2016-05-10T15:57:56-05:00 2015-10-31 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-11-01 954022185 KEIRO SERVICES KEIR 3239807555 420 EAST THIRD STREET SUITE 1000 LOS ANGELES CA 90013 SHAWN MIYAKE PRESIDENT & CEO 3239807555 2016-05-02 GEMA PTASINSKI CPA P00635846 6268577300 2016-05-10 2014 2016-08-17 19:52:53Z KEIRO SENIOR HEALTHCARE SHAWN MIYAKE 420 EAST THIRD STREET SUITE 1000 LOS ANGELES CA 90013 3480949 false X KEIRO.ORG X 1961 CA TO ENHANCE THE QUALITY OF SENIOR LIFE IN OUR COMMUNITY. 11 10 31 80 0 627870 511954 0 688180 622294 2951308 2346701 4267358 3480949 0 0 2203862 2091971 0 308657 1297265 1632710 3501127 3724681 766231 -243732 34978845 34650122 562672 477681 34416173 34172441 X TO ENHANCE THE QUALITY OF SENIOR LIFE IN OUR COMMUNITY. false false 93223 KEIRO SENIOR HEALTHCARE (KEIRO SERVICES) PROVIDES A FULL CONTINUUM OF CARE THROUGH KEIRO NURSING HOME, SOUTH BAY KEIRO NURSING HOME, KEIRO INTERMEDIATE CARE FACILITY, KEIRO RETIREMENT HOME, AND THE INSTITUTE FOR HEALTHY AGING AT KEIRO (IHA). THE TOTAL OPERATING EXPENSES FOR THE IHA WERE 341,376 ALL OF WHICH WERE FOCUSED ON COMMUNITY BENEFIT ACTIVITIES. 348484 COMMUNITY ORGANIZATIONS TO EDUCATE 1663 PEOPLE THROUGH EVIDENCE BASED SEMINARS/CONFERENCES; 2) PROVIDED CASE MANAGEMENT/REFERRAL SERVICES TO 68 PEOPLE; 3) PROVIDED NIKKEI COMMUNITY INTERNSHIP PROGRAMS; COMMUNITY ASSESSMENTS AND CLINICAL OBSERVATIONS SITE FOR GRADUATE STUDENT IN MASTERS OF PUBLIC ADMINISTRATION, UNDERGRADUATE STUDENTS IN MARKETING AND PUBLIC HEALTH POLICY, BIOLOGY/PRE-MEDICINE AND GERONTHOLOGY AND OTHER UNIVERSITY/COLLEGE PROJECTS; 4) SUPPORTED 32 STUDENTS FROM UCLA AND LOYOLA MARYMOUNT UNIVERSITY FULFILL SERVICES LEARNING REQUIREMENTS AND OBSERVATION; 5) PROVIDED HEALTH PROMOTION/WELLNESS, CAREGIVING AND CONSUMER EDUCATION TO OVER 15,000 FAMILIES THROUGH KEIRO'S WEBSITE, BLOG AND NEWSLETTERS; 6) PROVIDED MEETING SPACE/PARKING TO OTHER NFP COMMUNITY ORGANIZATIONS; 7) GRANT WRITING TO SUPPORT IHA, 441707 true true false false false false false false false true true false false true false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 21 0 true 31 true false false false false false true true false false false false true false X 11 10 true false false false false true true true true false false true true true true true true true true false CA X X DALE POSADAS 3239807503 420 EAST THIRD STREET SUITE 1000 LOS ANGELES CA 90013 SHAWN MIYAKE DIRECTOR & C 40.00 X X 284593 0 19401 ERNEST DOIZAKI DIRECTOR 1.00 X 0 0 0 JEFF FOLICK DIRECTOR 1.00 X 0 0 0 GERALD FUKUI DIRECTOR 1.00 X 0 0 0 THOMAS LINO CPA CFO 1.00 X X 0 0 0 GARY KAWAGUCHI DIRECTOR & C 1.00 X X 0 0 0 RUTH WATANABE DIRECTOR & S 1.00 X X 0 0 0 JOHN IKEGAMI DIRECTOR 1.00 X 0 0 0 LYNN MIYAMOTO DIRECTOR 1.00 X 0 0 0 MAKOTO NAKAYAMA DIRECTOR 1.00 X 0 0 0 STUART TSUJIMOTO DIRECTOR 1.00 X 0 0 0 DIANNE BELLI CHIEF ADMINI 40.00 X 156931 0 7714 DALE POSADAS CONTROLLER 40.00 X 123755 0 5751 AUDREY LEE-SUNG DIRECTOR OF 40.00 X 114428 0 8090 GENE KANAMORI DIRECTOR OF 40.00 X 112589 0 14847 792296 55803 5 false true false LOCKE LORD LLP 300 S GRAND AVE SUITE 2600 LOS ANGELES CA 90071 LEGAL 282370 ADAMS ASSOCIATES 5318 EAST 2ND STREET 486 LONG BEACH CA 908038674 SECURITY 240454 LITTLE TOKYO ASSOCIATES LLC 420 E THIRD ST SUITE 600 LOS ANGELES CA 90013 OFFICE RENTAL 163944 3 511954 44935 511954 622294 622294 MANAGEMENT FEE REVENUE 2982413 2982413 OTHER REVENUE 23694 23694 UNREALIZED GAIN/LOSS ON INVES -659406 -659406 2346701 3480949 2346701 622294 1570447 198659 1230880 140908 45630 4835 35915 4880 354209 44334 275726 34149 121685 15893 93676 12116 24371 24371 80536 36032 44504 5388 3685 1703 111501 26069 72304 13128 33522 33522 31461 6679 21172 3610 60809 60809 93612 93612 PLANNING EXPENSES 818390 818390 PURCHASED SERVICES 281570 17696 220530 43344 OTHER EXPENSES 62997 32465 23783 6749 DUES AND SUBSCRIPTIONS 28553 746 24241 3566 3724681 441707 2974317 308657 864355 1713044 165854 369399 9122 7403 51217 76753 1415867 794665 557167 621202 17563374 19466804 15767756 12395517 34978845 34650122 562672 477681 562672 477681 X 17163400 16979942 6619617 6554135 10633156 10638364 34416173 34172441 34978845 34650122 -243732 X false true X true false X X 2 KEIRO NURSING HOME 953946299 7 true 2925777 0 KEIRO RETIREMENT HOME 952916028 7 true 446752 0 2 3372529 0 true false false false false false false false false false false false false false false false true false X true true PART IV, SECTION E, LINE 3A KEIRO SERVICES HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH OF THE SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B KEIRO SERVICES EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS, KEIRO NURSING HOME AND JAPANESE HOME FOR THE AGED BY SETIING UP THEIR ANNUAL BUDGETS IN ORDER FOR THEM TO OPERATE AND SERVE THE JAPANESE AMERICANS IN THE COMMUNITY. KEIRO SERVICES HAS ALSO CENTRALIZED SUPPORTING DEPARTMENTS LIKE ACCOUNTING, HUMAN RESOURCES, IT, PURCHASING AND RESOURCE DEVELOPMENT AND COMMUNICATION THAT HELP EACH SUPPORTED ORGANIZATION ON THEIR DAILY OPERATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13353499 5065 -65584 13292980 13581119 32761 818348 1078729 13353499 11558981 660845 1361293 13581119 10326218 417763 965000 150000 11558981 9924521 335176 66521 10326218 0.80000 0.20000 false false 52475 52475 222584 112618 109966 236382 23638 212744 904426 658409 246017 621202 DUE FROM/TO RELATED ORGANIZATIONS 8501495 LONG-TERM RECEIVABLE-CRT 3884366 OTHER ASSETS 9984 INTEREST RECEIVABLES -328 12395517 X SCHEDULE D, PAGE 3, PART X KEIRO IS AN ORGANIZATION DESCRIBED IN SECTION 501(3) OF THE INTERNAL REVENUE CODE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ACCORDINGLY, NO PROVISION OR CREDIT FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. false false false false false false false false false SHAWN MIYAKE DIRECTOR & CEO 284593 19401 303994 DIANNE BELLI CHIEF ADMINISTRATIVE 156931 7714 164645 X 99 44935 NET PROCEEDS FROM VEHICLE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THIRD PARTIES ARE USED TO PROCESS AND SELL VEHICLES FORM 990, PAGE 2, PART III, LINE 4B ORGANIZATIONS; 7) GRANT WRITING TO SUPPORT IHA, FORM 990, PAGE 6, PART VI, LINE 2 STUART TSUJIMOTO SHAWN MIYAKE BOARD CHAIR CEO FINANCIAL ADVISOR FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE KEIRO SERVICES BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, CHAIRPERSONS AND TREASURERS OF THE SUPPORTED ORGANIZATIONS. MEMBERS DISCUSS RELEVANT MATTERS AND ASK QUESTIONS OF STAFF. ONCE APPROVED, STAFF ARE DIRECTED TO PROVIDE COPIES TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C A CHIEF COMPLIANCE OFFICER (CCO) IS DESIGNATED BY THE CORPORATION TO OVERSEE COMPLIANCE TO PLICES AND PROCEDURES. ANNUAL MANDATORY MEETINGS ARE HELD FOR ALL STAFF TO GO OVER COMPLIANCE ISSUES SPECIFIC TO OUR INDUSTRY. CCO ALSO PROVIDES EDUCATION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND KEY EMPLOYEES OCCURS IN A TWO STEP PROCESS. THE FIRST STEP INCLUDES A MEETING OF THE PERSONNEL COMMITTEE WHICH IS MADE UP OF INDEPENDENT BOARD MEMBERS AS VERIFIED BY THE COMPLETION OF CONFLICT OF INTEREST DISCLOSURES. IN THIS MINUTED MEETING, THE COMMITTEE REVIEWS COMPARABILITY WITH CURRENT COMPENSATION ARRANGEMENTS FOR KEY EMPLOYEES. ONCE A DECISION IS FINALIZED, A RECOMMENDATION IS MADE TO THE FULL BOARD ON WHETHER TO ACCEPT THE ARRANGEMENTS OR MODIFY THEM. THE FULL BOARD THEN VOTES TO ACCEPT THE RECOMMENDATION OR MODIFY THE RECOMMENDATION. THE SAME INDEPENDENT DATA SOURCES ARE UTILIZED FOR COMPARABILITY PURPOSES. AFTER THE DELIBERATIONS, THE FULL BOARD MAKES A DETERMINATION ON THE CEO'S COMPENSATION ARRANGEMENT. THIS DISCUSSION AND ANY DECISIONS MADE ARE CONTEMPORANEOUSLY MINUTED. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE BEING PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. KEIRO NURSING HOME 2221 LINCOLN PARK AVENUE LOS ANGELES CA 90031 953946299 NURSING CA CA 501C3 7 KEIRO SERV false KEIRO RETIREMENT HOME 325 SOUTH BOYLE AVENUE LOS ANGELES CA 90033 952916028 NURSING CA CA 501C3 7 KEIRO SERV false false false false false false false false false true false false false false true true true true true true KEIRO NURSING HOME P 31231195 ACTUAL COST KEIRO NURSING HOME Q 28305417 ACTUAL COST KEIRO RETIREMENT HOME P 7888738 ACTUAL COST KEIRO RETIREMENT HOME Q 7441986 ACTUAL COST