2024-11-07T09:07:02-06:00 2023-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 113358541 NEW YORK COLLEGE OF TRADITIONAL CHINESE MEDICINE NEWY 5167391545 200 OLD COUNTRY RD MINEOLA NY 11501 KUEI ZHOU FINANCIAL DIRECTOR 5167391545 2024-11-01 1 0 HEATHER BONIFAS CPA P01711657 6305668400 2024-11-01 2023 2024-10-15 13:58:12Z DR YEMENG CHEN 200 OLD COUNTRY RD MINEOLA NY 11501 3029637 0 X WWW.NYCTCM.EDU X 1996 NY TO OFFER POSTSECONDARY EDUCATION IN ACUPUNCTURE AND CHINESE HERBAL MEDICINE 9 9 60 9 0 0 67092 63164 2893253 2796159 29877 170314 0 0 2990222 3029637 0 0 0 0 2137889 2110134 0 0 0 1131533 1081332 3269422 3191466 -279200 -161829 8683019 7927311 4120251 3526372 4562768 4400939 TO OFFER POSTSECONDARY EDUCATION IN ACUPUNCTURE AND CHINESE HERBAL MEDICINE 0 0 2310985 2796159 POSTSECONDARY EDUCATION IN ACUPUNCTURE AND CHINESE HERBAL MEDICINE: PRIMARY EDUCATIONAL PROGRAMS CONSIST OF DEGREE PROGRAMS THAT PREPARE GRADUATES FOR LICENSURE AND COMPETENT PROFESSIONAL PRACTICE OF CHINESE ACUPUNCTURE AND HERBOLOGY. EDUCATIONAL PROGRAMS INCLUDE CLINIC PROGRAMS, WHICH ARE ESSENTIAL TO ALLOW STUDENTS TO PRACTICE TECHNIQUES IN A PATIENT SETTING, AND SEMINARS AND CLASSES THAT INFORM THE PUBLIC ABOUT CHINESE ACUPUNCTURE AND HERBOLOGY. 2310985 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 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 1 15 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LILY ZOU 5167391545 200 OLD COUNTRY RD MINEOLA NY 11501 MS LOIS BECKERMAN TRUSTEE, CHAIRMAN 1.00 X X 0 0 0 MS CAROLE ROBLE CPA TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 DR JAMES BARE TRUSTEE 1.00 X 0 0 0 MR LAWRENCE JONES TRUSTEE 1.00 X 0 0 0 MR STEVE LEGUM TRUSTEE 1.00 X 0 0 0 DR SUN F PEI TRUSTEE 1.00 X 0 0 0 DR ARNOLD STERN TRUSTEE 1.00 X 0 0 0 DR LIBANG ZHANG TRUSTEE 1.00 X 0 0 0 MS SAWANEE KHONGSAWATWAJA MS TRUSTEE 1.00 X 0 0 0 DR YEMENG CHEN PRESIDENT 40.00 X 187420 0 10412 DR MEGAN HAUNGS ACADEMIC DEAN 40.00 X 107692 0 0 DR DONG-HUA YANG ADMINISTRATIVE DEAN 40.00 X 91459 0 0 386571 0 10412 2 0 1 0 0 63164 63164 TUITION AND FEES 611600 2632202 2632202 ACUPUNCTURE CLINIC 611600 127248 127248 SEMINARS & CLASS RENTA 611600 36709 36709 2796159 170314 170314 3029637 2796159 0 170314 396983 289798 107185 1502041 1096491 405550 53636 39154 14482 157474 114956 42518 82460 15856 66604 31746 5300 26446 58477 50179 8298 39899 11970 27929 576424 461139 115285 8714 6100 2614 118886 95108 23778 22231 16673 5558 MISCELLANEOUS EXPENSE 49583 29750 19833 HERBS 32013 32013 CLEANING & MAINTENANCE 22070 17656 4414 EQUIPMENT RENTAL 16057 10758 5299 22772 18084 4688 3191466 2310985 880481 0 806552 104885 1736656 2202738 60715 49148 6502 8149 15134 13575 1331098 1026534 420490 304564 2283262 2377801 3353708 2866451 8683019 7927311 134993 108878 50552 39179 3934706 3378315 4120251 3526372 X 4562768 4400939 4562768 4400939 8683019 7927311 -161829 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787007 584293 202714 544091 442241 101850 304564 DEPOSITS 84175 OPERATING LEASE ASSET 2782276 2866451 OPERATING LEASE LIABILITY 3378315 3378315 X 3029637 0 3029637 0 3029637 3191466 0 3191466 0 3191466 PART X, LINE 2: THE INSTITUTION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE STATEMENTS. THE INSTITUTE FILES ITS TAX RETURNS WITH THE U.S. FEDERAL AND VARIOUS STATE AND LOCAL TAX JURISDICTIONS. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS PRIOR TO 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE STATES ITS NONDISCRIMINATORY POLICY CLEARLY IN ALL BROCHURES, ADMISSIONS DOCUMENTATION, NEWSPAPER AND LOCAL ADVERTISING. SCHEDULE E, PART I, LINE 6 GRANTS DEPARTMENT OF VETERANS AFFAIRS: EDUCATIONAL BENEFITS AND EDUCATIONAL ASSISTANCE (G.I. BILL) OFFICE OF VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES (VESID): VOCATIONAL REHABILITATION ASSISTANCE GRANTS NEW YORK STATE: COORDINATED COLLECTION DEVELOPMENT AID FOR THE COLLEGE LIBRARY THE UNIVERSITY OF THE STATE OF NEW YORK, THE STATE EDUCATION DEPARTMENT: COORDINATED COLLECTION DEVELOPMENT AID FOR THE COLLEGE LIBRARY LOANS FEDERAL DIRECT LOAN: SUBSIDIZED AND UNSUBSIDIZED. THESE LOANS ARE AVAILABLE TO ELIGIBLE STUDENTS ENROLLED OR ACCEPTED FOR ENROLLMENT THAT ARE MAKING SATISFACTORY ACADEMIC PROGRESS. FEDERAL PARENT PLUS LOAN FOR UNDERGRADUATE STUDENTS & DIRECT PLUS LOANS FOR GRADUATE STUDENTS X X 0 0 0 0 0 0 0 0 0 DR YEMENG CHEN PRESIDENT 184420 0 3000 0 0 0 0 0 10412 0 197832 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BOARD OF TRUSTEES AT A SPECIAL MEETING MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES IS REQUIRED TO REPORT CONFLICTS IN A SIGNED STATEMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES FOR THE PRESIDENT AND ADMINISTRATIVE DEAN FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST