2024-11-15T09:01:07-06:00 2023-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-01-01 042735267 CHINESE CONSOLIDATED BENEVOLENT ASSOCIATION OF NEW ENGLAND INC CHIN 6175422574 90 TYLER STREET BOSTON MA 02111 FELIX LUI PRESIDENT 6175422574 2024-11-15 0 SEAN ALEXANDER P02534641 6172629898 2024-11-15 2023 2024-10-15 13:58:12Z FELIX LUI 90 TYLER STREET BOSTON MA 02111 4242963 0 X WWW.CCBABOSTON.ORG X 1923 MA CCBA IS AN UMBRELLA ORGANIZATION OF THE CHINESE COMMUNITY IN NEW ENGLAND. ITS PURPOSE SHALL BE: TO UNITE ALL MEMBERS OF THE CHINESE COMMUNITY; TO PROMOTE AND PRESERVE CHINESE CULTURE AND TRADITION; TO FURTHER THE CAUSE OF FREEDOM AND DEMOCRACY; TO SAFEGUARD THE RIGHTS AND ENSURE EQUALITY OF MEMBERS OF THE CHINESE COMMUNITY; AND TO ENHANCE THE GENERAL WELFARE OF THE CHINESE COMMUNITY. 46 41 8 15 0 0 731273 1740818 2308833 2360224 5507 133252 7203 8669 3052816 4242963 0 0 0 0 383039 293915 0 0 0 1398170 1535598 1781209 1829513 1271607 2413450 18504281 20597088 8186616 7865973 10317665 12731115 X CCBA IS AN UMBRELLA ORGANIZATION OF THE CHINESE COMMUNITY IN NEW ENGLAND. ITS PURPOSE SHALL BE: TO UNITE ALL MEMBERS OF THE CHINESE COMMUNITY; TO PROMOTE AND PRESERVE CHINESE CULTURE AND TRADITION; TO FURTHER THE CAUSE OF FREEDOM AND DEMOCRACY; TO SAFEGUARD THE RIGHTS AND ENSURE EQUALITY OF MEMBERS OF THE CHINESE COMMUNITY; AND TO ENHANCE THE GENERAL WELFARE OF THE CHINESE COMMUNITY. 0 0 1646879 2368893 CCBA INITIATED AND COORDINATED CHARITABLE EVENTS AND EDUCATIONAL ACTIVITIES FOR THE CHINESE COMMUNITY AND DEVELOPED AND MAINTAINED AFFORDABLE HOUSING FOR FAMILIES. 1646879 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 21 0 8 1 0 0 0 0 0 0 0 0 0 0 X 46 41 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X OFFICERS OF THE BOARD 6175422574 90 TYLER STREET BOSTON MA 02111 FELIX LUI PRESIDENT 4.00 X X 4800 0 0 PAULA CHAN TREASURER 4.00 X X 3600 0 0 MEGAN CHEUNG AUDITOR 4.00 X X 3600 0 0 LARRY YOUNG CHINESE SECRETARY 4.00 X X 3600 0 0 HUNG GOON ENGLISH SECRETARY 4.00 X X 3600 0 0 NICHOLAS YOU DIRECTOR 1.00 X 0 0 0 DAVID HUI DIRECTOR 1.00 X 0 0 0 ROBERT LEUNG DIRECTOR 1.00 X 0 0 0 WANCHIN CHOU DIRECTOR 1.00 X 0 0 0 JAMES CHAN DIRECTOR 1.00 X 0 0 0 ALICE LEE DIRECTOR 1.00 X 0 0 0 JING WOO DIRECTOR 1.00 X 0 0 0 CHUNGCHI CHE DIRECTOR 1.00 X 0 0 0 ARTHUR SOOHOO DIRECTOR 1.00 X 0 0 0 HELEN KWONG DIRECTOR 1.00 X 0 0 0 JENNY LUI DIRECTOR 1.00 X 0 0 0 LAURA CHAN DIRECTOR 1.00 X 0 0 0 PETER CHAN DIRECTOR 1.00 X 0 0 0 JOHN KYI DIRECTOR 1.00 X 0 0 0 NICK CHAU DIRECTOR 1.00 X 0 0 0 SUSAN YAN DIRECTOR 1.00 X 0 0 0 WEI CHANG RUAN DIRECTOR 1.00 X 0 0 0 ROSEMARY YEE DIRECTOR 1.00 X 0 0 0 PAUL CHAN DIRECTOR 1.00 X 0 0 0 THERESA TSOI DIRECTOR 1.00 X 0 0 0 EDDIE LEE DIRECTOR 1.00 X 0 0 0 DAVID LI DIRECTOR 1.00 X 0 0 0 MATTHEW SETO DIRECTOR 1.00 X 0 0 0 LISA KWAN DIRECTOR 1.00 X 0 0 0 RAYMOND ENG DIRECTOR 1.00 X 0 0 0 RAYMOND CHENG DIRECTOR 1.00 X 0 0 0 BETTY WING DIRECTOR 1.00 X 0 0 0 ARTHUR CHI DIRECTOR 1.00 X 0 0 0 GILBERT HO DIRECTOR 1.00 X 0 0 0 YUAN JIE KUANG DIRECTOR 1.00 X 0 0 0 SHAO PEI HUANG DIRECTOR 1.00 X 0 0 0 SUSAN GOON DIRECTOR 1.00 X 0 0 0 PATRICIA BARNWELL DIRECTOR 1.00 X 0 0 0 MICHAEL WONG DIRECTOR 1.00 X 0 0 0 MICHAEL KY WONG DIRECTOR 1.00 X 0 0 0 RICK WONG DIRECTOR 1.00 X 0 0 0 JACK YU DIRECTOR 1.00 X 0 0 0 WARREN YEE DIRECTOR 1.00 X 0 0 0 RICHARD CHEN DIRECTOR 1.00 X 0 0 0 RICK MOY DIRECTOR 1.00 X 0 0 0 ROMAN CHAN DIRECTOR 1.00 X 0 0 0 SUSAN CHU EXECUTIVE DIRECTOR 40.00 X 15818 0 0 35018 0 0 0 0 0 0 0 4100 1691958 44760 1740818 RENTAL REVENUE 531110 1973158 1973158 GRANT INCOME 561000 270354 270354 OTHER RENTAL SERVICES 532000 116712 116712 2360224 133252 133252 MISCELLANEOUS 900099 8669 8669 8669 4242963 2368893 0 133252 19200 13440 5760 253206 215526 37680 21509 18315 3194 54535 54535 58545 41439 17106 30028 26294 3734 75553 52887 22666 7651 5711 1940 21476 17447 4029 162206 156304 5902 238576 233643 4933 339017 323793 15224 73475 61729 11746 OPERATING AND MAINTENAN 168289 146900 21389 REAL ESTATE TAXES 114679 112571 2108 COMMUNITY OUTREACH 65423 45796 19627 LICENSES AND DUES 467 349 118 125678 120200 5478 1829513 1646879 182634 0 4376517 4814126 5360680 5755888 13560 118218 10037 8224 37595 57472 15090900 5247740 8694593 9843160 11299 18504281 20597088 396112 77732 2142798 2118075 5339540 5257254 308166 412912 8186616 7865973 X 5325070 7520496 4992595 5210619 10317665 12731115 18504281 20597088 2413450 0 X 0 0 1 0 X 654091 584600 542700 429895 2011172 4222458 1717636 1779943 1879665 2062209 2089870 9529323 2371727 2364543 2422365 2492104 4101042 13751781 0 0 0 13751781 44484 27703 4516 5507 133252 215462 44484 27703 4516 5507 133252 215462 2416211 2392246 2426881 2497611 4234294 13967243 0.98460 0.99130 0.01540 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3047256 3047256 10861361 4301842 6559519 1182283 945898 236385 9843160 TENANT SECURITY DEPOSITS 282977 ACCRUED INTEREST 129935 412912 X PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR CONSOLIDATED FINANCIAL STATEMENTS. AT DECEMBER 31, 2023 THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. JEANNE CHU MOTHER OF SUSAN CHU, A FORMER OFFICER OF CCBA. 41533 SALARY 0 TAI TUNG PHARMACY INC (TTP) OFFICER OF TTP IS A FORMER OFFICER OF CCBA. 173914 A FORMER OFFICER OF CCBA IS ALSO AN OFFICER/DIRECTOR OF TAI TUNG PHARMACY, INC., AN ORGANIZATION THAT RENTS COMMERCIAL SPACE FROM CCBA'S RELATED PARTY, CCBA TAI TUNG MANAGEMENT, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING FAMILY RELATIONSHIPS EXISTED DURING THE YEAR: 1.) DIRECTORS MICHAEL K.Y. WONG AND RICK WONG ARE BROTHERS. 2.) OFFICER FELIX LUI IS MARRIED TO DIRECTOR JENNY LUI. 3.) DIRECTORS LISA KWAN AND ARTHUR SOOHOO ARE MARRIED. 4.) DIRECTORS PETER CHAN AND LAURA CHAN ARE MARRIED 5.) DIRECTOR EDDIE LEE IS THE SIBLING OF PO LAM WHO WORKS AS A RECEPTIONIST/OFFICE ADMIN AT CCBA. 6.) EIGHT OFFICERS/DIRECTORS OF RENTERS/USERS OF CCBA OR TAI TUNG OFFICE SPACE. 7.)DIRECTOR MAN HO CHAN IS MARRIED TO OFFICER PAULA CHAN FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION SHALL HAVE TWO CATEGORIES OF MEMBERS: FAMILY ASSOCIATION MEMBERS AND COMMUNITY ORGANIZATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A IN ADDITION TO THE RIGHT OF COMMUNITY ORGANIZATION MEMBERS AND FAMILY ASSOCIATION MEMBERS TO DESIGNATE OR ELECT DIRECTORS AS PROVIDED IN ARTICLE 12 OF THE BY-LAWS AND SUCH OTHER POWERS AND RIGHTS AS ARE EXPRESSLY VESTED IN THEM BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD. IT IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS TO SIGN A CONFLICT OF INTEREST DISCLOSURE BEFORE THE FIRST BOARD MEETING EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP OFFICIALS AND OFFICERS OF CCBA IS DETERMINED BY THE GOVERNING BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CCBA WATERFORD PLACE LLC 90 TYLER STREET BOSTON MA 02111 208880767 AFFORDABLE HOUSING MA 1680321 7388019 CHINESE CONSOLIDATED BENEVOLENT ASSOCIATION OF NEW ENGLAND INC CCBA HARRISON GROUND LESSOR LLC 90 TYLER STREET BOSTON MA 02111 845178597 AFFORDABLE HOUSING MA 57008 2440085 CHINESE CONSOLIDATED BENEVOLENT ASSOCIATION OF NEW ENGLAND INC CCBA HARRISON LENDER LLC 90 TYLER STREET BOSTON MA 02111 850513292 AFFORDABLE HOUSING MA CHINESE CONSOLIDATED BENEVOLENT ASSOCIATION OF NEW ENGLAND INC CCBA TAI TUNG MANAGEMENT INC 232 HARRISON AVENUE BOSTON MA 02111 043243383 AFFORDABLE RESIDENTIAL HOUSING MA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CCBA TAI TUNG MANAGEMENT INC C 1691958 COST