2024-05-13T12:58:39-04:00 2023-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2022-07-01 237129674 Chinatown Day Care Center Inc CHIN 35-37 Division Street New York NY 10002 Antonio Chuy Board Chairman 2124313845 2024-05-13 false Antonio Chuy Jose Paolo Espiritu P01304010 7185585858 2024-05-13 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1603540 false X X 1984 NY Provide daycare services and after-school program. 9 9 37 6 0 0 1372977 1088634 429507 510149 1094 3639 10432 1118 1814010 1603540 0 0 1087787 1440555 0 0 300689 522339 1388476 1962894 425534 -359354 1583886 1119859 122604 17931 1461282 1101928 Provide daycare services and after-school program. false false 1591166 The Center has provided UPK services to 41 4-year-old children. 272355 The organization provides after school services to pre-school and school age children in Chinatown community. During the year, day care services were served 34 children. 65381 For CACFP, the Center has provided meals to children enrolled in the center. These meals include AM snack, Lunch and Supper. 1928902 true true false false false false false false false false true false false false false 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 true 37 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false NY X X Xiaokai Li 2124313845 35-37 Division Street New York NY 10002 X Chinese Chamber of Commerce Board Member 0.00 0.00 X 0 0 0 Chinese FreeMasons Board Member 0.00 0.00 X 0 0 0 Chung Huo Kuo Min Tang Board Member 0.00 0.00 X 0 0 0 On Leong Merchant Assn Inc Board Member 0.00 0.00 X 0 0 0 Hip Sing Association Board Member 0.00 0.00 X 0 0 0 Raymond Tsang Former Board Chairman 0.00 0.00 X X 0 0 0 Antonio Chuy Board Chairman 0.00 0.00 X X 0 0 0 Woon Pang Ng Secretary 0.00 0.00 X X 0 0 0 Hon Poon Leung Treasurer 0.00 0.00 X X 0 0 0 Xiaokai Li Education Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 1076537 12097 1088634 Tuition Fee 624410 510149 510149 510149 3639 3639 Others 900099 1118 1118 1118 1603540 514906 0 0 X 1318505 1293507 24998 122050 119880 2170 8216 8216 22653 22653 19 19 459 459 1 1 1187 1187 30147 30147 Food 65381 65381 Repairs & Maintenance 94261 94261 Utilities 41326 41326 Security 3777 3777 254912 248089 6823 1962894 1928902 33992 0 1279151 1116476 19934 8505 3383 276296 3383 1583886 1119859 53070 17931 69534 122604 17931 X 1461282 1101928 1461282 1101928 1583886 1119859 -359354 0 X false X true X true false X 361679 438168 738538 1642976 1088634 4269995 10104181 819628 264322 429507 510149 12127787 10465860 1257796 1002860 2072483 1598783 16397782 16397782 4435 6003 1874 1094 3639 17045 4435 6003 1874 1094 3639 17045 3249 8305 9149 10432 1118 32253 10473544 1272104 1013883 2084009 1603540 16447080 0.99700 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3383 3383 3383 1603540 1603540 1603540 1962894 1962894 1962894 Committee meeting documentation Part VI line 8b There is no committee with authority to act in behalf of the governing body. Form 990 governing body review Part VI line 11 The Board of Directors reviews the form 990 before it is filed to IRS Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is designed to help directors, officers and employees of Chinatown Day Care Center, Inc., identify situations that present potential conflicts of interest and to provide Chinatown Day Care Center, Inc., with a procedure which, if observed, will allow a transaction to be treated as valid and binding even though a director, officer or employee has or may have a conflict of interest with respect to the transaction. CEO executive director top management comp Part VI line 15a The process for determining the compensation of the Executive Director were reviewed and approved by the Board of Directors. Other officer or key employee compensation Part VI line 15b The process for determining compensation of Other Officers or Key Employees of Chinatown Day Care Center, Inc., were reviewed and approved by the Board Members held during the Board Meeting. Governing documents etc available to public Part VI line 19 Governing documents and others are available upon request. Governing documents are available to the public by request. List of other expenses Part IX line 24e See OVERFLOW STATEMENT