2025-10-27T10:55:16-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133808933 CHINATOWN HEALTH CLINIC FOUNDATION INC CHIN 2123796988 268 CANAL STREET NEW YORK NY 10013 KAUSHAL CHALLA CEO 2123796988 2025-10-27 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-09 2024 2025-03-06 01:10:19Z RAYMOND FONG MD 268 CANAL STREET NEW YORK NY 10013 5098038 0 X WWW.CHINATOWNHEALTH.ORG X 1994 NY TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NY METROPOLITAN AREA MANNER THAT IS CULTURALLY RELEVANT AND RESPECTFUL OF THE INDIVIDUAL'SDIGNITY, AND TO SUPPORT AND BENEFIT CHARLES B. WANG COMMUNITY HEALTH CENTER, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION, BY CONDUCTING ACTIVITIES THAT INCLUDE FUND-RAISING, PUBLICEDUCATION AND RESEARCH, COMMUNITY AWARENESS AND PLANNING, AND POLICY-MAKING RELATED TO HEALTHCARE SERVICES IN THE COMMUNITY. 11 11 0 11 0 0 1297370 1173696 2208000 2208000 292020 860523 -51085 -78736 3746305 4163483 412579 441355 0 0 0 0 0 0 466412 1778746 1770743 2191325 2212098 1554980 1951385 40632187 41974162 14698650 12460527 25933537 29513635 X CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NY METROPOLITAN AREA MANNER THAT IS CULTURALLY RELEVANT AND RESPECTFUL OF THE INDIVIDUAL'S DIGNITY, AND TO SUPPORT AND BENEFIT CHARLES B. WANG COMMUNITY HEALTH CENTER, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION, BY CONDUCTING ACTIVITIES THAT INCLUDE FUND-RAISING, PUBLIC EDUCATION AND RESEARCH, COMMUNITY AWARENESS AND PLANNING, AND POLICY-MAKING RELATED TO HEALTHCARE SERVICES IN THE COMMUNITY. 0 0 1525282 441355 2208000 CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NY METROPOLITAN AREA MANNER THAT IS CULTURALLY RELEVANT AND RESPECTFUL OF THE INDIVIDUAL'S DIGNITY, AND TO SUPPORT AND BENEFIT CHARLES B. WANG COMMUNITY HEALTH CENTER, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION, BY CONDUCTING ACTIVITIES THAT INCLUDE FUND-RAISING, PUBLIC EDUCATION AND RESEARCH, COMMUNITY AWARENESS AND PLANNING, AND POLICY-MAKING RELATED TO HEALTHCARE SERVICES IN THE COMMUNITY. 1525282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X DE YOUNG CHAN 2123796988 268 CANAL STREET NEW YORK NY 10013 JANE T ENG ESQ BOARD MEMBER 1.00 X 0 0 0 KENNETH CHIN ESQ BOARD MEMBER 1.00 X 0 0 0 MARIE LAM VICE-PRESIDENT 1.00 X X 0 0 0 MARY CHAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL CHANG BOARD MEMBER 1.00 X 0 0 0 MIRANDA WONG TANG BOARD MEMBER-EMERITUS 1.00 X 0 0 0 PAK CHUNG MD SECRETARY 1.00 X X 0 0 0 RAYMOND FONG MD PRESIDENT 1.00 X X 0 0 0 ROBERT CHANG BOARD MEMBER 1.00 X 0 0 0 SANDRA LEE KAWANO BOARD MEMBER 1.00 X 0 0 0 SUSAN COLE TREASURER 1.00 X X 0 0 0 KAUSHAL CHALLA CHIEF EXECUTIVE OFFICER 1.80 X 0 23974 6713 LYNN D SHERMAN CHIEF FINANCIAL OFFICER 3.50 X 0 38601 10808 0 62575 17521 0 0 0 0 0 1032668 141028 1173696 RENTAL INCOME 532000 2208000 2208000 2208000 333723 333723 1260739 733939 526800 526800 526800 121880 1032668 200616 -78736 -78736 4163483 2208000 0 781787 441355 441355 583151 123295 459856 22785 22785 1500 1500 19274 12718 6556 45510 45510 459286 459286 557700 557700 58720 56037 2683 22817 10904 11913 2212098 1525282 220404 466412 2177789 2842708 7085000 7085000 15344 15800 26208022 7601683 19164040 18606339 12137514 13370648 52500 53667 40632187 41974162 839241 341344 184001 184001 13491408 11751182 184000 184000 14698650 12460527 X 24513916 28110837 1419621 1402798 25933537 29513635 40632187 41974162 1951385 1628713 0 X 0 1 X 1 0 X 745851 1149712 1313426 1297370 1173696 5680055 745851 1149712 1313426 1297370 1173696 5680055 849580 4830475 170013 164090 197047 291588 333723 1156461 6836516 11040000 0.70660 0.68060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3900000 3900000 22308022 7601683 14706339 18606339 SECURITY DEPOSITS 184000 184000 X 5799552 1628713 1628713 4170839 -7356 -7356 4163483 2219454 7356 7356 2212098 0 2212098 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,356. GALA DINNER 925808 875648 50160 200 96090 45472 GOLF OUTING 228740 157020 71720 4160 52989 1705 1154548 1032668 121880 4360 149079 47177 200616 -78736 1 CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 441355 0 ENABLING SERVICES, SPECIAL PROGRAMS, GENERAL SUPPORT, AND CAPITAL 1 PART I, LINE 2: THE FOUNDATION RECEIVES REPORTS FROM ORGANIZATIONS ON HOW THE FUNDS WERE SPENT. FOR SCHOLARSHIPS TO INDIVIDUALS, THEY RECEIVE COPIES OF TRANSCRIPTS AND BURSAR BILLS. FORM 990, PART VI, SECTION A, LINE 3 DURING THE REPORTING YEAR, THE ROLE OF MANAGEMENT AND ACCOUNTING OF THE ORGANIZATION WAS PERFORMED BY THE CHARLES B. WANG COMMUNITY HEALTH CENTER. THEY WERE REIMBURSED $658,645 DURING THE REPORTING YEAR FOR SERVICES RENDERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO. COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND OFFICERS SIGN DISCLOSURE STATEMENTS ANNUALLY. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING REGARDING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.