2011-05-16T12:39:55-05:00 2010-06-30 HINRICHER & CRASNICK LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2009-07-01 954066979 ONEGENERATION ONEG 8187086625 17400 VICTORY BOULEVARD VAN NUYS CA 91406 JUDY HAMILTON-CANTU 8187086610 2011-05-12 1 TERRY F HINRICHER 8054961883 2009 2016-02-24 21:20:13Z JUDY HAMILTON-CANTU 17400 VICTORY BOULEVARD VAN NUYS CA 91406 4522647 0 X WWW.ONEGENERATION.ORG X 1978 CA TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT BY PROVIDING VITAL HEALTH, SOCIAL SERVICE AND RELATED INTERGENERATIONAL PROGRAMS TO SERVE THE NEEDS OF SENIORS, CHILDREN, THEIR FAMILIES AND CAREGIVERS. 15 15 101 1182 0 0 1949657 2486899 2083086 1953412 15 58 115405 16883 4148163 4457252 0 0 2910852 2837569 0 6823 1567708 1543649 4478560 4381218 -330397 76034 2013190 2223890 284330 418996 1728860 1804894 TO PROMOTE HEALTHY AGING AND ENCOURAGE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT BY PROVIDING VITAL HEALTH, SOCIAL SERVICE AND RELATED INTERGENERATIONAL PROGRAMS TO SERVE THE NEEDS OF SENIORS, CHILDREN, THEIR FAMILIES AND CAREGIVERS. 0 0 885912 757218 ONEGENERATION ADULT DAYCARE LOCATED AT THE J.O.Y. (JOINING OLDER AND YOUNGER) CENTER IN VAN NUYS, CALIFORNIA, IS A LICENSED ACCREDITED DAYCARE FACILITY THAT OFFERS ADULT SOCIAL DAYCARE , ADULT DAY HEALTH CARE, AND ALZHEIMER'S DAYCARE RESOURCE CENTER PROGRAMS AS WELL AS REHABILITATIVE SERVICES TO THE COMMUNITY. 898191 1015804 ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE J.O.Y. (JOINING OLDER AND YOUNGER) CAMPUS, ONEGENERATION OPERATES AN EXCEPTIONAL "NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN" (NAEYC) ACCREDITED DAYCARE FACILITY WITH 92 CHILDREN RANGING FROM 6 WEEKS TO SIX YEARS. 1193825 0 ONEGENERATION PROVIDES NUTRITIONAL COUNSELING AND MEALS TO HOMEBOUND SENIORS. 502201 208427 ONEGENERATION PROVIDES OTHER VARIOUS SERVICES INCLUDING CONSULTATION PROGRAM TO OTHER COMMUNITIES, FALL PREVENTION PROGRAM THAT HELPS SENIORS STAY INDEPENDENT AND CONTINUE LIVING IN THEIR OWN HOMES, ENCINO FARMERS MARKET PROGRAM. 502201 208427 3480129 1 1 0 0 0 0 0 0 0 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 22 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EDUARDO BENMAOR 8187086373 17400 VICTORY BLVD VAN NUYS CA 91406 JIM ESTERLE 4.00 X X 0 0 0 DAVID RUTT 3.00 X X 0 0 0 KATHRYN GREENE 3.00 X X 0 0 0 GLORIA POLLACK 4.00 X X 0 0 0 DIANNE DAVIS 2.50 X 0 0 0 JAMES T GASPER 2.00 X 0 0 0 ALAN GOTTLIEB 2.00 X 0 0 0 NATHANIEL HUTTON 2.00 X 0 0 0 IRWIN HYMAN 2.00 X 0 0 0 JOE JOTKOWITZ 2.50 X 0 0 0 ROBERTA MORGEN 2.00 X 0 0 0 DAN OSTERWEIL MD 2.00 X 0 0 0 JOAN ST LOUIS 2.00 X 0 0 0 HAL WURTZEL 2.00 X 0 0 0 STUART D ZIMRING 2.00 X 0 0 0 LAURENCE GORDON 40.00 X X 139370 0 9000 FRANK SEKULA 40.00 X 60104 0 0 HAL WURTZEL 0.00 X 0 0 0 199474 0 9000 1 0 0 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 CATERING SERVICES 648407 1 49870 1334424 1102605 24289 2486899 DAYCARE FEES 624410 1741976 1741976 FARMERS MARKET INC 445100 170017 170017 CHILD CARE LUNCHES 624410 31046 31046 TRAVEL INCOME 480000 10373 10373 1953412 58 58 28037 28037 28037 28037 54241 49870 65395 -11154 -11154 4457252 1981449 0 -11096 187696 144966 42730 2144891 1656592 488299 339402 271466 67936 165580 132437 33143 13544 13544 29008 3213 25795 15229 15229 33288 23940 9348 8069 8069 102497 93000 9497 27513 42293 -14780 MEALS 611387 610312 1075 PROFESSIONAL FEES 146978 155601 -8623 MAINTENANCE & REPAIR 120673 26524 94149 UTILITIES 86802 34807 51995 TELEPHONE 45284 15105 30179 303377 269873 26681 6823 4381218 3480129 894266 6823 34155 63347 94898 59439 277719 664571 80845 58952 79799 27984 2786286 1436689 1445774 1349597 2013190 2223890 79038 181458 205292 237538 284330 418996 X 1656916 1695411 71944 109483 1728860 1804894 2013190 2223890 X 0 1 1 X 1 1 X 2472220 2195867 2115001 1949657 2486899 11219644 2472220 2195867 2115001 1949657 2486899 11219644 11219644 38589 52106 52450 33514 28095 204754 -5384 1418 81906 -11154 66786 11491184 10483632 0.97640 0.97400 X Schedule A, Part II, Line 10, Explanation of Other Income: NET INCOME/(LOSS) FROM SPECIAL EVENTS Schedule A, Part IV, Supplemental Information: THE NET INCOME FROM FUNDRAISING EVENTS IS EQUAL TO LINE 11 OF SCHEDULE G. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490120 603683 886437 680605 316477 364128 615561 516529 99032 1349597 ACCRUED VACATION PAYABLE 68343 ACCRUED EXPENSES 58199 ACCRUED PAYROLL 103348 ACCRUED PAYROLL TAXES 7648 237538 4457252 4381218 76034 0 76034 4640219 117572 65395 182967 4457252 0 4457252 4564185 117572 65395 182967 4381218 0 4381218 Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE: 65395. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE: 65395. GALA/ANNUAL FASHION SHOW LUNCHEON 51710 29259 22451 788 8735 24967 HEARTS ACROSS THE VALLEY 52401 20611 31790 153 12673 18079 104111 49870 54241 941 21408 43046 65395 -11154 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 XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.