2024-05-03T12:20:08-07:00 2023-09-30 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2022-10-01 943271217 KOKORO ASSISTED LIVING INC KOKO 4157668066 1881 BUSH STREET SAN FRANCISCO CA 94109 RODNEY CHIN President 2024-05-03 true RODNEY CHIN 999009999 true KATHRYN HARRIS P01460430 4154618500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NAOKO JONES 1881 BUSH STREET SAN FRANCISCO CA 94109 4037001 false X www.kokoroassistedliving.org X 1997 CA ASSISTED LIVING HOUSING SERVICES TO PROMOTE AND ENHANCE THE INDEPENDENCE AND SECURITY OF OLDER ADULTS 6 6 54 11 0 62081 42444 2887721 3276447 127766 207047 0 3077568 3525938 0 0 1880662 1945753 0 2500 1605148 1797780 3485810 3743533 -408242 -217595 8304612 7918647 9743577 9535792 -1438965 -1617145 ASSISTED LIVING HOUSING SERVICES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE FOR THE PHYSICAL, SOCIAL AND SPIRITUAL CARE OF FRAIL ELDERLY PERSONS, INCLUDING FRAIL ELDERLY PERSONS WITH DISABILITIES, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, SO THAT THEY MAY CONTINUE TO LIVE WITHIN THE COMMUNITY WITH DIGNITY AND COMFORT DURING THE REMAINING YEARS OF THEIR LIVES OR FOR AS LONG AS IT IS PRACTICABLE.THE CORPORATION'S TARGET POPULATION SHALL BE THE JAPANESE AND JAPANESE-AMERICAN COMMUNITY OF THE SAN FRANCISCO BAY AREA, BUT MAY INCLUDE MEMBERS OF ANY OTHER NATIONALITY OR ETHNIC BACKGROUND.THE CORPORATION SEEKS TO FULFILL THE DESIRE OF ITS COMMUNITY FOR SENIORS TO LIVE IN DIGNITY AND COMFORT WITHIN THE JAPANESE AMERICAN COMMUNITY OF THE SAN FRANCISCO BAY AREA. THE CORPORATION WILL PROVIDE FOR THE PHYSICAL, SOCIAL AND SPIRITUAL CARE OF SENIORS UNDER THE SUPERVISION OF A CULTURALLY SENSITIVE, QUALIFIED AND LICENSED SERVICE PROVIDER. false false 3337995 3276447 THE ORGANIZATION OPERATES AN ASSISTED LIVING SENIOR HOUSING FACILITY PRIMARILY FOR LOW-TO-MODERATE INCOME ELDERLY RESIDENTS. THE FACILITY HAS 54 UNITS, OF WHICH 37 ARE FOR LOW-TO-MODERATE INCOME ELDERLY RESIDENTS. 3337995 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 54 true false false false false false false false 0 false false false false false false false X 6 6 false true false false false true false true true false false true true true true false false false false true false CA X NAOKO JONES 4157768066 1881 BUSH STREET SAN FRANCISCO CA 94109 X MEGUMI AIHARA Secretary 2.00 0.00 X X 0 0 0 STEVE SUZUKI Vice President 2.00 0.00 X X 0 0 0 CLARA ALLEN BOARD MEMBER 2.00 0.00 X 0 0 0 GRACE TOYOMURA BOARD MEMBER 2.00 0.00 X 0 0 0 RODNEY CHIN President 2.00 0.00 X X 0 0 0 BRIAN MORROW Treasurer 5.00 0.00 X X 0 0 0 NAOKO JONES Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 42444 42444 ASSISTED LIVING SERVICE 900099 3276447 3276447 3276447 69846 69846 0 0 0 648264 511063 137201 137201 137201 0 0 0 0 3525938 3276447 207047 0 0 0 0 0 0 1588704 1535419 53285 0 231386 231386 125663 120951 4712 417164 292015 125149 0 28547 28547 0 0 0 8650 8650 54408 50398 4010 56289 1680 54609 137 137 0 0 0 0 4232 23 4209 215418 193876 21542 0 261238 235114 26124 102111 91899 10212 OPERATING & MAINTENANCE 340277 323673 16604 UTILITIES 203952 183556 20396 MAINTENANCE CONTRACTS 73849 61456 12393 ADMINISTRATIVE CONTRACTS 29008 16412 12596 2500 2500 3743533 3337995 403038 2500 107556 304819 0 0 999 8015 0 0 0 0 62621 35892 9364680 4560386 5059211 4804294 2579613 2253840 0 0 0 494612 511787 8304612 7918647 654069 562588 140035 114986 4065518 3996726 4883955 4861492 9743577 9535792 X -1489460 -1691609 50495 74464 -1438965 -1617145 8304612 7918647 -217595 39415 X false true X true false X 249978 167738 47205 62081 42444 569446 0 0 249978 167738 47205 62081 42444 569446 151137 418309 76598 78334 88300 60605 69846 373683 0 0 943129 14011662 0.44350 0.48820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8698602 3896955 4801647 244029 242267 1762 422049 421164 885 4804294 ESCROW DEPOSITS & RESERVES 495663 SECURITY DEPOSITS 16124 511787 DEFERRED LEASE OBLIGATION 3774286 INTEREST PAYABLE 1084865 SECURITY DEPOSITS 2341 4861492 3544493 39415 -20860 18555 3525938 3525938 3722673 3722673 20860 20860 3743533 Form 990, Part VI, Section A, Line 3 MANAGEMENT DUTIES WERE DELEGATED TO NCP SENIOR VENTURES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS SUBMITTED TO THE BOARD AUDIT & FINANCE COMMITTEES FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN AND AGAIN EACH NOVEMBER. Form 990, Part VI, Section C, Line 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.