2023-11-10T10:40:54-05:00 2022-12-31 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2022-01-01 231978566 THE PHILIP JAISOHN MEMORIAL FOUNDATION INC PHIL 2152242000 6705 OLD YORK ROAD PHILADELPHIA PA 19126 JUNG S CHOE PRESIDENT 2152242000 2023-11-08 JUNG S CHOE 999009999 false ANDREW P BRENNER CPA P01275436 6105445900 2023-11-10 2022 2023-04-26 12:10:37Z JUNG S CHOE 6705 OLD YORK ROAD PHILADELPHIA PA 19126 3158236 false X WWW.JAISOHN.ORG X 1975 PA THE FOUNDATION'S MISSION IS TO PROMOTE AND FULFILL DR. PHILIP JAISOHN'S IDEALS OF HUMANITY THROUGH MEDICAL, SOCIAL, EDUCATIONAL AND CULTURAL SERVICES FOR THE ENHANCEMENT OF THE QUALITY OF THE LIFE IN THE COMMUNITIES PARTICULARLY THOSE OF ASIAN AMERICANS. 23 23 35 50 286269 256643 795130 555978 1669359 1795636 46361 211998 346166 283353 2857016 2846965 8500 16000 0 928732 1068139 0 96172 1422369 1337435 2359601 2421574 497415 425391 6419212 6450858 217832 176952 6201380 6273906 X THE FOUNDATION'S MISSION IS TO PROMOTE AND FULFILL DR. 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THE MEMORIAL HOUSE IS LOCATED IN MEDIA, PENNSYLVANIA. 1880961 true true false false false false false false false false true true false false true true false true false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 30 0 true 35 true true true false false false false true true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true false false true false false PA X JUNG S CHOE 2152242000 6705 OLD YORK ROAD PHILADELPHIA PA 19126 JUNG S CHOE PRESIDENT 50.00 1.00 X X 134003 0 0 GRACE KIM CFO 40.00 X 93800 0 0 YOUNG IL CHO BOARD MEMBER 1.00 X 0 0 0 JONGMOO JAY CHOI BOARD MEMBER 1.00 X 0 0 0 JIMMY CHONG BOARD MEMBER 1.00 X 0 0 0 HACK RYANG CHUNG BOARD MEMBER 1.00 0.50 X 0 0 0 JOHN HAN BOARD MEMBER 1.00 X 0 0 0 BANG NAM JEON BOARD MEMBER 1.00 X 0 0 0 CHONG TAE KIM BOARD MEMBER 1.00 X 0 0 0 MIA KIM TREASURER 1.00 X X 0 0 0 BONG SIK LEE BOARD MEMBER 1.00 X 0 0 0 BRIAN C LEE CHAIRMAN 1.00 X X 0 0 0 MANUEL M LEE BOARD MEMBER 1.00 X 0 0 0 UN HWANG LEE BOARD MEMBER 1.00 0.50 X 0 0 0 WOOYOUNG LEE BOARD MEMBER 1.00 X 0 0 0 HENRY SUNG K OH BOARD MEMBER 1.00 0.50 X 0 0 0 SEIWOONG OH SECRETARY 1.00 X X 0 0 0 JIN PARK BOARD MEMBER 1.00 X 0 0 0 JOONG SIK JAY SHIN BOARD MEMBER 1.00 0.50 X 0 0 0 JIN TWILLEY BOARD MEMBER 1.00 X 0 0 0 GENE WHANG BOARD MEMBER 1.00 X 0 0 0 MINA YI-MERIZALDE BOARD MEMBER 1.00 X 0 0 0 JUDY YOO BOARD MEMBER 1.00 X 0 0 0 SUK-CHUNG YOON BOARD MEMBER 1.00 X 0 0 0 227803 1 false false false WON MYUNG KIM MD 516 CHAMPIONSHIP DRIVE HARLEYSVILLE PA 19438 PHYSICIAN 290662 YOUNG NAM KIM MD 2506 CREEKSIDE DRIVE LANSDALE PA 19446 PHYSICIAN 219546 SU JUNG KIM MD 210 COOPER BEECH DRIVE BLUE BELL PA 19422 PHYSICIAN 114327 3 79720 29339 446919 555978 MEDICAL SERVICES 621400 1727441 1727441 HUMAN SERVICES AND ADVOCACY 900099 68195 68195 1795636 66897 66897 19200 19200 19200 19200 405681 7483 268063 137618 7483 145101 137618 7483 15700 79720 43208 -27508 NET S CORP INCOME 900099 286269 286269 PROFESSIONAL FEES 900099 5392 5392 291661 2846965 1957846 286269 74380 16000 16000 227803 148677 59826 19300 760011 496027 199597 64387 80325 52079 21845 6401 11110 1220 9890 30028 3297 26731 3905 429 3476 9499 7123 2376 70043 55105 14938 26494 26494 1253 1192 61 116497 104074 12423 68402 63292 5110 PHYSICIAN FEES 646533 646533 FEDERAL INCOME TAXES 51729 51729 PROGRAM EXPENSES 45772 45668 104 COVID-19 EXPENSE 38386 38386 217784 175365 36335 6084 2421574 1880961 444441 96172 491638 203974 1191952 2257764 44480 78285 113911 190554 162110 29325 29618 2297330 1193180 1176854 1104150 1431611 1218529 1508108 1049354 320885 266968 6419212 6450858 48142 39082 79587 91522 90103 46348 217832 176952 X 5501391 5474956 699989 798950 6201380 6273906 6419212 6450858 X 425391 -413043 60178 X false true X false false X 190894 1059936 761362 795130 555978 3363300 1698436 1662014 1819468 1737743 1835928 8753589 1889330 2721950 2580830 2532873 2391906 12116889 12116889 28310 33570 23749 40947 66897 193473 28310 33570 23749 40947 66897 193473 130255 200808 240873 347876 285269 1205081 20403 20122 24487 19400 84412 2068298 2976450 2869939 2941096 2744072 13599855 0.89100 0.89180 0.01000 0.01000 X PART III, LINE 12 84,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49677 49677 1717256 800594 916662 196307 171654 24653 90689 90689 243401 130243 113158 1104150 1049354 C 1049354 ACCRUED PAYROLL 46348 46348 X SCHEDULE D, PAGE 3, PART X JAISOHN IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, JAISOHN QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. HOME CARE IS A FOR PROFIT ENTITY THAT HAS ELECTED UNDER THE INTERNAL REVENUE CODE AND PENNSYLVANIA TAX LAWS TO BE TAXED AS AN S CORPORATION. ACCORDINGLY, INCOME FROM HOME CARE PASSES THROUGH TO JAISOHN AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE FOUNDATION FILES INCOME TAX RETURNS IN THE UNITED STATES, PENNSYLVANIA AND PHILADELPHIA JURISDICTIONS. GENERALLY, THE FOUNDATION'S FEDERAL, STATE AND LOCAL TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS. BANQUET 95420 79720 15700 2100 5811 6912 17442 1300 9643 95420 79720 15700 2100 5811 6912 17442 1300 9643 43208 -27508 false SCHOLARSHIPS 11 16000 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP RECEIPIENTS MUST BE AN UNDERGRADUATE OR GRADUATE STUDENT. RECIPIENTS ARE SELECTED BASED ON CRITERIA INCLUDING MERIT AND NEED. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION'S MISSION IS TO PROMOTE AND FULFILL DR. PHILIP JAISOHN'S IDEALS OF HUMANITY THROUGH MEDICAL, SOCIAL, EDUCATIONAL AND CULTURAL SERVICES FOR THE ENHANCEMENT OF THE QUALITY OF THE LIFE IN THE COMMUNITIES PARTICULARLY THOSE OF ASIAN AMERICANS. FORM 990 (CONTINUED FROM PAGE 1)OF THE LIFE IN THE COMMUNITIES PARTICULARLY THOSE OF ASAIN AMERICANS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE FOUNDATION'S PRESIDENT PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY IF THEY CHOOSE TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY ACTIVITIES OR PRACTICES IN CONFLICT WITH THE INTEREST AND GOALS OF THE FOUNDATION. THIS IS REGULARLY MONITORED BY THE PRESIDENT, JUNG S CHOE. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS' WAGE IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TO TAX ADJUSTMENT TO HOMECARE 60,178 JAISOHN HOME HEALTH CARE INC 6705 OLD YORK RD PHILADELPHIA PA 19126 451544709 SERVICES PA 501C3 10 N/A false JAISOHN HOME CARE INC 6705 OLD YORK ROAD PHILADELPHIA PA 19126 205088172 SERVICES PA N/A S CORP false true false false true false false false false false true false false false true true true true false true JAISOHN HOME CARE INC J CASH RECEIPTS JAISOHN HOME CARE INC S CASH JAISOHN HOME HEALTH CARE INC D FMV