2022-05-16T13:16:15-05:00 2021-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST STE 1500 LOS ANGELES CA 900672935 990 2020-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 KENNETH KANG CFO & COO 8187086610 2022-05-13 1 KENNETH KANG 999009999 ANDREW J OZUROVICH P00736945 3102773373 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENNETH KANG 17400 VICTORY BLVD VAN NUYS CA 91406 10339128 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 20 173 20 1200 0 5415167 6683135 3263584 2969117 1413 2543 200947 160800 8881111 9815595 0 0 0 0 5803649 5132367 0 0 29269 3060844 3350168 8864493 8482535 16618 1333060 5591717 6251493 3179300 2506016 2412417 3745477 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 636746 377464 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 TWO SATURDAYS PER MONTH, AND SUPPORTS PARTICIPANT FAMILIES WITH OVER 40 CAREGIVER TRAINING AND EDUCATION SESSIONS A YEAR. 2018227 2004357 ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE JOY (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION CHILDCARE IS HIGHLY NAEYC ACCREDITED, OPERATING AN EXCEPTIONAL AND VITAL DAYCARE FACILITY, SERVING OVER 170 FAMILIES AND THEIR CHILDREN, INCLUDING WEEKLY FOREIGN LANGUAGE AS WELL AS UNIQUE INTERGENERATIONAL ACTIVITIES WITH THEIR FELLOW SENIOR "NEIGHBORS" FROM THE ADJOINING ADULT DAY CARE PROGRAM. 2720993 106004 ONEGENERATION PROVIDES NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS, AND TRANSPORTATION TO HOMEBOUND SENIORS AND OTHER VULNERABLE COMMUNITY MEMBERS, INCLUDING ANNUAL SUPPORT WITH OVER 8,500 TRANSPORATION RIDES TO MEDICAL AND OTHER CRITICAL APPOINTMENTS, ACTIVE CARE MANAGEMENT TO OVER 500 CLIENTS, 5,300 PLUS CARELINE CALLS TO ISOLATED MEMBERS, OVER 2,400 FOR HAROLD'S HELP DESK SOCIAL SERVICES ASSISTANCE, AND 278,000 ANNUAL MEALS TO HOMEBOUND AND CONGREGATE SITES RESPECTIVELY FOR FOOD INSECURED INVIDIDUALS. 2152316 481292 ONEGENERATION PROVIDES BROAD SENIOR CARE MANAGEMENT SERVICES, INCLUDING (A) MULTI-YEAR FEDERAL ALZHEIMERS AND DEMENTIA CARE AND TRAINING/EDUCATION PROGRAM SUPPORTING OVER 300 PEOPLE LIVING WITH DEMENTIA AND CAREGIVERS AND TRAINING AND EDUCATION TO OVER 480 PROFESSIONALS; (B) A MULTI-YEAR SELF-MEASURED BLOOD PRESSURE HYPERTENSION MANAGEMENT CAMPAIGN ADDRESSING CARDIVASCULAR DISEASES, IMPROVING BLOOD PRESSURE LEVELS FOR OVER 350 PATIENTS; (C) KINSHIP FAMILY PROGRAMS, GRANDPARENTS AS PARENTS WITH OVER 190 SUPPORT GROUPS, 50 COURT NAVIGATIONS, AND 90 VIRTUAL HOMEWORK TUTORING PROVIDED; AND (D) PUBLIC HEALTH PROGRAMS RESPONDING TO PANDEMIC WITH OVER 2,500 SENIORS VACCINATED AND OVER 20,000 VACCINATIONS, OUTREACH AND EDUCATION, PROVIDED TO HARD TO REACH HOUSEHOLDS 2152316 481292 7528282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 173 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KENNETH KANG CFO ONEGENERATION 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 JENNA HAUSS PRESIDENT/CEO 50.00 X X 83400 0 0 JEFF FRIEDMAN CO-VICE CHAIR 4.00 X X 0 0 0 JIM ESTERLE SECRETARY 4.00 X X 0 0 0 LIZ ALTMAN-HARBERGER DIRECTOR 3.00 X 0 0 0 WENDY BAVAN DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON TREASURER 4.00 X X 0 0 0 GLORIA POLLACK DIRECTOR 3.00 X 0 0 0 DAVID RUTT DIRECTOR 3.00 X 0 0 0 TATIJANA STAFETS-JANKO DIRECTOR 3.00 X 0 0 0 JOSEPH LAGRIMAS DIRECTOR 3.00 X 0 0 0 DENISE VILLBRANDT DIRECTOR 3.00 X 0 0 0 STEVE GROODE DIRECTOR 3.00 X 0 0 0 SHANTI SURESH MD CO-VICE CHAIR 4.00 X X 0 0 0 SAHAR POUYANRAD DIRECTOR 3.00 X 0 0 0 STUART ZIMRING CHAIR 4.00 X X 0 0 0 CATHERINE CODDINGTON DIRECTOR 3.00 X 0 0 0 GASIA MAJARIAN DIRECTOR 3.00 X 0 0 0 LINDY PEARSON DIRECTOR 3.00 X 0 0 0 GAVIN WARD DIRECTOR 3.00 X 0 0 0 KAREN JOHNSON DIRECTOR 3.00 X 0 0 0 ROGER WILLIAMS II DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 50.00 X 147900 0 0 EVA GOETZ FORMER PRESIDENT/CEO 50.00 X 163000 0 0 394300 0 0 2 1 1 0 0 70618 4890221 1722296 6683135 DAYCARE FEES 624410 2316025 2316025 OTHER INCOME 624200 460663 460663 FARMERS MARKET INCOME 445100 192429 192429 2969117 2543 2543 141303 0 141303 141303 141303 500000 500000 0 0 40730 70618 23533 17197 17197 NEWSLETTER/ADVERTISING 541800 2300 1200 1100 2300 9815595 2969117 1200 162143 382015 343813 38202 3936765 3477465 436009 23291 813587 731411 78328 3848 17899 16470 1429 280304 277544 2760 9796 1666 8130 73264 63979 9285 54253 48099 6154 91901 91901 19960 18532 1428 32614 27901 4713 321243 78665 242578 75618 70430 5188 MEALS 1338524 1338524 DOA-INDIRECT COSTS 321908 321908 MAINTENANCE 205182 176547 28635 UTILITIES 167010 158308 8702 340692 285119 53443 2130 8482535 7528282 924984 29269 1187465 1137799 500000 801373 1358853 1693922 58622 54335 5954349 3403889 2486777 2550460 0 13604 5591717 6251493 971959 796416 2067836 1662463 139505 47137 3179300 2506016 X 985312 2701105 1427105 1044372 2412417 3745477 5591717 6251493 1333060 0 X X 0 1 X 1 1 1 X 2845426 3401532 3503130 4892469 6683135 21325692 570494 570494 2845426 3401532 3503130 4892469 7253629 21896186 309357 21586829 141308 298222 333104 176441 185676 1134751 1200 1200 23032137 16473266 0.93720 0.92620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4343900 2171898 2172002 313136 230636 82500 1297313 1001355 295958 2550460 UNEMPLOYMENT CLAIMS RESERVE 47137 47137 X 10409622 570494 23533 594027 9815595 0 9815595 9076562 570494 23533 594027 8482535 0 8482535 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 MTERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,533. ENRICHING LIVES GALA 88273 70618 17655 8498 8469 SENIOR SYMPOSIUM 23075 0 23075 6566 111348 70618 40730 15064 8469 23533 17197 X X X X 0 0 0 0 0 0 0 0 0 EVA GOETZ FORMER PRESIDENT/CEO 163000 0 0 0 0 0 0 0 0 0 163000 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR