Civic Intelligence

Brooklyn Chinese-American

EIN 11-3065859 • 501(c)3 • Brooklyn, NY

Profile

The organization is a multi-social services organization serving the asian-american communities of brooklyn.

601 60th StreetBrooklyn, NY 11220

bca.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$254,283

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$27,860,341

Down $686,345 (-2.4%) from 2023

Liabilities

Down

$11,946,892

Down $979,305 (-7.6%) from 2023

Net Assets

Up

$15,913,449

Up $292,960 (+1.9%) from 2023

Revenue

Up

$23,076,835

Up $1,832,695 (+8.6%) from 2023

Expenses

Up

$22,614,349

Up $2,513,195 (+13%) from 2023

Net Income

Down

$462,486

Down $680,500 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,718,231Liabilities 2011: $919,960Net Assets 2011: $7,798,2712011Assets 2012: $10,388,131Liabilities 2012: $1,283,345Net Assets 2012: $9,104,7862012Assets 2013: $11,082,802Liabilities 2013: $916,784Net Assets 2013: $10,166,0182013Assets 2014: $12,211,158Liabilities 2014: $960,182Net Assets 2014: $11,250,9762014Assets 2015: $14,922,209Liabilities 2015: $1,224,335Net Assets 2015: $13,697,8742015Assets 2016: $16,529,926Liabilities 2016: $1,850,250Net Assets 2016: $14,679,6762016Assets 2017: $16,285,796Liabilities 2017: $2,159,548Net Assets 2017: $14,126,2482017Assets 2018: $16,603,024Liabilities 2018: $1,537,328Net Assets 2018: $15,065,6962018Assets 2019: $17,229,985Liabilities 2019: $1,709,216Net Assets 2019: $15,520,7692019Assets 2020: $17,324,006Liabilities 2020: $1,513,496Net Assets 2020: $15,810,5102020Assets 2021: $16,442,074Liabilities 2021: $1,468,681Net Assets 2021: $14,973,3932021Assets 2022: $18,488,725Liabilities 2022: $3,802,151Net Assets 2022: $14,686,5742022Assets 2023: $28,546,686Liabilities 2023: $12,926,197Net Assets 2023: $15,620,4892023Assets 2024: $27,860,341Liabilities 2024: $11,946,892Net Assets 2024: $15,913,4492024

Highlighted filing

2024

Assets$27,860,341
Liabilities$11,946,892
Net Assets$15,913,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,088,0482011Expenses 2012: $4,626,7222012Revenue 2013: $8,826,552Expenses 2013: $7,765,320Net Income 2013: $1,061,2322013Revenue 2014: $11,944,678Expenses 2014: $10,859,720Net Income 2014: $1,084,9582014Revenue 2015: $14,816,092Expenses 2015: $12,369,194Net Income 2015: $2,446,8982015Revenue 2016: $14,043,240Expenses 2016: $13,061,438Net Income 2016: $981,8022016Revenue 2017: $15,740,013Expenses 2017: $16,293,441Net Income 2017: -$553,4282017Revenue 2018: $15,821,525Expenses 2018: $14,882,077Net Income 2018: $939,4482018Revenue 2019: $15,807,256Expenses 2019: $15,352,183Net Income 2019: $455,0732019Revenue 2020: $16,204,668Expenses 2020: $15,914,927Net Income 2020: $289,7412020Revenue 2021: $13,631,534Expenses 2021: $14,468,651Net Income 2021: -$837,1172021Revenue 2022: $18,254,313Expenses 2022: $18,541,132Net Income 2022: -$286,8192022Revenue 2023: $21,244,140Expenses 2023: $20,101,154Net Income 2023: $1,142,9862023Revenue 2024: $23,076,835Expenses 2024: $22,614,349Net Income 2024: $462,4862024

Highlighted filing

2024

Revenue$23,076,835
Expenses$22,614,349
Net Income$462,486

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$11.9$15.9$23.1$22.6$0.46
2023Detailed filing. Detailed filing data is available for this year.$28.5$12.9$15.6$21.2$20.1$1.14
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.80$14.7$18.3$18.5$0.29
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.47$15.0$13.6$14.5$0.84
2020Detailed filing. Detailed filing data is available for this year.$17.3$1.51$15.8$16.2$15.9$0.29
2019Detailed filing. Detailed filing data is available for this year.$17.2$1.71$15.5$15.8$15.4$0.46
2018Detailed filing. Detailed filing data is available for this year.$16.6$1.54$15.1$15.8$14.9$0.94
2017Detailed filing. Detailed filing data is available for this year.$16.3$2.16$14.1$15.7$16.3$0.55
2016Detailed filing. Detailed filing data is available for this year.$16.5$1.85$14.7$14.0$13.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$14.9$1.22$13.7$14.8$12.4$2.45
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.96$11.3$11.9$10.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.92$10.2$8.83$7.77$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.28$9.10$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.92$7.80$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,076,835
Mission and Program Overview

Mission

The organization is a multi-social services organization serving the asian-american communities of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,576,749$9,576,749→ $0
Cash and Non-Interest-Bearing Accounts$6,168,690$4,821,420▼ $1,347,270
Pledges and Grants Receivable$2,582,710$4,574,690▲ $1,991,980
Prepaid Expenses and Deferred Charges$41,199$56,242▲ $15,043
Other Notes and Loans Receivable, Net$13,323$13,323→ $0
Total Assets$28,546,686$27,860,341▼ $686,345
Other Assets Total$10,164,015$8,817,917▼ $1,346,098
Liabilities
Other Liabilities$11,844,708$11,008,260▼ $836,448
Deferred Revenue$612,622$482,508▼ $130,114
Accounts Payable and Accrued Expenses$468,867$456,124▼ $12,743
Total Liabilities$12,926,197$11,946,892▼ $979,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,689,896$15,031,028▲ $341,132
Net Assets With Donor Restrictions$930,593$882,421▼ $48,172
Total Net Assets Fund Balance$15,620,489$15,913,449▲ $292,960
Total Liabilities and Net Assets / Fund Balance$28,546,686$27,860,341▼ $686,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,626,602$88,218$8,714,820
Leasehold Improvements$343,000$416,473$759,473
Land$607,147-$607,147
Equipment-$100,564$100,564
Other Assets Org$252,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul MakPresident/ceFT$254,283$254,283
Paul MakPresident/CEO-$254,283$254,283
Haney HoVice-presideFT$194,216$194,216
Haney HoVice-president-$194,216$194,216
Mee-ling LeeEmployeeFT$111,750$111,750
Cui Yu LuoEmployeeFT$103,600$103,600
Ana AuEmployeeFT$101,300$101,300

Board Members and Trustees

NameTitle
Tony FungChairman
Cecilia FungDirector
Danny TsoiDirector
Margaret LamDirector
Shao Juan LiangDirector
Samuel CheungSecretary
Shiu Kam LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,792,216
Program Service Revenue
$259,998
Investment Income
$85
Other Revenue
$24,536
All Other Contributions
$223,230
Change in Net Assets
$462,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,076,835
Total Revenue per Audited Statements
$23,076,835
Total Revenue per Form 990
$23,076,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,468,518
Other Expenses$10,145,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,580,994$177,376-$10,758,370
Occupancy$2,929,595$854,989-$3,784,584
Other Employee Benefits$1,591,319$118,829-$1,710,148
Insurance$399,771$99,657-$499,428
Fees for Services Other$384,057$78,572-$462,629
All Other Expenses$233,464$148,383-$381,847
Other Expenses$326,339$1,494-$327,833
Fees for Services Accounting$32,884$112,116-$145,000
Travel$100,373$1,038-$101,411
Total Functional Expenses$20,972,644$1,641,705$0$22,614,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,783,875
Expenses per Audited Statements$22,614,349
Total Expenses per Form 990$22,614,349
Expenses Not Reported on Form 990$169,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$164,721$24,536-$24,536
Total Events$164,721$24,536-$24,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,943,605
Advances Payable$2,064,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Before filing the form 990, the form will be presented to the board at its regular meeting for review and approval

Form 990, Page 6, Part VI, Line 12C

On an annual basis, board members and key staff are required to fill out a conflict of interest declaration form and disclose any interests that could give rise to conflicts. If there is any change during the year that could potentially lead to a conflict of interest, board members have to inform the board chairman and this will be discussed at the board meeting to determine whether any action needs to be taken. Likewise, the key staff have to update the conflict of interest declaration whenever necessary and inform their immediate supervisor who will forward the information to the president/ceo. The board will be informed and determine whether any investigation or further action is needed.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, the board will conduct a wage comparability study and review the financial situation of the agency to determine the salary of top management officials.

Form 990, Page 6, Part VI, Line 15B

On an annual basis, the board will conduct a wage comparability study and review the financial situation of the agency to determine the salary of key employees.

Form 990, Page 6, Part VI, Line 19

The agency's governing documents, conflict of interest policy and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Brooklyn Chinese-american
EIN
11-3065859
Phone
7187651110
Address
601 60TH STREET, BROOKLYN, NY 11220

Signing Officer

Name
Paul Mak
Title
President/CEO
Phone
7184380008
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mak
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
606
Volunteers
158

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Stewart Hung
Phone
2125323736
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services 1,914,255: this amount represents senior citizen programs - includes educational,recreational & cultural activities and various senior assistance services.

Form 990, Part XI, Line 9

Asc 842 lease acc. Book/tax rent exp difference -169,526

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Asc 842 lease acc. Book/tax rent exp difference 169,526

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0468867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0456124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN.
IRS990/AllOtherContributionsAmt0223230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0233464
IRS990/AllOtherExpensesGrp/TotalAmt0381847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07187651110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 60TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06168690
IRS990/CashNonInterestBearingGrp/EOYAmt04821420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0140185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022792216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt010145831
IRS990/CYOtherRevenueAmt024536
IRS990/CYProgramServiceRevenueAmt0259998
IRS990/CYRevenuesLessExpensesAmt0462486
IRS990/CYSalariesCompEmpBnftPaidAmt012468518
IRS990/CYTotalExpensesAmt022614349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023076835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0612622
IRS990/DeferredRevenueGrp/EOYAmt0482508
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD CARE PROGRAMS - INCLUDES DAY CARE & SUMMER PROGRAMS FOR PRE-SCHOOL CHILDREN FROM LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0930593
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0882421
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0606
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011732888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032884
IRS990/FeesForServicesAccountingGrp/TotalAmt0145000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0384057
IRS990/FeesForServicesOtherGrp/TotalAmt0462629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MAK
IRS990/Form990PartVIISectionAGrp/PersonNm1HANEY HO
IRS990/Form990PartVIISectionAGrp/PersonNm2MEE-LING LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CUI YU LUO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA AU
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET LAM
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIU KAM LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAO JUAN LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY TSOI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140185
IRS990/FundraisingGrossIncomeAmt024536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022428801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023076835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt099657
IRS990/InsuranceGrp/ProgramServicesAmt0399771
IRS990/InsuranceGrp/TotalAmt0499428
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09576749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09576749
IRS990/LandBldgEquipCostOrOtherBssAmt010182004
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015620489
IRS990/NetAssetsOrFundBalancesEOYAmt015913449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014689896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015031028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0854989
IRS990/OccupancyGrp/ProgramServicesAmt02929595
IRS990/OccupancyGrp/TotalAmt03784584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010164015
IRS990/OtherAssetsTotalGrp/EOYAmt08817917
IRS990/OtherChangesInNetAssetsAmt0-169526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01591319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01710148
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT INVOLVEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21494
IRS990/OtherExpensesGrp/ProgramServicesAmt01673331
IRS990/OtherExpensesGrp/ProgramServicesAmt11585849
IRS990/OtherExpensesGrp/ProgramServicesAmt21134668
IRS990/OtherExpensesGrp/ProgramServicesAmt3326339
IRS990/OtherExpensesGrp/TotalAmt01703265
IRS990/OtherExpensesGrp/TotalAmt11585849
IRS990/OtherExpensesGrp/TotalAmt21153985
IRS990/OtherExpensesGrp/TotalAmt3327833
IRS990/OtherLiabilitiesGrp/BOYAmt011844708
IRS990/OtherLiabilitiesGrp/EOYAmt011008260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010580994
IRS990/OtherSalariesAndWagesGrp/TotalAmt010758370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02582710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04574690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056242
IRS990/PrincipalOfficerNm0PAUL MAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259998
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05389225
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS - VARIOUS COMMUNITY SERVICES - INCLUDES CRIME VICTIMS ASSISTANCE, NUTRITION EDUCATION AND OUTREACH SERVICES AND OTHER COMMUNITY EVENTS AND FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01936276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES 1,914,255: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL,RECREATIONAL & CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01914255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021049212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt08895269
IRS990/PYProgramServiceRevenueAmt0194761
IRS990/PYRevenuesLessExpensesAmt01142986
IRS990/PYSalariesCompEmpBnftPaidAmt011205885
IRS990/PYTotalExpensesAmt020101154
IRS990/PYTotalRevenueAmt021244140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0462486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022792216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021049212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018139879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013565470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015320868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090867645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01480923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt090867645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022792216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021049212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018139879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013565470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015320868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090867645
IRS990ScheduleA/TotalSupportAmt090928482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08626602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08714820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100564
IRS990ScheduleD/ExpensesNotReportedAmt0169526
IRS990ScheduleD/ExpensesSubtotalAmt022614349
IRS990ScheduleD/LandGrp/BookValueAmt0607147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0759473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08565007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET- NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0169526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08943605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12064655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt023076835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 842 LEASE ACC. BOOK/TAX RENT EXP DIFFERENCE 169,526
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09576749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08817917
IRS990ScheduleD/TotalExpensesPerForm990Amt022614349
IRS990ScheduleD/TotalLiabilityAmt011008260
IRS990ScheduleD/TotalRevenuePerForm990Amt023076835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023076835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022783875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024536
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HANEY HO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194216
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 1,914,255: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL,RECREATIONAL & CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING THE FORM 990, THE FORM WILL BE PRESENTED TO THE BOARD AT ITS REGULAR MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DECLARATION FORM AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF THERE IS ANY CHANGE DURING THE YEAR THAT COULD POTENTIALLY LEAD TO A CONFLICT OF INTEREST, BOARD MEMBERS HAVE TO INFORM THE BOARD CHAIRMAN AND THIS WILL BE DISCUSSED AT THE BOARD MEETING TO DETERMINE WHETHER ANY ACTION NEEDS TO BE TAKEN. LIKEWISE, THE KEY STAFF HAVE TO UPDATE THE CONFLICT OF INTEREST DECLARATION WHENEVER NECESSARY AND INFORM THEIR IMMEDIATE SUPERVISOR WHO WILL FORWARD THE INFORMATION TO THE PRESIDENT/CEO. THE BOARD WILL BE INFORMED AND DETERMINE WHETHER ANY INVESTIGATION OR FURTHER ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASC 842 LEASE ACC. BOOK/TAX RENT EXP DIFFERENCE -169,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P • $25M-$50M nonprofits