2022-09-15T17:14:24-04:00 2021-10-31 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2020-11-01 133584616 Indochina Sino-American Senior Citizen CenterInc INDO 170 Forsyth Street STE 2nd FL New York NY 10002 DAN TRAN PRESIDENT 2122260317 2022-09-15 false DAN TRAN Jose Paolo Espiritu P01304010 7185585858 2022-09-15 0 11 AAL2 IAL1 2020 2023-04-26 12:10:37Z DAN TRAN 259746 false X http://isacc-ny.org/index.html X 1992 NY To assist immigrants and refugees to integrate to societys mainstream by providing them with programs, services, and activities to achieve economic self-sufficiency. 10 10 11 0 0 322419 254146 1910 1650 0 725 0 325054 255796 0 0 160830 156334 0 0 151321 98648 312151 254982 12903 814 1382834 1384842 37773 38967 1345061 1345875 To assist immigrants and refugees to integrate to societys mainstream by providing them with programs, services, and activities to achieve economic self-sufficiency. false false 224846 1650 The program service accomplishments achieved annual enrollment of 310 students, of the 310 105 students were enrolled in Virtual ESOL Literacy (Basic I, Basic II and Intermediate); 123 students in Virtual Adult Basic Education ABE (Intermediate & Advance), 28 students in Virtual Citizenship 28 students and 54 students in In-Person Youth Employment Computer Training.The programs had made an impact on the community. To further improve program performance and the measures taken, Indochina will strengthen the allocation of human training resources to help more students in need. 224846 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true true false false false false true true false false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true true false NY X X Dan Tran 2122260317 170 Forsyth Street 2nd FL New York NY 10002 X DAVID YEUNG EXECUTIVE DIRECTOR 40.00 0.00 X 33821 0 0 QUANG TRAN Board of Director 1.00 0.00 X 0 0 0 KIM LONG LY Board of Director 1.00 0.00 X 0 0 0 PHUI PHUNG Board of Director 1.00 0.00 X 0 0 0 DE ZHANG CHANG TREASURER 5.00 0.00 X X 0 0 0 THANH LA VICE PRESIDENT 5.00 0.00 X X 0 0 0 DAN TRAN PRESIDENT 15.00 0.00 X X 0 0 0 HA CHAY TU VICE PRESIDENT 5.00 0.00 X X 0 0 0 PHUNG KHAU TU SECRETARY 5.00 0.00 X X 0 0 0 SANH TRAN VICE PRESIDENT 5.00 0.00 X X 0 0 0 33821 0 0 0 false false false 1962 146379 105805 254146 PROGRAM FEES 900099 1650 1650 1650 3950 3950 MISCELLANEOUS 900099 MEMBER TRIP 611710 255796 1650 0 0 X 33808 33808 107240 105612 1628 4568 3676 892 10718 10718 7775 7775 4193 4193 3729 2891 838 34523 26583 7940 2921 2045 876 Supplies 5520 5176 344 Maintenance and repair 21820 18115 3705 Utilities 10231 7162 3069 Public relation 5685 4264 1421 2251 603 1648 254982 224846 30136 0 402283 439465 20403 20497 197350 193400 3163 3176 1217924 492933 759514 724991 121 3313 1382834 1384842 19859 33967 12914 5000 5000 37773 38967 X 1345061 1345875 1345061 1345875 1382834 1384842 814 0 X false X true X true false X 339148 341369 327540 252824 254146 1515027 4670 3765 2040 1910 1650 14035 343818 345134 329580 254734 255796 1529062 1529062 69441 59063 58378 186882 413259 404197 387958 254734 255796 1715944 0.89110 0.87280 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1217924 492933 724991 724991 Other asset 3313 3313 Loan payable - related party 5000 5000 255796 255796 255796 254983 254983 254983 Members or stockholder classes and rights Part VI line 6 MEMBERS PAY ANNUAL MEMBERSHIP DUES BUT HAVE NO VOTING POWER RELATING TO OFFICERS AND DIRECTORS Form 990 governing body review Part VI line 11 OUTSIDE AUDITORS PREPARE A DRAFT 990 WHICH IS THEN DISTRIBUTED TO THE ORGANIZATIONS BOARD MEMBERS FOR REVIEW. ANY CHANGES ARE THEN SUBMITTED TO THE AUDITORS AND A REVISED DRAFT SUBMITTED FOR APPROVAL BY THE BOARD. THE RETURN IS REVIEWED AND DISCUSSED WITH THE FULL BOARD AND COPIES ARE AVAILABLE FOR EACH BOARD MEMBER. Conflict of interest policy compliance Part VI line 12c DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST.A. EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON:1. HAS RECEIVED A COPY OF THE POLICY.2. HAS READ AND UNDERSTANDS THE POLICY.3. HAS AGREED TO COMPLY WITH THE POLICY, AND4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OFCOVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPONBECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION.C. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY. CEO executive director top management comp Part VI line 15a The salary of CEO, executive director and top management are determined and approved by the Board of Directors. Other officer or key employee compensation Part VI line 15b A COMMITTEE OF THE BOARD EVALUATES THE EXECUTIVE OFFICERS COMPENSATION IN CONJUNCTION WITH INFORMATION AVAILABLE REGARDING COMPARABLE POSITIONS. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION. Governing documents etc available to public Part VI line 19 THE NEW EXECUTIVE DIRECTOR DAVID YEUNG STARTED ON AUGUST 1, 2017. MR. YEUNGS SALARY WILL BE APPX. 46,000 A YEAR. HIS COMPENSATION WAS APPROVED BY THE BOARD. ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE OPEN FOR PUBLIC INSPECTION UPON REQUEST. ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE SUBMITTED TO GRANT-MAKING GOVERNMENT AGENCIES. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL. THE NYSOAG POSTS THE ORGANIZATIONS FINANCIAL STATEMENTS, FED 990 TAX RETURN AND THE NYS CHAR 500 ON ITS CHARITITES BUREAU INTERNET WEBSITE.THE ORGANIZATION REPORTS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURNS TOGETHER WITH ITS CHAR 500 ANNUAL REPORT TO THE NYS ATTORNEY GENERAL. THIS INFORMATION IS POSTED ON THE NYSOAG CHARITIES BUREAU WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 The adjustment to Grants Receivable amounting to $23,790 pertains to the overstatement of the prior year balance. The adjustment to accrued expenses amounting to $16,329 is related to the understatement salaries expense. List of other expenses Part IX line 24e The expenses for fundraising pertains to special events spent for foods and beverages