTURAL AND SOCIAL SERVICES TO SENIOR CITIZENS, CHILDREN AND FAMILIES .	Description
Total Program Service Expense	554404	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AILEE K TSANG	NamePerson
Telephone Number	7183764036	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1413 AVENUE T	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DON B LEE
Chairperson	1.00	X	X	0	0	0
LISA ENG
Vice Chairperson	1.00	X	X	0	0	0
LANA CHEUNG
Treasurer	1.00	X	X	0	0	0
HENRY CHEN
Director	1.00	X		0	0	0
SUE LING LEE
Director	1.00	X		0	0	0
VIRGINIA WONG
Director	1.00	X		0	0	0
WILSON YAU
Director	1.00	X		0	0	0
AILEE K TSANG
Executive Director	35.00			35000	0	0	X
RICHARD KUO
Executive Director	35.00			35300	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70300	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	37574	FundraisingEvents
Government Grants	388989	GovernmentGrants
All Other Contributions	219343	AllOtherContributions
Total Contributions	645906	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	172	TotalRevenueColumn
Exclusion	$172	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27023	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37574	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14463	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12560	TotalRevenueColumn
Exclusion	$12,560	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	658638	TotalRevenueColumn
Exclusion	$12,732	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70300	Total
Program Services	68191	ProgramServices
Management And General	1406	ManagementAndGeneral
Fundraising	703	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	167628	Total
Program Services	162600	ProgramServices
Management And General	3352	ManagementAndGeneral
Fundraising	1676	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5042	Total
Program Services	4892	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	50	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21582	Total
Program Services	20933	ProgramServices
Management And General	433	ManagementAndGeneral
Fundraising	216	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20213	Total
Program Services	16161	ProgramServices
Management And General	2031	ManagementAndGeneral
Fundraising	2021	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84770	Total
Program Services	79684	ProgramServices
Management And General	3391	ManagementAndGeneral
Fundraising	1695	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outside services	70360	48860	21500	0
Raw food and disposables	111310	111310	0	0
Programs	19914	13384	0	6530
Communications	9912	7930	991	991

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27567	Total
Program Services	20459	ProgramServices
Management And General	7108	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	608598	Total
Program Services	554404	ProgramServices
Management And General	40312	ManagementAndGeneral
Fundraising	13882	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9993	BOY
EOY	63830	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3861	BOY
EOY	3733	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46629	BOY
EOY	42960	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	60483	BOY
EOY	110523	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	4500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	4500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55983	BOY
EOY	106023	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55983	BOY
EOY	106023	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60483	BOY
EOY	110523	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50040	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	582074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416309	CurrentTaxYearMinus1Year
Current Tax Year	608332	CurrentTaxYear
Total	2627072	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	582074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416309	CurrentTaxYearMinus1Year
Current Tax Year	608332	CurrentTaxYear
Total	2627072	Total

Field	Value	IRS element (for citing)
Public Support Total170	2627072	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326	CurrentTaxYearMinus1Year
Current Tax Year	172	CurrentTaxYear
Total	1143	Total

Field	Value	IRS element (for citing)
Total Support	2628215	TotalSupport
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	658638	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	658638	RevenueSubtotal
Total Revenue Per Form990	658638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	608598	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	608598	ExpensesSubtotal
Total Expenses Per Form990	608598	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	New Year/Fair	NameOfEvent1
Gross Receipts Event1	54023	GrossReceiptsEvent1
Charitable Contributions Event1	27000	CharitableContributionsEvent1
Gross Revenue Event1	27023	GrossRevenueEvent1
Other Direct Expenses Event1	14463	OtherDirectExpensesEvent1
Gross Receipts Total	54023	GrossReceiptsTotal
Charitable Contributions Total	27000	CharitableContributionsTotal
Gross Revenue Total Events	27023	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14463	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14463	DirectExpenseSummaryEvents
Net Income Summary	12560	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Review and comments incorporated
Pt VI, Line 12c	Monitors and enforces policy
Pt VI, Line 15a	Review and discussion at meetings
Pt VI, Line 15b	Review and discussion at meetings
Form 990, Part IX, Line 24f	INSURANCE 6826. 0. 6826. 0. DUES AND SUBSCRIPTIONS 1992. 1710. 282. 0. TRIP REXPENSES 3748. 3748. 0. 0. EQUPMENT 15001. 15001. 0. 0.