Totals
- Total revenue
- $24,652,554
- Total expenses
- $21,075,937
- Contributions and grants received
- $4,352,143
- Grants paid
- $0
- Program service revenue
- $19,664,490
- Investment income
- $576,516
- Other revenue
- $59,405
- Total assets, end of year
- $36,970,282
- Total liabilities, end of year
- $5,895,288
- Net assets or fund balances, end of year
- $31,074,994
- Program services expenses (Part IX)
- $19,611,093
- Management and general expenses
- $1,126,537
- Fundraising expenses
- $338,307
- Program service expenses (Part III)
- $19,611,093
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$152,032
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$4,190,111
-
1g · Noncash contributions included above
$37,698
-
2a · Program service revenue: SKILLED NURSING SERVICES
total $14,117,861 · related or exempt $14,117,861
-
2b · Program service revenue: COMMUNITY CARE SERVICES
total $4,319,845 · related or exempt $4,319,845
-
2c · Program service revenue: SUPPORTIVE HOUSING SERVICES
total $1,226,784 · related or exempt $1,226,784
-
3 · Investment income
total $577,694 · excluded $577,694
-
7b · Less cost or other basis and sales expenses
securities $1,178
-
7c · Gain or loss
securities -$1,178
-
7d · Net gain or loss
total -$1,178 · excluded -$1,178
-
8a · Fundraising events: gross income
$27,000
-
8a · Fundraising events: contributions included on line 1c
$152,032
-
8b · Fundraising events: direct expenses
$54,058
-
8c · Net income from fundraising events
total -$27,058 · excluded -$27,058
-
9a · Gaming: gross income
$5,765
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $5,765 · excluded $5,765
-
11a · Other revenue: MISCELLANEOUS INCOME
total $80,698 · excluded $80,698
-
11e · Other revenue, total
$80,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $367,560 · management and general $367,560
-
7 · Other salaries and wages
total $12,129,586 · program services $11,552,507 · management and general $388,736 · fundraising $188,343
-
8 · Pension plan contributions
total $146,719 · program services $122,452 · management and general $24,267
-
9 · Other employee benefits
total $2,755,426 · program services $2,592,054 · management and general $119,038 · fundraising $44,334
-
10 · Payroll taxes
total $986,528 · program services $914,477 · management and general $56,007 · fundraising $16,044
-
11b · Fees: legal
total $18,337 · program services $17,254 · management and general $949 · fundraising $134
-
11c · Fees: accounting
total $24,049 · program services $22,629 · management and general $1,244 · fundraising $176
-
11e · Fees: professional fundraising services
total $32,054 · fundraising $32,054
-
11f · Fees: investment management
total $77,162 · management and general $77,162
-
11g · Fees: other
total $850,685 · program services $834,701 · management and general $15,984
-
12 · Advertising and promotion
total $18,424 · program services $18,424
-
13 · Office expenses
total $39,892 · program services $39,892
-
16 · Occupancy
total $424,079 · program services $424,036 · fundraising $43
-
17 · Travel
total $30,662 · program services $30,662
-
20 · Interest
total $96,791 · program services $96,791
-
22 · Depreciation, depletion and amortization
total $811,673 · program services $811,673
-
23 · Insurance
total $191,059 · program services $187,041 · fundraising $4,018
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $905,116 · program services $801,452 · management and general $57,236 · fundraising $46,428
-
24b · Other expenses: SUPPLIES
total $516,479 · program services $496,414 · management and general $18,354 · fundraising $1,711
-
24c · Other expenses: FOOD
total $353,326 · program services $352,425 · fundraising $901
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $164,438 · program services $163,475 · fundraising $963
-
24e · All other expenses
total $135,892 · program services $132,734 · fundraising $3,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,546,216 · end of year $3,125,066
-
2 · Savings and temporary cash investments
beginning of year $1,084,162 · end of year $62,963
-
4 · Accounts receivable
beginning of year $1,904,856 · end of year $2,181,407
-
8 · Inventories for sale or use
beginning of year $121,446 · end of year $115,890
-
9 · Prepaid expenses and deferred charges
beginning of year $136,267 · end of year $170,580
-
10a · Land, buildings and equipment: cost or other basis
$24,039,002
-
10b · Land, buildings and equipment: accumulated depreciation
$9,434,099
-
10c · Land, buildings and equipment, net
beginning of year $15,091,287 · end of year $14,604,903
-
11 · Investments: publicly traded securities
beginning of year $10,572,276 · end of year $16,579,151
-
15 · Other assets
beginning of year $212,951 · end of year $130,322
-
17 · Accounts payable and accrued expenses
beginning of year $1,694,255 · end of year $2,197,547
-
19 · Deferred revenue
beginning of year $8,500 · end of year $27,043
-
21 · Escrow or custodial account liability
beginning of year $17 · end of year $17
-
23 · Secured mortgages and notes payable
beginning of year $3,950,054 · end of year $3,540,376
-
25 · Other liabilities
beginning of year $0 · end of year $130,305
-
27 · Net assets without donor restrictions
beginning of year $26,016,635 · end of year $31,074,994
Mission and programs · 2023
Mission
KIN ON HONORS AND SUPPORTS OUR ELDERS AND FAMILIES BY OFFERING CULTURALLY ASIAN AND LINGUISTICALLY APPROPRIATE HEALTHCARE SERVICES IN A HEALTHY LIVING COMMUNITY.
-
RESIDENTIAL SERVICES: KIN ON PROVIDES CULTURALLY APPROPRIATE CARE FOR THE RESIDENTS IN ITS 100-BED NURSING HOME, 25-BED ASSISTED LIVING BUILDING, AND SIX-ROOM ADULT FAMILY HOME.
Expenses $12,922,540 · Revenue $14,117,861
-
HOME CARE PROGRAM: THE PURPOSE OF THE PROGRAM IS TO PROVIDE IN-HOME SERVICES TO THE PHYSICALLY CHALLENGED AND CHRONICALLY ILL CLIENTS. SERVICES PROVIDED INCLUDE ASSISTANCE IN BATHING, DRESSING, TRANSFER, PERSONAL HYGIENE, AMBULATION, TOILETING, MEAL PREPARATION, LAUNDRY AND HOUSEKEEPING. APPROXIMATELY 135 CLIENTS WERE SERVED EACH MONTH IN 2023.
Expenses $4,148,338 · Revenue $4,319,845
-
COMMUNITY WELLNESS AND SOCIAL SERVICES: KIN ON OFFERS A WIDE VARIETY OF COMMUNITY-BASED PROGRAMS TO HELP ASIAN SENIORS AGE WELL AT HOME. THESE PROGRAMS INCLUDE EVIDENCE-BASED HEALTHCARE WORKSHOPS, EDUCATIONAL SEMINARS LED BY VOLUNTEER MEDICAL PROFESSIONALS, FAMILY CAREGIVER SUPPORT AND COUNSELING, TECHNOLOGY HELPDESK, AND SOCIAL ACTIVITIES SUCH AS ARTS AND CRAFT, DANCING, MAH-JONG, ETC. THE COMMUNITY-BASED PROGRAMS ARE OFFERED IN MANDARIN, CANTONESE AND ENGLISH, AND SERVED OVER 300 PARTICIPANTS IN 2023.
Expenses $2,540,215 · Revenue $1,226,784
As filed on the 2023 return.
Listed in Part VII
-
Ketty HsiehKETTY HSIEH
CEO
- Total calculated
- $241,646
- From this org
- $230,128
- From related orgs
- $0
- Other
- $11,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,128
- Bonus
- $0
- Other
- $0
- Deferred
- $3,639
- Nontaxable benefits
- $7,879
- Filer's total
- $241,646
-
Cheong ChanCHEONG CHAN
NURSE/RN
- Total calculated
- $182,188
- From this org
- $171,661
- From related orgs
- $0
- Other
- $10,527
- Hours/week
- 58
Schedule J breakdown matched by us
- Base
- $168,010
- Bonus
- $3,651
- Other
- $0
- Deferred
- $3,531
- Nontaxable benefits
- $6,996
- Filer's total
- $182,188
-
Diem Trinh Ngoc LuongDIEM TRINH NGOC LUONG
NURSE/LPN
- Total calculated
- $161,799
- From this org
- $149,418
- From related orgs
- $0
- Other
- $12,381
- Hours/week
- 55.7
Schedule J breakdown matched by us
- Base
- $146,632
- Bonus
- $2,786
- Other
- $0
- Deferred
- $4,502
- Nontaxable benefits
- $7,879
- Filer's total
- $161,799
-
Pamela CokashPAMELA COKASH
NURSING HOME ADMINISTRATOR
- Total calculated
- $151,865
- From this org
- $144,643
- From related orgs
- $0
- Other
- $7,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,443
- Bonus
- $1,200
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,222
- Filer's total
- $151,865
-
Brenda Sauheung LauBRENDA SAUHEUNG LAU
NURSE/RN
- Total calculated
- $150,644
- From this org
- $139,464
- From related orgs
- $0
- Other
- $11,180
- Hours/week
- 47.1
Schedule J breakdown matched by us
- Base
- $136,666
- Bonus
- $2,798
- Other
- $0
- Deferred
- $4,184
- Nontaxable benefits
- $6,996
- Filer's total
- $150,644
-
Rose Mo Kit WongROSE MO KIT WONG
NURSE/RN
- Total calculated
- $144,310
- From this org
- $132,438
- From related orgs
- $0
- Other
- $11,872
- Hours/week
- 51
-
Cherilyn SymonsCHERILYN SYMONS
FINANCE DIRECTOR
- Total calculated
- $125,914
- From this org
- $125,309
- From related orgs
- $0
- Other
- $605
- Hours/week
- 40
-
Sherwin TsaoSHERWIN TSAO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hannah WongHANNAH WONG
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ZhengWENDY ZHENG
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis LamDENNIS LAM
SECRETARY (THROUGH DEC 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Rosa LeungROSA LEUNG
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David LeeDAVID LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stella LeongSTELLA LEONG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christin ChouCHRISTIN CHOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garret DongGARRET DONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis EngDENNIS ENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Konnie KongKONNIE KONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nella KwanNELLA KWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elsa LeeELSA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim LouieTIM LOUIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SuDENNIS SU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clement Sun MDCLEMENT SUN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lo Yu SunLO YU SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara SunSARA SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack Wang MDJACK WANG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcella WingMARCELLA WING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet WongJANET WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clara Cheung YeeCLARA CHEUNG YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren YeeWARREN YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349306632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.