ON LOK INC HCSR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ON LOK INC HCSR (EIN 94-3101464)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349304600
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:40:49-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943101464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON LOK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONLO | NameControl |
| Phone | 4152928888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BUSH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT EDMONDSON | Name |
| Title | CEO | Title |
| Phone | 4152928888 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT EDMONDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BUSH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7257577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONLOK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 299035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 522528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5011765 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5086765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 374554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 449047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5929503 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6270122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 393320 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 350000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3295257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3604522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 732520 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1282087 | OtherExpensePriorYear |
| Other Expenses Current Year | 1660484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4970664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5615006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 958839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655116 | RevenuesLessExpensesCY |
| Total Assets BOY | 8483146 | TotalAssetsBOY |
| Total Assets EOY | 9151958 | TotalAssetsEOY |
| Total Liabilities BOY | 600800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 785724 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7882346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8366234 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOP AND SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF THE ELDERLY AND CHRONICALLY ILL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3884885 | Expense |
| Grants | 350000 | Grants |
| Revenue | 4897962 | Revenue |
| Description | 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 SENIORS. APPROXIMATELY $3.1 MILLION ($1.5 MILLION IN FOUNDATION GRANTS AND CONTRIBUTIONS AND $1.6 MILLION IN CITY GRANTS) WAS RAISED THAT WENT DIRECTLY TO THESE AFFILIATED ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 665428 | Expense |
| Revenue | 516899 | Revenue |
| Description | PROVIDE TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT SERVICES TO ORGANIZATIONS DEVELOPING OR OPERATING A PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4550313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE WONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4152928888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BUSH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WELLMAN TSANG MD | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TOM MARAVILLA | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| IRENE RILEY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN JENKS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOSEPH BARBACCIA MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TEVEIA BARNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY CHUN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH FERGUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC HARRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW JUNIUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SONIA MELARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LILLIAN POON THRU 62012 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TOM RUNDALL PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CANDY RUPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA TROWBRIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON YOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT EDMONDSON | |||||||
| CEO | 40.00 | X | X | 418598 | 0 | 16267 | |
| CYNTHIA YEE THRU 122011 | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUE WONG | |||||||
| CFO | 40.00 | X | 202528 | 0 | 14001 | ||
| DEBORAH STUART-MIDDLETON | |||||||
| DIR HUMAN RESOURCE | 40.00 | 131498 | 0 | 11039 | X | ||
| RANDAL SMITH | |||||||
| DIR OF INFO SYSTEM | 40.00 | 158018 | 0 | 11834 | X | ||
| BELINDA ONG | |||||||
| FISCAL OFFICER | 40.00 | 125948 | 0 | 11585 | X | ||
| SIU KUK MAN | |||||||
| BUDGET OFFICER | 40.00 | 107515 | 0 | 3739 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1144105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68465 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELIZABETH CARTY | |||||
| 7209 WALDO AVENUE | EL CERRITO | CA | 94530 | CONSULTING | 162128 |
| EPSTEIN BECKER & GREEN PC | |||||
| ONE CALIFORNIA STREET 26TH FLOOR | SAN FRANCISCO | CA | 941115427 | LEGAL | 119683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 522528 | AllOtherContributions |
| Total Contributions | 522528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MGMT SUPPORT CONTRACT | 561000 | 4897962 | 4897962 |
| TECHNICAL ASSISTANCE | 541900 | 188803 | 188803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5086765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183954 | TotalRevenueColumn |
| Exclusion | $183,954 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 856498 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 828670 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27828 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27828 | TotalRevenueColumn |
| Exclusion | $27,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185764 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 158785 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26979 | TotalRevenueColumn |
| Exclusion | $26,979 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMIN SERVICES | 900099 | 328096 | 328096 | |
| EXPENSE RECOVERY | 900099 | 93972 | $93,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 422068 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6270122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5414861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $332,733 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350000 | Total |
| Program Services | 350000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670716 | Total |
| Program Services | 613102 | ProgramServices |
| Management And General | 57614 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364079 | Total |
| Program Services | 1948670 | ProgramServices |
| Management And General | 155802 | ManagementAndGeneral |
| Fundraising | 259607 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65753 | Total |
| Program Services | 55411 | ProgramServices |
| Management And General | 4677 | ManagementAndGeneral |
| Fundraising | 5665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312047 | Total |
| Program Services | 262969 | ProgramServices |
| Management And General | 22195 | ManagementAndGeneral |
| Fundraising | 26883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191927 | Total |
| Program Services | 161741 | ProgramServices |
| Management And General | 13651 | ManagementAndGeneral |
| Fundraising | 16535 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20781 | Total |
| Program Services | 20781 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156833 | Total |
| Program Services | 156833 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15468 | Total |
| Program Services | 15468 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483223 | Total |
| Program Services | 432059 | ProgramServices |
| Management And General | 42140 | ManagementAndGeneral |
| Fundraising | 9024 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73318 | Total |
| Fundraising | 73318 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63345 | Total |
| Program Services | 21536 | ProgramServices |
| Management And General | 1786 | ManagementAndGeneral |
| Fundraising | 40023 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148318 | Total |
| Program Services | 146493 | ProgramServices |
| Management And General | 1804 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79514 | Total |
| Program Services | 73544 | ProgramServices |
| Management And General | 4607 | ManagementAndGeneral |
| Fundraising | 1363 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60971 | Total |
| Program Services | 55734 | ProgramServices |
| Management And General | 5237 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48410 | Total |
| Program Services | 44252 | ProgramServices |
| Management And General | 4158 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MISCELLANEOUS | 181685 | 5594 | 176091 | |
| SUPPLIES | 153910 | 6626 | 59554 | 87730 |
| DONATIONS | 64269 | 348 | 57214 | 6707 |
| REPAIR & MAINTENANCE | 54649 | 4194 | 5827 | 44628 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25790 | Total |
| Program Services | 22655 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 1395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615006 | Total |
| Program Services | 4550313 | ProgramServices |
| Management And General | 332173 | ManagementAndGeneral |
| Fundraising | 732520 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737729 | BOY |
| EOY | 1538153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27365 | BOY |
| EOY | 14087 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503065 | BOY |
| EOY | 704719 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242448 | BOY |
| EOY | 1792448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107232 | BOY |
| EOY | 137809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 720160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 419463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193245 | BOY |
| EOY | 300697 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182535 | BOY |
| EOY | 4664045 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372928 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116599 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8483146 | BOY |
| EOY | 9151958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600800 | BOY |
| EOY | 785724 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600800 | BOY |
| EOY | 785724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834871 | BOY |
| EOY | 8318759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27475 | BOY |
| EOY | 27475 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7882346 | BOY |
| EOY | 8366234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8483146 | BOY |
| EOY | 9151958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 655116 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -171228 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495798 | CurrentTaxYear |
| Total | 1815886 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495798 | CurrentTaxYear |
| Total | 1815886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 201978 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1613908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183954 | CurrentTaxYear |
| Total | 846491 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422068 | CurrentTaxYear |
| Total | 1038149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3700526 | TotalSupport |
| Gross Receipts From Admissions Etc | 25986691 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86271 | OtherCostOrOtherBasis |
| Depreciation | 75469 | Depreciation |
| Book Value | 10802 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 633889 | OtherCostOrOtherBasis |
| Depreciation | 343994 | Depreciation |
| Book Value | 289895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300697 | TotalOfBookValueLandBuildings |
| Total Revenue | 6270122 | TotalRevenue |
| Total Expenses | 5615006 | TotalExpenses |
| Excess Or Deficit For Year | 655116 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -171228 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -171228 | TotalAdjustments |
| Excess Or Deficit Per FS | 483888 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6257679 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -171228 | NetUnrealizedGainsInvestments |
| Other Revenues | 158785 | OtherRevenues |
| Revenue Not Rptd F990 | -12443 | RevenueNotRptdF990 |
| Revenue Subtotal | 6270122 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6270122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5773791 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 158785 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 158785 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5615006 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5615006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED AS OF JUNE 30, 2012, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 158,785. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 158,785. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 113161 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 113161 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1250 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 98243 | RentFacilityCostsEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 49616 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49616 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1500 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 27008 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22987 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22987 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1112 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 29672 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 185764 | GrossReceiptsTotal |
| Gross Revenue Total Events | 185764 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3862 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 154923 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 158785 | DirectExpenseSummaryEvents |
| Net Income Summary | 26979 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON LOK DAY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BUSH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 943101292 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 350000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DONATIONS ARE USED TO SUPPORT THE OPERATIONS OF THE RECIPIENT. ON LOK, INC. IS THE PARENT ORGANIZATION OF THE RECIPIENT AND HAS KNOWLEDGE OF ANY DONOR DESIGNATIONS OF DONATIONS AND THE OPERATIONS OF THE RECIPIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT EDMONDSON | |||||||||||||
| 418598 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 8917 | 0 | 434865 | 0 | 0 | 0 |
| SUE WONG | |||||||||||||
| 202528 | 0 | 0 | 0 | 0 | 0 | 6194 | 0 | 7807 | 0 | 216529 | 0 | 0 | 0 |
| RANDAL SMITH | |||||||||||||
| 158018 | 0 | 0 | 0 | 0 | 0 | 4740 | 0 | 7094 | 0 | 169852 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO THE EXECUTIVE COMMITTEE OF ON LOK, INC. UPON REVIEW AND APPROVAL, THE 990 WILL BE 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 15A | 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -171,228. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 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 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments