ON LOK DAY SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ON LOK DAY SERVICES (EIN 94-3101292)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202141339349306459
Schema version: 2019v5.2
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	2021-05-13T20:46:53-05:00	ReturnTs
Tax Period End	2020-06-30	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	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	GARY P CAMPANELLA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4152928888	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2021-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$6,512,374	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	315	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,866,491	PYContributionsGrantsAmt
CY Contributions Grants	$5,615,286	CYContributionsGrantsAmt
PY Program Service Revenue	$465,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$365,588	CYProgramServiceRevenueAmt
PY Investment Income	$144	PYInvestmentIncomeAmt
CY Investment Income	$91	CYInvestmentIncomeAmt
PY Other Revenue	$516,203	PYOtherRevenueAmt
CY Other Revenue	$531,409	CYOtherRevenueAmt
PY Total Revenue	$4,848,199	PYTotalRevenueAmt
CY Total Revenue	$6,512,374	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	$1,911,713	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,165,817	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,200,382	PYOtherExpensesAmt
CY Other Expenses	$3,688,084	CYOtherExpensesAmt
PY Total Expenses	$5,112,095	PYTotalExpensesAmt
CY Total Expenses	$5,853,901	CYTotalExpensesAmt
PY Revenues Less Expenses	-$263,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$658,473	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,659,678	TotalAssetsBOYAmt
Total Assets EOY	$7,672,406	TotalAssetsEOYAmt
Total Liabilities BOY	$495,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$906,754	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,164,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,765,652	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	$2,608,801	ExpenseAmt
Revenue	$246,882	RevenueAmt
Desc	PROVIDE MEAL SERVICES TO INDIVIDUALS AGES 60 AND OLDER; OVER 261,000 MEALS WERE SERVED DURING THE FISCAL YEAR	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$524,486	ExpenseAmt
Revenue	$63,023	RevenueAmt
Desc	PROVIDE HEALTH PROMOTION ACTIVITIES TO OVER 1,400 SENIORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,013,290	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	$1,404,578	ExpenseAmt
Revenue	$57,162	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,404,578	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$57,162	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,551,155	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	GARY P CAMPANELLA	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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
JOSEPH BARBACCIA MD
CHAIR	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE LEW
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WANDA WONG
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA SOLOMON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ALINA LAGUNA
DIRECTOR	1.00	1.50	Yes (X)		$0	$0	$0
GRACE LI HARPER
CEO, ON LOK, INC.	1.00	48.00	Yes (X)	Yes (X)	$0	$505,423	$18,160
JOHN BLAZEK
EXECUTIVE OFFICER OF OLDS	8.00	32.00		Yes (X)	$0	$246,063	$7,479
VALORIE VILLELA
DIRECTOR OF 30TH ST, CENTE	40.00				$152,184	$0	$24,451	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$751,486	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,090	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VALLEY SERVICES
1375 JACKSON STREET	SAN FRANCISCO	CA	94124	FOOD	$1,119,329
OPENHOUSE
65 LAGUNA ST	SAN FRANCISCO	CA	94102	CONSULTANT/CONSTRUCTION	$702,419
ONE WORKPLACE L FERRARI LLC
PO BOX 8522	PASADENA	CA	91109	CONSTRUCTION	$219,309
OTIS ELEVATOR COMPANY
8 FARMS SPRINGS ROAD	FARMINGTON	CT	06032	ELEVATOR	$161,256
DA SILVA KATHLEEN
31 WHITNEY STREET	SAN FRANCISCO	CA	94131	CONSULTANT	$137,888

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,828,551	RelatedOrganizationsAmt
Government Grants	$3,317,752	GovernmentGrantsAmt
All Other Contributions	$468,983	AllOtherContributionsAmt
Total Contributions	$5,615,286	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NUTRITION FEES	624200	$246,882	$246,882
HEALTH PROMOTION	624110	$63,023	$63,023
SENIOR ACTIVITIES	624100	$52,827	$52,827
HEALTIER LIVING	624110	$2,856	$2,856

Field	Value	IRS element (for citing)
Total Program Service Revenue	$365,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91	TotalRevenueColumnAmt
Exclusion	$91	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$529,930	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	$529,930	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$529,930	TotalRevenueColumnAmt
Exclusion	$529,930	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,479	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,479	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,512,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$367,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$530,021	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,317	TotalAmt
Program Services	$88,317	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,604,513	TotalAmt
Program Services	$1,604,513	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,816	TotalAmt
Program Services	$29,816	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$318,489	TotalAmt
Program Services	$318,489	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,682	TotalAmt
Program Services	$124,682	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$833,795	TotalAmt
Program Services	$582,773	ProgramServicesAmt
Management And General	$251,022	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,399	TotalAmt
Management And General	$14,399	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,155	TotalAmt
Management And General	$22,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,780	TotalAmt
Program Services	$14,780	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,610	TotalAmt
Program Services	$97,610	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$451,311	TotalAmt
Program Services	$451,311	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,423	TotalAmt
Program Services	$36,423	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$453,465	TotalAmt
Program Services	$453,465	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,546	TotalAmt
Program Services	$32,376	ProgramServicesAmt
Management And General	$15,170	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD & PROGRAM SUPPLIES	$1,398,209	$1,398,209
JANITORIAL SERVICES	$190,340	$190,340
SECURITY SERVICES	$39,602	$39,602

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,449	TotalAmt
Program Services	$88,449	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,853,901	TotalAmt
Program Services	$5,551,155	ProgramServicesAmt
Management And General	$302,746	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	$800,591	BOYAmt
EOY	$170,025	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,378	BOYAmt
EOY	$1,915,564	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$187,590	BOYAmt
EOY	$300,101	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,874	BOYAmt
EOY	$719,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,893,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,327,264	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,342,595	BOYAmt
EOY	$4,566,406	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,659,678	BOYAmt
EOY	$7,672,406	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$495,064	BOYAmt
EOY	$779,607	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$127,147	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$495,064	BOYAmt
EOY	$906,754	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	$4,740,700	BOYAmt
EOY	$5,488,830	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$423,914	BOYAmt
EOY	$1,276,822	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,164,614	BOYAmt
EOY	$6,765,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,659,678	BOYAmt
EOY	$7,672,406	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$658,473	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$942,565	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$3,087,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,835,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,033,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,866,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,615,286	CurrentTaxYearAmt
Total	$20,437,794	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$413,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$423,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,588	CurrentTaxYearAmt
Total	$2,097,013	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,500,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,259,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,462,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,331,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,980,874	CurrentTaxYearAmt
Total	$22,534,807	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,931	CurrentTaxYearAmt
Total	$456,755	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,931	CurrentTaxYearAmt
Total	$456,755	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,078,052	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,021	CurrentTaxYearAmt
Total	$2,529,095	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$484,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,021	CurrentTaxYearAmt
Total	$2,529,095	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,479	CurrentTaxYearAmt
Total	$28,038	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,004,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,748,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,979,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,848,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,512,374	CurrentTaxYearAmt
Total	$25,091,940	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87990	PublicSupportCY509Pct
Public Support PY509	0.86540	PublicSupportPY509Pct
Investment Income CY	0.10080	InvestmentIncomeCYPct
Investment Income PY	0.10910	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	$6,695,613	OtherCostOrOtherBasisAmt
Depreciation	$3,815,392	DepreciationAmt
Book Value	$2,880,221	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,596	OtherCostOrOtherBasisAmt
Depreciation	$12,310	DepreciationAmt
Book Value	$6,286	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$797,400	OtherCostOrOtherBasisAmt
Depreciation	$499,562	DepreciationAmt
Book Value	$297,838	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$564,961	OtherCostOrOtherBasisAmt
Book Value	$564,961	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,566,406	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYABLE TO OLSHS	$107,383
PAYABLE TO OLCHI	$19,764

Field	Value	IRS element (for citing)
Total Liability	$127,147	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,491,398	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$979,024	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$979,024	RevenueNotReportedAmt
Revenue Subtotal	$6,512,374	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,512,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,890,360	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,459	DonatedServicesUseFcltsAmt
Expenses Not Reported	$36,459	ExpensesNotReportedAmt
Expenses Subtotal	$5,853,901	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,853,901	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, 2020, 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	0	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	0	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	$505,423	$0	$0	$0	$0	$0	$8,400	$0	$9,760	$0	$523,583	$0	$0
JOHN BLAZEK
EXECUTIVE OFFICER OF OLDS	$0	$246,063	$0	$0	$0	$0	$0	$7,479	$0	$0	$0	$253,542	$0	$0
VALORIE VILLELA
DIRECTOR OF 30TH ST, CENTE	$152,184	$0	$0	$0	$0	$0	$4,745	$0	$19,706	$0	$176,635	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CARE AT HOME	BusinessNameLine1Txt

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)
EIN	770578465	EIN
Primary Activities	ASSIST WITH ADULT AND PEDIATRIC CARE WITHIN THE PATIENT'S HOME	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	S	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd