2023-11-14T12:28:41-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 262791755 CAIPA FOUNDATION INC CAIP 2129658488 202 CANAL STREET SUITE 500 NEW YORK NY 10013 SUN-HOO FOO CHAIRMAN 2129658488 2023-11-13 1 SUN-HOO FOO 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUN-HOO FOO 202 CANAL STREET SUITE 500 NEW YORK NY 10013 1972946 0 X WWW.CAIPAFOUNDATION.ORG X 2007 NY PROMOTE THE HEALTH OF CHINESE AMERICANS. 5 5 17 5 0 0 2234601 1448377 176993 297790 54295 -4351 4398 32542 2470287 1774358 22964 27308 0 0 655347 520063 0 0 310671 936562 941931 1614873 1489302 855414 285056 3692764 3724161 241273 125259 3451491 3598902 PROMOTE THE HEALTH OF CHINESE AMERICANS THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND SUPPORT OF COMMUNITY HEALTH AND RESEARCH PROJECTS. 0 0 1071795 27308 254680 PROVIDE THE HIGHEST QUALITY SERVICES TO SENIORS IN THE ASIAN-AMERICAN COMMUNITIES THROUGH SOCIAL DAY CARE CENTERS. MAKE SURE THAT SENIORS RECEIVE CULTURALLY SENSITIVE CARE AND SERVICES THAT WOULD OFFER THEM A SECURED, PEACEFUL AND BETTER QUALITY OF LIFE. 1071795 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KELLY KWOK ASSISTANT VICE PRESIDENT 2129659888 202 CANAL STREET SUITE 500 NEW YORK NY 10013 X SUN-HOO FOO CHAIR/PRES./DIR./CEO 0.50 X X 0 0 0 JONATHAN CHANG DIRECTOR AND VP 0.50 X X 0 0 0 FELIX CHU DIR./SECR./TREAS. 0.50 X X 0 0 0 ALICE LAU DIRECTOR 0.50 X 0 0 0 GEORGE LIU DIRECTOR 0.50 X 0 0 0 SUSAN LAU EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 253313 77911 1117153 1448377 MANAGED LT CARE REV. 624110 284747 284747 SENIOR CENTERS REVENUE 624110 9507 9507 SILVER SNEAKERS REV. 624110 3536 3536 297790 73878 73878 34562 0 34562 34562 34562 1171 3425 32347 50478 -31176 -47053 -78229 -47053 -31176 109800 253313 115763 -5963 -5963 MISCELLANEOUS INCOME 900099 3943 3943 3943 1774358 254680 0 71301 27308 27308 477751 477751 42312 42312 21000 21000 14400 14400 13988 3852 10136 309986 309711 275 37110 37110 11706 11121 585 119837 59919 59918 INDIRECT FUNDRAISER EXP 310671 310671 KITCHEN EXPENSES 68960 68960 BAD DEBT 14143 14143 TAXES 12041 12041 8089 7310 779 1489302 1071795 106836 310671 2301795 630776 50818 84735 123161 118558 70652 509344 506015 66682 3329 937950 2614681 132226 281562 3692764 3724161 27272 20059 214001 105200 241273 125259 X 0 0 0 0 3451491 3598902 3451491 3598902 3692764 3724161 285056 -137645 0 X X 0 1 X 1 0 X 1589019 1891063 1440594 2234601 1448377 8603654 1589019 1891063 1440594 2234601 1448377 8603654 587707 8015947 230180 249136 241699 257242 108440 1086697 212 4398 113743 118353 9808704 1938486 0.81720 0.78840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411744 411744 0 97600 94271 3329 3329 SECURITY DEPOSITS 90000 OPERATING LEASE RIGHT-OF-USE ASSET 97406 RECEIVABLE FROM RELATED 94156 281562 OPERATING LEASE LIABILITY 105200 105200 X 1341958 -137645 -310671 -448316 1790274 -15916 -15916 1774358 1194547 15916 15916 1178631 310671 310671 1489302 PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -310,671. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -50,478. RENTAL INCOME NETTED WITH REVENUE 34,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH REVENUE -34,562. LOSS ON DISPOSAL OF FIXED ASSETS 50,478. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 310,671. ASIAN HERITAGE NIGHT 363113 253313 109800 98513 15500 1750 363113 253313 109800 98513 15500 1750 115763 -5963 1 BUDDHIST TZU CHI FOUNDATION 137-77 NORTHERN BLVD FLUSHING NY 11354 942952782 501(C)(3) 27308 0 FOOD PANTRY SUPPORT 1 PART I, LINE 2: THE ORGANIZATION MADE VARIOUS CASH DONATIONS TO SUPPORT LOCAL FOOD PANTRY PROGRAM. PAYMENTS WERE MADE DIRECTLY TO THE FOOD PANTRY WHICH IS SPONSORED AND ADMINISTERED BY A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THEN THE RETURN IS SEND TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING THE ANNUAL CONFLICT OF INTEREST POLICY AND NOTIFICATIONS OF CONFLICTS OF INTEREST BY BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAIPA SOCIAL DAYCARE CENTER LLC 202 CANAL STREET SUITE 500 NEW YORK NY 10013 461165203 SOCIAL DAYCARE CENTERS FOR SENIOR ASIAN AMERICAN INDIVIDUALS NY 351699 299058 CAIPA FOUNDATION INC