On Lok Day Services is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, On Lok Day Services employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Lok Day Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, On Lok Day Services generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $7.3m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEAL SERVICES TO INDIVIDUALS AGES 60 AND OLDER; OVER 274,000 MEALS WERE SERVED DURING THE FISCAL YEAR.
PROVIDE HEALTH PROMOTION ACTIVITIES TO OVER 1,000 SENIORS.
PROVIDE CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO INDIVIDUALS AGES 60 AND OLDER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Francesca V Gonzalez Dir Prog & Ops Olds (left 11/21) | 40 | $176,655 | |
Sandra G Rivas Dir Prog & Ops Olds | 40 | $105,927 | |
Joseph Barbaccia MD Chair (left 01/22) | OfficerTrustee | 1 | $0 |
Wanda Wong Secretary | OfficerTrustee | 1 | $0 |
Grace Li Harper Ceo, On Lok, Inc. | OfficerTrustee | 1 | $0 |
Michele Lew Chair | OfficerTrustee | 0.4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Otis Elevator Company Elevator | 6/29/22 | $391,754 |
Openhouse Consultant/maintenance | 6/29/22 | $126,777 |
Ajilon Professional Staffing Professional Service | 6/29/22 | $103,460 |
Trio Community Meals Food | 6/29/22 | $963,179 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,018,009 |
Government grants | $3,877,806 |
All other contributions, gifts, grants, and similar amounts not included above | $339,559 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,235,374 |
Total Program Service Revenue | $261,539 |
Investment income | $40 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $683,978 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,180,931 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,994,816 |
Pension plan accruals and contributions | $43,983 |
Other employee benefits | $313,960 |
Payroll taxes | $163,689 |
Fees for services: Management | $1,706,230 |
Fees for services: Legal | $2,459 |
Fees for services: Accounting | $21,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,603 |
Advertising and promotion | $66,394 |
Office expenses | $31,807 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $480,584 |
Travel | $25,375 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $583,824 |
Insurance | $62,544 |
All other expenses | $85,390 |
Total functional expenses | $7,270,093 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $650 |
Savings and temporary cash investments | $675,409 |
Pledges and grants receivable | $2,055,063 |
Accounts receivable, net | $26,016 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $811,760 |
Net Land, buildings, and equipment | $5,274,972 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,843,870 |
Accounts payable and accrued expenses | $578,674 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $210,102 |
Total liabilities | $788,776 |
Net assets without donor restrictions | $6,768,440 |
Net assets with donor restrictions | $1,286,654 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,843,870 |
Over the last fiscal year, we have identified 12 grants that On Lok Day Services has recieved totaling $2,401,102.
Awarding Organization | Amount |
---|---|
On Lok Inc San Francisco, CA PURPOSE: GENERAL PROGRAM SUPPORT | $2,018,009 |
Metta Fund San Francisco, CA PURPOSE: COVID 19 VACCINE ROLLOUT | $100,000 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO PROVIDE HOME-DELIVERED AND PICK-UP MEALS AND OTHER BASIC HUMAN SERVICES FOR LOW-INCOME SENIORS IMPACTED BY COVID-19 IN SAN FRANCISCO. | $100,000 |
Metta Fund San Francisco, CA PURPOSE: ON LOK + OPENHOUSE COMMUNITY DAY SERVICES | $75,000 |
Woodlawn Foundation San Mateo, CA PURPOSE: 30TH ST. SENIOR CENTER NUTRITION PROGRAM | $50,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT. | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |