Nonprofit · EIN 94-3101292
ON LOK DAY SERVICES
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,735,548 | $11,617,438 | -$881,890 | $6,727,290 | $1,708,027 | $5,019,263 |
| June 30, 2024 | 990 | $10,769,497 | $11,211,653 | -$442,156 | $7,365,475 | $1,364,070 | $6,001,405 |
| June 30, 2023 | 990 | $7,350,140 | $8,862,386 | -$1,512,246 | $7,845,492 | $1,302,644 | $6,542,848 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,040,260
- of which government grants
- $5,212,834
- Program service revenue
- $2,694,587
- Investment income
- $701
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,204,523
- Salaries, compensation and benefits (total)
- $5,370,454
- Professional fundraising fees
- $0
- Accounting fees
- $59,284
- Occupancy
- $363,361
- Travel
- $40,221
- Depreciation
- $679,900
- Program services (functional)
- $10,534,366
- Management and general (functional)
- $1,083,072
Balance sheet and other
- Total assets, start of year
- $7,365,475
- Total assets, end of year
- $6,727,290
- Total liabilities, end of year
- $1,708,027
- Net assets, end of year
- $5,019,263
- Land, buildings and equipment
- $3,827,635
- Publicly traded securities
- $78,364
- Net assets without donor restrictions
- $3,303,508
- Net assets with donor restrictions
- $1,715,755
- Gross receipts
- $10,735,548
- Employees
- 67
- Volunteers
- 314
- Year formed
- 1989
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $667,125 | $36,664 |
| CARL GERLACH | CFO (THRU 9/2024) Officer | 2 | $0 | $350,580 | $2,856 |
| JOHN V BLAZEK | EXECUTIVE DIRECTOR Officer | 12 | $0 | $310,810 | $41,330 |
| VALORIE VILLELA | DIR, SR NUTRITION PROG/STRAT CONSULTANT Highest-paid employee | 40 | $211,718 | $0 | $6,886 |
| ROBERT JENKINS | CFO (START 9/2024) Officer | 2 | $0 | $191,763 | $23,539 |
| SANDRA G RIVAS | DIRECTOR OF PROGRAMS & OPERATIONS Highest-paid employee | 40 | $159,486 | $0 | $16,792 |
| HARMONY YOUNG | PROGRAM MANAGER - ENHANCED CARE MGMT Highest-paid employee | 40 | $142,340 | $0 | $14,890 |
| WILLIAM L GOODNESS III | NUTRITION SERVICES MANAGER Highest-paid employee | 40 | $131,998 | $0 | $15,329 |
| EVANGELYN G PLATON | LEAD CARE MANAGER - ENHANCED CARE MGMT Highest-paid employee | 40 | $130,853 | $0 | $15,298 |
| BARBARA SOLOMON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EVA ELIZA GAMBOA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WANDA WONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAYA ALTMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANNA CHODOS MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA EDELSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALINA LAGUNA | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHELE LEW | DIRECTOR (THRU 1/2025) Trustee or director | 0.3 | $0 |
| SHARON YOW | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $661,573 | $32,512 |
| JOHN V BLAZEK | EXECUTIVE DIRECTOR Officer | 12 | $0 | $302,589 | $39,386 |
| CARL GERLACH | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $164,616 | $0 |
| SANDRA G RIVAS | DIRECTOR OF PROGRAMS & OPERATIONS Highest-paid employee | 40 | $146,490 | $0 | $15,277 |
| WILLIAM L GOODNESS III | NUTRITION SERVICES MANAGER Highest-paid employee | 40 | $120,686 | $0 | $14,327 |
| VICKY PALACIOS | ASST DIRECTOR OF PROGRAM & OPERATIONS Highest-paid employee | 40 | $108,913 | $0 | $15,277 |
| MICHELE LEW | CHAIR THRU 1/2024 / DIR START 1/2024 Trustee or director, Officer | 0.8 | $0 | $0 | $0 |
| BARBARA SOLOMON | VICE CHAIR THRU 1/2024 / CHAIR START 1/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EVA GAMBOA | DIRECTOR / VICE CHAIR START 1/2024 Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| WANDA WONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAYA ALTMAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ANNA CHODOS MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA EDELSTEIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ALINA LAGUNA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI HARPER | CEO, ON LOK, INC. Trustee or director, Officer | 1 | $0 | $658,952 | $30,180 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER (LEFT 10/22) Officer | 0 | $0 | $456,736 | $23,569 |
| JOHN V BLAZEK | CHIEF DEV OFF & ED OLDS Officer | 8 | $0 | $291,969 | $38,762 |
| SANDRA G RIVAS | DIR PROG & OPS OLDS Highest-paid employee | 40 | $132,819 | $0 | $14,080 |
| WILLIAM L GOODNESS III | NUTRITION SVCS MGR Highest-paid employee | 40 | $103,927 | $0 | $11,230 |
| MICHELE LEW | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA SOLOMON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WANDA WONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA CHODOS MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EVA ELIZA GAMBOA | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| ALINA LAGUNA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CARL GERLACH | INTERIM CFO (START 10/22) Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1333 BUSH ST, SAN FRANCISCO, CA 94109-5611
- In care of
- % ROW LAU
- Principal officer (990 for 2024)
- GRACE LI, 1333 BUSH STREET, SAN FRANCISCO, CA 94109
- Signed the 990
- ROB JENKINS, CHIEF FINANCIAL OFFICER
- Phone
- (415) 292-8888
- Website
- WWW.ONLOK.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3101292 or by the name ON LOK DAY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO RELENTLESSLY PURSUE QUALITY OF LIFE AND QUALITY OF CARE FOR OLDER ADULTS AND THEIR FAMILIES.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3101292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $6,727,290
- Income (IRS master file)
- $10,735,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,735,548 | $11,617,438 | $6,727,290 | IRS |
| 990 | June 2024 | $10,769,497 | $11,211,653 | $7,365,475 | IRS |
| 990 | June 2023 | $7,350,140 | $8,862,386 | $7,845,492 | XML |
| 990 | June 2022 | $7,180,931 | $7,270,093 | $8,843,870 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3101292).
Questions about ON LOK DAY SERVICES
- What is the EIN of ON LOK DAY SERVICES?
- The employer identification number (EIN) of ON LOK DAY SERVICES is 94-3101292.
- Is ON LOK DAY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ON LOK DAY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON LOK DAY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON LOK DAY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON LOK DAY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON LOK DAY SERVICES?
- The 990 for the year ended June 30, 2025 names GRACE LI.
- Who are the officers and directors of ON LOK DAY SERVICES?
- The 990 for the year ended June 30, 2025 lists 18 people; 5 received compensation from the organization.
- How much revenue does ON LOK DAY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,735,548, expenses of $11,617,438 and total assets of $6,727,290 at year end.
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