KEIRO SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KEIRO SERVICES (EIN 95-4022185)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-09-15
- IRS object ID
- 201102589349301155
- Schema version
- 2009v1.2
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T15:10:08-07:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954022185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEIRO SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEIR | NameControl |
| Phone | 3239807555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 South Boyle Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Posadas | Name |
| Title | Controller | Title |
| Phone | 3239807500 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keiro Senior HealthCare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Shawn Miyake | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 South Boyle Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4790212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.keiro.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Since 1961, Keiro Services' founders, volunteers, residents & staff have worked together to fulfill its mission to enhance the quality of senior life in our community. Served over 60K families at its facilities providing care in a culturally-sensitive environment with familiar language, food, activities and values. Provides education and resources to families caring for seniors at home, adults 50+, employees and volunteers through Institute of Healthy Aging for Keiro. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 689934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1165594 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 488724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 412837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4602988 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2952088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5781646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4530519 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2129484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2124459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 655900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1137704 | OtherExpensePriorYear |
| Other Expenses Current Year | 1303100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3267188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3427559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2514458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1102960 | RevenuesLessExpensesCY |
| Total Assets BOY | 26763373 | TotalAssetsBOY |
| Total Assets EOY | 27432976 | TotalAssetsEOY |
| Total Liabilities BOY | 2047126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1613769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24716247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25819207 | NetAssetsOrFundBalancesEOY |
| Mission Description | Since 1961, Keiro Services' founders, volunteers, residents & staff have worked together to fulfill its mission to enhance the quality of senior life in our community. Served over 125K families providing 24/7 residential care & skilled nursing care in a culturally-sensitive environment with familiar language, food, activities and values through Keiro Nursing Home & Japanese Home for the Aged. Provides education and resources to families caring for seniors at home, adults 50+, employees and volunteers through Institute of Healthy Aging for Keiro. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2027588 | Expense |
| Grants | 0 | Grants |
| Revenue | 2374874 | Revenue |
| Description | 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 Healthly Aging at Keiro (IHA). The total operating expenses for IHA were $195,181 all of which were focused on community benefit activities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195181 | Expense |
| Revenue | 195181 | Revenue |
| Description | The Institute for Healthy Aging at Keiro (IHA) achievements are: 1) Partnered with community organizations to educate 1256 people through evidence-based seminars/conferences; provided free health screening to 70 people 2) Provided case management/referral services to 118 people 3) Donated 10 hours for HICAP Medicare counseling and 20 hours to the Alzheimer's Association 4) Provided health promotion/wellness, caregiving and consumer education to over 29,000 families through Keiro's website, blog, and newsletters 6) Provided meeting space/parking/overhead to other NFP community organizations. 7) With Keiro Retirement Home, participated in the "Transitional Subsidized Employment Program." Working with the Chicana Service Action Center, we provided workplace training for 7 participants. We trained them on janitorial, environmental, kitchen, dietary, safety, compliance and basic dependability skills, totaling over 2,000 hours of training. 8) Provided Community Leadership Development training through Nikkei Senior Network Conference. 9) Contributed $3,600 to other NFP organizations event sponsorships/support and donations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2222769 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dale Posadas | NamePerson |
| Telephone Number | 3239807503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 South Boyle Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Frank Kawana | ||||||||
| Board Chairman | 5 | X | 0 | 0 | 0 | |||
| Kiyoshi Maruyama | ||||||||
| Board Treasurer | 2 | X | 0 | 0 | 0 | |||
| Ruth Watanabe | ||||||||
| Board Secretary | 2 | X | 0 | 0 | 0 | |||
| Ernest Doizaki | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Tom Haga | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas Iino | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Donald Kaneoka | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gary Kawaguchi | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Takashi Makinodan | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James Mitsumori | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Makoto Nakayama | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Thomas Shigekuni | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| George Sugimoto | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Stuart Tsujimoto | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Lynn Miyamoto | ||||||||
| Board Member | 2 | X | 0 | 0 | 0 | |||
| Shawn Miyake | ||||||||
| President & CEO | 40 | 217860 | 0 | 15079 | X | X | ||
| Dianne Belli | ||||||||
| Chief Administrative Officer | 40 | 131637 | 0 | 12543 | X | |||
| Audrey Lee-Sung | ||||||||
| Director of Resource Development | 40 | 100146 | 0 | 7237 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 449643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34859 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adams & Associates | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5318 East 2nd Street 486 | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Security Services | DescriptionOfServices |
| Compensation | 185393 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1165594 | AllOtherContributions |
| Noncash Contributions | 202099 | NoncashContributions |
| Total Contributions | 1165594 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $412,837 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 785319 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 183645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 601674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 231881 | GrossIncomeGaming |
| Gaming Direct Expenses | 76048 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Unrealized Gain/Loss on value of investment | 1013965 | 0 | 0 | $1,013,965 |
| Unrealized Gain/Loss on CRT | -1389439 | 0 | 0 | -$1,389,439 |
| Management fee revenue | 2539911 | 2539911 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2194581 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4530519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3327562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,363 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617464 | Total |
| Program Services | 1139414 | ProgramServices |
| Management And General | 261188 | ManagementAndGeneral |
| Fundraising | 216862 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46813 | Total |
| Program Services | 33129 | ProgramServices |
| Management And General | 7661 | ManagementAndGeneral |
| Fundraising | 6023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334678 | Total |
| Program Services | 244785 | ProgramServices |
| Management And General | 56367 | ManagementAndGeneral |
| Fundraising | 33526 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125504 | Total |
| Program Services | 87868 | ProgramServices |
| Management And General | 19907 | ManagementAndGeneral |
| Fundraising | 17729 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546 | Total |
| Program Services | 437 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18110 | Total |
| Program Services | 14488 | ProgramServices |
| Management And General | 3622 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68709 | Total |
| Program Services | 54967 | ProgramServices |
| Management And General | 13742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29120 | Total |
| Program Services | 4236 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
| Fundraising | 24000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316371 | Total |
| Program Services | 90537 | ProgramServices |
| Management And General | 86656 | ManagementAndGeneral |
| Fundraising | 139178 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114925 | Total |
| Program Services | 57822 | ProgramServices |
| Management And General | 14385 | ManagementAndGeneral |
| Fundraising | 42718 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42707 | Total |
| Program Services | 34166 | ProgramServices |
| Management And General | 8541 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28505 | Total |
| Program Services | 20370 | ProgramServices |
| Management And General | 4126 | ManagementAndGeneral |
| Fundraising | 4009 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8107 | Total |
| Program Services | 6486 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107312 | Total |
| Program Services | 107312 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74176 | Total |
| Program Services | 59341 | ProgramServices |
| Management And General | 14835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased services | 325810 | 154977 | 38295 | 132538 |
| Dues and Subscriptions | 14340 | 7966 | 1984 | 4390 |
| Seminars | 9907 | 7579 | 1788 | 540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144455 | Total |
| Program Services | 96889 | ProgramServices |
| Management And General | 13179 | ManagementAndGeneral |
| Fundraising | 34387 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427559 | Total |
| Program Services | 2222769 | ProgramServices |
| Management And General | 548890 | ManagementAndGeneral |
| Fundraising | 655900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309206 | BOY |
| EOY | 2222798 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699898 | BOY |
| EOY | 425389 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140702 | BOY |
| EOY | 200702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364 | BOY |
| EOY | -93760 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146 | BOY |
| EOY | 2235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95167 | BOY |
| EOY | 60311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2168781 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 661944 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538560 | BOY |
| EOY | 1506837 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10179954 | BOY |
| EOY | 12433635 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13798376 | BOY |
| EOY | 10674829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26763373 | BOY |
| EOY | 27432976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449807 | BOY |
| EOY | 419320 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297319 | BOY |
| EOY | 1194449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047126 | BOY |
| EOY | 1613769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11608983 | BOY |
| EOY | 11178384 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4605788 | BOY |
| EOY | 5374852 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8501476 | BOY |
| EOY | 9265971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24716247 | BOY |
| EOY | 25819207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26763373 | BOY |
| EOY | 27432976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3686667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3568389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1712922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1426997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1923101 | CurrentTaxYear |
| Total | 12318076 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2668554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2462611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2356123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3865925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2194581 | CurrentTaxYear |
| Total | 13547794 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6355221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6031000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4069045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5292922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4117682 | CurrentTaxYear |
| Total | 25865870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25865870 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412837 | CurrentTaxYear |
| Total | 2655305 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412837 | CurrentTaxYear |
| Total | 2655305 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6730637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6639831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4838542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5781646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4530519 | CurrentTaxYear |
| Total | 28521175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91193 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08807 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7574805 | BeginningOfYearBalance |
| Contributions | 764495 | Contributions |
| Investment Earnings Or Losses | 1067249 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 205265 | AdministrativeExpenses |
| End Of Year Balance | 9201284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6081633 | BeginningOfYearBalance |
| Contributions | 645782 | Contributions |
| Investment Earnings Or Losses | 1019257 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 171867 | AdministrativeExpenses |
| End Of Year Balance | 7574805 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 754527 | OtherCostOrOtherBasis |
| Book Value | 754527 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 199970 | OtherCostOrOtherBasis |
| Depreciation | 30911 | Depreciation |
| Book Value | 169059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1013956 | OtherCostOrOtherBasis |
| Depreciation | 631033 | Depreciation |
| Book Value | 382923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 200328 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 200328 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1506837 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest Receivables | 7451 |
| Other Assets | 9161 |
| Other Receivables | 71218 |
| Long-term Receivable-CRT | 3216349 |
| Due From/To Affiliates | 7370650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10674829 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Affiliates | Description |
| Amount | $1,194,449 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1194449 | TotalOfAmounts |
| Total Revenue | 4530519 | TotalRevenue |
| Total Expenses | 3427559 | TotalExpenses |
| Excess Or Deficit For Year | 1102960 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1102960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4530519 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4530519 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4530519 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3427559 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3427559 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3427559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Any funds appropriated by the organization are done so in a manner consistent with the standard of prudence prescribed by UPMIFA. Keiro Services considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: the duration and preservation of funds, the purposes of the organization and the fund, the general economic conditions, the possible effect of inflation or deflation, expected total return from income or appreciation, other sources of the organization and the investment policies of the organization. The earnings from the endowment fund will be used for capital projects and to offset operating shortfalls, service enhancements, and to ensure a more stable operating environment for the provision of care. |
| SchD_P10_S00_L00 | Schedule D, Part X | Due From/To Affiliates-intercompany transfer of accounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 78475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78475 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1700 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 6548 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12825 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3375 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3340 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Benefit Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 706844 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28980 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 677864 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 28980 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9120 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 58952 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 58805 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 785319 | GrossReceiptsTotal |
| Charitable Contributions Total | 28980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 756339 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1700 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 35528 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21945 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 62327 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62145 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 183645 | DirectExpenseSummaryEvents |
| Net Income Summary | 572694 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Gross Revenue Other Gaming | 231881 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5700 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 28980 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 9120 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 32248 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.15 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 231881 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5700 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 28980 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 9120 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 32248 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 76048 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 155833 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Audrey Lee-Sung | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 S Boyle Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Audrey Lee-Sung | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shawn Miyake | NamePerson |
| Base Compensation Filing Org | 178500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9360 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6660 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8419 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232939 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 231848 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 225 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 83190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | net proceeds from vehicle sale | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | net proceed from vessel sale | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | avg of high and low on date of receipt | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Keiro uses a third party (Riteway Charity Services and UBS) to process and sell vehicle and vessel contributions and securities, respectively. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | One Board member and the CEO have a business relationship outside of the organization. The Board member recuses himself on any matters that present a conflict. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Keiro Services, the supporting organization, is the sole member of both Keiro Nursing Home and Japanese Home for the Aged. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Members of the governing body are elected by the Executive Board. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Decisions made by the governing body are subject to approval by Keiro Services Board. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Management staff provide a copy of the completed draft form 990 to each Board member prior to it being approved for submission to the IRS. The form 990 is reviewed with Board members section by section. Policies and procedures decribed in Schedule O are discussed and relevant documents shared. Once all questions are addressed, the Form 990 is approved by the Board and submitted by the staff to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | A Chief Compliance Officer is designated by the corporation to oversee compliance to policies and procedures. Annual mandatory meetings are held to all staff to go over compliance issues specific to our industry. CCO also provides education to Board of Directors. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | 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 the conflict of interest disclosures. In this minutes meeting, the committee reviews comparability data from independent data sources. The committee deliberates over the material and its comparability with the 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 not. In a second step, the CEO's compensation is reviewed at an executive session of the full Board. The same independent data sources are utilized for comparability purposes. After deliberations, the full Board makes a determination on the CEO's compensation arrangement. The discussion and decisions made are contemporaneously minuted. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Financial Statements are published in the organization's annual report. Governing documents and conflict of interest policy are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Keiro Nursing Home | |||||||||
| 2221 Lincoln Park Avenue | Los Angeles | CA | 90031 | 953946299 | Skilled Nursing Care | CA | 501 (C) (3) | 509 (a) (2) | N/A |
| Keiro Retirement Home | |||||||||
| 325 South Boyle Avenue | Los Angeles | CA | 90033 | 952916028 | Nursing Care & Residential Care | CA | 501 (c) (3) | 509 (a) (2) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Keiro Nursing Home | |
| q | 29518397 |
| Keiro Nursing Home | |
| r | 27337345 |
| Keiro Retirement Home | |
| q | 7469499 |
| Keiro Retirement Home | |
| r | 8023822 |
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