Form 990 for tax year 2024
Filed by CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC.
Totals
- Total revenue
- $175,782,743
- Total expenses
- $177,337,154
- Contributions and grants received
- $309,314
- Grants paid
- $0
- Program service revenue
- $174,566,646
- Investment income
- $130,211
- Other revenue
- $776,572
- Total assets, end of year
- $40,650,442
- Total liabilities, end of year
- $29,530,256
- Net assets or fund balances, end of year
- $11,120,186
- Program services expenses (Part IX)
- $151,905,261
- Management and general expenses
- $25,431,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,905,261
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$309,314
-
1g · Noncash contributions included above
$309,314
-
2a · Program service revenue: PERSONAL CARE SERVICES
total $174,566,646 · related or exempt $174,566,646
-
3 · Investment income
total $130,211 · excluded $130,211
-
11a · Other revenue: OTHER INCOME
total $776,572 · related or exempt $776,572
-
11e · Other revenue, total
$776,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $783,456 · program services $752,595 · management and general $30,861
-
7 · Other salaries and wages
total $123,552,839 · program services $118,685,978 · management and general $4,866,861
-
8 · Pension plan contributions
total $2,073,931 · program services $1,997,881 · management and general $76,050
-
9 · Other employee benefits
total $18,272,481 · program services $17,601,877 · management and general $670,604
-
10 · Payroll taxes
total $11,192,003 · program services $10,781,157 · management and general $410,846
-
11a · Fees: management
total $500,000 · management and general $500,000
-
11b · Fees: legal
total $557,797 · program services $529,907 · management and general $27,890
-
11c · Fees: accounting
total $102,649 · program services $97,516 · management and general $5,133
-
11g · Fees: other
total $10,401 · program services $9,881 · management and general $520
-
12 · Advertising and promotion
total $95,694 · program services $90,909 · management and general $4,785
-
13 · Office expenses
total $112,309 · program services $47,793 · management and general $64,516
-
14 · Information technology
total $777,886 · program services $591,194 · management and general $186,692
-
15 · Royalties
total $3,491,725 · management and general $3,491,725
-
16 · Occupancy
total $571,195 · program services $120,144 · management and general $451,051
-
17 · Travel
total $27,767 · program services $2,271 · management and general $25,496
-
20 · Interest
total $517,577 · management and general $517,577
-
23 · Insurance
total $418,829 · management and general $418,829
-
24a · Other expenses: BAD DEBT EXPENSE
total $11,784,281 · management and general $11,784,281
-
24b · Other expenses: PROF. AFFILIATIONS
total $618,636 · program services $9,063 · management and general $609,573
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $559,500 · program services $27,975 · management and general $531,525
-
24d · Other expenses: LOSS CONTINGENCY
total $496,120 · program services $40,578 · management and general $455,542
-
24e · All other expenses
total $820,078 · program services $518,542 · management and general $301,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,326,844 · end of year $10,288,457
-
2 · Savings and temporary cash investments
beginning of year $13,039,669 · end of year $13,599,357
-
4 · Accounts receivable
beginning of year $34,353,098 · end of year $13,043,363
-
9 · Prepaid expenses and deferred charges
beginning of year $14,877 · end of year $56,410
-
15 · Other assets
beginning of year $14,559,297 · end of year $3,662,855
-
17 · Accounts payable and accrued expenses
beginning of year $25,692,488 · end of year $4,031,254
-
25 · Other liabilities
beginning of year $27,868,838 · end of year $25,499,002
-
27 · Net assets without donor restrictions
beginning of year $12,732,459 · end of year $11,120,186
Mission and programs · 2024
Mission
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.
-
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 460 PERSONAL CARE RECEIPIENTS OVER TWELVE MONTHS OF OPERATIONS AND 1868 CONSUMER DIRECTED PERSONAL ASSISTANCE RECEIPIENTS OVER NINE MONTHS OPERATIONS. IN ADDITION, DURING FY 2025 CPCHAP SERVED AS AN SFI FACILITATOR FOR THREE MONTHS SUPPORTING 6,000 CONSUMERS, INCLUDING THE 1,868 CONSUMER DIRECTED PERSONAL ASSISTANCE RECIPIENTS NOTED ABOVE.
Expenses $151,905,261 · Revenue $175,343,218
As filed on the 2024 return.
Listed in Part VII
-
Benjamin EngBENJAMIN ENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie MoEDDIE MO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Edward MaEDWARD MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Flora SiFLORA SI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Gebond ChowGEBOND CHOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gigi LamGIGI LAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1.7 related
-
Lena ChangLENA CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeeMICHAEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Sheridan ChuSHERIDAN CHU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Veronica TsangVERONICA TSANG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2.4 related
-
Alan GersonALAN GERSON
GENERAL COUNSEL
- Total calculated
- $130,733
- From this org
- $0
- From related orgs
- $122,254
- Other
- $8,479
- Hours/week
- 10 + 15.1 related
-
John SullivanJOHN SULLIVAN
CHIEF OPERATING OFFICER
- Total calculated
- $361,183
- From this org
- $323,547
- From related orgs
- $0
- Other
- $37,636
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,547
- Bonus
- $12,000
- Other
- $0
- Deferred
- $14,475
- Nontaxable benefits
- $23,161
- Filer's total
- $361,183
-
Julian KangJULIAN KANG
FISCAL DIRECTOR/ADAS
- Total calculated
- $261,477
- From this org
- $208,737
- From related orgs
- $0
- Other
- $52,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,737
- Bonus
- $11,000
- Other
- $0
- Deferred
- $12,790
- Nontaxable benefits
- $39,950
- Filer's total
- $261,477
-
Lillian ZhaoLILLIAN ZHAO
CONTROLLER
- Total calculated
- $206,630
- From this org
- $0
- From related orgs
- $180,027
- Other
- $26,603
- Hours/week
- 0.3 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $179,330 related
- Bonus
- $0
- Other
- $0 + $697 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,603 related
- Filer's total
- $0 + $206,630 related
-
Ling MaLING MA
CHIEF PROGRAM OFFICER (OUTGOING)
- Total calculated
- $331,775
- From this org
- $309,679
- From related orgs
- $0
- Other
- $22,096
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $297,679
- Bonus
- $12,000
- Other
- $0
- Deferred
- $11,740
- Nontaxable benefits
- $10,356
- Filer's total
- $331,775
-
Luther FlurryLUTHER FLURRY
CHIEF FINANCIAL OFFICER
- Total calculated
- $147,921
- From this org
- $0
- From related orgs
- $127,531
- Other
- $20,390
- Hours/week
- 2 + 38 related
-
Wayne HoWAYNE HO
PRESIDENT AND CEO
- Total calculated
- $330,576
- From this org
- $0
- From related orgs
- $300,703
- Other
- $29,873
- Hours/week
- 5 + 40.9 related
Schedule J breakdown matched by us
- Base
- $0 + $300,253 related
- Bonus
- $0
- Other
- $0 + $450 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,873 related
- Filer's total
- $0 + $330,576 related
-
Erik ChenERIK CHEN
ASSIST. DIRECTOR FOR FIELD
- Total calculated
- $268,311
- From this org
- $219,894
- From related orgs
- $0
- Other
- $48,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,894
- Bonus
- $11,000
- Other
- $0
- Deferred
- $11,690
- Nontaxable benefits
- $36,727
- Filer's total
- $268,311
-
Yi LiYI LI
BILLING MANAGER
- Total calculated
- $185,948
- From this org
- $129,414
- From related orgs
- $0
- Other
- $56,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,414
- Bonus
- $6,000
- Other
- $0
- Deferred
- $8,608
- Nontaxable benefits
- $47,926
- Filer's total
- $185,948
-
Jenny ChanJENNY CHAN
HEAD NURSE
- Total calculated
- $222,208
- From this org
- $196,354
- From related orgs
- $0
- Other
- $25,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,354
- Bonus
- $9,000
- Other
- $0
- Deferred
- $11,671
- Nontaxable benefits
- $14,183
- Filer's total
- $222,208
-
Karina LeeKARINA LEE
DIRECTOR OF PATIENT SERVICES
- Total calculated
- $273,680
- From this org
- $220,414
- From related orgs
- $0
- Other
- $53,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,414
- Bonus
- $11,000
- Other
- $0
- Deferred
- $13,465
- Nontaxable benefits
- $39,801
- Filer's total
- $273,680
-
Jian Hui KuangJIAN HUI KUANG
SUPERVISORY PERSONNEL SPECIALIST
- Total calculated
- $183,192
- From this org
- $143,513
- From related orgs
- $0
- Other
- $39,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,513
- Bonus
- $6,000
- Other
- $0
- Deferred
- $7,431
- Nontaxable benefits
- $32,248
- Filer's total
- $183,192
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
16 DUTCH HOUSING DEVELOPMENT CORP
501(C)(3) · PROVIDE LOW INCOME HOUSING · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES INC
-
ASIAN-AMERICAN HOUSING MANAGEMENT INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING · NY
Directly controlled by CHINESE AMERICAN PLANNING COUNCIL INC
-
CHINATOWN PLANNING COUNCIL HOUSING DEVELOPMENT FUND CO
501(C)(3) · PROVIDE AFFORDABLE HOUSING THROUGH HUD · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES INC
-
CHINESE AMERICAN LOCAL DEVELOPMENT CORPORATION
501(C)(3) · EMPLOYMENT TRAINING · NY
Directly controlled by CHINESE AMERICAN PLANNING COUNCIL INC
-
CHINESE-AMERICAN PLANNING COUNCIL INC
501(C)(3) · EDUCATIONAL AND COMMUNITY SERVICES · NY
-
CPC BROOKLYN INC
501(C)(3) · CPC TENANT AND BUILDING SERVICES, INC. · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES INC
-
501(C)(3) · PROVIDE SPACE FOR ITS SOLE MEMBER(CPC) · NY
Directly controlled by CHINESE AMERICAN PLANNING COUNCIL INC
-
CPC NORFOLK SENIOR HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · PROVIDE AFFORDABLE HOUSING · NY
Directly controlled by CHINESE AMERICAN PLANNING COUNCIL INC
-
CPC SUFFOLK HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · PROVIDE AFFORDABLE HOUSING · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES INC
-
CPC TENANT AND BULDING SERVICES INC
501(C)(3) · TENANT AND BULDING SERVICES · NY
Directly controlled by CHINESE AMERICAN PLANNING COUNCIL INC
-
501(C)(3) · MANAGE FACILITIES FOR DAY CARE CENTER AND HOME ATTENDANT PROGRAM · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES INC
-
NAN SHAN LOCAL DEVELOPMENT CORP
501(C)(3) · COMMUNITY SERVICE · NY
Directly controlled by CPC TENANT AND BUILDING SERVICES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
NORFOLK MM LLC
PROVIDE AFFORDABLE RENTAL HOUSING · NY
-
110 FULTON ASSOCATES LLC
PROVIDE AFFORDABLE RENTAL HOUSING · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CPC NORFOLK SENIOR INC
C · HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349304435
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