2018-05-15T12:52:57-05:00 2017-06-30 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2016-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 EVA GOETZ CEO 8187086610 2018-05-14 1 ANDREW J OZUROVICH P00736945 3102267576 2016 2022-09-23 18:48:47Z EVA GOETZ 17400 VICTORY BLVD VAN NUYS CA 91406 6133319 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 18 141 250 0 0 2325562 2845426 2498417 2968504 314 313 300173 279968 5124466 6094211 0 0 0 0 3258393 3927120 0 0 0 1704310 1923050 4962703 5850170 161763 244041 2669905 3010885 664194 761133 2005711 2249752 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 994729 786106 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. 1911610 1971768 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. 1692272 63197 ONEGENERATION PROVIDING NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS. 14104 CARE MANAGEMENT 278535 SENIOR SERVICES. 82171 147433 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. 374810 147433 4973421 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 29 0 1 141 1 0 0 0 0 0 1 1 0 0 X 19 18 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 EVA GOETZ PRESIDENT/CEO 50.00 X X 132258 0 0 JEFF FRIEDMAN CHAIR 4.00 X X 0 0 0 DARREN HERNANDEZ VICE CHAIR/TREASURER 4.00 X X 0 0 0 VAHID KHORSAND 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 JIM ESTERLE DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON DIRECTOR 3.00 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 3.00 X 0 0 0 JOSEPH LAGRIMAS DIRECTOR 3.00 X 0 0 0 KEN MADAN DIRECTOR 3.00 X 0 0 0 JEAN RICO DIRECTOR 3.00 X 0 0 0 SHANTI SURESH MD DIRECTOR 3.00 X 0 0 0 DENISE VILLBRANDT DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 50.00 X 128913 0 0 261171 0 0 2 0 0 0 0 7420 1474735 1363271 2845426 DAYCARE FEES 624410 2706588 2706588 FARMERS MARKET INCOME 445100 147433 147433 TRAVEL INCOME 480000 63197 63197 CHILD CARE LUNCHES 624410 51286 51286 2968504 313 313 141308 0 141308 141308 141308 177768 7420 39108 138660 138660 6094211 2968504 0 280281 X 240720 23732 216988 3070133 2737113 333020 25446 21219 4227 342490 285595 56895 248331 207077 41254 20632 19443 1189 201114 181205 19909 2379 727 1652 47599 43707 3892 29693 21203 8490 283285 258345 24940 39654 39654 12642 12320 322 6501 6501 168824 57765 111059 40912 28028 12884 MEALS 618347 618347 DOA-INDIRECT COSTS 120317 120317 SUPPLIES 59393 58815 578 BANK CHARGES 49169 47968 1201 222589 190841 31748 5850170 4973421 876749 0 273141 19408 200000 573509 249242 255657 112887 70883 144095 122473 4240422 2359484 1690540 1880938 0 88017 2669905 3010885 169041 238223 246464 225307 248689 297603 664194 761133 X 1743991 1707824 261720 541928 2005711 2249752 2669905 3010885 244041 0 X X 0 1 X 1 1 1 X 1588213 1649911 1673868 2325562 2845426 10082980 1588213 1649911 1673868 2325562 2845426 10082980 158023 9924957 77182 78213 96712 122436 141308 515851 10598831 0.93640 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3099646 1453819 1645827 426304 309475 116829 714472 596190 118282 1880938 ACCRUED PAYROLL AND PAYROLL TAXES 154432 ACCRUED VACATOIN 121849 UNEMPLOYMENT CLAIMS RESERVE 19912 OTHER ACCRUED EXPENSES 1410 297603 X 6642689 509370 39108 548478 6094211 0 6094211 6398648 509370 39108 548478 5850170 0 5850170 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ENRICHING LIVES GALA 149488 7420 142068 27505 825 3207 SENIOR SYMPOSIUM 35700 0 35700 5400 0 2171 185188 7420 177768 32905 825 5378 39108 138660 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 IX, LINE 11G OUTSIDE SERVICES/CONSULTING: PROGRAM SERVICE EXPENSES 169,532. MANAGEMENT AND GENERAL EXPENSES 12,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,335. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 7,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,779. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 32,651. MANAGEMENT AND GENERAL EXPENSES 3,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,379. BAD DEBT: PROGRAM SERVICE EXPENSES 30,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,877. TRANSPORTATION: PROGRAM SERVICE EXPENSES 29,620. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,940. TELEPHONE: PROGRAM SERVICE EXPENSES 19,822. MANAGEMENT AND GENERAL EXPENSES 9,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,178. VEHICLE FUEL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 25,973. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,173. MILEAGE: PROGRAM SERVICE EXPENSES 27,046. MANAGEMENT AND GENERAL EXPENSES 806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,852. TAXES, LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 19,046. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,572. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,375. MANAGEMENT AND GENERAL EXPENSES 2,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,843. POSTAGE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 4,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,429. MARKETING AND PROMOTIONS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 3,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,653. PRINTING: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741. EQUIPMENT: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269. NEWLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. VOLUNTEERS RECOGNITIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.