2024-05-15T10:13:05-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 830994791 CPC TENANT AND BUILDING SERVICES INC CPCT 2127925319 45 SUFFOLK STREET NEW YORK NY 10002 WAYNE HO PRESIDENT & CEO 2129410920 2024-05-13 1 WAYNE HO 999009999 1 MAGDALENA M 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 6199158 0 X WWW.CPC-NYC.ORG X 2017 NY CPC'S TENANT AND BUILDING SERVICES MISSION IS TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. 7 7 0 7 0 0 0 0 2761613 6177839 3950308 276 188409 21043 6900330 6199158 40223453 0 0 0 189918 520528 0 0 0 6944526 4072823 47357897 4593351 -40457567 1605807 18710971 18757809 59168538 57609569 -40457567 -38851760 CPC'S TENANT AND BUILDING SERVICES MISSION IS TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. 0 0 4593351 6177839 CPC'S TENANT AND BUILDING SERVICES MISSION IS TO PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. 4593351 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 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 0.50 X 0 0 0 CHESTER P LEE DIRECTOR 0.10 0.50 X 0 0 0 EDDIE MO DIRECTOR 0.10 0.50 X 0 0 0 FLORA R SI DIRECTOR 0.10 2.00 X 0 0 0 HOWARD CHIN CHAIR 0.10 1.00 X X 0 0 0 JAY LAU VICE CHAIR 0.10 0.50 X X 0 0 0 VERONICA TSANG DIRECTOR 0.10 0.50 X 0 0 0 ANTHONY FULLINGTON CHIEF FINANCIAL OFFICER 0.10 35.00 X 0 112394 6836 EDGAR AUGUSTO PEREIRA VICE PRESIDENT 0.10 35.00 X 0 173432 22603 LILLIAN JIELIAN ZHAO CONTROLLER 0.10 35.00 X 0 154413 25453 WAYNE HO PRESIDENT & CEO 0.10 35.00 X 0 261474 29127 0 701713 84019 0 0 1 0 0 RENTAL REVENUE 900099 6177839 6177839 6177839 276 276 OTHER INCOME 900099 21043 21043 21043 6199158 6177839 0 21319 439160 439160 37830 37830 43538 43538 137664 137664 15111 15111 27684 27684 23696 23696 55993 55993 1160318 1160318 413 413 1358860 1358860 788438 788438 458274 458274 MISCELLANEOUS 46372 46372 4593351 4593351 0 0 11619493 5866980 13609 17596 60626 96360 781009 308863 24637508 14258301 6236234 10379207 0 2088803 18710971 18757809 80994 509716 57109230 56039941 1978314 1059912 59168538 57609569 X -40457567 -38851760 -40457567 -38851760 18710971 18757809 1605807 0 X X 0 1 X 1 0 X X 6 CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND CO 133020595 7 1 0 0 NAN SHAN LOCAL DEVELOPMENT CORP 260306937 7 1 0 0 CPC TRIBECA CENTER INC 262222798 7 1 0 0 16 DUTCH HOUSING DEVELOPMENT CORP 208424822 7 1 0 0 CPC BROOKLYN INC 931654694 7 1 0 0 CPC SUFFOLK HOUSING DEVELOPMENT FUND CORPORATION 853917084 7 1 0 0 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33566 33566 23231971 14240987 8990984 187697 17314 170383 1184274 1184274 10379207 RESIDUAL RECEIPTS 41026 RESTRICTED CASH 940300 OTHER RECEIVABLE 3276 SECURITY DEPOSIT 5851 WORKING CAPITAL ESCROW 1098350 2088803 DUE TO RELATED PARTIES 1059912 1059912 X 287323227 281124069 281124069 6199158 0 6199158 263536593 258943242 258943242 4593351 0 4593351 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 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 287,344,776. CONSOLIDATING ELIMINATIONS -6,220,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 265,163,949. CONSOLIDATING ELIMINATIONS -6,220,707. X X X X 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 EDGAR AUGUSTO PEREIRA VICE PRESIDENT 0 173001 0 0 0 431 0 0 0 22603 0 196035 0 0 LILLIAN JIELIAN ZHAO CONTROLLER 0 153861 0 0 0 552 0 0 0 25453 0 179866 0 0 PART II THE COMPENSATION OF THE CEO & PRESIDENT IS ESTABLISHED BY THE MAIN ENITITY, CHINESE-AMERICAN PLANNING COUNCIL, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. 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 AND ENFORCED ANNUALLY THAT APPLIES TO ALL DIRECTORS. ALL SUCH PERSONS ARE REQUIRED TO ANNUALLY COMPLETE AN CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS, AS WELL AS DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE COMPLETE FORMS ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT & CEO. THEY ARE THEN REVIEWED BY THE UNINTERESTED BOARD OF DIRECTORS, WHO DETERMINES 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 VOTES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, COFLICT OF INTEREST POLICY 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. HONG NING LLC 45 SUFFOLK STREET NEW YORK NY 10002 861493090 SUPPORT THE CHINESE-AMERICAN PLANNING COUNCIL, INC. NY 6199158 17697897 CPC TENANT AND BUILDING SERVICES INC 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 ATTENDANT 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 TRIBECA CENTER INC 45 SUFFOLK STREET NEW YORK NY 10002 262222798 MANAGE FACILITIES FOR DAY CARE CENTER AND HOME ATTENDANT PROGRAM NY 501(C)(3) LINE 10 CPC TENANT AND BUILDING SERVICES 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0