ON LOK DAY SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ON LOK DAY SERVICES (EIN 94-3101292)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202441289349303059
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T15:04:49-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943101292	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ON LOK DAY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONLO	BusinessNameControlTxt
Phone	4152928888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 BUSH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARL GERLACH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4152928888	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARL	PersonFirstNm
Person Last	GERLACH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRACE LI HARPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 BUSH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,350,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONLOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY THAT PROMOTE WELLNESS & INDEPENDENCE.IN ADDITION, DEVELOP INTERGENERATIONAL ACTIVITIES FOR SHARED LEARNING BETWEEN SENIORS AND CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	212	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,235,374	PYContributionsGrantsAmt
CY Contributions Grants	$6,283,766	CYContributionsGrantsAmt
PY Program Service Revenue	$261,539	PYProgramServiceRevenueAmt
CY Program Service Revenue	$333,657	CYProgramServiceRevenueAmt
PY Investment Income	$40	PYInvestmentIncomeAmt
CY Investment Income	$370	CYInvestmentIncomeAmt
PY Other Revenue	$683,978	PYOtherRevenueAmt
CY Other Revenue	$732,347	CYOtherRevenueAmt
PY Total Revenue	$7,180,931	PYTotalRevenueAmt
CY Total Revenue	$7,350,140	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,516,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,368,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,753,645	PYOtherExpensesAmt
CY Other Expenses	$5,493,467	CYOtherExpensesAmt
PY Total Expenses	$7,270,093	PYTotalExpensesAmt
CY Total Expenses	$8,862,386	CYTotalExpensesAmt
PY Revenues Less Expenses	-$89,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,512,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,843,870	TotalAssetsBOYAmt
Total Assets EOY	$7,845,492	TotalAssetsEOYAmt
Total Liabilities BOY	$788,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,302,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,055,094	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,542,848	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOP AND PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY THAT PROMOTE WELLNESS AND INDEPENDENCE. IN ADDITION, DEVELOP INTERGENERATIONAL ACTIVITIES FOR SHARED LEARNING BETWEEN SENIORS AND CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,208,657	ExpenseAmt
Revenue	$223,909	RevenueAmt
Desc	PROVIDE MEAL SERVICES TO INDIVIDUALS AGES 60 AND OLDER; OVER 296,000 MEALS WERE SERVED DURING THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$459,736	ExpenseAmt
Revenue	$10,588	RevenueAmt
Desc	PROVIDE HEALTH PROMOTION ACTIVITIES TO OVER 1,500 SENIORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,337,179	ExpenseAmt
Desc	PROVIDE CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO INDIVIDUALS AGES 60 AND OLDER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,591,314	ExpenseAmt
Revenue	$99,160	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,591,314	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$99,160	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,596,886	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARL GERLACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4152928888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 BUSH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94109	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHELE LEW
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA SOLOMON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0	2.00
WANDA WONG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA CHODOS MD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EVA ELIZA GAMBOA
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ALINA LAGUNA
DIRECTOR	0.50	Yes (X)		$0	$0	$0	1.90
GRACE LI HARPER
CEO, ON LOK, INC.	1.00	Yes (X)	Yes (X)	$0	$658,952	$30,180	48.00
CARL GERLACH
INTERIM CFO (START 10/22)	0.00		Yes (X)	$0	$0	$0	40.00
JOHN V BLAZEK
CHIEF DEV OFF & ED OLDS	8.00		Yes (X)	$0	$291,969	$38,762	32.00
KANWAR SINGH
CHIEF FINANCIAL OFFICER (LEFT 10/22)	0.00		Yes (X)	$0	$456,736	$23,569	40.00
SANDRA G RIVAS
DIR PROG & OPS OLDS	40.00			$132,819	$0	$14,080		Yes (X)
WILLIAM L GOODNESS III
NUTRITION SVCS MGR	40.00			$103,927	$0	$11,230		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$236,746	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,407,657	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,821	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OTIS ELEVATOR COMPANY
8 FARMS SPRINGS ROAD	FARMINGTON	CT	06032	ELEVATOR	$168,949
OPENHOUSE
65 LAGUNA ST	SAN FRANCISCO	CA	94102	CONSULTANT/MAINTENANCE	$145,410
ADO PROFESSIONAL SOLUTIONS INC
DEPT CH 14031	PALATINE	IL	60055	PROFESSIONAL SERVICE	$115,582

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,521,455	RelatedOrganizationsAmt
Government Grants	$4,243,265	GovernmentGrantsAmt
All Other Contributions	$519,046	AllOtherContributionsAmt
Total Contributions	$6,283,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NUTRITION FEES	624200	$223,909	$223,909
HEALTHIER LIVING	624110	$44,547	$44,547
CALAIM REVENUE	624110	$22,749	$22,749
DAY CARE SERVICES	624110	$22,590	$22,590
HEALTH PROMOTION	624110	$10,588	$10,588

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,274	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$333,657	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370	TotalRevenueColumnAmt
Exclusion	$370	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$732,347	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$732,347	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$732,347	TotalRevenueColumnAmt
Exclusion	$732,347	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,350,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$333,657	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$732,717	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,636,363	TotalAmt
Program Services	$2,636,363	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,729	TotalAmt
Program Services	$48,729	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$469,438	TotalAmt
Program Services	$469,438	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$214,389	TotalAmt
Program Services	$214,389	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,980,300	TotalAmt
Program Services	$779,132	ProgramServicesAmt
Management And General	$1,201,168	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,246	TotalAmt
Management And General	$24,246	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,400	TotalAmt
Management And General	$22,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,634	TotalAmt
Program Services	$108,634	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,396	TotalAmt
Program Services	$75,396	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,480	TotalAmt
Program Services	$36,480	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$550,475	TotalAmt
Program Services	$550,475	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,748	TotalAmt
Program Services	$40,748	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$628,645	TotalAmt
Program Services	$628,645	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,904	TotalAmt
Program Services	$46,218	ProgramServicesAmt
Management And General	$17,686	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD & PROGRAM SUPPLIES	$1,603,933	$1,603,933
JANITORIAL SERVICES	$193,693	$193,693
SECURITY SERVICES	$71,424	$71,424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,189	TotalAmt
Program Services	$93,189	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,862,386	TotalAmt
Program Services	$7,596,886	ProgramServicesAmt
Management And General	$1,265,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$650	BOYAmt
EOY	$650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$675,409	BOYAmt
EOY	$401,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,055,063	BOYAmt
EOY	$1,556,846	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,016	BOYAmt
EOY	$272,896	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$811,760	BOYAmt
EOY	$708,288	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,815,190	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,910,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,274,972	BOYAmt
EOY	$4,905,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,843,870	BOYAmt
EOY	$7,845,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,674	BOYAmt
EOY	$1,278,447	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,102	BOYAmt
EOY	$24,197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$788,776	BOYAmt
EOY	$1,302,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,768,440	BOYAmt
EOY	$5,380,112	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,286,654	BOYAmt
EOY	$1,162,736	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,055,094	BOYAmt
EOY	$6,542,848	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,843,870	BOYAmt
EOY	$7,845,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,512,246	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,866,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,615,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,489,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,235,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,283,766	CurrentTaxYearAmt
Total	$29,489,983	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$365,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,657	CurrentTaxYearAmt
Total	$1,628,450	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,331,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,980,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,691,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,496,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,617,423	CurrentTaxYearAmt
Total	$31,118,433	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Total	$15,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$16,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,409	CurrentTaxYearAmt
Total	$155,436	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,409	CurrentTaxYearAmt
Total	$170,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,947,997	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,717	CurrentTaxYearAmt
Total	$3,132,119	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,717	CurrentTaxYearAmt
Total	$3,132,119	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,350	CurrentTaxYearMinus2YearsAmt
Total	$4,721	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,848,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,512,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,363,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,180,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,350,140	CurrentTaxYearAmt
Total	$34,255,273	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90350	PublicSupportCY509Pct
Public Support PY509	0.90390	PublicSupportPY509Pct
Investment Income CY	0.09140	InvestmentIncomeCYPct
Investment Income PY	0.08860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$817,100	OtherCostOrOtherBasisAmt
Book Value	$817,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,331,856	OtherCostOrOtherBasisAmt
Depreciation	$5,140,305	DepreciationAmt
Book Value	$3,191,551	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,207	OtherCostOrOtherBasisAmt
Depreciation	$73,809	DepreciationAmt
Book Value	$196,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,352,668	OtherCostOrOtherBasisAmt
Depreciation	$696,070	DepreciationAmt
Book Value	$656,598	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,359	OtherCostOrOtherBasisAmt
Book Value	$43,359	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,905,006	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYABLE TO OLSHS	Desc
Amt	$24,197	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,197	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,361,002	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,862	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,862	RevenueNotReportedAmt
Revenue Subtotal	$7,350,140	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,350,140	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,873,248	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,862	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,862	ExpensesNotReportedAmt
Expenses Subtotal	$8,862,386	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,862,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	OLDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) SUBSECTION (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. OLDS IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED AS OF JUNE 30, 2023, OLDS DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AND FOUR YEARS FOR FEDERAL AND STATE, RESPECTIVELY, STARTING WITH THE DATE OF FILING OR THE DUE DATE OF THE TAX RETURN, WHICHEVER IS LATER.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GRACE LI HARPER
CEO, ON LOK, INC.	$0	$558,952	$0	$100,000	$0	$0	$0	$20,350	$0	$9,830	$0	$689,132	$0	$0
KANWAR SINGH
CHIEF FINANCIAL OFFICER (LEFT 10/22)	$0	$256,736	$0	$0	$0	$200,000	$0	$4,930	$0	$18,639	$0	$480,305	$0	$0
JOHN V BLAZEK
CHIEF DEV OFF & ED OLDS	$0	$267,170	$0	$24,799	$0	$0	$0	$29,121	$0	$9,641	$0	$330,731	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A

DURING 2022, KANWAR SINGH, CFO RECEIVED A SEVERANCE PAYMENT OF $200,000 FROM RELATED ORGANIZATION ON LOK INC.

PART I, LINE 7

OLI'S SENIOR LEADERS ARE ELIGIBLE FOR AN ANNUAL INCENTIVE REWARD. THE REASONABLENESS AND APPROPRIATENESS OF THE ANNUAL INCENTIVE PLAN DESIGN AND SPECIFIC GOALS AND REWARDS ARE ASSESSED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. THE INCENTIVE PLAN, WHICH IS ALIGNED WITH THE ORGANIZATION'S FISCAL YEAR, HAS SPECIFIED ORGANIZATIONAL AND INDIVIDUAL GOALS LINKED TO THE ANNUAL BUSINESS AND FINANCIAL PLANS AND PREDEFINED FINANCIAL REWARD OPPORTUNITIES ARE SET FOR EACH GOAL. A MINIMUM, TARGET AND MAXIMUM INCENTIVE REWARD OPPORTUNITY IS ESTABLISHED FOR EACH SENIOR LEADER. FOR THE CEO AND CFO, THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE CEO'S AND CFO'S GOALS AND RELATED GOAL WEIGHTS AT THE BEGINNING OF THE FISCAL YEAR AND DETERMINES THE APPROVED DEGREE OF GOAL ATTAINMENT AND RELATED REWARDS EARNED AT FISCAL YEAR END. THE CEO FOLLOWS THE SAME PROCESS FOR HER DIRECT REPORTS AND SHARES HER FINAL DECISIONS WITH THE EXECUTIVE COMMITTEE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ON LOK, INC., THE PARENT ORGANIZATION, IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	AS THE SOLE MEMBER, ON LOK, INC. HAS THE RIGHT TO ELECT AND REMOVE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	AS THE SOLE MEMBER, ON LOK, INC. ALSO HAS THE RIGHT TO APPROVE KEY DECISIONS, SUCH AS ANNUAL OPERATING AND CAPITAL BUDGETS AND THE INCURRENCE OF LONG-TERM DEBT.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO THE CHIEF FINANCIAL OFFICER OF ON LOK, INC. AFTER REVIEW AND APPROVAL, THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO DIRECTORS, OFFICERS AND SENIOR MANAGEMENT, ALONG WITH ANNUAL DISCLOSURE OF CONFLICT OF INTEREST FORMS WHICH ARE REQUIRED TO BE COMPLETED, SIGNED AND RETURNED TO THE COMPLIANCE OFFICER EACH YEAR. THESE FORMS ARE REVIEWED CAREFULLY BY THE COMPLIANCE OFFICER AND THE CHIEF EXECUTIVE OFFICER SO THAT ANY POTENTIAL CONFLICTS ARE HANDLED APPROPRIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO IS NOT COMPENSATED BY ON LOK DAY SERVICES. THEREFORE, THE QUESTION IS ANSWERED "NO." THE EXECUTIVE COMMITTEE OF ON LOK, INC. DETERMINES THE COMPENSATION OF THE CEO OF THE ORGANIZATION, BASED ON THE COMPARABILITY DATA PROVIDED BY A FIRM SPECIALIZING IN COMPENSATION. IN ADDITION TO THE BASE COMPENSATION, THE EXECUTIVE COMMITTEE MAY ALSO ESTABLISH INCENTIVE COMPENSATION AT A PRE-DETERMINED LEVEL BASED ON SPECIFIC GOALS TO BE ACHIEVED BY YEAR-END.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART VI:	THE CEO IS A FULL-TIME EMPLOYEE OF ON LOK, INC., THE PARENT ORGANIZATION, AND SERVES AS THE CEO OF ON LOK DAY SERVICES AND OTHER RELATED ON LOK ORGANIZATIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ON LOK INC
1333 BUSH STREET	SAN FRANCISCO	CA	94109	943101464	SUPPORTING SERVICE FOR AFFILIATES, MAINTAIN HEALTH CARE MODEL	CA	501(C)(3)	LINE 7	0
ON LOK SENIOR HEALTH SERVICES
1333 BUSH STREET	SAN FRANCISCO	CA	94109	942162549	MEDICAL & SUPPORTIVE CARE FOR FRAIL ELDERLY	CA	501(C)(3)	LINE 10	0	ON LOK INC
ON LOK COMMUNITY HOUSING INC
1333 BUSH STREET	SAN FRANCISCO	CA	94109	943053383	HOUSING FOR LOW-INCOME SENIORS	CA	501(C)(3)	LINE 12A, I	0	ON LOK INC
ON LOK HOUSE INC
1333 BUSH STREET	SAN FRANCISCO	CA	94109	942326678	HOUSING FOR LOW-INCOME FRAIL ELDERLY	CA	501(C)(3)	LINE 7	0	ON LOK INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd