On Lok Day Services
- Assets
- $8.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 54
- Location
- San Francisco, CA
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 94-3101292
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Barbaccia MD Chair (left 01/22) | OfficerTrustee | 1 | $0 |
Michele Lew Chair | OfficerTrustee | 0.4 | $0 |
Wanda Wong Secretary | OfficerTrustee | 1 | $0 |
Barbara Solomon Vice Chair | OfficerTrustee | 0.2 | $0 |
Anna Chodos MD Director | Trustee | 0.5 | $0 |
Alina Laguna Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Otis Elevator Company Elevator | 6/29/22 | $391,754 |
Trio Community Meals Food | 6/29/22 | $963,179 |
Ajilon Professional Staffing Professional Service | 6/29/22 | $103,460 |
Openhouse Consultant/maintenance | 6/29/22 | $126,777 |
Financial Statements
| 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 |