2024-05-07T20:10:07-05:00 2023-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVENUE OF THE STARS SUITE 2200 LOS ANGELES CA 90067 990 2022-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 KENNETH KANG CFO & COO 8187086610 2024-05-07 1 KENNETH KANG 999009999 0 PRUDENCE PUGEDA P00444443 3102773373 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH KANG 17400 VICTORY BLVD VAN NUYS CA 91406 11915930 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. 22 20 202 19 1200 0 6924308 7823097 3402089 3901656 712 7418 192288 129880 10519397 11862051 0 0 0 0 6473880 7244988 0 0 45640 3248389 3878736 9722269 11123724 797128 738327 5842024 7491696 1299419 2210764 4542605 5280932 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 1157932 462048 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. THE ADULT DAYCARE PROGRAM SERVES UNDER NORMAL CIRCUMSTANCES (PRE-COVID) OVER 150 FAMILIES ANNUALLY INCLUDING VETERANS, HAS EXTENDED SERVICES ON SELECT SATURDAYS PER MONTH, AND SUPPORTS OVER 170 PARTICIPANT FAMILIES AND THEIR CAREGIVERS WITH SUPPORT, TRAINING AND EDUCATION SESSIONS, AND OVER 6,500 WELLNESS AND SOCIAL CALLS A YEAR. 2830724 2726807 ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE J.O.Y. (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION CHILDCARE IS HIGHLY NAEYC ACCREDITED, OPERATING AN EXCEPTIONAL AND VITAL DAYCARE FACILITY, SERVING OVER 141 FAMILIES AND THEIR CHILDREN, INCLUDING 36 WEEKLY FOREIGN LANGUAGE AS WELL AS UNIQUE 116 MONTHLY INTERGENERATIONAL ACTIVITIES WITH THEIR FELLOW SENIOR "NEIGHBORS" FROM THE ADJOINING ADULT DAY CARE PROGRAM 2754310 89519 ONEGENERATION PROVIDES NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS, AND TRANSPORTATION TO HOMEBOUND SENIORS AND OTHER VULNERABLE COMMUNITY MEMBERS, INCLUDING ANNUAL SUPPORT WITH OVER 5,500 TRANSPORTATION RIDES TO MEDICAL AND OTHER CRITICAL APPOINTMENTS, ACTIVE CASE MANAGEMENT TO NEARLY 870 CLIENTS, 6,500 + CARELINE CALLS TO HOMEBOUND MEMBERS, OVER 38,000 INFORMATION AND ASSISTANCE CALLS, AND 105,000 HOMEBOUND AND 41,000 CONGREGATE MEALS SERVED ANNUALLY RESPECTIVELY FOR FOOD INSECURE INDIVIDUALS. 3251161 623282 ONEGENERATION PROVIDES BROAD SENIOR CARE MANAGEMENT SERVICES, INCLUDING (A) 990 INTERGENERATIONAL ACTIVITIES JOINING 1,600 ADULT DAY CARE CLIENTS WITH 6,400 CHILDREN, ALONG WITH 32 SAGES AND SEEKERS MENTORING BETWEEN TEENS AND OLDER ADULTS,; (B) AND OVER 5,000 COMMUNITY MEMBERS SERVED EXPERIENCING FOOD INSECURITY, AND OVER 200,000 POUNDS OF FOOD RECLAIMED AND DISTRIBUTED MONTHLY TO COMMUNITY MEMBERS; (C) KINSHIP FAMILY PROGRAMS, GRANDPARENTS AS PARENTS WITH OVER 360 SUPPORT GROUP HELD, 94 COURT NAVIGATIONS, AND 8 FAMILY SUPPORT CAMPING AND OTHER SPECIAL EVENTS; (D) PUBLIC HEALTH PROGRAMS RESPONDING TO PANDEMIC WITH OVER 442 SENIORS VACCINATED AND OVER 535 CAL-FRESH APPLICATIONS COMPLETED; (E) 900 HEALTHCARE PROFESSIONALS AND CAREGIVERS TRAINING ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ALZHEIMER'S / DEMENTIA SUPPORT; AND (F) 32 LOW INCOME SENIORS HOUSED IN AUXILIARY DWELLING UNITS (ADU'S) AND 1,300 COMMUNITY MEMBERS ASSISTED WITH ENVIRONMENTAL AND UTILITY SUPPORT PROGRAMS. 3251161 623282 9994127 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 202 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 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 JEFF FRIEDMAN DIRECTOR 3.00 X 0 0 0 JIM ESTERLE SECRETARY 4.00 X X 0 0 0 LIZ ALTMAN-HARBERGER DIRECTOR 3.00 X 0 0 0 WENDY BAVAN DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON TREASURER 4.00 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 JOSEPH LAGRIMAS CO-VICE CHAIR 4.00 X X 0 0 0 DENISE VILLBRANDT DIRECTOR 3.00 X 0 0 0 SHANTI SURESH MD DIRECTOR 3.00 X 0 0 0 SAHAR POUYANRAD CO-VICE CHAIR 4.00 X X 0 0 0 STUART ZIMRING CHAIR 4.00 X X 0 0 0 CATHERINE CODDINGTON DIRECTOR 3.00 X 0 0 0 GASIA MAJARIAN DIRECTOR 3.00 X 0 0 0 LINDY PEARSON DIRECTOR 3.00 X 0 0 0 JENNA HAUSS PRESIDENT/CEO 50.00 X X 134976 0 0 KAREN JOHNSON DIRECTOR 3.00 X 0 0 0 ROGER WILLIAMS II DIRECTOR 3.00 X 0 0 0 VEHID KHORSAND DIRECTOR 3.00 X 0 0 0 RACHAEL RUDD DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 50.00 X 222975 0 0 357951 0 0 2 0 1 0 0 84400 4753084 2985613 7823097 DAYCARE FEES 624410 3188855 3188855 OTHER INCOME 624200 495169 495169 FARMERS MARKET INCOME 445100 217632 217632 3901656 7418 7418 116789 0 116789 116789 116789 64980 84400 53879 11101 11101 NEWSLETTER/ADVERTISING 541800 1990 1200 790 1990 11862051 3901656 1200 136098 343787 343787 5756626 4935579 784828 36219 1144575 1005396 132297 6882 24991 19294 5697 391675 361973 29702 17402 14967 2435 149755 147473 2282 58486 56756 1730 492568 492568 33307 32757 550 21461 13306 8155 470159 443578 26581 103729 86885 16844 MEALS 905574 905574 DOA-INDIRECT COSTS 344322 344322 MAINTENANCE 220279 197095 23184 UTILITIES 196128 183224 12904 448900 409593 36768 2539 11123724 9994127 1083957 45640 567258 1061094 1201973 1209348 746311 928798 66184 67786 7553377 4226458 2775611 3326919 484687 897751 5842024 7491696 710242 868758 589177 1342006 1299419 2210764 X 3460641 3160257 1081964 2120675 4542605 5280932 5842024 7491696 738327 0 X X 0 1 X 1 1 1 X 3503130 4892469 6683135 6924308 7823097 29826139 570494 814992 810917 2196403 3503130 4892469 7253629 7739300 8634014 32022542 657362 31365180 333104 176441 185676 229602 189977 1114800 1200 1200 1200 3600 33140942 17265406 0.94640 0.94830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5151426 2725381 2426045 393356 286430 106926 2008595 1214647 793948 3326919 CONSTRUCTION IN PROGRESS 897751 897751 X 12726847 810917 53879 864796 11862051 0 11862051 11988520 810917 53879 864796 11123724 0 11123724 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 MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,879. ENRICHING LIVES GALA 105500 84400 21100 33725 9941 SENIOR SYMPOSIUM 43880 43880 10213 149380 84400 64980 43938 9941 53879 11101 X X X X 0 0 0 0 0 0 0 0 0 KENNETH KANG CFO AND COO 222975 0 0 0 0 0 0 0 0 0 222975 0 0 0 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 STUART ZIMRING - 16133 VENTURA BLVD #1075, ENCINO, CA 91436. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.