2024-03-20T12:03:24-05:00 2023-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2022-07-01 942496799 J-SEI INC J-SE 5106544000 1285 66TH STREET EMERYVILLE CA 94608 DIANE WONG EXECUTIVE DIRECTOR 5106544000 2024-02-16 1 DIANE WONG 999009999 0 PENNY L LANE CPA P00743411 9252715519 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE WONG 1285 66TH STREET EMERYVILLE CA 94608 2717387 0 X WWW.J-SEI.ORG X 1978 CA J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE LEVERAGED OUR RESOURCES WITH OUR SUPPORTING NONPROFIT PARTNER ORGANIZATIONS AND NOW PROVIDE A CULTURALLY SENSITIVE SMALL ASSISTED LIVING FACILITY FOR SENIORS AND A COMMUNITY CENTER OFFERING EDUCATIONAL AND WELLNESS CLASSES, CULTURAL EVENTS, HOME DELIVERED AND CONGREGATE MEALS, A FOOD PANTRY, CASE MANAGEMENT, FRIENDLY VISITORS/CALLERS, A CAREGIVER REGISTRY, AND TRANSPORTATION. WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. OUR PURSUIT OF THE EXPANDED MISSION WILL BE GUIDED BY OUR COMMUNITY VALUES OF DIGNITY, TRUST, INDEPENDENCE, SOCIAL CONNECTION, OPEN COMMUNICATION, AND RESPECT FOR OUR ELDERS. OUR COMMITMENT TO SERVING SENIORS IS UNWAVERING, BUT WE ARE BROADENING OUR IMPACT BY SERVING OUR MULTI-GENERATIONAL AND MULTI-ETHNIC COMMUNITY. 10 10 23 250 -144686 0 1368023 1735089 213836 252361 143818 95998 -176400 -157561 1549277 1925887 0 0 0 0 881112 1024951 15300 0 81961 691425 726769 1587837 1751720 -38560 174167 10366214 10700918 235662 183364 10130552 10517554 X J-SEI IS A MULTI-GENERATIONAL AND MULTI-CULTURAL ORGANIZATION WITH ITS ROOTS IN NIKKEI VALUES AND CULTURE. WE LEVERAGED OUR RESOURCES WITH OUR SUPPORTING NONPROFIT PARTNER ORGANIZATIONS AND NOW PROVIDE A CULTURALLY SENSITIVE SMALL ASSISTED LIVING FACILITY FOR SENIORS AND A COMMUNITY CENTER OFFERING EDUCATIONAL AND WELLNESS CLASSES, CULTURAL EVENTS, HOME DELIVERED AND CONGREGATE MEALS, A FOOD PANTRY, CASE MANAGEMENT, FRIENDLY VISITORS/CALLERS, A CAREGIVER REGISTRY, AND TRANSPORTATION. WE HAVE EXPANDED OUR SERVICES AND PROGRAMS TO INCLUDE FAMILIES AND YOUNGER GENERATIONS. OUR PURSUIT OF THE EXPANDED MISSION WILL BE GUIDED BY OUR COMMUNITY VALUES OF DIGNITY, TRUST, INDEPENDENCE, SOCIAL CONNECTION, OPEN COMMUNICATION, AND RESPECT FOR OUR ELDERS. OUR COMMITMENT TO SERVING SENIORS IS UNWAVERING, BUT WE ARE BROADENING OUR IMPACT BY SERVING OUR MULTI-GENERATIONAL AND MULTI-ETHNIC COMMUNITY. 0 0 996016 252361 MULTI-GENERATIONAL AND MULTI-CULTURAL SERVICES AND ACTIVITIES INCLUDING SENIOR CENTER CLASSES, LUNCHES, SPECIAL EVENTS AND HOME DELIVERED LUNCHES. J-SEI ALSO PROVIDES CASE MANAGEMENT, INFORMATION AND ASSISTANCE, TRANSPORTATION, FRIENDLY VISITORS/CALLERS, CAREGIVER REGISTRY, LECTURES AND EDUCATIONAL PROGRAMS, REFERRALS AND CAREGIVER SUPPORT AND A FOOD PANTRY. 996016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X DIANE WONG 5106544000 1285 66TH STREET EMERYVILLE CA 94608 X PAM HONDA BOARD PRESIDENT 5.00 X X 0 0 0 MATTHEW FUJIKAWA BOARD CO-TREASURER 2.00 X X 0 0 0 AARON MURANISHI BOARD CO-TREASURER 2.00 X X 0 0 0 NAOMI YAMADA BOARD SECRETARY 5.00 X X 0 0 0 WENDY KINIRIS BOARD MEMBER 2.00 X 0 0 0 ALAN MAEDA BOARD MEMBER 2.00 X 0 0 0 ANDREA MAOKI BOARD MEMBER 2.00 X 0 0 0 BARBARA MORITA BOARD MEMBER 2.00 X 0 0 0 MITCH MURAMOTO BOARD MEMBER 2.00 X 0 0 0 VICTOR UNO BOARD MEMBER 2.00 X 0 0 0 DIANE WONG EXECUTIVE DIRECTOR 30.00 X 180110 0 761 180110 0 761 1 0 1 0 0 9080 60075 440630 1225304 1735089 PROGRAM FEES 624100 252361 252361 252361 95998 95998 633939 728550 -94611 -94611 -144686 50075 0 60075 62950 -62950 -62950 1925887 252361 -144686 83123 97672 16604 71301 9767 748220 561625 161337 25258 110606 68060 37896 4650 68453 46838 19058 2557 60 60 60130 60130 80926 30780 34173 15973 4635 815 820 3000 59737 7097 35311 17329 30364 12965 15620 1779 123299 123299 33382 18017 14388 977 PROGRAM CARE AND SERVIC 162512 162472 40 OTHER OPERATING EXPENSE 64374 53858 10490 26 UTILITIES 47669 47669 REPAIRS AND MAINTENANCE 24460 7031 17429 35221 9794 24782 645 1751720 996016 673743 81961 407527 558845 738386 620559 191002 235051 10602 7907 371156 299794 38996 45013 6795972 1869647 5029217 4926325 3569536 3999990 9792 7434 10366214 10700918 183993 147980 51669 35384 235662 183364 X 10045647 10458361 84905 59193 10130552 10517554 10366214 10700918 174167 231428 -18593 0 X 0 1 X 1 1 1 X 1006144 972337 1342269 1368023 1735089 6423862 137513 195492 209656 213836 252361 1008858 1143657 1167829 1551925 1581859 1987450 7432720 200217 22000 37000 259217 0 200217 22000 37000 259217 7173503 68002 89218 74909 143818 95998 471945 68002 89218 74909 143818 95998 471945 1211659 1257047 1626834 1725677 2083448 7904665 0.90750 0.90660 0.05970 0.05730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075527 1075527 5506178 1750627 3755551 214267 119020 95247 4926325 REFUNDABLE DEPOSITS 10000 REFUNDABLE ADVANCES 25384 35384 X PART X, LINE 2: THE COMPANY HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. FLAVORS OF SPRING 60075 60075 6504 13368 19404 750 8620 60075 60075 6504 13368 19404 750 8620 48646 -48646 X X 0 0 0 0 0 0 0 0 0 DIANE WONG EXECUTIVE DIRECTOR 180110 0 0 0 0 0 0 0 761 0 180871 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED. A MEMBER OF THE FINANCE COMMITTEE WILL THEN PRESENT THE 990 BEFORE THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD. BOARD MEMBERS RECUSE THEMSELVES ON VOTES WHERE THERE MAY BE A POTENTIAL CONFLICT. SIGNIFICANT TRANSACTIONS ARE CONSIDERED AND UNDERTAKEN ONLY WHEN THERE IS NO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A STAFF COLLECTED AND BOARD REVIEWED SALARY DATA FROM AN ANNUAL NONPROFIT WAGE/BENEFIT SURVEY IN 2022. SOME MINOR INCREASES MADE IN SOME POSITIONS. SALARY ADJUSTMENTS WERE MADE BASED ON THE REVIEW. THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A PORTION FOR HEALTH INSURANCE THAT IS PURCHASED SEPARATELY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 7, PART VII, SECTION A, LINE 1A THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A PORTION FOR HEALTH INSURANCE THAT IS PURCHASED SEPARATELY BY THE EXECUTIVE DIRECTOR. J-SEI HOME LLC 1285 66TH STREET EMERYVILLE CA 94608 273830798 SENIOR CARE FACILITY CA 876789 597896