2017-05-15T00:00:00-05:00 2016-06-30 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2015-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 EVA GOETZ CEO 8187086610 2017-05-16 1 ANDREW J OZUROVICH P00736945 3102267576 2015 2021-01-29 14:40:06Z EVA GOETZ 17400 VICTORY BLVD VAN NUYS CA 91406 5166820 0 X WWW.ONEGENERATION.ORG X 1978 CA OUR MISSION IS 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. 15 15 128 0 0 0 2246930 2325562 2144437 2498417 89 314 287131 300173 4678587 5124466 0 0 0 0 2548710 3258393 0 0 0 1740478 1704310 4289188 4962703 389399 161763 2392166 2669905 622851 664194 1769315 2005711 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 909711 858881 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. 1356231 1438800 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 110 CHILDREN. 1634364 46451 ONEGENERATION PROVIDING NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS. 12307 CARE MANAGEMENT 232127 SENIOR SERVICES. 69582 154285 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. 314016 154285 4214322 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 31 0 1 128 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 EVA CHOW GOETZ PRESIDENT/CEO 40.00 X X 126512 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 BOARD MEMBER 3.00 X 0 0 0 COREY CARTER BOARD MEMBER 3.00 X 0 0 0 AMANDA FLAUM BOARD MEMBER 3.00 X 0 0 0 STACIE DAWES BOARD MEMBER 3.00 X 0 0 0 JIM ESTERLE BOARD MEMBER 3.00 X 0 0 0 NATHANIEL HUTTON BOARD MEMBER 3.00 X 0 0 0 GLORIA POLLACK BOARD MEMBER 3.00 X 0 0 0 DAVID RUTT BOARD MEMBER 3.00 X 0 0 0 TATIJANA STAFETS-JANKO BOARD MEMBER 3.00 X 0 0 0 DAVID TIBOR BOARD MEMBER 3.00 X 0 0 0 STUART ZIMRING BOARD MEMBER 3.00 X 0 0 0 KENNETH KANG CFO AND COO 40.00 X 125000 0 0 251512 0 0 2 0 0 0 0 1406491 919071 2325562 DAYCARE FEES 624410 2270764 2270764 FARMERS MARKET INCOME 445100 154285 154285 TRAVEL INCOME 480000 46451 46451 CHILD CARE LUNCHES 624410 26917 26917 2498417 314 314 122122 0 122122 122122 122122 220405 42354 178051 178051 5124466 2498417 0 300487 287963 34352 253611 2469296 2291983 177313 19182 16555 2627 291395 251495 39900 190557 164465 26092 23584 19018 4566 188851 162130 26721 10422 7707 2715 46522 43051 3471 18708 10420 8288 24200 16561 7639 7379 346 7033 135636 22111 113525 41251 30993 10258 MEALS 550678 550678 DOA-INDIRECT COSTS 141961 141961 REPAIRS AND MAINTENANCE 129144 112718 16426 UTILITIES 118268 107985 10283 267706 229793 37913 4962703 4214322 748381 0 309367 273141 200000 358229 249242 67928 112887 15701 144095 3881199 2190659 1640941 1690540 2392166 2669905 175811 169041 215121 246464 231919 248689 622851 664194 X 1578470 1743991 190845 261720 1769315 2005711 2392166 2669905 161763 74633 0 X X 0 1 X 1 1 1 X 1834617 1588213 1649911 1673868 2325562 9072171 1834617 1588213 1649911 1673868 2325562 9072171 9072171 96712 122436 219148 9291319 0.97640 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2831511 1350909 1480602 366309 275434 90875 683379 564316 119063 1690540 ACCRUED VACATION PAYABLE 91541 ACCRUED PAYROLL 124024 ACCRUED PAYROLL TAXES 9217 UNEMPLOYMENT CLAIMS RESERVE 21388 OTHER ACCRUED EXPENSES 2519 248689 X 5166820 42354 42354 5124466 0 5124466 5005057 42354 42354 4962703 0 4962703 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 184030 184030 39607 SENOIR SYMPOSIUM 36375 36375 2747 220405 220405 42354 42354 178051 FORM 990, PART VI, SECTION B, LINE 11 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 EVERY OFFICER, DIRECTOR, AND KEY EMPLOYES IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN THE BEGINNING OF THE FISCAL YEAR. THESE STATEMENTS ARE SUBJECT FOR THE REVIEW SEMIANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES OF THE ORGANIZATION'S TOP MANAGERS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE WHICH UTILIZES COMPARABLE 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. 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 THE PRIOR YEAR.