Onegeneration
- Assets
- $5.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 178
- Location
- Van Nuys, CA
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 95-4066979
Organization Overview
Onegeneration is located in Van Nuys, CA. The organization was established in 1991. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Onegeneration employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onegeneration is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Onegeneration generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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 TWO SATURDAYS PER MONTH, AND SUPPORTS OVER 165 PARTICIPANT FAMILIES AND THEIR CAREGIVERS WITH SUPPORT, TRAINING AND EDUCATION SESSIONS, AND OVER 4,120 WELLNESS AND SOCIAL CALLS A YEAR.
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 142 FAMILIES AND THEIR CHILDREN, INCLUDING 36 WEEKLY FOREIGN LANGUAGE AS WELL AS UNIQUE 20 MONTHLY INTERGENERATIONAL ACTIVITIES WITH THEIR FELLOW SENIOR "NEIGHBORS" FROM THE ADJOINING ADULT DAY CARE PROGRAM.
ONEGENERATION PROVIDES NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS, AND TRANSPORTATION TO HOMEBOUND SENIORS AND OTHER VULNERABLE COMMUNITY MEMBERS, INCLUDING ANNUAL SUPPORT WITH OVER 6,800 TRANSPORTATION RIDES TO MEDICAL AND OTHER CRITICAL APPOINTMENTS, ACTIVE CASE MANAGEMENT TO NEARLY 500 CLIENTS, 5,500 + CARELINE CALLS TO HOMEBOUND MEMBERS, OVER 4,100 FOR HAROLD'S HELP DESK SOCIAL SERVICES ASSISTANCE, AND 110,000 ANNUAL MEALS TO HOMEBOUND AND CONGREGATE SITES RESPECTIVELY FOR FOOD INSECURE INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Friedman Co-Vice Chair | OfficerTrustee | 4 | $0 |
Jim Esterle Secretary | OfficerTrustee | 4 | $0 |
Liz Altman-Harberger Director | Trustee | 3 | $0 |
Wendy Bavan Director | Trustee | 3 | $0 |
Nathaniel Hutton Treasurer | OfficerTrustee | 4 | $0 |
Gloria Pollack Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,580 |
| Related organizations | $0 |
| Government grants | $4,961,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,826,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,924,308 |
| Total Program Service Revenue | $3,402,089 |
| Investment income | $712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,519,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,356 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,170,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,016,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,606 |
| Advertising and promotion | $28,871 |
| Office expenses | $87,256 |
| Information technology | $58,177 |
| Royalties | $0 |
| Occupancy | $421,230 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,928 |
| Interest | $29,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,411 |
| Insurance | $82,421 |
| All other expenses | $468,521 |
| Total functional expenses | $9,722,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,258 |
| Savings and temporary cash investments | $1,201,973 |
| Pledges and grants receivable | $746,311 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,184 |
| Net Land, buildings, and equipment | $2,775,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $484,687 |
| Total assets | $5,842,024 |
| Accounts payable and accrued expenses | $710,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $589,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,299,419 |
| Net assets without donor restrictions | $3,460,641 |
| Net assets with donor restrictions | $1,081,964 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,842,024 |