2019-03-22T18:16:22-05:00 2018-06-30 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2017-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 EVA GOETZ CEO 8187086610 2019-03-20 1 ANDREW J OZUROVICH P00736945 3102267576 38.75.10.34 2019-03-20 15:56:01 PD P F88DBD43EC7CDAD556D16D0A8ECEF937F50F26BF C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 2017 2019-02-21 02:37:17Z EVA GOETZ 17400 VICTORY BLVD VAN NUYS CA 91406 7053234 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. 19 18 161 0 3700 0 2845426 3154182 2968504 3528041 313 554 279968 337539 6094211 7020316 0 0 0 0 3927120 4480036 0 0 0 1923050 2411737 5850170 6891773 244041 128543 3010885 3771104 761133 1392809 2249752 2378295 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 1153016 1031677 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. 2406177 2285547 ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE JOY (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION OPERATES AN EXCEPTIONAL DAYCARE FACILITY, ENROLLED IN THE NAEYC, PROVIDING 5 DAY A WEEK DAY CARE FOR OVER 150 CHILDREN. 1828252 59579 ONEGENERATION PROVIDING NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS. 18601 CARE MANAGEMENT 358774 SENIOR SERVICES. 82885 156298 FARMERS MARKET-PROVIDES ACTIVE SENIORS WITH AN IMPORTANT VOLUNTEER "JOB" THAT CONTRIBUTES TO THEIR QUALITY OF LIFE WHILE AT THE SAME TIME PROVIDING AFFORDABLE HEALTHY PRODUCE TO THE ENTIRE COMMUNITY. 460260 156298 5847705 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 161 1 1 1 0 0 0 0 1 1 0 0 X 19 18 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 EVA GOETZ PRESIDENT/CEO 50.00 X X 148106 0 0 JEFF FRIEDMAN CHAIR 4.00 X X 0 0 0 DARREN HERNANDEZ DIRECTOR 4.00 X 0 0 0 JIM ESTERLE SECRETARY 4.00 X X 0 0 0 RAFFIE BARSAMIAN DIRECTOR 3.00 X 0 0 0 WENDY BAVAN DIRECTOR 3.00 X 0 0 0 COREY CARTER DIRECTOR 3.00 X 0 0 0 EVELYN FRENKEL DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON TREASURER 3.00 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 DAVID TIBOR DIRECTOR 3.00 X 0 0 0 STUART ZIMRING DIRECTOR, CO-VICE CHAIR 3.00 X 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 DIRECTOR, CO-VICE CHAIR 3.00 X X 0 0 0 SAHAR POUYANRAD DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 50.00 X 144984 0 0 293090 0 0 2 0 0 0 SERGIO M OROZCO 9544 AMBOY AVE PACOIMA CA 91331 PROFESSIONAL 105076 1 121900 1670230 1362052 3154182 DAYCARE FEES 624410 2983637 2983637 FARMERS MARKET INCOME 445100 156298 156298 DOA INDIRECT INCOME 624410 151371 151371 CHILD CARE LUNCHES 624410 89937 89937 TRAVEL INCOME 480000 59579 59579 87219 87219 3528041 554 554 297668 0 297668 297668 297668 64029 121900 32918 31111 31111 NEWSLETTER/ADVERTISING 541800 8760 5060 3700 8760 7020316 3533101 3700 329333 298869 29326 269543 3504190 3125928 378262 374395 333437 40958 302582 269480 33102 21500 14802 6698 240178 227664 12514 6225 1379 4846 327863 290871 36992 28667 25573 3094 355858 337754 18104 126755 120724 6031 33058 25272 7786 7778 7778 202377 3411 198966 50543 35791 14752 MEALS 826063 826063 DOA-INDIRECT COSTS 151371 151371 TAXES, LICENSE AND PERM 21543 20873 670 DUES AND SUBSCRIPTIONS 7358 3386 3972 4600 4600 6891773 5847705 1044068 0 19408 780842 573509 250734 255657 189498 70883 47034 122473 105583 4959274 2561861 1880938 2397413 88017 0 3010885 3771104 238223 263663 21280 225307 776650 297603 331216 761133 1392809 X 1707824 1607828 541928 770467 2249752 2378295 3010885 3771104 128543 0 X X 0 1 X 1 1 1 X 1649911 1673868 2325562 2845426 3401532 11896299 1649911 1673868 2325562 2845426 3401532 11896299 367336 11528963 78213 96712 122436 141308 298222 736891 12633190 0.91260 0.93640 X 3773069 1591123 2181946 435170 341344 93826 751035 629394 121641 2397413 ACCRUED PAYROLL AND PAYROLL TAXES 171486 ACCRUED VACATOIN 125085 UNEMPLOYMENT CLAIMS RESERVE 32836 OTHER ACCRUED EXPENSES 1809 331216 X 7664478 611244 32918 644162 7020316 0 7020316 7535935 611244 32918 644162 6891773 0 6891773 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 EXPENSES 32,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,918. ENRICHING LIVES GALA 146119 121900 24219 28327 4591 SENIOR SYMPOSIUM 39810 39810 185929 121900 64029 28327 4591 32918 31111 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 JEFF FRIEDMAN - 14260 VENTURA BLVD #300, SHERMAN OAKS, CA 91423. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.