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Nonprofiteer
← ON LOK DAY SERVICES

Form 990 for tax year 2024

Filed by ON LOK DAY SERVICES.

Totals

Total revenue
$10,735,548
Total expenses
$11,617,438
Contributions and grants received
$8,040,260
Grants paid
$0
Program service revenue
$2,694,587
Investment income
$701
Other revenue
$0
Total assets, end of year
$6,727,290
Total liabilities, end of year
$1,708,027
Net assets or fund balances, end of year
$5,019,263
Program services expenses (Part IX)
$10,534,366
Management and general expenses
$1,083,072
Fundraising expenses
$0
Program service expenses (Part III)
$10,534,366

Program services were 90.7% 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.

  • 1d · Related organizations

    $1,857,261

  • 1e · Government grants (contributions)

    $5,212,834

  • 1f · All other contributions, gifts and grants

    $970,165

  • 1g · Noncash contributions included above

    $56,277

  • 2a · Program service revenue: ENHANCED CARE MGMT INCOME

    total $982,615 · related or exempt $982,615

  • 2b · Program service revenue: RENTAL REVENUE - RELATED ORGS

    total $839,229 · related or exempt $839,229

  • 2c · Program service revenue: MEDICALLY TAILORED MEALS INCOME

    total $535,054 · related or exempt $535,054

  • 2d · Program service revenue: NUTRITION FEES

    total $229,025 · related or exempt $229,025

  • 2e · Program service revenue: SENIOR ACTIVITIES INCOME

    total $33,090 · related or exempt $33,090

  • 2f · All other program service revenue

    total $75,574 · related or exempt $75,574

  • 3 · Investment income

    total $701 · excluded $701

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,204,523 · program services $4,204,523

  • 8 · Pension plan contributions

    total $100,850 · program services $100,850

  • 9 · Other employee benefits

    total $743,928 · program services $743,928

  • 10 · Payroll taxes

    total $321,153 · program services $321,153

  • 11a · Fees: management

    total $1,004,489 · management and general $1,004,489

  • 11c · Fees: accounting

    total $59,284 · management and general $59,284

  • 11g · Fees: other

    total $945,287 · program services $945,287

  • 12 · Advertising and promotion

    total $5,016 · program services $5,016

  • 13 · Office expenses

    total $47,776 · program services $47,776

  • 14 · Information technology

    total $11,778 · program services $11,778

  • 16 · Occupancy

    total $363,361 · program services $363,361

  • 17 · Travel

    total $40,221 · program services $40,221

  • 19 · Conferences, conventions and meetings

    total $12,973 · program services $12,973

  • 22 · Depreciation, depletion and amortization

    total $679,900 · program services $679,900

  • 23 · Insurance

    total $87,041 · program services $67,742 · management and general $19,299

  • 24a · Other expenses: FOOD & PROGRAM SUPPLIES

    total $2,285,715 · program services $2,285,715

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $430,369 · program services $430,369

  • 24c · Other expenses: LEGAL SETTLEMENT

    total $214,731 · program services $214,731

  • 24d · Other expenses: RECRUITING

    total $8,118 · program services $8,118

  • 24e · All other expenses

    total $50,925 · program services $50,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $700 · end of year $700

  • 2 · Savings and temporary cash investments

    beginning of year $808,779 · end of year $109,376

  • 3 · Pledges and grants receivable

    beginning of year $806,282 · end of year $2,040,830

  • 4 · Accounts receivable

    beginning of year $320,538 · end of year $41,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $610,139 · end of year $555,672

  • 10a · Land, buildings and equipment: cost or other basis

    $11,062,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,234,623

  • 10c · Land, buildings and equipment, net

    beginning of year $4,293,301 · end of year $3,827,635

  • 11 · Investments: publicly traded securities

    beginning of year $79,329 · end of year $78,364

  • 15 · Other assets

    beginning of year $446,407 · end of year $73,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,114,434 · end of year $1,561,511

  • 25 · Other liabilities

    beginning of year $249,636 · end of year $146,516

  • 27 · Net assets without donor restrictions

    beginning of year $4,722,043 · end of year $3,303,508

  • 28 · Net assets with donor restrictions

    beginning of year $1,279,362 · end of year $1,715,755

Mission and programs · 2024

Mission

TO RELENTLESSLY PURSUE QUALITY OF LIFE AND QUALITY OF CARE FOR OLDER ADULTS AND THEIR FAMILIES.

Activities or mission (Part I)

ON LOK DAY SERVICES (OLDS) DEVELOPS AND PROVIDES HEALTH AND SOCIAL SERVICES TO THE ELDERLY THAT PROMOTE WELLNESS AND INDEPENDENCE. IN ADDITION, OLDS DEVELOPS INTERGENERATIONAL ACTIVITIES FOR SHARED LEARNING BETWEEN SENIORS AND CHILDREN.

  • OLDS PROVIDES MEAL SERVICES TO INDIVIDUALS AGES 60 AND OLDER; OVER 329,000 MEALS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $3,798,462 · Revenue $229,025

  • OLDS PROVIDES CASE MANAGEMENT, EDUCATIONAL, AND RECREATIONAL ACTIVITIES TO INDIVIDUALS AGES 60 AND OLDER.

    Expenses $1,528,025

  • OLDS PROVIDES A COMMUNITY-BASED ADULT DAY PROGRAM DESIGNED FOR AND WITH THE LGBTQ+ COMMUNITY.

    Expenses $1,396,667 · Revenue $56,880

  • OTHER PROGRAM SERVICES INCLUDE ENHANCED CARE MANAGEMENT, HEALTH FACILITIES RENTAL, SENIOR HEALTH PROMOTION, SENIOR HEALTHIER LIVING, MEDICALLY-TAILORED MEALS, THE AGING AND DISABILITY RESOURCE CENTER, THE WELL PROGRAM, SENIOR ACTIVITIES, THE INTERGENERATIONAL PROGRAM, AND THE RENTAL OF FACILITIES TO RELATED ORGANIZATIONS FOR USES ALIGNING WITH THE ORGANIZATION'S CHARITABLE PURPOSE.

    Expenses $3,811,212 · Revenue $2,408,682

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grace Li

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $703,789
    From this org
    $0
    From related orgs
    $667,125
    Other
    $36,664
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $607,125 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0 + $21,524 related
    Nontaxable benefits
    $0 + $15,140 related
    Filer's total
    $0 + $703,789 related

  • Barbara Solomon

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eva Eliza Gamboa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Wong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maya Altman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Anna Chodos MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Edelstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alina Laguna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Michele Lew

    DIRECTOR (THRU 1/2025)

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • Sharon Yow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • John V Blazek

    EXECUTIVE DIRECTOR

    Total calculated
    $352,140
    From this org
    $0
    From related orgs
    $310,810
    Other
    $41,330
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,810 related
    Bonus
    $0 + $19,000 related
    Other
    $0
    Deferred
    $0 + $30,750 related
    Nontaxable benefits
    $0 + $10,580 related
    Filer's total
    $0 + $352,140 related

  • Carl Gerlach

    CFO (THRU 9/2024)

    Total calculated
    $353,436
    From this org
    $0
    From related orgs
    $350,580
    Other
    $2,856
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,828 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $19,752 related
    Deferred
    $0 + $2,856 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $353,436 related

  • Robert Jenkins

    CFO (START 9/2024)

    Total calculated
    $215,302
    From this org
    $0
    From related orgs
    $191,763
    Other
    $23,539
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,763 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,913 related
    Nontaxable benefits
    $0 + $17,626 related
    Filer's total
    $0 + $215,302 related

  • Sandra G Rivas

    DIRECTOR OF PROGRAMS & OPERATIONS

    Total calculated
    $176,278
    From this org
    $159,486
    From related orgs
    $0
    Other
    $16,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,353
    Bonus
    $1,133
    Other
    $0
    Deferred
    $4,815
    Nontaxable benefits
    $11,977
    Filer's total
    $176,278

  • William L Goodness III

    NUTRITION SERVICES MANAGER

    Total calculated
    $147,327
    From this org
    $131,998
    From related orgs
    $0
    Other
    $15,329
    Hours/week
    40

  • Valorie Villela

    DIR, SR NUTRITION PROG/STRAT CONSULTANT

    Total calculated
    $218,604
    From this org
    $211,718
    From related orgs
    $0
    Other
    $6,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,718
    Bonus
    $0
    Other
    $0
    Deferred
    $6,364
    Nontaxable benefits
    $522
    Filer's total
    $218,604

  • Harmony Young

    PROGRAM MANAGER - ENHANCED CARE MGMT

    Total calculated
    $157,230
    From this org
    $142,340
    From related orgs
    $0
    Other
    $14,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,340
    Bonus
    $0
    Other
    $0
    Deferred
    $4,295
    Nontaxable benefits
    $10,595
    Filer's total
    $157,230

  • Evangelyn G Platon

    LEAD CARE MANAGER - ENHANCED CARE MGMT

    Total calculated
    $146,151
    From this org
    $130,853
    From related orgs
    $0
    Other
    $15,298
    Hours/week
    40

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR ARE COMPENSATED BY ON LOK, INC., A RELATED ORGANIZATION. ON LOK, INC. UTILIZES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202611279349304366

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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