2023-05-09T17:53:39-05:00 2022-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2021-07-01 237117402 KIMOCHI INC KIMO 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 STEVE ISHII EXECUTIVE DIRECTOR 4159312294 2023-05-09 1 STEVE ISHII 999009999 TARA EASTWOOD P00539129 2094731040 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVE ISHII 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 6130310 0 X WWW.KIMOCHI-INC.ORG X 1971 CA TO PROVIDE A CONTINUUM OF CULTURALLY SENSITIVE PROGRAMS AND SERVICES TO ALL SENIORS AND THEIR FAMILIES, TO PRESERVE THEIR DIGNITY AND INDEPENDANCE, WITH A FOCUS ON THE JAPANESE-AMERICAN AND JAPANESE-SPEAKING COMMUNITIES. 13 13 61 432 0 0 3066236 3746823 1368559 1490901 24962 -10816 28610 802035 4488367 6028943 15000 0 0 0 2687652 2756557 0 0 17752 1897682 1947079 4600334 4703636 -111967 1325307 8715588 9421466 2337165 1775249 6378423 7646217 X FOR OVER 50 YEARS, KIMOCHI HAS PROVIDED PROGRAMS AND SERVICES FOR SENIORS, WHICH INCLUDE REFERRAL AND OUTREACH SERVICES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES AND SENIOR CENTER, CONGREGATE AND HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAMS. 0 0 1497388 1490901 RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 1362118 NUTRITION PROGRAM: 95,818 CONGREGATE MEALS SERVED TO SENIORS; 32,547 HOME-DELIVERED MEALS SERVED TO SENIORS. 968284 COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (529 CLIENTS/3,428 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (362 CLIENTS/1282 UNITS OF SERVICE). 3827790 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 ROD HENMI BOARD PRESIDENT 2.00 X X 0 0 0 MARY ISHISAKI BOARD SECRETARY 2.00 X X 0 0 0 GREG YEE BOARD VICE-PRESIDENT 2.00 X X 0 0 0 JANE YURA BOARD TREASURER 2.00 X X 0 0 0 ROY IKEDA DIRECTOR 1.00 X 0 0 0 MARI KAWAGUCHI DIRECTOR 1.00 X 0 0 0 MARK MORIGUCHI DIRECTOR 1.00 X 0 0 0 BENH NAKAJO DIRECTOR 1.00 X 0 0 0 AARON NAKAHARA DIRECTOR 1.00 X 0 0 0 PETER NAMKUNG DIRECTOR (THRU 12/2021) 1.00 X 0 0 0 JOHN NOGUCHI DIRECTOR (THRU 4/2022) 1.00 X 0 0 0 KYLE OURA DIRECTOR 1.00 X 0 0 0 DENNIS SATO DIRECTOR 1.00 X 0 0 0 MICHI YUKAWA DIRECTOR 1.00 X 0 0 0 GAIL TANAKA DIRECTOR 1.00 X 0 0 0 STEVE ISHII EXECUTIVE DIRECTOR 40.00 X 125795 0 19562 125795 0 19562 1 0 0 0 0 4640 2266852 1475331 3746823 RESIDENT FEES 623990 1490901 1490901 1490901 13191 13191 52314 56006 20315 -3692 -20315 -24007 -24007 68364 4640 21854 46510 46510 61440 3192 58248 58248 EMPLOYEE RETENTION CRE 900099 679108 679108 OTHER REVENUE 900099 18169 18169 697277 6028943 1490901 0 791219 145357 122456 22901 2201087 1855137 345950 228387 192546 35841 181726 153164 28562 230 230 24250 24250 3566 3566 147014 85720 58344 2950 213459 160523 42557 10379 34802 34802 455719 443139 12580 92182 85414 6768 2374 1953 421 56092 53340 2752 259158 259158 37299 23085 14214 FOOD COSTS 613586 613586 MISCELLANEOUS 7348 2925 4423 4703636 3827790 858094 17752 1423061 2235361 395307 500914 19194 78160 9869 13717 120124 107707 9019464 3693874 5532939 5325590 602220 553978 611874 605039 1000 1000 8715588 9421466 223237 200843 36440 14028 1605483 1560378 472005 0 2337165 1775249 X 6228182 7499983 150241 146234 6378423 7646217 8715588 9421466 1325307 -57513 0 X X 0 1 X 1 0 X 2153364 2300526 2239631 3066236 3746823 13506580 2153364 2300526 2239631 3066236 3746823 13506580 13506580 17452 28290 34159 14045 13191 107137 6953 697277 704230 14317947 8360855 0.94330 0.98980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,953. 2021 AMOUNT: $ 18,169. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 679,108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399079 1399079 6427145 2793173 3633972 1193240 900701 292539 5325590 MONEY MARKET FUNDS 493742 F CERTIFICATES OF DEPOSIT 102952 F INVESTMENT IN PRIVATELY HELD COMPANIES 5000 C INVESTMENTS IN REAL ESTATE 3345 C 605039 X 5963441 -57513 -4423 -61936 6025377 3566 3566 6028943 4695647 0 4695647 3566 4423 7989 4703636 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701(D). ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLCIABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGN COSTS -4,423. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING CAMPAIGN COSTS 4,423. CHERRY BLOSSOM 44512 44512 2542 9618 5104 SILVER BELLS 19023 19023 1628 3 9469 4640 4829 2962 73004 4640 68364 2542 14208 5104 21854 46510 61440 3192 1 1.00000 61440 3192 3192 58248 CA 1 0 1 0 KIMOCHI CONTROLLERPERSONNEL 1715 BUCHANAN STREET SAN FRANCISCO CA 94115 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - COPIES OF FORM 990 ARE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SIGNING AND FILING OF THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - UPON OR BEFORE ELECTION TO THE BOARD, A BOARD MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONS, AND HOLDING THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS - THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE SELECTED. THE COMMITTEE IS PROVIDED WITH COMPARABILITY DATA AND EVALUATIONS AS PART OF THIS PROCESS OF DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.