2026-03-10T12:56:58-04:00 2025-06-30 Paul Soobryan CPA PLLC PO Box 389 New York NY 10116 990 2024-07-01 113373115 Homecrest Community Services Inc % Wai Yee Chan HOME 7183764036 1413 Avenue T Brooklyn NY 11229 WAI YEE CHAN President & CEO 7183764036 2026-03-05 false true PAUL SOOBRYAN P01297444 6465226071 2026-03-10 2024 2025-03-06 01:10:19Z Wai Yee Chan 1413 Avenue T Brooklyn NY 11229 2714923 false X X 1997 NY Provide social, education and cultural services to seniors in the community. 7 7 49 0 0 2372094 2560624 38646 39615 27 60 58790 73722 2469557 2674021 0 0 997772 1415372 0 141855 1282301 1332551 2280073 2747923 189484 -73902 1269740 1492115 245954 542231 1023786 949884 Provide social, education and cultural services to seniors in the community. false false 2338926 Senior Services - provides a variety of educational, cultural and social services to senior citizens, children and families. 2338926 true true false true false false false false false false false false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 49 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X Wai Yee Chan 7183764036 1413 Avenue T Brooklyn NY 11229 Wai Yee Chan President & CEO 35.00 0.00 X 134416 0 0 Gregory Gong Chairman 1.00 0.00 X 0 0 0 Lana Leung Treasurer 1.00 0.00 X 0 0 0 Joanna Wu Secretary 1.00 0.00 X 0 0 0 Toi Shu Mui Board member 1.00 0.00 X 0 0 0 Michael Dong Board member 1.00 0.00 X 0 0 0 Jayson Lam Board member 1.00 0.00 X 0 0 0 Kin Ng Board member 1.00 0.00 X 0 0 0 134416 0 0 1 false false false 2318892 241732 2560624 Congregation meals 624200 39615 39615 39615 60 60 100964 40902 60062 60062 Others 900099 13660 13660 13660 2674021 53275 0 60122 X 142077 106558 14208 21311 1062431 930877 98665 32889 109338 94172 10246 4920 101526 87444 9514 4568 78000 78000 76000 76000 52043 44212 7831 93910 92032 1878 464673 441439 23234 22366 22366 23101 23101 11872 11872 23761 21385 2376 Communication 22746 20472 2274 Foods & participant expense 377035 377035 Equipment lease 20752 18677 2075 Media printing and postage 43331 36831 4333 2167 22961 22325 636 2747923 2338926 267142 141855 475101 171218 730909 1244167 63730 76730 1269740 1492115 64691 68845 157336 440081 23927 33305 245954 542231 X 1023786 949884 1023786 949884 1269740 1492115 -73902 0 X false true X true false X 877515 1301398 1715226 2430884 2583095 8908118 877515 1301398 1715226 2430884 2583095 8908118 8908118 29 35 36 27 60 187 1474 35116 39194 38646 53275 167705 9076010 0.98150 0.98080 X Other income Part II line 10 or Part III line 12 Other income was derived from congregation meal collections, space rentals and other miscellaneous credit received. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 76000 false false 76000 false Security deposit 76730 76730 Fiscal conduit payable 33305 33305 2674021 2674021 2674021 2747923 2747923 2747923 Fundrasing 100964 100964 37635 2000 1267 100964 100964 37635 2000 1267 40902 60062 Form 990 governing body review Part VI line 11 The governing board reviews and approves the Form 990 before it is filed. Conflict of interest policy compliance Part VI line 12c The policy is reviewed frequently by all board members at board meetings. CEO executive director top management comp Part VI line 15a The governing board reviews and approves the compensation of the President/CEO using current salary guidelines and other relevant information. Other officer or key employee compensation Part VI line 15b The governing board reviews and approves the compensation of key employees using current salary guidelines and other relevant information. Form 990 availability to public Part VI line 18 Form 990 is available upon request. Governing documents etc available to public Part VI line 19 All governing documents, conflict of interest policy and financial statements are available upon request. List of other fees for services expenses Part IX line 11g Other consultants and professional include $54,000 for communication consultant, $49,275 for various program activities contractors and $2,996 for payroll service.