Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$10,871,606
Up $170,688 (+1.6%) from 2023
Net Assets
Up$10,722,077
Up $204,523 (+1.9%) from 2023
Liabilities
Down$149,529
Down $33,835 (-18%) from 2023
Revenue
Down$1,810,599
Down $115,288 (-6.0%) from 2023
Expenses
Up$1,920,814
Up $169,094 (+9.7%) from 2023
Net Income
Down-$110,215
Down $284,382 (-163%) from 2023
J-sei is a multi-generational and multi-cultural organization with its roots in nikkei values and culture. We are proud of our history of providing care and assistance to seniors, and in conjunction with our new strategic plan and agency rebranding, including our name change, we have expanded our services and programs to include families and younger generations.
J-sei is a multi-generational and multi-cultural organization with its roots in nikkei values and culture. We leveraged our resources with our supporting nonprofit partner organizations and now provide a culturally sensitive small assisted living facility for seniors and a community center offering educational and wellness classes, cultural events, home delivered and congregate meals, a food pantry, case management, friendly visitors/callers, a caregiver registry, and transportation. We have expanded our services and programs to include families and younger generations. Our pursuit of the expanded mission will be guided by our community values of dignity, trust, independence, social connection, open communication, and respect for our elders. Our commitment to serving seniors is unwavering, but we are broadening our impact by serving our multi-generational and multi-ethnic community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,926,325 | $4,906,577 | ▼ $19,748 |
| Investments in Publicly Traded Securities | $3,999,990 | $4,806,494 | ▲ $806,504 |
| Savings and Temporary Cash Investments | $620,559 | $450,665 | ▼ $169,894 |
| Other Notes and Loans Receivable, Net | $299,794 | $229,274 | ▼ $70,520 |
| Pledges and Grants Receivable | $235,051 | $219,997 | ▼ $15,054 |
| Cash and Non-Interest-Bearing Accounts | $558,845 | $185,060 | ▼ $373,785 |
| Prepaid Expenses and Deferred Charges | $45,013 | $62,001 | ▲ $16,988 |
| Accounts Receivable | $7,907 | $7,259 | ▼ $648 |
| Total Assets | $10,700,918 | $10,871,606 | ▲ $170,688 |
| Other Assets Total | $7,434 | $4,279 | ▼ $3,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,980 | $135,439 | ▼ $12,541 |
| Other Liabilities | $35,384 | $14,090 | ▼ $21,294 |
| Total Liabilities | $183,364 | $149,529 | ▼ $33,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,458,361 | $10,685,957 | ▲ $227,596 |
| Net Assets With Donor Restrictions | $59,193 | $36,120 | ▼ $23,073 |
| Total Net Assets Fund Balance | $10,517,554 | $10,722,077 | ▲ $204,523 |
| Total Liabilities and Net Assets / Fund Balance | $10,700,918 | $10,871,606 | ▲ $170,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,741,822 | $1,902,081 | $5,643,903 |
| Land | $1,075,527 | - | $1,075,527 |
| Other Land Buildings | $89,228 | $136,827 | $226,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Wong | Executive Director | PT | $122,280 | $1,162 | $123,442 |
| Name | Title |
|---|---|
| Pam Honda | Board President |
| Aaron Muranishi | Board Co-treasurer |
| Matthew Fujikawa | Board Co-treasurer |
| Alan Maeda | Board Member |
| Andrea Maoki | Board Member |
| Barbara Morita | Board Member |
| Ken Tsuboi | Board Member |
| Linda Okahara | Board Member |
| Mitch Muramoto | Board Member |
| Victor Uno | Board Member |
| Wendy Kiniris | Board Member |
| Naomi Yamada | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,114,700 |
| Other Expenses | $806,114 |
| Total Fundraising Expense | $106,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,639 | $124,115 | $21,198 | $785,952 |
| Current Officers, Directors, Trustees, and Key Employees | $24,810 | $106,538 | $14,594 | $145,942 |
| Depreciation Depletion | $79,694 | $40,990 | $11,500 | $132,184 |
| Fees for Services Other | $40,574 | $63,501 | $25,635 | $129,710 |
| Other Employee Benefits | $65,740 | $36,743 | $3,759 | $106,242 |
| Payroll Taxes | $52,095 | $21,523 | $2,946 | $76,564 |
| Office Expenses | $8,543 | $44,998 | $17,719 | $71,260 |
| Fees for Services Accounting | - | $41,955 | - | $41,955 |
| Travel | $20,667 | $18,824 | $2,105 | $41,596 |
| All Other Expenses | $5,643 | $28,491 | - | $34,134 |
| Insurance | $18,072 | $13,959 | $1,123 | $33,154 |
| Other Expenses | $9,727 | $21,995 | $497 | $31,722 |
| Advertising | $850 | $549 | $5,300 | $6,699 |
| Fees for Services Legal | - | $4,693 | - | $4,693 |
| Total Functional Expenses | $1,186,999 | $626,872 | $106,943 | $1,920,814 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,932 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flavors of Spring | $65,500 | - | $24,958 | - |
| Total Events | $65,500 | - | $68,932 | $-68,932 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $10,000 |
| Refundable Advances | $4,090 |
“The finance committee reviews the form 990 for accuracy and completeness before it is officially filed. A member of the finance committee will then present the 990 before the board for final approval.”
“Board members sign the conflict of interest policy as they join the board. Board members recuse themselves on votes where there may be a potential conflict. Significant transactions are considered and undertaken only when there is no conflict.”
“Staff collected and board reviewed salary data from an annual nonprofit wage/benefit survey in 2023. Some minor increases made in some positions. Salary adjustments were made based on the review. The compensation of the executive director includes a portion for health insurance that is purchased separately by the executive director.”
“The organization's tax filings are made available to the public upon request.”
“The organization's documents are made available to the public upon request.”
“The compensation of the executive director includes a portion for health insurance that is purchased separately by the executive director.”
“The company has evaluated its tax positions taken for all open tax years. In management's judgment there are no uncertain tax positions as of june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE LEVERAGED OUR RESOURCES WITH OUR SUPPORTING NONPROFIT PARTNER ORGANIZATIONS AND NOW PROVIDE A CULTURALLY SENSITIVE SMALL ASSISTED LIVING FACILITY FOR SENIORS AND A COMMUNITY CENTER OFFERING EDUCATIONAL AND WELLNESS CLASSES, CULTURAL EVENTS, HOME DELIVERED AND CONGREGATE MEALS, A FOOD PANTRY, CASE MANAGEMENT, FRIENDLY VISITORS/CALLERS, A CAREGIVER REGISTRY, AND TRANSPORTATION. WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. OUR PURSUIT OF THE EXPANDED MISSION WILL BE GUIDED BY OUR COMMUNITY VALUES OF DIGNITY, TRUST, INDEPENDENCE, SOCIAL CONNECTION, OPEN COMMUNICATION, AND RESPECT FOR OUR ELDERS. OUR COMMITMENT TO SERVING SENIORS IS UNWAVERING, BUT WE ARE BROADENING OUR IMPACT BY SERVING OUR MULTI-GENERATIONAL AND MULTI-ETHNIC COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6699 |
| IRS990/AllOtherContributionsAmt | 0 | 1077246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE WONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106544000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1285 66TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1638116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200609 |
| IRS990/CYOtherExpensesAmt | 0 | 806114 |
| IRS990/CYOtherRevenueAmt | 0 | -278710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1114700 |
| IRS990/CYTotalExpensesAmt | 0 | 1920814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1810599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11500 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132184 |
| IRS990/Desc | 0 | MULTI-GENERATIONAL AND MULTI-CULTURAL SERVICES AND ACTIVITIES INCLUDING SENIOR CENTER CLASSES, LUNCHES, SPECIAL EVENTS AND HOME DELIVERED LUNCHES. J-SEI ALSO PROVIDES CASE MANAGEMENT, INFORMATION AND ASSISTANCE, TRANSPORTATION, FRIENDLY VISITORS/CALLERS, CAREGIVER REGISTRY, LECTURES AND EDUCATIONAL PROGRAMS, REFERRALS AND CAREGIVER SUPPORT AND A FOOD PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1186999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 24404 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM HONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW FUJIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON MURANISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI YAMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY KINIRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MAEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA MAOKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA MORITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCH MURAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA OKAHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN TSUBOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR UNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE WONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 470966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2741921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 647612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33154 |
| IRS990/InvestmentExpenseAmt | 0 | -21994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3999990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4806494 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4926325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4906577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6945485 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 862390 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE LEVERAGED OUR RESOURCES WITH OUR SUPPORTING NONPROFIT PARTNER ORGANIZATIONS AND NOW PROVIDE A CULTURALLY SENSITIVE SMALL ASSISTED LIVING FACILITY FOR SENIORS AND A COMMUNITY CENTER OFFERING EDUCATIONAL AND WELLNESS CLASSES, CULTURAL EVENTS, HOME DELIVERED AND CONGREGATE MEALS, A FOOD PANTRY, CASE MANAGEMENT, FRIENDLY VISITORS/CALLERS, A CAREGIVER REGISTRY, AND TRANSPORTATION. WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. OUR PURSUIT OF THE EXPANDED MISSION WILL BE GUIDED BY OUR COMMUNITY VALUES OF DIGNITY, TRUST, INDEPENDENCE, SOCIAL CONNECTION, OPEN COMMUNICATION, AND RESPECT FOR OUR ELDERS. OUR COMMITMENT TO SERVING SENIORS IS UNWAVERING, BUT WE ARE BROADENING OUR IMPACT BY SERVING OUR MULTI-GENERATIONAL AND MULTI-ETHNIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10517554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10722077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -68932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -68932 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52279 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -214778 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -267057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 336732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10458361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10685957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106242 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CARE AND SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 299794 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 229274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76564 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235051 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62001 |
| IRS990/PrincipalOfficerNm | 0 | DIANE WONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1735089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95998 |
| IRS990/PYOtherExpensesAmt | 0 | 726769 |
| IRS990/PYOtherRevenueAmt | 0 | -157561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1024951 |
| IRS990/PYTotalExpensesAmt | 0 | 1751720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1925887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -214778 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1638116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1342269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7055834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 200609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 604552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 250584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1121929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 200609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 604552 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8090963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1888700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1987450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1581859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1551925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8177763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2089309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2083448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1725677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1626834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1257047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8782315 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.