2023-11-15T18:31:54-06:00 2022-12-31 202227407 CKP LLP 2601 MAIN STE 640 IRVINE CA 90010 990 2022-01-01 953245254 KOREAN COMMUNITY SERVICES INC KORE 7145276561 451 W LINCOLN AVE 100 ANAHEIM CA 92805 ELLEN AHN EXECUTIVE DIRECTOR 7145276561 2023-11-15 ELLEN AHN XXX-XX-XXXX 0 TIM YU P01371856 2134809100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN AHN 451 W LINCOLN AVE 100 ANAHEIM CA 92805 19225752 0 X WWW.KCSINC.ORG X 1977 CA TO PROMOTE PROJECTS AND PROGRAMS PROVIDING CULTURALLY AND PROFESSIONALLY COMPETENT SERVICES TO POPULATIONS IN NEED. ORGANIZATION BELIEVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREACH, TREATMENT, AND PREVENTION EFFORTS. 9 9 238 23 0 0 8361354 9057579 8093638 10103152 44770 62211 17068 2810 16516830 19225752 0 0 0 0 7069671 9889548 0 0 0 4594723 4150900 11664394 14040448 4852436 5185304 11344417 19090348 734371 3533254 10610046 15557094 X THE ORGANIZATION PROMOTES PROJECTS AND PROGRAMS THAT PROVIDE CULTURALLY AND PROFESSIONALLY COMPETENT SERVICES TO POPULATIONS IN NEED. ORGANIZATION BELIEVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREACH, TREATMENT, AND PREVENTION EFFORTS. 0 0 7481981 8883470 KCS HEALTH CENTER - THRIVE TO PROVIDE INDIVIDUALS WITH COMPREHENSIVE INTEGRATED CARE BY DELIVERING SERVICES FOR PRIMARY CARE, HEALTH NAVIGATION, BEHAVIORAL HEALTH, AND MORE. KCS HEALTH CENTER IS A NON-PROFIT COMMUNITY CLINIC THAT AIMS TO SERVE THE GROWING UNDERSERVED POPULATION OF ORANGE COUNTY, IN PARTICULAR THE KOREAN POPULATION. OUR STAFF SEEKS TO PROVIDE HEALTH CARE IN A LINGUISTICALLY APPROPRIATE, COMPASSIONATE AND SENSITIVE MANNER. 568559 9236 BOKJI CENTER- BOKJI MEANS SOCIAL WELLBEING IN KOREAN. KCS OFFER VARIOUS CLASSES AND INFORMATION TO THE COMMUNITY TO ENSURE A MORE ENRICHED LIFESTYLE AND ELEVATE THE STANDARD OF LIVING FOR THE EVERYDAY IMMIGRANT INDIVIDUALS AND FAMILIES. 499924 557860 DUI - THE ORGANIZATION'S DUI PROGRAMS ENHANCE THE PUBLIC HEALTH AND SAFETY OF COMMUNITIES BY PROVIDING TREATMENT AND EDUCATIONAL SERVICES TO CONVICTED DRINKING DRIVER OFFENDERS AND BY PROVIDING PREVENTION EFFORTS TO THE COMMUNITY AT LARGE. THE ORGANIZATION IS LICENSED BY THE ORANGE COUNTY HEALTH CARE AGENCY AND THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES. SERVICES INCLUDE ASSESSMENTS, WET AND RECKLESS EDUCATION AND A FIRST OFFENDER DRINKING DRIVING PROGRAM. 1238096 652586 KCS PROVIDES DRUG MEDI-CAL, KOREAM AMERICAN CENTER, SUBSTANCE ABUSE, SOCIAL SERVICE AGENCY, AND DOMESTIC VIOLENCE SERVICES. 1238096 652586 9788560 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 238 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ELLEN AHN 7145276561 451 W LINCOLN AVE ANAHEIM CA 92805 ED GARREN BOARD MEMBER (CHAIR) 1.00 X 0 0 0 DAVIDE PIGLIACELLI BOARD MEMBER 1.00 X 0 0 0 MARIA CALDERONE BOARD MEMBER 1.00 X 0 0 0 IN JA KIM BOARD MEMBER 1.00 X 0 0 0 PAUL IM BOARD MEMBER 1.00 X 0 0 0 THOMAS LEE BOARD MEMBER 1.00 X 0 0 0 JA SUNG AHN BOARD MEMBER 1.00 X 0 0 0 MICHAEL YONG CHO BOARD MEMBER 1.00 X 0 0 0 SONY KIM BOARD MEMBER 1.00 X 0 0 0 ELLEN AHN EXECUTIVE DIRECTOR 40.00 X 162567 0 0 KAY AHN OPERATING DIRECTOR 40.00 X 158133 0 0 NICHOLE QUICK CHIEF MEDICAL OFFICER 40.00 X 299342 0 0 NIMOTA ALEJE EMPLOYEE 40.00 X 161029 0 0 SAE KIM EMPLOYEE 40.00 X 181088 0 0 TONY PARK EMPLOYEE 40.00 X 181015 0 0 1143174 0 0 6 0 1 0 0 4003542 5054037 9057579 HEALTH CENTER 624100 8883470 8883470 DUI 624100 557860 557860 KOREAN AMERICAN CENTER 624100 247451 247451 SOCIAL SERVICE AGENCY 624100 196660 196660 DRUG MEDICAL 624100 112343 112343 105368 105368 10103152 62211 62211 REWARDS AND REFUNDS 624100 2810 2810 2810 19225752 10168173 0 0 8528208 5621599 2906609 690328 509375 180953 671012 378866 292146 366379 256194 110185 22116 693 21423 132015 279 131736 1395451 1372084 23367 798061 579011 219050 51030 13325 37705 784 784 140629 140629 81355 54496 26859 EQUIPMENT RENTAL 260780 238136 22644 LICENSE AND DUES 228968 177955 51013 PROGRAM SUPPLIES 214951 143163 71788 TRAINING 91087 45357 45730 367294 257398 109896 14040448 9788560 4251888 0 7887797 5525827 3036208 2016337 2635465 80660 52574 2030320 437006 676964 1593314 616503 3397386 66156 2849574 11344417 19090348 734371 890525 102576 0 2540153 734371 3533254 X 10610046 15557094 10610046 15557094 11344417 19090348 5185304 -238256 0 X X 0 1 X 1 1 1 X 5243340 8108364 11685436 16454992 19160731 60652863 5243340 8108364 11685436 16454992 19160731 60652863 60652863 3704 1471 127 44770 62212 112284 16943 8288 37332 17068 2810 82441 60847588 0.99680 0.99710 X 741377 741377 793249 437006 356243 495694 495694 1593314 3397386 C 3397386 SECURITY DEPOSIT 80656 OPERATING LEASE RIGHT OF USE ASSETS 2673550 OTHER ASSETS 95368 2849574 CURRENT PORTION OF OPERATING LEASE LIABILITIES 693917 OPERATING LEASE LIABILITIES NET OF CURRENT PORTION 1846236 2540153 18987496 -238256 -238256 19225752 0 19225752 14040448 0 14040448 0 14040448 X X X X 0 0 0 0 0 0 0 0 0 NICHOLE QUICK CHIEF MEDICAL OFFICER 299342 0 0 0 0 0 0 0 0 0 299342 0 0 0 SAE KIM EMPLOYEE 181088 0 0 0 0 0 0 0 0 0 181088 0 0 0 TONY PARK EMPLOYEE 181015 0 0 0 0 0 0 0 0 0 181015 0 0 0 ELLEN AHN EXECUTIVE DIRECTOR 162567 0 0 0 0 0 0 0 0 0 162567 0 0 0 NIMOTA ALEJE EMPLOYEE 161029 0 0 0 0 0 0 0 0 0 161029 0 0 0 KAY AHN OPERATING DIRECTOR 158133 0 0 0 0 0 0 0 0 0 158133 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS REVIEWED THE FORM 990 AND IT IS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C KCS AND THE BOARD REGULARLY AND CONSITENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY QUARTERLY FOUR TIMES A YEAR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, ANNUAL FINANCIAL STATEMENT AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC AND AVAILABLE DURING BUSINESS HOURS FROM 9 AM TO 5 PM UPON REQUEST AT THE ANAHEIM LOCATION OF THE ORGANIZATION. PART XII, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR ON KCS'S OVERSIGHT ON FINANCIAL STATEMENTS. BOARD OF DIRECTORS APPOINT THE INDEPENDENT AUDITORS EACH YEAR, AND THE INDEPENDENT AUDITORS REPORT THE AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS, WHICH IN TURN REPORTS TO THE FULL BOARD WHEN IT ACCEPTS THE AUDITED FINANCIAL STATEMENTS.