2024-10-23T20:10:04-07:00 2023-12-31 990 2023-01-01 271393999 OIKOS COMMUNITY CORPORATION OIKO 6465357245 43-00 171st Street Flushing NY 11358 James Tam Treasurer 9143208521 2024-10-21 1 2023 2024-10-15 13:58:12Z James Tam 214-34 51st Avenue Bayside NY 11364 901304 0 X www.occny.org X 2009 NY OCC's mission is to provide necessary services to meet the needs of the community that we are in. Our programs include: pre-school (3K/4K), daycare, summer camp, and sports ministries. 4 4 46 21 0 0 598342 565636 293822 335526 276 142 68815 0 961255 901304 0 0 0 0 713901 766996 0 0 0 150430 146013 864331 913009 96924 -11705 246641 332522 107688 205274 138953 127248 OCC seeks to serve the community in a holistic way by meeting their physical, emotional and spiritual needs through educational means, counseling services and other activities. Our mission is anchored in traditional Christian beliefs while the various services provided are carried out in ways that uphold Biblical principles. Through the services we provide, we intend to impact the community by imparting Christian values so that they can see how the Christian faith is related to each of our lives. 0 0 519428 527113 0 3K/4K (Pre-K) Program: The 3K/4K program is a contract agreement with the NYC Dept of Education to provide early care and education services to children who are 3 years (3K) and 4 years (4K) old. The school year begins in September and ends in June of the following year. This program consisted of 32 students from January to June and 33 students from September to December. The staff comprised of 1 education director, 2 teachers, 2 teacher assistants, 1 administrator and 2 part-time employees (1 accountant and 1 maintenance worker). 182971 194114 OCC Summer Paradise: This is a summer school program during early July to late August for children from grades preschool to 8th grade. We believe that each person is uniquely created in God's image to represent His goodness, to grow in His likeness, and to faithfully live out His purpose. Our summer school program strives to provide an environment that helps the children to develop godly characteristics and to further enhance his/her academic potential. This program comprised of 9 classes with an enrollment of 195 students. We employed 3 directors, 9 teachers, 18 teacher assistants, 1 General Manager and 1 Assistant General Manager. There were 21 volunteers. 164165 141412 OCC Daycare Program: Our Daycare program aims to provide a safe and developmentally appropriate environment that nurtures each child's social, emotional, physical, cognitive and spiritual growth. Our staff is committed to bring faith, hope and love to each child. We strive to help them grow in wisdom and stature to prepare them for the school years ahead. We also aim to bring out the Gospel message to the children and actively engage in opportunities to help parents understand the importance of Christian belief in bringing up their children and how this faith can impact their family dynamics and growth. This program consisted of 12 students from January to June and 12 students from September to December. The staff comprised of 1 teacher, 2 teacher assistants and 3 part-time helpers. 0 0 0 866564 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 46 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X Anna Lee 6465357245 43-00 171st Street Flushing NY 11358 Wendy Wong Secretary 50 X X X 91539 0 0 Dr Frank Tung Director 0.25 X 0 0 0 Rev Stanley Kwong President 1 X 0 0 0 James Tam Treasurer 1.5 X 0 0 0 91539 0 0 0 0 0 0 0 0 0 0 0 564953 683 0 565636 Summer Paradise Fees 611710 194114 194114 0 0 Daycare Fees 624410 141412 141412 0 0 0 0 0 0 335526 142 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 901304 335668 0 0 0 0 0 0 0 0 0 0 91539 88539 3000 555170 521296 33874 70814 70004 810 49473 46652 2821 3500 3500 2915 2915 11493 11405 88 32 32 75790 74670 1120 3442 349 3093 Meals & Snacks 21722 21722 0 0 Program Expenses 7431 7431 0 0 Bus Transportation 14772 14772 0 0 4916 3277 1639 913009 866564 46445 0 17781 10045 223093 306841 7462 5767 8174 246641 332522 16402 23969 74377 162473 16909 18832 107688 205274 X 138953 127248 0 0 138953 127248 246641 332522 -11705 0 0 0 0 0 X 1 X 0 1 0 X 342729 371060 653257 598342 565636 2531024 258619 90784 205838 293822 335526 1184589 0 0 0 0 0 0 601348 461844 859095 892164 901162 3715613 0 0 0 0 0 0 0 0 0 0 3715613 702 492 377 276 142 1989 0 0 702 492 377 276 142 1989 0 0 95922 68815 0 164737 602050 462336 955394 961255 901304 3882339 0.95706 0.95290 0.00051 0.00068 X Schedule A, Part III, Line 12 Year 2021- Other Income of $95,922 was for the Payroll Protection Program (PPP) loan that was granted from the SBA on April 29, 2020. The entire PPP loan amount of $95,922 was forgiven on 7/1/2021. Year 2022 - Other Income of $68,815 was for the PPP loan number 2 that was granted from the SBA on 01/28/2021. The entire PPP Loan No. 2 amount of $68,815 was forgiven on 01/12/2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security Deposits 18832 18832 Form 990, Part VI, Section B, Line 11b The Treasurer and Secretary have reviewed the 2023 financials and this Form 990. Form 990, Part VI, Section B, Line 12c We conduct periodic reviews to ensure that our organization operates in a manner consistent with charitable purposes and does note engage in activities that could jeopardize its tax-exempt status. These periodic reviews include: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining: b) whether partnerships, joint venture and arrangements with management organizations conform to the OCC's written policies are properly recorded, reflect reasonable investment or payments for goods and services and do not result in inurement, private benefit or in an excess benefit transaction. Form 990, Part VI, Section C, Line 19 Our website includes a phone number and email address where interested people can contact to find out more information about our policies and/or financial statements. They will be able to view our financial statements upon request.