2024-05-15T13:12:05-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133203211 CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC CHIN 2122198100 1 YORK STREET 2ND FL NEW YORK NY 10013 WAYNE HO PRESIDENT & CEO 2122198100 2024-05-14 1 WAYNE HO 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE HO 1 YORK STREET 2ND FL NEW YORK NY 10013 203811909 0 X WWW.CPCHAP.ORG X 1983 NY THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENT/ PATIENTS WHO ARE MEDICALLY DISABLE, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. 10 10 6275 10 0 0 1651922 245934 193681139 203290306 216019 172654 399370 103015 195948450 203811909 0 0 0 0 187415393 193202262 0 0 0 9359664 12980714 196775057 206182976 -826607 -2371067 77991201 82823215 57222372 64477196 20768829 18346019 THE MISSION OF THE AGENCY IS TO PROVIDE HOME CARE SERVICES TO CLIENT/ PATIENTS WHO ARE MEDICALLY DISABLE, AGED AND/OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. 0 0 189204147 203393321 PERSONAL CARE PROGRAM / CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM: TO PROVIDE PERSONAL CARE SERVICES OR CONSUMER DIRECTED PERSONAL ASSISTANCE SERVICES IN THE HOME TO MEDICAID ELIGIBLE PATIENTS WHO ARE MEDICALLY DISABLED, AGED AND OR PHYSICALLY HANDICAPPED WHO MIGHT OTHERWISE REQUIRE INSTITUTIONALIZATION. CPCHAP SERVES ABOUT 3000 HOME CARE RECIPIENTS ANNUALLY. 189204147 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 16 0 1 6275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X JULIAN KANG FISCAL DIRECTORADAS 2122198100 1 YORK STREET 2ND FLOOR NEW YORK NY 10013 CHARLES DO DIRECTOR 1.00 X 0 0 0 EDDIE MO DIRECTOR 1.00 3.00 X 0 0 0 EDWARD MA DIRECTOR 1.00 X 0 0 0 FLORA SI DIRECTOR 2.00 5.50 X 0 0 0 GEBOND CHOW TREASURER 1.00 0.50 X X 0 0 0 GIGI LAM CHAIR PERSON 1.00 4.00 X X 0 0 0 LENA CHANG DIRECTOR 1.00 X 0 0 0 MICHAEL LEE DIRECTOR 1.00 X 0 0 0 SHERIDAN CHU SECRETARY 1.00 0.50 X X 0 0 0 VERONICA TSANG VICE CHAIR PERSON 2.00 2.50 X X 0 0 0 ALAN J GERSON GENERAL COUNSEL 10.00 31.00 X 0 110476 8479 JOHN VINCENT SULLIVAN CHIEF OPERATING OFFICER 40.00 X 238602 0 35638 JULIAN JOO KANG FISCAL DIRECTOR/ADAS 40.00 0.50 X 190636 0 44077 LING MA CHIEF PROGRAM OFFICER 50.00 X 252948 0 26170 WAYNE HO PRESIDENT AND CEO 5.00 51.00 X 0 261474 29127 ERIK J CHEN ASSIST. DIRECTOR FOR FIELD 40.00 X 198777 0 43688 HUNG DAI PAYROLL SUPERVISOR 40.00 X 125066 0 17625 JENNY P CHAN HEAD NURSE 40.00 X 177941 0 24355 KARINA LEE DIRECTOR OF PATIENT SERVIC 40.00 X 203485 0 42446 YI LI BILLING MANAGER 40.00 X 113183 0 33558 1500638 371950 305163 10 0 1 0 SANDSPORT DATA SERVICES LLC 270 DUFFY AVE UNIT 266A HICKSVILLE NY 11801 IT SERVICES 946400 MOBILE HEALTH MEDICAL SERVICES PC 229 WEST 36TH STREET 10/FL NEW YORK NY 10018 MEDICAL EXAM SERVICES 605229 HOGAN LOVELLS US LLP 390 MADISON AVENUE NEW YORK NY 10017 LEGAL SERVICES 439102 TECHNICAL ADVENTURES LLC 210 HAVEN AVE STE 101 SCOTCH PLAINS NJ 07076 IT SUPPORT SERVICES 228159 4 245934 245934 PERSONAL CARE SERVICES 621610 203290306 203290306 203290306 172654 172654 OTHER INCOME 900099 103015 103015 103015 203811909 203393321 0 172654 790227 790227 150058265 146144165 3914100 1532167 1518393 13774 25157801 24238756 919045 15663802 15062946 600856 500004 500004 334745 318008 16737 69500 66025 3475 70183 66674 3509 85029 80778 4251 947293 719943 227350 3956544 3956544 541211 102091 439120 79104 23160 55944 38694 38694 826788 826788 BAD DEBT EXPENSE 3721488 3721488 MISCELLANEOUS 574050 168069 405981 HOME ATTENDANT MEDICAL 552633 552633 REPAIRS AND MAINTENANCE 545444 27272 518172 138004 115234 22770 206182976 189204147 16978829 0 17904846 16700320 17358599 18886872 28040930 30638270 1311388 1069726 13375438 15528027 77991201 82823215 29785507 28225807 27436865 36251389 57222372 64477196 X 20768829 18346019 20768829 18346019 77991201 82823215 X -2371067 -51743 X X 0 1 X 1 1 1 X 3897255 1651922 245934 5795111 194350315 200873931 197321559 193681139 203290306 989517250 194350315 200873931 201218814 195333061 203536240 995312361 0 0 0 995312361 179226 235851 118480 216019 172654 922230 179226 235851 118480 216019 172654 922230 333239 310889 125389 399370 103015 1271902 194862780 201420671 201462683 195948450 203811909 997506493 0.99780 0.99550 0.00090 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: UBIT REFUND - 2020 AMOUNT: $ 8,420. OTHER INCOME - 2018 AMOUNT: $ 11,423. 2019 AMOUNT: $ 1,538. 2021 AMOUNT: $ 399,370. 2022 AMOUNT: $ 103,015. REIMBURSEMENT - 2018 AMOUNT: $ 222,493. 2019 AMOUNT: $ 298,065. REFUND - 2018 AMOUNT: $ 99,323. 2019 AMOUNT: $ 11,286. MISCELLANEOUS - 2020 AMOUNT: $ 10,538. HEALTHFIRST - 2020 AMOUNT: $ 82,135. RTR INCOME - 2020 AMOUNT: $ 24,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTE RECEIVABLE FROM RELATED PARTY 763518 RESTRICTED CASH 11926489 OPERATING LEASE RIGHT-OF-USE ASSET 2526200 OTHER RECEIVABLES 311820 15528027 DUE TO RELATED PARTIES 843414 DUE TO FUNDING SOURCES 31771130 OTHER LIABILITIES 1013573 OPERATING LEASE LIABILITY 2623272 36251389 X 203811909 0 203811909 0 203811909 206182976 0 206182976 0 206182976 PART X, LINE 2: CPC HAP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. CPC HAP BELIEVES IT HAS 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. 0 0 0 0 0 0 0 1 0 WAYNE HO PRESIDENT AND CEO 0 261076 0 0 0 398 0 0 0 29127 0 290601 0 0 LING MA CHIEF PROGRAM OFFICER 243948 0 9000 0 0 0 16998 0 9172 0 279118 0 0 0 JOHN VINCENT SULLIVAN CHIEF OPERATING OFFICER 229602 0 9000 0 0 0 16348 0 19290 0 274240 0 0 0 KARINA LEE DIRECTOR OF PATIENT SERVIC 195485 0 8000 0 0 0 13989 0 28457 0 245931 0 0 0 ERIK J CHEN ASSIST. DIRECTOR FOR FIELD 190777 0 8000 0 0 0 13767 0 29921 0 242465 0 0 0 JULIAN JOO KANG FISCAL DIRECTOR/ADAS 182636 0 8000 0 0 0 13325 0 30752 0 234713 0 0 0 JENNY P CHAN HEAD NURSE 170441 0 7500 0 0 0 12147 0 12208 0 202296 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT AND CEO IS ESTABLISHED BY THE RELATED ENTITY, CHINESE AMERICAN PLANNING COUNCIL, INC PART I, LINE 7 THE BOARD APPROVES THE BONUSES FOR OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM, INC. IS CPC HAP HOLDINGS, INC. FORM 990, PART VI, SECTION A, LINE 7A CPC HAP'S SOLE MEMBER, CPC HAP HOLDINGS, INC. HAS THE RIGHT TO ELECT AND APPOINT ALL MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B CPC HAP'S SOLE MEMBER, CPC HAP HOLDINGS, INC. HAS THE RIGHT TO AMEND THE BY-LAWS. 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 ANUALLY 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 B, LINE 15B THE ORGANIZATION'S PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, CHINESE-AMERICAN LANNING COUNCIL. SEE SCHEDULE J, PART ILL, FOR A DESCRIPTION OF HIS COMPENSATION DETERMINATION PROCESS. THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES COMPARABILITY DATA INCLUDING SALARY SURVEYS IN THEIR DETERMINATION PROCESS. THE PROCESS WAS LAST CONDUCTED IN FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REFUND DUE TO HRA -51,743. 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 150 ELIZABETH 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 150 ELIZABETH 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 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 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 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0