Civic Intelligence

On Lok Day Services

990 • Fiscal year 2022 • EIN 94-3101292

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$668,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,843,870

Down $334,983 (-3.6%) from 2021

Net Assets

Down

$8,055,094

Down $89,162 (-1.1%) from 2021

Liabilities

Down

$788,776

Down $245,821 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$7,180,931

Down $1,182,698 (-14%) from 2021

Expenses

Up

$7,270,093

Up $285,068 (+4.1%) from 2021

Net Income

Down

-$89,162

Down $1,467,766 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$8,843,870
Liabilities$788,776
Net Assets$8,055,094
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$7,180,931
Expenses$7,270,093
Net Income-$89,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$7,180,931
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$5,582,724$5,274,972▼ $307,752
Pledges and Grants Receivable$2,181,304$2,055,063▼ $126,241
Prepaid Expenses and Deferred Charges$927,775$811,760▼ $116,015
Savings and Temporary Cash Investments$251,412$675,409▲ $423,997
Accounts Receivable$234,988$26,016▼ $208,972
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$9,178,853$8,843,870▼ $334,983
Liabilities
Accounts Payable and Accrued Expenses$1,010,449$578,674▼ $431,775
Other Liabilities$24,148$210,102▲ $185,954
Total Liabilities$1,034,597$788,776▼ $245,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,679,949$6,768,440▲ $88,491
Net Assets With Donor Restrictions$1,464,307$1,286,654▼ $177,653
Total Net Assets Fund Balance$8,144,256$8,055,094▼ $89,162
Total Liabilities and Net Assets / Fund Balance$9,178,853$8,843,870▼ $334,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,155$4,656,553$7,297,708
Equipment$718,628$577,269$1,295,897
Other Land Buildings$875,600-$875,600
Land$817,100-$817,100
Leasehold Improvements$222,489$47,718$270,207
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca V GonzalezDirector Prog & Ops Olds (left 11/21)FT$117,267$73,442$190,709
Sandra G RivasDirector Prog & Ops OldsFT$105,927$13,102$119,029

Board Members and Trustees

NameTitle
Michele LewChair
Joseph Barbaccia MdChair (left 01/22)
Barbara SolomonVice Chair
Alina LagunaDirector
Anna Chodos MdDirector
Grace Li HarperCEO, on Lok, Inc.
John V BlazekChief Dev Off & Ed Olds
Gary P CampanellaChief Financial Officer
Kanwar SinghChief Financial Officer
Wanda WongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trio Community MealsFood300 S TRYON STREET SUITE 400, Charlotte, NC 28202$963,179
Otis Elevator CompanyElevator8 FARMS SPRINGS ROAD, Farmington, CT 06032$391,754
OpenhouseConsultant/maintenance65 LAGUNA ST, San Francisco, CA 94102$126,777
Ajilon Professional StaffingProfessional Service10151 DEERWOOD PARK BLVD 200-400, Jacksonville, FL 32256$103,460
Revenue and Support

Revenue Composition

Contributions and Grants
$6,235,374
Program Service Revenue
$261,539
Investment Income
$40
Other Revenue
$683,978
All Other Contributions
$339,559
Change in Net Assets
$-89,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,180,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,158
Total Revenue per Audited Statements
$7,191,089
Total Revenue per Form 990
$7,180,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,753,645
Salaries, Compensation, and Employee Benefits$2,516,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,816--$1,994,816
Fees for Services Management$651,762$1,054,468-$1,706,230
Depreciation Depletion$583,824--$583,824
Occupancy$480,584--$480,584
Other Employee Benefits$313,960--$313,960
Payroll Taxes$163,689--$163,689
All Other Expenses$85,390--$85,390
Advertising$66,394--$66,394
Other Expenses$63,914--$63,914
Insurance$43,399$19,145-$62,544
Pension Plan Contributions$43,983--$43,983
Office Expenses$31,807--$31,807
Travel$25,375--$25,375
Fees for Services Accounting-$21,550-$21,550
Fees for Services Other$6,603--$6,603
Fees for Services Legal-$2,459-$2,459
Total Functional Expenses$6,172,471$1,097,622$0$7,270,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,280,251
Expenses per Audited Statements$7,270,093
Total Expenses per Form 990$7,270,093
Expenses Not Reported on Form 990$10,158
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Oli$178,013
Payable to Olshs$32,089
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 35% controlled entity
No
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
Carl Gerlach
Title
Interim CFO
Phone
4152928888
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Li Harper
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
54
Volunteers
35

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

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, 2022, 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 723 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6649788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7277737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8222875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11206379
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (LEFT 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO, ON LOK, INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DEV OFF & ED OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR PROG & OPS OLDS (LEFT 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR PROG & OPS OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03877806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07180931
IRS990/GrossRentsGrp/RealAmt0683978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019145
IRS990/InsuranceGrp/ProgramServicesAmt043399
IRS990/InsuranceGrp/TotalAmt062544
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05281540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05582724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274972
IRS990/LandBldgEquipCostOrOtherBssAmt010556512
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08144256
IRS990/NetAssetsOrFundBalancesEOYAmt08055094
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0683978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0683978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06679949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06768440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0480584
IRS990/OccupancyGrp/TotalAmt0480584
IRS990/OfficeExpensesGrp/ProgramServicesAmt031807
IRS990/OfficeExpensesGrp/TotalAmt031807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313960
IRS990/OtherExpensesGrp/Desc0FOOD & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01418687
IRS990/OtherExpensesGrp/ProgramServicesAmt1198284
IRS990/OtherExpensesGrp/ProgramServicesAmt263914
IRS990/OtherExpensesGrp/TotalAmt01418687
IRS990/OtherExpensesGrp/TotalAmt1198284
IRS990/OtherExpensesGrp/TotalAmt263914
IRS990/OtherLiabilitiesGrp/BOYAmt024148
IRS990/OtherLiabilitiesGrp/EOYAmt0210102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01994816
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163689
IRS990/PayrollTaxesGrp/TotalAmt0163689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043983
IRS990/PensionPlanContributionsGrp/TotalAmt043983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02181304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02055063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811760
IRS990/PrincipalOfficerNm0GRACE LI HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHIER LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34816
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HEALTH PROMOTION ACTIVITIES TO OVER 1,000 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04816
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO INDIVIDUALS AGES 60 AND OLDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01928682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07489066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt04480809
IRS990/PYOtherRevenueAmt0672212
IRS990/PYProgramServiceRevenueAmt0202305
IRS990/PYRevenuesLessExpensesAmt01378604
IRS990/PYSalariesCompEmpBnftPaidAmt02504216
IRS990/PYTotalExpensesAmt06985025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08363629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02018009
IRS990/RentalIncomeOrLossGrp/RealAmt0683978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06235374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07489066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05615286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03866491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05033796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028240013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0684018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0669908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02912946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01723703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0684018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0669908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02912946
IRS990ScheduleA/InvestmentIncomeCYPct00.08860
IRS990ScheduleA/InvestmentIncomePYPct00.09220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90390
IRS990ScheduleA/PublicSupportPY509Pct00.89600
IRS990ScheduleA/PublicSupportTotal509Amt029723127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240589
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt086562

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,843,870
Liabilities
$788,776
Net assets
$8,055,094
Revenue
$7,180,931
Expenses
$7,270,093
Net income
-$89,162
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