On Lok Inc Hcsr
- Assets
- $19.9m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 99
- Location
- San Francisco, CA
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 94-3101464
Organization Overview
On Lok Inc Hcsr is located in San Francisco, CA. The organization was established in 1995. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, On Lok Inc Hcsr employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Lok Inc Hcsr 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 Inc Hcsr generated $17.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $23.0m during the year ending 06/2022. While expenses have increased by 10.9% 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 & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE VARIOUS MANAGEMENT SUPPORT SERVICES (SUCH AS EXECUTIVE OVERSIGHT, STRATEGIC PLANNING, FINANCIAL MANAGEMENT AND ACCOUNTING, HUMAN RESOURCES MANAGEMENT, INFORMATION SYSTEMS, FUNDRAISING) TO AFFILIATED 501(C)(3) NONPROFIT ORGANIZATIONS, WHICH PROVIDE HOUSING AND COMPREHENSIVE HEALTH CARE TO THE FRAIL ELDERLY AND OTHER SERVICES TO INDIVIDUALS AGE 60 AND OLDER.
PROVIDE TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT SERVICES TO ORGANIZATIONS DEVELOPING OR OPERATING A PACE PROGRAM (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Gerber Chair | OfficerTrustee | 2 | $0 |
Irene Riley Vice Chair | OfficerTrustee | 2 | $0 |
Lyz Ferguson Treasurer | OfficerTrustee | 2 | $0 |
Eric Harrison Secretary (left 1/22) | OfficerTrustee | 2 | $0 |
Barbara Solomon Secretary | OfficerTrustee | 1.4 | $0 |
Joseph Barbaccia MD Director (left 1/22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intervision Systems Llc It | 6/29/22 | $1,419,563 |
It Source Llc It | 6/29/22 | $389,808 |
Gartner Inc Consulting | 6/29/22 | $343,110 |
Box Inc Cloud Storage | 6/29/22 | $234,243 |
Ajilon Professional Staffing Staffing | 6/29/22 | $314,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $350,956 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,008 |
| Total Program Service Revenue | $15,889,783 |
| Investment income | $311,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $432,532 |
| Net Income from Fundraising Events | -$160,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,376,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500,288 |
| 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. | $2,451,999 |
| Compensation of current officers, directors, key employees. | $726,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,437,342 |
| Pension plan accruals and contributions | $235,986 |
| Other employee benefits | $1,324,430 |
| Payroll taxes | $641,933 |
| Fees for services: Management | $5,257,055 |
| Fees for services: Legal | $114,625 |
| Fees for services: Accounting | $109,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,077 |
| Fees for services: Other | $0 |
| Advertising and promotion | $287,464 |
| Office expenses | $1,060,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $619,599 |
| Travel | $69,913 |
| 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 | $368,575 |
| Insurance | $53,265 |
| All other expenses | $369,818 |
| Total functional expenses | $22,972,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $780,830 |
| Pledges and grants receivable | $695,732 |
| Accounts receivable, net | $2,335,917 |
| 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 | $1,043,995 |
| Net Land, buildings, and equipment | $470,058 |
| Investments—publicly traded securities | $13,919,934 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700,466 |
| Total assets | $19,946,932 |
| Accounts payable and accrued expenses | $2,878,147 |
| 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 | $419,447 |
| Total liabilities | $3,297,594 |
| Net assets without donor restrictions | $15,979,606 |
| Net assets with donor restrictions | $669,732 |
| 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 | $19,946,932 |
Grants Awarded
Over the last fiscal year, On Lok Inc Hcsr has awarded $2,500,288 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ON LOK DAY SERVICES PURPOSE: GENERAL PROGRAM SUPPORT | $2,018,009 |
ON LOK HOUSE PURPOSE: GENERAL PROGRAM SUPPORT | $482,279 |