2025-05-12T07:49:07-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 260306937 NAN SHAN LOCAL DEVELOPMENT CORP NANS 2127925319 45 SUFFOLK STREET NEW YORK NY 10002 WAYNE HO PRESIDENT & CEO 9143818900 2025-05-05 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-05 2023 2025-03-06 01:10:19Z WAYNE HO 45 SUFFOLK STREET NEW YORK NY 10002 1515599 0 X WWW.CPC-NYC.ORG X 2000 NY `TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN QUEENS, NY BY PROVIDING FACILITIES FOR COMMUNITY SERVICES. 8 8 0 8 0 0 0 0 1481015 1390155 140 327 67640 125117 1548795 1515599 0 0 0 0 269835 232409 0 0 0 1495984 1789401 1765819 2021810 -217024 -506211 19940740 19440952 19838719 19845142 102021 -404190 TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN QUEENS, NEW YORK BY OPERATING AND MAINTAINING FACILITIES WHICH PROVIDE COMMUNITY AND EDUCATIONAL PROGRAMS AND FOSTER EMPLOYMENT OPPORTUNITY. 0 0 2021810 1515272 THE ORGANIZATION OWNS, MANAGES, AND MAINTAINS A BUILDING IN FLUSHING, NEW YORK THAT PROVIDES FACILITIES SPACE FOR COMMUNITY PROGRAMS FOR THE AREA RESIDENTS, INCLUDING JOB SKILLS TRAINING, CHILD CARE, HEALTH, WELLNESS, AND SENIOR SERVICES. 2021810 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 ANTHONY LIU DIRECTOR (INCOMING) 0.10 0.70 X 0 0 0 CALVIN CHIN DIRECTOR 0.10 1.40 X 0 0 0 CHESTER LEE DIRECTOR 0.10 1.40 X 0 0 0 EDDIE MO DIRECTOR 0.10 2.40 X 0 0 0 FLORA SI DIRECTOR 0.10 4.90 X X 0 0 0 HOWARD CHIN CHAIR 0.10 1.90 X X 0 0 0 JAY LAU DIRECTOR 0.10 2.20 X 0 0 0 VERONICA TSANG DIRECTOR 0.10 4.30 X 0 0 0 ANTHONY FULLINGTON CFO (OUTGOING) 0.20 39.80 X 0 206003 11719 EDGAR PEREIRA CHIEF PROGRAM OFFICER 0.10 35.30 X 0 208741 22603 ALAN GERSON GENERAL COUNSEL 0.10 25.00 X 0 116217 8480 LILIAN ZHAO CONTROLLER 0.10 36.20 X 0 155566 25853 LUTHER FLURRY CFO ( INCOMING) 0.20 39.80 X 0 0 0 MITCHEL WU SECRETARY 0.10 35.00 X 0 113147 22603 WAYNE HO PRESIDENT & CEO 0.10 45.80 X 0 266473 24128 ALICE WONG VICE PRESIDENT 0.10 35.90 X 0 160835 8479 0 1226982 123865 0 0 1 0 0 RENTAL INCOME 900003 932230 932230 COMMON AREA MAINT. 900003 365061 365061 UTILITY CHARGES 900003 92864 92864 1390155 327 327 MISCELLANEOUS REVENUE 900099 125117 125117 125117 1515599 1515272 0 327 217771 217771 591 591 14047 14047 39000 39000 375 375 1200 1200 2726 2726 118645 118645 644728 644728 621810 621810 52689 52689 BUILDING MAINTENANCE & 172618 172618 BAD DEBTS 65680 65680 SUPPLIES 37905 37905 OTHER MISCELLANEOUS EXP 32025 32025 2021810 2021810 0 0 109800 164268 126037 170958 18736 18769 23855021 4774364 19679867 19080657 6300 6300 19940740 19440952 42188 76514 8699241 8568788 11097290 11199840 19838719 19845142 X 102021 -404190 102021 -404190 19940740 19440952 -506211 0 X X 0 1 X 1 0 X 27000 245599 272599 1071106 1099587 1037508 1481015 1390155 6079371 1098106 1099587 1283107 1481015 1390155 6351970 0 0 0 6351970 179 204 140 327 850 179 204 140 327 850 35305 1137 677 67640 125117 229876 1133590 1100928 1283784 1548795 1515599 6582696 0.96490 0.97560 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 35,305. MISCELLANEOUS - 2020 AMOUNT: $ 1,137. 2021 AMOUNT: $ 677. 2022 AMOUNT: $ 67,640. 2023 AMOUNT: $ 125,117. 1350183 1350183 22114312 4451544 17662768 110361 60460 49901 280165 262360 17805 19080657 DUE TO RELATED PARTIES 11199840 11199840 X 272549731 271034132 271034132 1515599 0 1515599 266101936 264080126 264080126 2021810 0 2021810 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 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: RELATED ENTITYS INCOME 276,939,709. CONSOLIDATED ELIMINATION -5,905,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITYS EXPENSES 269,985,703. CONSOLIDATED ELIMINATION -5,905,577. 0 0 0 0 0 0 0 0 0 WAYNE HO PRESIDENT & CEO 0 266075 0 0 0 398 0 0 0 24128 0 290601 0 0 EDGAR PEREIRA CHIEF PROGRAM OFFICER 0 208277 0 0 0 464 0 0 0 22603 0 231344 0 0 ANTHONY FULLINGTON CFO (OUTGOING) 0 204704 0 0 0 1299 0 0 0 11719 0 217722 0 0 LILIAN ZHAO CONTROLLER 0 154973 0 0 0 593 0 0 0 25853 0 181419 0 0 ALICE WONG VICE PRESIDENT 0 160699 0 0 0 136 0 0 0 8479 0 169314 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO IS ESTABLISHED BY THE RELATED ENTITY CHINESE-AMERICAN PLANNING COUNCIL. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED T.U.C. MANAGEMENT COMPANY, INC. FOR PROPERTY MANAGEMENT SERVICES, THE MANAGEMENT FEE PAID TO T.U.C. WAS $39,000. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CPC TENANT AND BUILDING SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, CPC TENANT AND BUILDING SERVICES INC. HAS THE RIGHT TO ELECT AND APPOINT ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER, CPC TENANT AND BUILDING SERVICES, INC. HAS THE RIGHT TO AMEND THE BY-LAWS. 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 ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, CPC BOARD'S AUDIT COMMITTEE AND THE CFO OF THE ORGANIZATION. THE FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMEBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEWS 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 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED 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 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 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 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