Civic Intelligence

On Lok Day Services

990 • Fiscal year 2017 • EIN 94-3101292

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.onlok.org
1333 Bush StreetSan Francisco, CA 94109

(415) 292-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$283,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,409,307

Down $134,128 (-3.0%) from 2016

Net Assets

Down

$3,786,385

Down $387,585 (-9.3%) from 2016

Liabilities

Up

$622,922

Up $253,457 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$3,748,095

Down $249,419 (-6.2%) from 2016

Expenses

Up

$4,135,680

Up $392,910 (+10%) from 2016

Net Income

Down

-$387,585

Down $642,329 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,095,529Liabilities 2011: $453,321Net Assets 2011: $4,642,2082011Assets 2012: $4,739,294Liabilities 2012: $362,800Net Assets 2012: $4,376,4942012Assets 2013: $4,384,239Liabilities 2013: $329,650Net Assets 2013: $4,054,5892013Assets 2014: $4,373,207Liabilities 2014: $363,550Net Assets 2014: $4,009,6572014Assets 2015: $4,309,913Liabilities 2015: $390,687Net Assets 2015: $3,919,2262015Assets 2016: $4,543,435Liabilities 2016: $369,465Net Assets 2016: $4,173,9702016Assets 2017: $4,409,307Liabilities 2017: $622,922Net Assets 2017: $3,786,3852017Assets 2018: $5,856,787Liabilities 2018: $428,277Net Assets 2018: $5,428,5102018Assets 2019: $5,659,678Liabilities 2019: $495,064Net Assets 2019: $5,164,6142019Assets 2020: $7,672,406Liabilities 2020: $906,754Net Assets 2020: $6,765,6522020Assets 2021: $9,178,853Liabilities 2021: $1,034,597Net Assets 2021: $8,144,2562021Assets 2022: $8,843,870Liabilities 2022: $788,776Net Assets 2022: $8,055,0942022Assets 2023: $7,845,492Liabilities 2023: $1,302,644Net Assets 2023: $6,542,8482023Assets 2024: $7,365,475Liabilities 2024: $1,364,070Net Assets 2024: $6,001,4052024

Highlighted filing

2017

Assets$4,409,307
Liabilities$622,922
Net Assets$3,786,385
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,153,383Expenses 2011: $3,172,381Net Income 2011: -$18,9982011Expenses 2012: $3,335,3912012Expenses 2013: $3,401,7612013Revenue 2014: $3,402,107Expenses 2014: $3,447,039Net Income 2014: -$44,9322014Revenue 2015: $3,594,385Expenses 2015: $3,684,816Net Income 2015: -$90,4312015Revenue 2016: $3,997,514Expenses 2016: $3,742,770Net Income 2016: $254,7442016Revenue 2017: $3,748,095Expenses 2017: $4,135,680Net Income 2017: -$387,5852017Revenue 2018: $5,978,969Expenses 2018: $4,336,844Net Income 2018: $1,642,1252018Revenue 2019: $4,848,199Expenses 2019: $5,112,095Net Income 2019: -$263,8962019Revenue 2020: $6,512,374Expenses 2020: $5,853,901Net Income 2020: $658,4732020Revenue 2021: $8,363,629Expenses 2021: $6,985,025Net Income 2021: $1,378,6042021Revenue 2022: $7,180,931Expenses 2022: $7,270,093Net Income 2022: -$89,1622022Revenue 2023: $7,350,140Expenses 2023: $8,862,386Net Income 2023: -$1,512,2462023Revenue 2024: $10,769,497Expenses 2024: $11,211,653Net Income 2024: -$442,1562024

Highlighted filing

2017

Revenue$3,748,095
Expenses$4,135,680
Net Income-$387,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,748,095
Mission and Program Overview

Mission

Develop and provide health and social services to the elderly that promote wellness and independence. In addition, develop intergenerational activities for shared learning between seniors and children.

Develop and provide health and social services to the elderly that promote wellness & independence.in addition, develop intergenerational activities for shared learning between seniors and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,859$3,220,383▲ $130,524
Savings and Temporary Cash Investments$995,119$740,879▼ $254,240
Pledges and Grants Receivable$401,764$394,449▼ $7,315
Prepaid Expenses and Deferred Charges$54,076$49,587▼ $4,489
Accounts Receivable$1,913$3,305▲ $1,392
Cash and Non-Interest-Bearing Accounts$704$704→ $0
Total Assets$4,543,435$4,409,307▼ $134,128
Liabilities
Accounts Payable and Accrued Expenses$369,465$622,922▲ $253,457
Total Liabilities$369,465$622,922▲ $253,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,172$3,272,319▼ $180,853
Temporarily Rstr Net Assets$720,798$514,066▼ $206,732
Total Net Assets Fund Balance$4,173,970$3,786,385▼ $387,585
Total Liabilities and Net Assets / Fund Balance$4,543,435$4,409,307▼ $134,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,841,705$2,777,695$4,619,400
Equipment$552,503$368,148$920,651
Land$817,100-$817,100
Leasehold Improvements$9,075$9,521$18,596
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valorie VillelaDirector, 30th St. CenterFT$122,669$15,346$138,015

Board Members and Trustees

NameTitle
Joseph Barbaccia MDChair
Alina LagunaVice Chair
Susan PoorDirector
Lupe BravoDirector (end 4/6/17)
Grace Li HarperCEO, On Lok Inc.
Frances BurnsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services IncFood Service1375 Jackson Street, San Francisco, CA 94124$979,396
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,130
Program Service Revenue
$423,960
Investment Income
$78
Other Revenue
$488,927
All Other Contributions
$165,947
Change in Net Assets
$-387,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,748,095
Total Revenue per Form 990
$3,748,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,209
Salaries, Compensation, and Employee Benefits$1,612,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,367,786--$1,367,786
Other Salaries and Wages$1,122,071--$1,122,071
Fees for Services Management$415,186$181,535-$596,721
Depreciation Depletion$277,053--$277,053
Other Employee Benefits$247,875--$247,875
Current Officers, Directors, Trustees, and Key Employees$122,669--$122,669
Other Expenses$120,220--$120,220
Payroll Taxes$96,436--$96,436
Fees for Services Other$77,315--$77,315
Insurance$26,301$24,671-$50,972
Pension Plan Contributions$23,420--$23,420
Fees for Services Accounting$23,010--$23,010
Travel$10,132--$10,132
Total Functional Expenses$3,929,474$206,206$0$4,135,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,135,680
Total Expenses per Audited Statements$4,135,680
Total Expenses per Form 990$4,135,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“On Lok, Inc., the parent organization, is the sole member.”

Form 990, Part VI, Section A, line 7A

“As the sole member, On Lok, Inc. has the right to elect and remove directors.”

Form 990, Part VI, Section A, line 7B

“As the sole member, on lok, inc. Also has the right to approve key decisions, such as annual operating and capital budgets and the incurrence of long-term debt.”

Form 990, Part VI, Section B, line 11B

“Review of the form 990 has been delegated to the chief financial officer of on lok, inc. After review and approval, the 990 was provided to all members of the board of directors before filing.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the Chief Executive Officer so that any potential conflicts are handled appropriately.”

Form 990, Part VI, Section B, line 15

“The CEO is not compensated by On Lok Day Services. Therefore, the question is answered "no." The Executive Committee of On Lok, Inc. determines the compensation of the CEO of the organization, based on the comparability data provided by a firm specializing in compensation. In addition to the base compensation, the Executive Committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Form 990, Part VI:

“The CEO is a full-time employee of On Lok, Inc., the parent organization, and serves as the CEO of On Lok Day Services and other related On Lok organizations.”

Filing and Contact Details

Filer

Filer Name
On Lok Day Services
EIN
94-3101292
Phone
4152928888
Address
1333 Bush Street, San Francisco, CA 94109

Signing Officer

Name
Gary P Campanella
Title
CFO
Phone
4152928888
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Li Harper
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
46
Volunteers
124

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“OLDS is exempt from income taxes under Section 501(a) subsection (c)(3) of the Internal Revenue Code and section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code sections of the California Revenue and Taxation code, is subject to income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OLDS is required to file annual informational returns with the Internal Revenue Service and the California Franchise Tax Board. Management has evaluated its current tax position and has concluded as of June 30, 2017, OLDS does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096436
IRS990/PayrollTaxesGrp/TotalAmt096436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023420
IRS990/PensionPlanContributionsGrp/TotalAmt023420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049587
IRS990/PrincipalOfficerNm0Grace Li Harper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185809
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided health promotion activities to over 1,300 seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081025
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided case management, educational and recreational activities to individuals ages 60 and older.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03087091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6579
IRS990/PYOtherExpensesAmt02377967
IRS990/PYOtherRevenueAmt0503808
IRS990/PYProgramServiceRevenueAmt0413194
IRS990/PYRevenuesLessExpensesAmt0254744
IRS990/PYSalariesCompEmpBnftPaidAmt01364803
IRS990/PYTotalExpensesAmt03742770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03997514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-387585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/RentalIncomeOrLossGrp/RealAmt0485902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02835130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03087091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02713926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02570251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02291667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013498065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02164020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02112779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02164020
IRS990ScheduleA/InvestmentIncomeCYPct00.12130
IRS990ScheduleA/InvestmentIncomePYPct00.11890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83300
IRS990ScheduleA/PublicSupportPY509Pct00.82590
IRS990ScheduleA/PublicSupportTotal509Amt014857035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0365980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0753809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0133964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0365980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0753809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03259090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03150477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02989023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02711969
IRS990ScheduleA/Total509Grp/TotalAmt015610844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03748095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04004181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03594385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03402107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03086474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017835242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01841705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02777695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04619400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04135680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0817100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0817100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018596
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03748095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLDS is exempt from income taxes under Section 501(a) subsection (c)(3) of the Internal Revenue Code and section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code sections of the California Revenue and Taxation code, is subject to income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OLDS is required to file annual informational returns with the Internal Revenue Service and the California Franchise Tax Board. Management has evaluated its current tax position and has concluded as of June 30, 2017, OLDS does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220383
IRS990ScheduleD/TotalExpensesPerForm990Amt04135680
IRS990ScheduleD/TotalRevenuePerForm990Amt03748095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04135680
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Grace Li Harper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, On Lok Inc.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283097
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Lok, Inc., the parent organization, is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the sole member, On Lok, Inc. has the right to elect and remove directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER, ON LOK, INC. ALSO HAS THE RIGHT TO APPROVE KEY DECISIONS, SUCH AS ANNUAL OPERATING AND CAPITAL BUDGETS AND THE INCURRENCE OF LONG-TERM DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO THE CHIEF FINANCIAL OFFICER OF ON LOK, INC. AFTER REVIEW AND APPROVAL, THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the Chief Executive Officer so that any potential conflicts are handled appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO is not compensated by On Lok Day Services. Therefore, the question is answered "no." The Executive Committee of On Lok, Inc. determines the compensation of the CEO of the organization, based on the comparability data provided by a firm specializing in compensation. In addition to the base compensation, the Executive Committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The CEO is a full-time employee of On Lok, Inc., the parent organization, and serves as the CEO of On Lok Day Services and other related On Lok organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409,307
Liabilities
$622,922
Net assets
$3,786,385
Revenue
$3,748,095
Expenses
$4,135,680
Net income
-$387,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$1.36$6.00$10.8$11.2$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.30$6.54$7.35$8.86$1.51
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.79$8.06$7.18$7.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.18$1.03$8.14$8.36$6.99$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.91$6.77$6.51$5.85$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.50$5.16$4.85$5.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.43$5.98$4.34$1.64
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.62$3.79$3.75$4.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.37$4.17$4.00$3.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.39$3.92$3.59$3.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$3.40$3.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.36$4.38$3.34
2011Summary only. Only limited summary data is available for this year.$5.10$0.45$4.64$3.15$3.17$0.02