2016-05-16T00:00:00-05:00 2015-06-30 273238875 RSO ADVISORS LLP 16130 VENTURA BOULEVARD 550 ENCINO CA 91436 990 2014-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 EVA GOETZ CEO 8187086610 2016-05-16 1 ROBERT OBERSTEIN P01277903 8189332800 2014 2016-08-17 19:52:53Z EVA GOETZ 17400 VICTORY BLVD VAN NUYS CA 91406 4722124 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. 16 15 96 0 190508 0 2220192 2246930 2090517 2144437 39 89 96952 287131 4407700 4678587 0 0 0 0 2381344 2548710 0 0 0 1766066 1740478 4147410 4289188 260290 389399 2223733 2392166 843817 622851 1379916 1769315 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 767736 743408 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. 805168 1144669 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. 1753818 1356256 ONEGENERATION PROVIDES NUTRITIONAL COUNSELING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS. 251552 218541 251552 218541 3578274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 96 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ONE GENERATION 8187086373 17400 VICTORY BL VAN NUYS CA 91406 EVA CHOW GOETZ PRESIDENT/CEO 40.00 X X 59334 0 0 JOE JOTKOWITZ CHAIR 4.00 X X 0 0 0 JIM ESTERLE DIRECTOR 3.00 X 0 0 0 DAVID RUTT TREASURER 4.00 X X 0 0 0 STUART ZIMRING DIRECTOR 3.00 X 0 0 0 GLORIA POLLACK DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON SECRETARY 4.00 X X 0 0 0 ALAN GOTTLIEB DIRECTOR 3.00 X 0 0 0 DARREN HERNANDEZ DIRECTOR 3.00 X 0 0 0 COREY CARTER DIRECTOR 3.00 X 0 0 0 MARY TORRES DIRECTOR 3.00 X 0 0 0 JEFF FRIEDMAN VICE CHAIR 4.00 X X 0 0 0 VAHID KHORSAND DIRECTOR 3.00 X 0 0 0 STACIE DAWES DIRECTOR 3.00 X 0 0 0 AMANDA FLAUM DIRECTOR 3.00 X 0 0 0 GAYATHRI JITH DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 40.00 X 66000 0 0 125334 0 0 0 0 0 0 0 1356256 890674 221739 2246930 DAYCARE FEES 624410 1888077 1888077 FARMERS MARKET INCOME 445100 170787 170787 TRAVEL INCOME 480000 47754 47754 CHILD CARE LUNCHES 624410 37819 37819 2144437 89 89 96623 0 96623 96623 96623 234045 43537 190508 190508 4678587 2241060 190508 89 220000 22000 198000 1878432 1689757 188675 16431 13690 2741 275662 229902 45760 158185 131926 26259 18377 10271 8106 231123 218285 12838 7489 2646 4843 28834 22253 6581 18553 4400 14153 28565 25473 3092 8613 7337 1276 125812 18961 106851 42463 31212 11251 MEALS 468390 468390 INKIND SERVICES 221739 221739 INDIRECT COSTS 109386 109386 UTILITIES 101759 85275 16484 329375 265371 64004 4289188 3578274 710914 0 62656 309367 364525 358229 83370 67928 3695965 2055024 1708571 1640941 4611 15701 2223733 2392166 209528 175811 368778 215121 265511 231919 843817 622851 X 1187096 1578470 192820 190845 1379916 1769315 2223733 2392166 389399 0 X X 0 1 X 1 1 1 X 1822233 1834617 1588213 1649911 1673868 8568842 1822233 1834617 1588213 1649911 1673868 8568842 8568842 8568842 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1911386 772717 1138669 850508 488659 361849 759105 683604 75501 174966 110044 64922 1640941 ACCRUED VACATION PAYABLE 74175 ACCRUED PAYROLL 86455 ACCRUED PAYROLL TAXES 6400 UNEMPLOYMENT CLAIMS RESERVE 62320 OTHER ACCRUED EXPENSES 2569 231919 4502360 43537 43537 4458823 219764 219764 4678587 4110986 43537 43537 4067449 221739 221739 4289188 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS IN-KIND CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS ENRICHING LIVES GALA DINNER 204257 204257 34868 SENIOR SYMPOSIUM 25291 25291 7624 1 4497 4497 1045 234045 234045 43537 43537 190508 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 EMPLOYEE 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, GUIDE STAR AND THE FOUNDATION CENTER. FORM 990, PART XII, LINE 2C: THE ORGANIZATION ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS.