2024-05-14T13:43:06-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 262222798 CPC TRIBECA CENTER INC CPCT 2127925319 45 SUFFOLK STREET NEW YORK NY 10002 WAYNE HO PRESIDENT & CEO 9143818900 2024-05-13 1 WAYNE HO 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WAYNE HO 45 SUFFOLK STREET NEW YORK NY 10002 899095 0 X CPC-NYC.ORG X 2008 NY TO PROVIDE ACCESS TO SERVICES AND RESOURCES WITH THE GOAL OF ECONOMIC SELF-SUFFICIENCY AND INTEGRATION IN THE AMERICAN MAINSTREAM 7 7 0 7 0 0 0 0 888214 640861 0 0 0 258234 888214 899095 0 0 0 0 0 0 0 0 0 594162 728806 594162 728806 294052 170289 6460305 6424630 2920409 2714445 3539896 3710185 TO IMPROVE THE QUALITY OF LIFE OF NEEDY AND ECONOMICALLY DISADVANTAGED ASIAN-AMERICAN IN NYC BY PROVIDING ACCESS TO SERVICES AND RESOURCES WITH THE GOAL OF ECONOMIC SELF-SUFFICIENCY AND INTEGRATION INTO THE AMERICAN MAINSTREAM. 0 0 728806 899095 THE ORGANIZATION OWNS AND MANAGES PROPERTY WHICH PROVIDES FACILITIES SPACE FOR A RELATED HOME HEALTH SERVICES ORGANIZATION AND CHILD CARE SERVICES FOR CHILDREN IN NYC. 728806 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X LUTHER FLURRY CFO 2127925319 45 SUFFOLK STREET NEW YORK NY 10002 CALVIN CHIN DIRECTOR 0.10 6.50 X 0 0 0 CHESTER LEE DIRECTOR 0.10 6.50 X 0 0 0 EDDIE MO DIRECTOR 0.10 3.50 X 0 0 0 FLORA SI DIRECTOR 0.10 6.50 X 0 0 0 HOWARD CHIN CHAIR 0.10 4.00 X X 0 0 0 JAY LAU DIRECTOR 0.10 2.00 X 0 0 0 VERONICA TSANG DIRECTOR 0.10 6.50 X 0 0 0 ANTHONY FULLINGTON CFO 0.10 40.00 X 0 112394 6836 JULIAN KANG SECRETARY 0.10 35.00 X 0 190636 44077 LILLIAN ZHAO CONTROLLER 0.10 35.00 X 0 154413 25453 MARY CHENG VICE PRESIDENT 0.10 35.00 X 0 0 0 WAYNE HO PRESIDENT & CEO 0.10 35.00 X 0 261474 29127 0 718917 105493 0 0 1 0 0 RENTAL REVENUE 531110 640861 640861 640861 EXPENSE REIMBURSEMENT 900099 171926 171926 MISCELLANEOUS REVENUE 900099 86308 86308 258234 899095 899095 0 0 49000 49000 243 243 2000 2000 697 697 64068 64068 163061 163061 182863 182863 7151 7151 BLDG MAINT & REPAIRS 194040 194040 CLIENT CONTRACTUAL 64581 64581 MISCELLANEOUS 1102 1102 728806 728806 0 0 1095278 1335124 7220893 2611664 4792091 4609229 572936 480277 6460305 6424630 11004 37793 2909405 2676652 2920409 2714445 X 3539896 3710185 3539896 3710185 6460305 6424630 170289 0 X X 0 1 X 1 0 X 1164055 973384 748358 888214 640861 4414872 1164055 973384 748358 888214 640861 4414872 0 0 0 4414872 79 46 125 79 46 125 258234 258234 1164134 973430 748358 888214 899095 4673231 0.94470 1.00000 0.00000 X 7194778 2585549 4609229 26115 26115 0 4609229 DUE TO RELATED PARTIES 326343 DEFERRED RENT 143424 SECURITY DEPOSIT 10510 480277 X 287323227 286424132 286424132 899095 0 899095 263536593 262807787 262807787 728806 0 728806 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ELIMINATION -6,220,707. RELATED ENTITYS INCOME 292,644,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITYS EXPENSES 269,028,494. CONSOLIDATED ELIMINATIONS -6,220,707. 0 0 0 0 0 0 0 0 0 WAYNE HO PRESIDENT & CEO 0 261076 0 0 0 398 0 0 0 29127 0 290601 0 0 JULIAN KANG SECRETARY 0 182636 0 8000 0 0 0 13325 0 30752 0 234713 0 0 LILLIAN ZHAO CONTROLLER 0 153861 0 0 0 552 0 0 0 25453 0 179866 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE SOLE MEMBER, CHINESE-AMERICAN PLANING COUNCIL, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED CHINESE-AMERICAN PLANNING COUNCIL, INC. (CPC) FOR GENERAL MANANAGENT SERVICES. THE MANAGEMENT FEE PAID TO CPC WAS $49,000 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CHINESE AMERICAN PLANNING COUNCIL, INC FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, CHINESE AMERICAN PLANNING COUCIL, INC.. HAS THE RIGHT TO ELECT AND APPOINT ALL OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS, THE FULL BOARD OVERSEES ALL AREAS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATIONS ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE MANAGEMENT AND THEN PRESENTED TO THE FULL BOAED FOR APPROVAL. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS CONFLICT OF INTEREST POLICY WHICH IS MONITORED ENFORCED ANNUALLY THAT APPLIES TO ALL DIRECTORS AND EMPLOYEES. ALL SUCH PERSONS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS, AS WELL AS DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE COMPLETED FORMS ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT & CEO. THEY ARE THEN REVIEWED BY THE UNINTERESTED BOARD OF DIRECTORS, WHO DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS, ADDRESSES THE CONFLICT, AND ULTIMATELY VOTES TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THE INTERESTED PERSON IS RECUSED FROM VOTING OR PARTICIPATING IN THE DECISION REGARDING THE CONFLICT. THE MINUTES OF THE MEETING OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. 16 DUTCH HOUSING DEVELOPMENT CORP 45 SUFFOLK STREET NEW YORK NY 10002 208424822 PROVIDE LOW INCOME HOUSING NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES INC 0 ASIAN-AMERICAN HOUSING MANAGEMENT INC 45 SUFFOLK STREET NEW YORK NY 10002 PROVIDE AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I CHINESE AMERICAN PLANNING COUNCIL INC 0 CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND CO 45 SUFFOLK STREET NEW YORK NY 10002 133020595 PROVIDE AFFORDABLE HOUSING THROUGH HUD NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES INC 0 CHINESE AMERICAN LOCAL DEVELOPMENT CORPORATION 45 SUFFOLK STREET NEW YORK NY 10002 133102410 EMPLOYMENT TRAINING NY 501(C)(3) LINE 12A, I CHINESE AMERICAN PLANNING COUNCIL INC 0 CHINESE-AMERICAN PLANNING COUNCIL INC 45 SUFFOLK STREET NEW YORK NY 10002 136202692 EDUCATIONAL AND COMMUNITY SERVICES NY 501(C)(3) LINE 7 N/A 0 CHINESE- AMERICAN PLANNING COUNCIL HOME ATTENDATNT PROGRAM INC 45 SUFFOLK STREET NEW YORK NY 10002 133203211 HOME CARE SERVICE NY 501(C)(3) LINE 10 CPC HAP HOLDINGS INC 0 CPC BROOKLYN INC 45 SUFFOLK STREET NEW YORK NY 10002 CPC TENANT AND BUILDING SERVICES, INC. NY 501(C)(3) LINE 12A, I CPC TENANT AND BUILDING SERVICES INC 0 CPC HAP HOLDINGS INC (PENDING EXEMPTION) 45 SUFFOLK STREET NEW YORK NY 10002 821904931 HOLDING COMPANY NY 501(C)(3) LINE 12B, II CHINESE AMERICAN PLANNING COUNCIL INC 0 CPC HEADQUARTERS INC 45 SUFFOLK STREET NEW YORK NY 10002 883623745 PROVIDE SPACE FOR ITS SOLE MEMBER(CPC) NY 501(C)(3) LINE 12A, I CHINESE AMERICAN PLANNING COUNCIL INC 0 CPC NORFOLK SENIOR HOUSING DEVELOPMENT FUND CORPORATION 45 SUFFOLK STREET NEW YORK NY 10002 853898514 PROVIDE AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I CHINESE AMERICAN PLANNING COUNCIL INC 0 CPC SUFFOLK HOUSING DEVELOPMENT FUND CORPORATION 45 SUFFOLK STREET NEW YORK NY 10002 853917084 PROVIDE AFFORDABLE HOUSING NY 501(C)(3) LINE 12A, I CPC TENANT AND BUILDING SERVICES INC 0 CPC TENANT AND BULDING SERVICES INC 45 SUFFOLK STREET NEW YORK NY 10002 830994791 TENANT AND BULDING SERVICES NY 501(C)(3) LINE 12B, II CHINESE AMERICAN PLANNING COUNCIL INC 0 NAN SHAN LOCAL DEVELOPMENT CORP 45 SUFFOLK STREET NEW YORK NY 10002 260306937 COMMUNITY SERVICE NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES INC 0 NORFOLK MM LLC 45 SUFFOLK STREET NEW YORK NY 10002 843397589 PROVIDE AFFORDABLE RENTAL HOUSING NY N/A 0 0 110 FULTON ASSOCATES LLC 45 SUFFOLK STREET NEW YORK NY 10002 PROVIDE AFFORDABLE RENTAL HOUSING NY N/A 0 0 CPC NORFOLK SENIOR INC 45 SUFFOLK STREET NEW YORK NY 10002 863178342 HOUSING NY N/A C 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 1 0 0