2025-05-15T12:12:22-05:00 2024-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVENUE OF THE STARS SUITE 2200 LOS ANGELES CA 90067 990 2023-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 KENNETH KANG CFO & COO 8187086610 2025-05-14 1 0 PRUDENCE PUGEDA P00444443 3102773373 2025-05-14 2023 2025-03-06 01:10:19Z KENNETH KANG 17400 VICTORY BLVD VAN NUYS CA 91406 14716086 0 X WWW.ONEGENERATION.ORG X 1978 CA OUR MISSION IS TO ENRICH THE LIVES OF SENIORS, CHILDREN, YOUTH, AND THEIR FAMILIES THROUGH VIBRANT INTERGENERATIONAL COMMUNITY PROGRAMS, SERVICES, AND RELATIONSHIPS INCLUDING DAYCARE, MEALS, CARE MANAGEMENT, WELLNESS AND SOCIAL CLASSES, AND STRONG CAREGIVER AND KINSHIP SUPPORT. 22 19 238 19 2375 0 7823097 9681137 3901656 4637839 7418 129890 129880 234570 11862051 14683436 0 0 0 0 7244988 9056133 0 0 3426 3878736 5375605 11123724 14431738 738327 251698 7491696 12470454 2210764 6937824 5280932 5532630 X TO ENRICH THE LIVES OF SENIORS, CHILDREN AND THEIR FAMILIES, THROUGHOUT OUR DIVERSE COMMUNITIES. TO PROMOTE HEALTHY AGING AND PROVIDE SOCIAL SERVICES TO VULNERABLE AND IMPOVERISHED SENIORS. 0 0 1629537 575140 ESTABLISHED IN 1978 TO SERVE THE NEEDS OF THE ELDERLY, THE CENTER EXPANDED IN 1991 TO INCLUDE A SECOND SITE TO ESTABLISH AN ADULT DAY CARE CENTER AND CHILD CARE CENTER, BRIDGING THESE PROGRAMS WITH THE UNIQUE CONCEPT OF INTERGENERATIONAL PROGRAMS WHICH UNITE YOUNG AND OLD IN DAILY ACTIVITIES. THE ADULT DAY CARE CENTER OFFERS BOTH THE SOCIAL MODEL AS WELL AS THE MEDICAL MODEL KNOWN AS "COMMUNITY BASED ADULT SERVICES (CBAS)". IT IS A LICENSED ACCREDITED DAYCARE FACILITY PROVIDING 7AM TO 6PM CARE FOR ADULTS SUFFERING FROM DEMENTIA, ALZHEIMER'S, PARKINSON'S, STROKE RECOVERY, AND OTHER DEBILITATING CONDITIONS. THE ADULT DAYCARE PROGRAM SERVES OVER 150 FAMILIES ANNUALLY INCLUDING VETERANS, HAS EXTENDED SERVICES ON SELECT SATURDAYS PER MONTH, AND SUPPORTS OVER 170 PARTICIPANT FAMILIES AND THEIR CAREGIVERS WITH OVER 90 SUPPORT, TRAINING AND EDUCATION SESSIONS, AND OVER 6,500 WELLNESS AND SOCIAL CALLS A YEAR. 3274135 3024038 ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE J.O.Y. (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION CHILDCARE IS HIGHLY NAEYC ACCREDITED, OPERATING AN EXCEPTIONAL AND VITAL DAYCARE FACILITY, SERVING OVER 144 FAMILIES AND THEIR CHILDREN, INCLUDING 36 WEEKLY FOREIGN LANGUAGE AS WELL AS UNIQUE 136 MONTHLY INTERGENERATIONAL ACTIVITIES WITH THEIR FELLOW SENIOR "NEIGHBORS" FROM THE ADJOINING ADULT DAY CARE PROGRAM 4952864 118438 ONEGENERATION PROVIDES NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS, AND TRANSPORTATION TO HOMEBOUND SENIORS AND OTHER VULNERABLE COMMUNITY MEMBERS, INCLUDING ANNUAL SUPPORT WITH OVER 4,800 TRANSPORTATION RIDES TO MEDICAL AND OTHER CRITICAL APPOINTMENTS, ACTIVE CASE MANAGEMENT TO NEARLY 950 CLIENTS, 6,700 + CARELINE CALLS TO HOMEBOUND MEMBERS, OVER 38,000 INFORMATION AND ASSISTANCE CALLS, AND 50,000 HOMEBOUND AND 25,000 CONGREGATE MEALS SERVED ANNUALLY RESPECTIVELY FOR FOOD INSECURE INDIVIDUALS. 3341262 920223 ONEGENERATION PROVIDES BROAD SENIOR CARE MANAGEMENT SERVICES, INCLUDING (A) 1,300 INTERGENERATIONAL ACTIVITIES JOINING 1,700 ADULT DAY CARE CLIENTS WITH 6,400 CHILDREN, ALONG WITH 40 SAGES AND SEEKERS MENTORING BETWEEN TEENS AND OLDER ADULTS,; (B) AND OVER 4,000 COMMUNITY MEMBERS SERVED EXPERIENCING FOOD INSECURITY, AND OVER 200,000 POUNDS OF FOOD RECLAIMED AND DISTRIBUTED MONTHLY TO COMMUNITY MEMBERS; (C) KINSHIP FAMILY PROGRAMS, GRANDPARENTS AS PARENTS WITH OVER 500 CLIENTS SERVED, 270 SUPPORT GROUP HELD, 321 COURT NAVIGATIONS, AND 10 FAMILY SUPPORT CAMPING AND OTHER SPECIAL EVENTS; (D) PUBLIC HEALTH PROGRAMS RESPONDING TO PANDEMIC WITH OVER 442 SENIORS VACCINATED AND OVER 400 CAL-FRESH APPLICATIONS COMPLETED; (E) 3,500 HEALTHCARE PROFESSIONALS AND CAREGIVERS TRAINING ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ALZHEIMER'S / DEMENTIA SUPPORT; AND (F) 32 LOW INCOME SENIORS HOUSED IN AUXILIARY DWELLING UNITS (ADU'S) AND 1,500 COMMUNITY MEMBERS ASSISTED WITH ENVIRONMENTAL AND UTILITY SUPPORT PROGRAMS. 3341262 920223 13197798 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 238 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 CA X KENNETH KANG CFO ONEGENERATION 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 CATHERINE CODDINGTON DIRECTOR 3.00 X 0 0 0 DAVID RUTT DIRECTOR 3.00 X 0 0 0 DENISE VILLBRANDT DIRECTOR 3.00 X 0 0 0 ELMIDA BAGHDASERIANS DIRECTOR 3.00 X 0 0 0 GASIA MAJARIAN DIRECTOR 3.00 X 0 0 0 JEFF BORENSTEIN DIRECTOR 3.00 X 0 0 0 JEFF FRIEDMAN IMMEDIATE PAST BOARD CHAIR 4.00 X X 0 0 0 JENNA HAUSS PRESIDENT/CEO 50.00 X X 172615 0 0 JIM ESTERLE SECRETARY 4.00 X X 0 0 0 JOSEPH LAGRIMAS CO-VICE CHAIR 4.00 X X 0 0 0 LINDY PEARSON DIRECTOR 3.00 X 0 0 0 LIZ ALTMAN-HARBERGER DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON TREASURER 4.00 X X 0 0 0 RACHAEL RUDD DIRECTOR 3.00 X 0 0 0 ROGER WILLIAMS II DIRECTOR 3.00 X 0 0 0 SAHAR POUYANRAD CO-VICE CHAIR 4.00 X X 0 0 0 STUART ZIMRING CHAIR 4.00 X X 0 0 0 TATIJANA STAFETS-JANKO DIRECTOR 3.00 X 0 0 0 VAHID KHORSAND DIRECTOR 3.00 X 0 0 0 WENDY BAVAN DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 50.00 X 168983 0 0 MICHELLE QUIROGA-DIAZ VP, PROGRAMS & SERVICES 50.00 X 98007 0 0 439605 0 0 2 0 1 0 0 55988 6964827 2660322 9681137 DAYCARE FEES 624410 3599178 3599178 OTHER INCOME 624200 812962 812962 FARMERS MARKET INCOME 445100 225699 225699 4637839 129890 129890 190477 0 190477 190477 190477 73968 55988 32650 41318 41318 NEWSLETTER/ADVERTISING 541800 2775 2375 400 2775 14683436 4637839 2375 362085 471894 471894 7301184 6328702 972482 1283055 1143447 139608 544898 537867 7031 24130 15364 8766 234929 233086 1843 99903 98172 1731 419420 419420 111400 94955 16445 46454 37998 8456 567173 556971 10202 153761 148612 5149 MEALS 1548765 1548765 0 0 DOA-INDIRECT COSTS 517912 517912 0 0 MAINTENANCE 268191 252536 15655 0 UTILITIES 211018 202399 8619 0 627651 589698 34527 3426 14431738 13197798 1230514 3426 1061094 4205469 1209348 1250297 928798 2415527 67786 52894 8318527 4793631 3326919 3524896 897751 1021371 7491696 12470454 868758 1358727 1342006 5579097 2210764 6937824 X 3160257 3292149 2120675 2240481 5280932 5532630 7491696 12470454 251698 0 X X 0 1 X 1 1 1 X 4892469 6683135 6924308 7823097 9681137 36004146 570494 814992 810917 1221142 3417545 4892469 7253629 7739300 8634014 10902279 39421691 697252 38724439 176441 185676 229602 229602 394735 1216056 1200 1200 1200 2375 5975 40643722 18177825 0.95280 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400541 3035821 2364720 621680 343962 277718 2296306 1413848 882458 3524896 CONSTRUCTION IN PROGRESS 1021371 1021371 X 15937228 1221142 32650 1253792 14683436 0 14683436 15685530 1221142 32650 1253792 14431738 0 14431738 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINITY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTALBE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,650. SENIOR SYMPOSIUM 45650 45650 9059 2061 TOUCH A TRUCK 14321 14321 1048 69985 55988 13997 12631 7851 129956 55988 73968 21690 10960 32650 41318 X X X X 0 0 0 0 0 0 0 0 0 JENNA HAUSS PRESIDENT/CEO 172615 0 0 0 0 0 0 0 0 0 172615 0 0 0 KENNETH KANG CFO AND COO 168983 0 0 0 0 0 0 0 0 0 168983 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION REVIEWS THE FORM FOR ACCURACY AND SUBMITS VIA E-MAIL THE REVIEWED FORM TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM AND ELECTRONICALLY SUBMIT THEIR OPINIONS TO THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBSERVES A CONFLICT OF INTEREST POLICY THAT COVERS INDIVIDUALS SERVING AS OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES. COVERED INDIVIDUALS ARE REQUIRED TO ADHERE FULLY TO THE REQUIREMENTS OF SAID POLICY AT ALL TIMES AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR OR MORE FREQUENTLY IF CHANGES IN PERSONAL CIRCUMSTANCES WARRANT. THESE STATEMENTS ARE SUBJECT TO REVIEW SEMI-ANNUALLY AND ACTION DETERMINED IN LINE WITH THE ORGANIZATION'S POLICY AND THE INDIVIDUAL'S POSITION AND WITH THE RECOMMENDATION OF LEGAL COUNSEL WHEN APPROPRIATE, FINAL ACTIONS ARE MADE REFLECTING THE SEVERITY OF THE ACTUAL OR POTENTIAL CONFLICT RANGING FROM "NO ACTION REQUIRED", TO AN ONGOING MONITORING WITH APPROPRIATE DISCLOSURES OF SUCH FACTS AND CIRCUMSTANCES, OR RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT PROHIBITING PARTICIPATION IN DELIBERATIONS AND DECISIONS IN THE TRANSACTION, OR REQUIRED WITHDRAWAL OF THE INDIVIDUAL FROM THE CONFLICTING RELATIONSHIP. CONFLICT OF INTEREST PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES, OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGERS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE WHICH UTILIZES COMPARABLE MARKET DATA FROM VARIOUS SOURCES. THE CITY OF LOS ANGELES ALSO REVIEWS SALARY DATA TO INSURE COMPARABLE PAY. THE CEO CANNOT BE PAID GREATER THAN EIGHT TIMES THE LOWEST PAID WORKER IN ANY OF ITS CONTRACTS. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF COMPENSATION DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON VARIOUS MONITORING NON-PROFIT ORGANIZATIONS WEBSITES, FOR EXAMPLE, GUIDESTAR AND THE FOUNDATION CENTER. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC STUART ZIMRING - 16133 VENTURA BLVD #1075, ENCINO, CA 91436. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.