ON LOK INC HCSR: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ON LOK INC HCSR (EIN 94-3101464)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201641339349306364
Schema version: 2014v6.0
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	2016-05-12T19:33:15-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943101464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ON LOK INC	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 CAMPANELLA	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	4152928888	PhoneNum
Signature	2016-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN PANETTA	PreparerPersonNm
PTIN	P00365375	PTIN
Phone	9257902600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT EDMONDSON	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	$12,484,160	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 & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	-$79,350	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$79,350	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$363,544	PYContributionsGrantsAmt
CY Contributions Grants	$382,366	CYContributionsGrantsAmt
PY Program Service Revenue	$6,258,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,756,601	CYProgramServiceRevenueAmt
PY Investment Income	$151,850	PYInvestmentIncomeAmt
CY Investment Income	$672,286	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$79,350	CYOtherRevenueAmt
PY Total Revenue	$6,774,009	PYTotalRevenueAmt
CY Total Revenue	$7,731,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$400,545	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	$4,633,009	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,298,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$732,864	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,288,818	PYOtherExpensesAmt
CY Other Expenses	$3,289,062	CYOtherExpensesAmt
PY Total Expenses	$7,322,372	PYTotalExpensesAmt
CY Total Expenses	$8,587,955	CYTotalExpensesAmt
PY Revenues Less Expenses	-$548,363	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$856,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,738,352	TotalAssetsBOYAmt
Total Assets EOY	$14,639,434	TotalAssetsEOYAmt
Total Liabilities BOY	$2,056,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,065,105	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,682,059	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,574,329	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOP & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,640,226	ExpenseAmt
Revenue	$5,754,738	RevenueAmt
Desc	PROVIDE VARIOUS MANAGEMENT SUPPORT SERVICES (SUCH AS EXECUTIVE OVERSIGHT, STRATEGIC PLANNING, FINANCIAL MANAGEMENT AND ACCOUNTING, HUMAN RESOURCES MANAGEMENT, INFORMATION SYSTEMS, FUNDRAISING) TO AFFILIATED 501(C)(3) NONPROFIT ORGANIZATIONS, WHICH PROVIDE HOUSING AND COMPREHENSIVE HEALTH CARE TO THE FRAIL ELDERLY AND OTHER SERVICES TO INDIVIDUALS AGE 60 AND OLDER. APPROXIMATELY $3.3 MILLION ($1.7 MILLION IN FOUNDATION GRANTS AND CONTRIBUTIONS AND $1.6 MILLION IN CITY GRANTS) WAS RAISED THAT WENT DIRECTLY TO THESE AFFILIATED ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,035,477	ExpenseAmt
Revenue	$1,001,863	RevenueAmt
Desc	PROVIDE TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT SERVICES TO ORGANIZATIONS DEVELOPING OR OPERATING A PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,675,703	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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 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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WELLMAN TSANG MD
CHAIR, OLI	2.00	Yes (X)	Yes (X)	$0	$0	$0
IRENE RILEY
VICE CHAIR, OLI	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN JENKS
TREASURER, OLI	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH BARBACCIA MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGORY CHUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH FERGUSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC HARRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM LOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARLENE LUKE EX-OFFICIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM MARAVILLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN GERBER
SECRETARY, OLI	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM RUNDALL PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON YOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT EDMONDSON
CEO, ON LOK	32.00	Yes (X)	Yes (X)	$472,063	$0	$58,978	8.00
CANDY RUPP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE WONG
CFO (LEFT 8/14)	40.00		Yes (X)	$185,928	$0	$37,660
KELLY WALSH
CFO (JOINED 8/14)	40.00		Yes (X)	$224,242	$0	$0
SUSAN POOR
DIRECTOR OF INNOVATION & BUS DEV (LEFT 8/14)	40.00			$154,990	$0	$31,770		Yes (X)
KEITH MINARD
CHIEF INFORMATION OFFICER (LEFT 4/15)	40.00			$211,247	$0	$10,580			Yes (X)
ROBERT NOVELLI
CHIEF OF STRATEGY & BUS DEV (JOINED 4/15)	40.00			$148,620	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,397,090	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$138,988	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RESOURCES GLOBAL PROFESSIONALS
FILE 55221	LOS ANGELES	CA	900745221	CONSULTANT SERVICES	$354,504
REED SMITH LLP
101 SECOND STREET SUITE 1800	SAN FRANCISCO	CA	941053659	CONSULTANT SERVICES	$117,070

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$382,366	AllOtherContributionsAmt
Noncash Contributions	$8,600	NoncashContributionsAmt
Total Contributions	$382,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MGMT SUPPORT CONTRACT	561000	$5,884,988	$5,884,988
OTHER PROGRAM REVENUE	900099	$489,092	$489,092
TECHNICAL ASSISTANCE	541900	$382,521	$382,521

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,756,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,991	TotalRevenueColumnAmt
Exclusion	$223,991	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,200,552	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,752,257	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$448,295	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$448,295	TotalRevenueColumnAmt
Exclusion	$448,295	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	S-CORP PASSTHROUGH INC	Desc
Business	621610	BusinessCd
Total Revenue Column	-$79,350	TotalRevenueColumnAmt
Unrelated Business Revenue	-$79,350	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$79,350	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,731,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,756,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$79,350	UnrelatedBusinessRevenueAmt
Exclusion	$672,286	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,410,131	TotalAmt
Program Services	$1,198,896	ProgramServicesAmt
Management And General	$211,235	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,165,384	TotalAmt
Program Services	$1,790,427	ProgramServicesAmt
Fundraising	$374,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$492,394	TotalAmt
Program Services	$459,896	ProgramServicesAmt
Management And General	$32,498	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$541,633	TotalAmt
Program Services	$505,886	ProgramServicesAmt
Management And General	$35,747	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$689,351	TotalAmt
Program Services	$643,854	ProgramServicesAmt
Management And General	$45,497	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,788,560	TotalAmt
Management And General	$1,725,984	ManagementAndGeneralAmt
Fundraising	$62,576	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$143,576	TotalAmt
Program Services	$143,576	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,662	TotalAmt
Program Services	$127,662	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,491	TotalAmt
Program Services	$70,015	ProgramServicesAmt
Management And General	$18,065	ManagementAndGeneralAmt
Fundraising	$58,411	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,993	TotalAmt
Program Services	$118,098	ProgramServicesAmt
Fundraising	$895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$121,364	TotalAmt
Program Services	$118,321	ProgramServicesAmt
Management And General	$2,842	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,582	TotalAmt
Program Services	$2,582	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,411	TotalAmt
Program Services	$153,369	ProgramServicesAmt
Management And General	$2,042	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,595	TotalAmt
Program Services	$68,434	ProgramServicesAmt
Management And General	$14,161	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$548,791	$263,758	$49,209	$235,824
MAINTENANCE & REPAIRS	$53,037	$10,929	$42,108

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,587,955	TotalAmt
Program Services	$5,675,703	ProgramServicesAmt
Management And General	$2,179,388	ManagementAndGeneralAmt
Fundraising	$732,864	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$586,082	BOYAmt
EOY	$1,008,126	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,201	BOYAmt
EOY	$9,413	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$525,341	BOYAmt
EOY	$1,133,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$292,253	BOYAmt
EOY	$488,322	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,375,278	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$768,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$475,859	BOYAmt
EOY	$606,572	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,822,616	BOYAmt
EOY	$9,840,115	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$1,553,340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,738,352	BOYAmt
EOY	$14,639,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,056,293	BOYAmt
EOY	$2,042,655	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$22,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,056,293	BOYAmt
EOY	$2,065,105	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,637,600	BOYAmt
EOY	$12,551,626	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,459	BOYAmt
EOY	$2,703	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,682,059	BOYAmt
EOY	$12,574,329	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,738,352	BOYAmt
EOY	$14,639,434	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$856,052	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$331,028	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,079,350	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,366	CurrentTaxYearAmt
Total	$1,805,313	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,366	CurrentTaxYearAmt
Total	$1,805,313	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$175,936	SubstantialContributorsTotAmt
Public Support Total170	$1,629,377	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,991	CurrentTaxYearAmt
Total	$848,752	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,279	CurrentTaxYearMinus2YearsAmt
Total	$1,049,121	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,703,186	TotalSupportAmt
Gross Receipts Rltd Activities	$29,509,482	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44000	PublicSupportCY170Pct
Public Support PY170	0.43020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$16	InvestmentEarningsOrLossesAmt
End Year Balance	$20,016	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,271	OtherCostOrOtherBasisAmt
Depreciation	$75,469	DepreciationAmt
Book Value	$10,802	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,175,845	OtherCostOrOtherBasisAmt
Depreciation	$692,357	DepreciationAmt
Book Value	$483,488	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,162	OtherCostOrOtherBasisAmt
Depreciation	$880	DepreciationAmt
Book Value	$112,282	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$606,572	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN CARE AT HOME	Desc
Book Value	$1,553,340	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,553,340	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,480,220	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$331,033	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$331,033	RevenueNotReportedAmt
Revenue Subtotal	$7,811,253	RevenueSubtotalAmt
Other Revenues Not Included	-$79,350	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$79,350	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,731,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,587,955	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,587,955	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,587,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE INTENDED TO GENERATE INVESTMENT INCOME TO BE USED FOR OPERATING SUPPORT, ACCORDING TO THE BOARD'S DISCRETION.
PART X, LINE 2:	THE ORGANIZATION 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 PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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, 2015, THE ORGANIZATION 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	S-CORP PASSTHROUGH INCOME -79,350.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (5 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
ROBERT EDMONDSON
CEO, ON LOK	$472,063	$0	$0	$0	$0	$0	$48,300	$0	$10,678	$0	$531,041	$0	$0	$0
SUE WONG
CFO (LEFT 8/14)	$185,928	$0	$0	$0	$0	$0	$23,000	$0	$14,660	$0	$223,588	$0	$0	$0
KELLY WALSH
CFO (JOINED 8/14)	$224,242	$0	$0	$0	$0	$0	$0	$0	$0	$0	$224,242	$0	$0	$0
SUSAN POOR
DIRECTOR OF INNOVATION & BUS DEV (LE	$154,990	$0	$0	$0	$0	$0	$23,000	$0	$8,770	$0	$186,760	$0	$0	$0
KEITH MINARD
CHIEF INFORMATION OFFICER (LEFT 4/15	$211,247	$0	$0	$0	$0	$0	$0	$0	$10,580	$0	$221,827	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO THE CHIEF FINANCIAL OFFICER OF ON LOK, INC. UPON REVIEW AND APPROVAL, THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD AND DIRECTORS AFTER 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 EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO AND CFO OF THE ORGANIZATION, BASED ON 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 XI, LINE 9:	RELATED ENTITY TRANSFER 10,000,000. S-CORP PASSTHROUGH INCOME 79,350.
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ON LOK SENIOR HEALTH SERVICES
1333 BUSH STREET	SAN FRANCISCO	CA	94109	942162549	MEDICAL AND SUPPORTIVE CARE TO FRAIL ELDERLY	CA	501(C)(3)	LINE 9	ON LOK INC	Yes (1)
ON LOK COMMUNITY HOUSING INC
1333 BUSH STREET	SAN FRANCISCO	CA	94109	943053383	HOUSING FOR LOW-INCOME SENIORS	CA	501(C)(3)	LINE 9	ON LOK INC	Yes (1)
ON LOK HOUSE INC
1333 BUSH STREET	SAN FRANCISCO	CA	94109	942326678	HOUSING FOR LOW-INCOME FRAIL ELDERLY	CA	501(C)(3)	LINE 7	ON LOK INC	Yes (1)
ON LOK DAY SERVICES
1333 BUSH STREET	SAN FRANCISCO	CA	94109	943101292	VARIOUS SERVICES FOR SENIORS	CA	501(C)(3)	LINE 9	ON LOK INC	Yes (1)

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	910 CAMPISI WAY SUITE 2C	AddressLine1Txt
City	CAMPBELL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95008	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 Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$1,194,645	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
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	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ON LOK SENIOR HEALTH SERVICES
L	$4,632,232	CASH
ON LOK SENIOR HEALTH SERVICES
Q	$857,835	CASH
ON LOK SENIOR HEALTH SERVICES
M	$22,129	CASH
ON LOK SENIOR HEALTH SERVICES
O	$20,414	CASH
ON LOK SENIOR HEALTH SERVICES
C	$10,000,000	CASH
ON LOK COMMUNITY HOUSING INC
L	$124,164	CASH
ON LOK COMMUNITY HOUSING INC
K	$127,272	CASH
ON LOK HOUSE INC
L	$160,238	CASH
ON LOK DAY SERVICES
L	$1,070,196	CASH
ON LOK DAY SERVICES
B	$400,000	CASH