2022-05-12T16:41:33-05:00 2021-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2020-07-01 237117402 KIMOCHI INC KIMO 4159312294 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 STEVE ISHII EXECUTIVE DIRECTOR 4159312294 2022-05-12 1 STEVE ISHII 999009999 TARA EASTWOOD P00539129 2094731040 2022-05-09 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE ISHII 1715 BUCHANAN STREET SAN FRANCISCO CA 941153208 4522985 0 X WWW.KIMOCHI-INC.ORG X 1971 CA THE MISSION OF KIMOCHI, INC. IS 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. 15 15 192 250 0 0 2353478 3066236 1750650 1368559 -14696 24962 133298 28610 4222730 4488367 32113 15000 0 0 2657344 2687652 0 0 51353 1946040 1897682 4635497 4600334 -412767 -111967 8748872 8715588 2328910 2337165 6419962 6378423 X KIMOCHI IS IN ITS 50TH YEAR OF PROVIDING 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 1445081 1368559 RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 1431438 0 0 NUTRITION PROGRAM: 109,196 CONGREGATE MEALS SERVED TO SENIORS; 35,482 HOME-DELIVERED MEALS SERVED TO SENIORS. 967650 15000 0 COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (19 CLIENTS/12,338 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (489 CLIENTS/2,931 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (308 CLIENTS/102 UNITS OF SERVICE). 3844169 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 192 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 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 1.00 X 0 0 0 JOHN NOGUCHI DIRECTOR 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 119207 0 18510 119207 0 18510 1 0 0 0 0 127141 1806564 1132531 3066236 RESIDENT FEES 623990 1368559 1368559 1368559 14045 14045 9996 18294 7498 9875 2498 8419 10917 10917 0 127141 17245 -17245 -17245 38902 0 38902 38902 OTHER REVENUE 900099 6953 6953 6953 4488367 1368559 0 53572 15000 15000 115515 11551 57758 46206 2155053 1992369 162684 240632 181932 58700 176452 155602 20850 6311 6311 22200 22200 7693 7693 94618 75206 19136 276 258303 196421 57011 4871 48226 48226 386737 366036 20701 85136 83824 1312 2883 2431 452 61428 61428 269985 269985 37026 37026 FOOD COSTS 614211 614192 19 2925 2925 4600334 3844169 704812 51353 1296722 1423061 365668 395307 27579 19194 0 9869 130643 120124 8981826 3448887 5788499 5532939 523193 602220 611523 611874 5045 1000 8748872 8715588 168552 223237 42275 36440 1646078 1605483 472005 472005 2328910 2337165 X 6279721 6228182 140241 150241 6419962 6378423 8748872 8715588 -111967 70428 0 X X 0 1 X 1 0 X 2206101 2153364 2300526 2239631 3066236 11965858 2206101 2153364 2300526 2239631 3066236 11965858 11965858 22391 17452 28290 34159 14045 116337 6953 6953 12089148 8465801 0.98980 0.96860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,953. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399079 1399079 6423375 2608040 3815335 1159372 840847 318525 5532939 MONEY MARKET FUNDS 500577 F CERTIFICATES OF DEPOSIT 102952 F INVESTMENT IN PRIVATELY HELD COMPANIES 5000 C INVESTMENTS IN REAL ESTATE 3345 C 611874 PPP FORGIVABLE LOAN 472005 472005 X 4551102 70428 70428 4480674 7693 7693 4488367 4592641 0 4592641 7693 7693 4600334 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. 50TH ANNIVERSARY 104230 104230 3049 SILVER BELLS 10668 10668 418 5975 3 12243 12243 7803 127141 127141 418 7803 9024 17245 -17245 38902 1 1.00000 38902 38902 CA 1 0 1 0 KIMOCHI CONTROLLERPERSONNEL 1715 BUCHANAN STREET SAN FRANCISCO CA 94115 0 0 38902 1 SCHOLARSHIP 2 15000 0 PART I, LINE 2 THE ORGANIZATION MONITORS SCHOLARSHIPS THROUGH ITS AWARDS PROCESS WHEREBY APPLICANTS/RECIPIENTS WILL PROVIDE DOCUMENTATION OF COLLEGE ACCEPTANCE AND SUCCESSFUL COMPLETION OF COURSES. 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'S FINANCE COMMITTEE OVERSEES THE AUDIT, WHICH IS CONDUCTED BY AN INDEPENDENT CPA FIRM. A NEW AUDITOR WAS RETAINED FOR THE JUNE 30, 2021 AUDIT.